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
|
TN2916013_240922APB_FTO_915719
|
2916013000NRG23220920221544191
|
014307579
|
24/09/2022
|
Sellapappu
|
Sellapappu
|
2916013WL061800
|
00468
|
UBIN0534790
|
546
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2916013_240922APB_FTO_915596
|
2916013000NRG23220920221544922
|
014307579
|
24/09/2022
|
Govindhammal
|
Govindhammal
|
2916013WL061809
|
00176
|
IDIB000T143
|
1050
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2916013_240922APB_FTO_915596
|
2916013000NRG23220920221544956
|
014307579
|
24/09/2022
|
Rajenthiran
|
Rajenthiran
|
2916013WL061809
|
00176
|
IDIB000T143
|
843
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2916013_240922APB_FTO_915588
|
2916013000NRG23220920221545141
|
014307579
|
24/09/2022
|
Kavitha
|
Kavitha
|
2916013WL061810
|
00468
|
UBIN0534790
|
480
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2916013_240922FTO_917566
|
2916013000NRG23220920221547502
|
014307357
|
24/09/2022
|
Nallathambi
|
Nallathambi
|
2916013WL061879
|
00177
|
IOBA0003585
|
690
|
19/10/2022
|
No Such Account
|
6
|
TN2916013_240622FTO_406524
|
2916013000NRG23230620220527686
|
022861840
|
24/06/2022
|
PONNI
|
PONNI
|
2916013WL023872
|
00177
|
IOBA0002088
|
1200
|
06/07/2022
|
No Such Account
|
7
|
TN2916013_240622FTO_406524
|
2916013000NRG23230620220527756
|
022861840
|
24/06/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2916013WL023872
|
00177
|
IOBA0002088
|
1200
|
06/07/2022
|
No Such Account
|
8
|
TN2916013_240922FTO_915914
|
2916013000NRG23230920221600099
|
014307357
|
24/09/2022
|
Chinnasamy
|
Chinnasamy
|
2916013WL063265
|
00468
|
UBIN0534790
|
1110
|
19/10/2022
|
A/c Blocked or Frozen
|
9
|
TN2916013_240922FTO_915899
|
2916013000NRG23230920221600417
|
014307357
|
24/09/2022
|
VALARMATHI
|
VALARMATHI
|
2916013WL063278
|
00468
|
UBIN0534790
|
1110
|
19/10/2022
|
No Such Account
|
10
|
TN2916013_240622FTO_406970
|
2916013000NRG23240620220538417
|
022861840
|
24/06/2022
|
T.Alagamuthu
|
T.Alagamuthu
|
2916013WL024135
|
00177
|
IOBA0002088
|
1200
|
06/07/2022
|
Account closed
|
11
|
TN2916013_250822FTO_770281
|
2916013000NRG23240820221241590
|
020844942
|
25/08/2022
|
Kavitha
|
Kavitha
|
2916013WL0052028
|
00227
|
KVBL0001228
|
800
|
01/09/2022
|
Account closed
|
12
|
TN2916013_250822FTO_770281
|
2916013000NRG23240820221241606
|
020844942
|
25/08/2022
|
M Saraswathi
|
M Saraswathi
|
2916013WL0052032
|
00415
|
SBIN0000765
|
1000
|
01/09/2022
|
Account closed
|
13
|
TN2916013_250822FTO_770281
|
2916013000NRG23240820221241607
|
020844942
|
25/08/2022
|
Duraisamy
|
Duraisamy
|
2916013WL0052032
|
00415
|
SBIN0000765
|
1290
|
01/09/2022
|
Account closed
|
14
|
TN2916013_250822FTO_770281
|
2916013000NRG23240820221241609
|
020844942
|
25/08/2022
|
Duraisamy
|
Duraisamy
|
2916013WL0052032
|
00415
|
SBIN0000765
|
600
|
01/09/2022
|
Account closed
|
15
|
TN2916013_250822FTO_770281
|
2916013000NRG23240820221241735
|
020844942
|
25/08/2022
|
Periyasamy
|
Periyasamy
|
2916013WL0052059
|
00078
|
CNRB0001224
|
600
|
05/09/2022
|
A/c Blocked or Frozen
|
16
|
TN2916013_250822FTO_770281
|
2916013000NRG23240820221241902
|
020844942
|
25/08/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2916013WL0052097
|
00177
|
IOBA0002088
|
1200
|
05/09/2022
|
No Such Account
|
17
|
TN2916013_250822FTO_770281
|
2916013000NRG23240820221241903
|
020844942
|
25/08/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2916013WL0052097
|
00177
|
IOBA0002088
|
1000
|
05/09/2022
|
No Such Account
|
18
|
TN2916013_250822FTO_770281
|
2916013000NRG23240820221241904
|
020844942
|
25/08/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2916013WL0052097
|
00177
|
IOBA0002088
|
1000
|
05/09/2022
|
No Such Account
|
19
|
TN2916013_250822FTO_770281
|
2916013000NRG23240820221242344
|
020844942
|
25/08/2022
|
Chithravalli
|
Chithravalli
|
2916013WL0052184
|
00468
|
UBIN0534790
|
591
|
01/09/2022
|
Account closed
|
20
|
TN2916013_240922FTO_915576
|
2916013000NRG23240920221615427
|
014307357
|
24/09/2022
|
Saroja
|
Saroja
|
2916013WL063752
|
00415
|
SBIN0000765
|
968
|
19/10/2022
|
No Such Account
|
21
|
TN2916013_251122FTO_1193032
|
2916013000NRG23241120222281668
|
026442729
|
25/11/2022
|
Chinnasamy
|
Chinnasamy
|
2916013WL0081388
|
00468
|
UBIN0534790
|
1140
|
13/12/2022
|
A/c Blocked or Frozen
|
22
|
TN2916013_250822APB_FTO_770222
|
2916013000NRG23250820221243206
|
020844976
|
25/08/2022
|
Periyammal
|
Periyammal
|
2916013WL052331
|
00415
|
SBIN0000765
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2916013_250822APB_FTO_770215
|
2916013000NRG23250820221243224
|
020844976
|
25/08/2022
|
kamaladevi
|
kamaladevi
|
2916013WL052334
|
00415
|
SBIN0000765
|
1092
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2916013_260822APB_FTO_774264
|
2916013000NRG23250820221245767
|
011286800
|
26/08/2022
|
sathis
|
sathis
|
2916013WL052854
|
00468
|
UBIN0929930
|
1124
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
25
|
TN2916013_010422APB_FTO_6193
|
2916013000NRG22010420224052843
|
020520291
|
01/04/2022
|
sampurnam
|
sampurnam
|
2916013WL080862
|
00078
|
CNRB0001224
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2916013_010422APB_FTO_6124
|
2916013000NRG22010420224053563
|
020520291
|
01/04/2022
|
Chanthiran
|
Chanthiran
|
2916013WL080868
|
00546
|
CIUB0000201
|
900
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2916013_010422APB_FTO_6086
|
2916013000NRG22010420224053662
|
020520291
|
01/04/2022
|
Yasotha
|
Yasotha
|
2916013WL080870
|
00546
|
CIUB0000201
|
900
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2916013_010422APB_FTO_6086
|
2916013000NRG22010420224053679
|
020520291
|
01/04/2022
|
JAYARAMAN
|
JAYARAMAN
|
2916013WL080870
|
00177
|
IOBA0000996
|
750
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2916013_010422APB_FTO_6086
|
2916013000NRG22010420224053688
|
020520291
|
01/04/2022
|
Anitha
|
Anitha
|
2916013WL080870
|
00546
|
CIUB0000201
|
900
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2916013_010422APB_FTO_5983
|
2916013000NRG22010420224054192
|
020520291
|
01/04/2022
|
kamaladevi
|
kamaladevi
|
2916013WL080890
|
00415
|
SBIN0000765
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2916013_010422APB_FTO_6040
|
2916013000NRG22010420224054370
|
020520291
|
01/04/2022
|
Kokila
|
Kokila
|
2916013WL080901
|
00078
|
CNRB0001224
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2916013_010422APB_FTO_6040
|
2916013000NRG22010420224054374
|
020520291
|
01/04/2022
|
Cithra
|
Cithra
|
2916013WL080901
|
00078
|
CNRB0001224
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2916013_010422APB_FTO_1060
|
2916013000NRG22010420224054623
|
020520291
|
01/04/2022
|
Chandra
|
Chandra
|
2916013WL080906
|
00177
|
IOBA0002088
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2916013_010422APB_FTO_790
|
2916013000NRG22010420224055037
|
020520291
|
01/04/2022
|
Alagammal
|
Alagammal
|
2916013WL080914
|
00177
|
IOBA0002088
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2916013_010422APB_FTO_5503
|
2916013000NRG22010420224055491
|
020520291
|
01/04/2022
|
Gomathi
|
Gomathi
|
2916013WL080920
|
00468
|
UBIN0534790
|
1398
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2916013_010422APB_FTO_5503
|
2916013000NRG22010420224055494
|
020520291
|
01/04/2022
|
Annadurai
|
Annadurai
|
2916013WL080920
|
00468
|
UBIN0534790
|
1165
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2916013_010422FTO_5471
|
2916013000NRG22010420224056280
|
020520398
|
01/04/2022
|
A Rajeswari
|
A Rajeswari
|
2916013WL080927
|
00415
|
SBIN0000765
|
950
|
07/05/2022
|
Account closed
|
38
|
TN2916013_010422APB_FTO_5443
|
2916013000NRG22010420224056528
|
020520291
|
01/04/2022
|
Maheshwari
|
Maheshwari
|
2916013WL080930
|
00415
|
SBIN0000765
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2916013_010422APB_FTO_5426
|
2916013000NRG22010420224056598
|
020520291
|
01/04/2022
|
Kokila
|
Kokila
|
2916013WL080931
|
00415
|
SBIN0000765
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2916013_010422APB_FTO_5387
|
2916013000NRG22010420224056687
|
020520291
|
01/04/2022
|
Sasikala
|
Sasikala
|
2916013WL080933
|
00415
|
SBIN0000765
|
540
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2916013_010422APB_FTO_5387
|
2916013000NRG22010420224056738
|
020520291
|
01/04/2022
|
Muthaiyan
|
Muthaiyan
|
2916013WL080933
|
00415
|
SBIN0000765
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2916013_010422APB_FTO_2180
|
2916013000NRG22010420224057045
|
020520291
|
01/04/2022
|
kalaiselvi
|
kalaiselvi
|
2916013WL080938
|
00177
|
IOBA0000996
|
1248
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2916013_010422APB_FTO_6272
|
2916013000NRG22310320224043030
|
020520291
|
01/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2916013WL080624
|
00177
|
IOBA0000996
|
680
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2916013_251122APB_FTO_1193122
|
2916013000NRG23251120222300222
|
026441448
|
25/11/2022
|
Rajamani
|
Rajamani
|
2916013WL081897
|
00078
|
CNRB0001224
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2916013_251122APB_FTO_1193167
|
2916013000NRG23251120222300445
|
026441448
|
25/11/2022
|
Govindhammal
|
Govindhammal
|
2916013WL081902
|
00176
|
IDIB000T143
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2916013_251122APB_FTO_1193167
|
2916013000NRG23251120222300480
|
026441448
|
25/11/2022
|
Rajenthiran
|
Rajenthiran
|
2916013WL081902
|
00176
|
IDIB000T143
|
1405
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2916013_251122APB_FTO_1193176
|
2916013000NRG23251120222301040
|
026441448
|
25/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2916013WL081908
|
00177
|
IOBA0000996
|
480
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2916013_251122APB_FTO_1195468
|
2916013000NRG23251120222308315
|
026441448
|
25/11/2022
|
Jeeva
|
Jeeva
|
2916013WL082063
|
00177
|
IOBA0002088
|
600
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
49
|
TN2916013_251122APB_FTO_1195468
|
2916013000NRG23251120222308371
|
026441448
|
25/11/2022
|
Murugesan
|
Murugesan
|
2916013WL082063
|
00177
|
IOBA0002088
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2916013_251122APB_FTO_1195437
|
2916013000NRG23251120222309326
|
026441448
|
25/11/2022
|
Samboornam
|
Samboornam
|
2916013WL082087
|
00227
|
KVBL0001228
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2916013_251122APB_FTO_1195891
|
2916013000NRG23251120222309782
|
026441448
|
25/11/2022
|
Pushpalatha
|
Pushpalatha
|
2916013WL082098
|
00546
|
CIUB0000201
|
1320
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
52
|
TN2916013_251122APB_FTO_1195405
|
2916013000NRG23251120222310060
|
026441448
|
25/11/2022
|
Maheswari
|
Maheswari
|
2916013WL082116
|
00227
|
KVBL0001228
|
1150
|
13/12/2022
|
Account closed
|
53
|
TN2916013_251122APB_FTO_1195355
|
2916013000NRG23251120222310587
|
026441448
|
25/11/2022
|
D.Rajkumar
|
D.Rajkumar
|
2916013WL082136
|
00546
|
CIUB0000201
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2916013_251122APB_FTO_1195341
|
2916013000NRG23251120222310836
|
026441448
|
25/11/2022
|
Chandra
|
Chandra
|
2916013WL082141
|
00078
|
CNRB0001224
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2916013_251122APB_FTO_1195341
|
2916013000NRG23251120222310852
|
026441448
|
25/11/2022
|
Geetha
|
Geetha
|
2916013WL082141
|
00078
|
CNRB0001224
|
600
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
56
|
TN2916013_251122APB_FTO_1195292
|
2916013000NRG23251120222311085
|
026441448
|
25/11/2022
|
KUmutha
|
KUmutha
|
2916013WL082146
|
00078
|
CNRB0001224
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2916013_251122FTO_1195212
|
2916013000NRG23251120222311524
|
026442729
|
25/11/2022
|
Parameshwari
|
Parameshwari
|
2916013WL082177
|
00177
|
IOBA0000256
|
800
|
13/12/2022
|
No Such Account
|
58
|
TN2916013_251122FTO_1195175
|
2916013000NRG23251120222313466
|
026442729
|
25/11/2022
|
Chinnasamy
|
Chinnasamy
|
2916013WL082256
|
00468
|
UBIN0534790
|
1140
|
13/12/2022
|
A/c Blocked or Frozen
|
59
|
TN2916013_251122APB_FTO_1194890
|
2916013000NRG23251120222314596
|
026441448
|
25/11/2022
|
prema
|
prema
|
2916013WL082290
|
00415
|
SBIN0000765
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2916013_251122APB_FTO_1194851
|
2916013000NRG23251120222315613
|
026441448
|
25/11/2022
|
Chinnammal
|
Chinnammal
|
2916013WL082311
|
00415
|
SBIN0000765
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2916013_251122APB_FTO_1194619
|
2916013000NRG23251120222317417
|
026441448
|
25/11/2022
|
S.Swamidurai
|
S.Swamidurai
|
2916013WL082342
|
00227
|
KVBL0001228
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2916013_251122APB_FTO_1194619
|
2916013000NRG23251120222317419
|
026441448
|
25/11/2022
|
R.Selvarani
|
R.Selvarani
|
2916013WL082342
|
00227
|
KVBL0001228
|
1200
|
13/12/2022
|
Account closed
|
63
|
TN2916013_251122APB_FTO_1195605
|
2916013000NRG23251120222318060
|
026441448
|
25/11/2022
|
Manivel
|
Manivel
|
2916013WL082352
|
00177
|
IOBA0000996
|
1000
|
13/12/2022
|
KYC Documents Pending
|
64
|
TN2916013_010722APB_FTO_450648
|
2916013000NRG23010720220607048
|
015113546
|
01/07/2022
|
A.Muthukannu
|
A.Muthukannu
|
2916013WL027622
|
00468
|
UBIN0534790
|
1440
|
11/07/2022
|
KYC Documents Pending
|
65
|
TN2916013_010722APB_FTO_450648
|
2916013000NRG23010720220607050
|
015113546
|
01/07/2022
|
Lakshmi.C
|
Lakshmi.C
|
2916013WL027622
|
00468
|
UBIN0534790
|
1440
|
11/07/2022
|
KYC Documents Pending
|
66
|
TN2916013_010722APB_FTO_450648
|
2916013000NRG23010720220607098
|
015113546
|
01/07/2022
|
Gandhimathi
|
Gandhimathi
|
2916013WL027622
|
00468
|
UBIN0534790
|
1440
|
11/07/2022
|
KYC Documents Pending
|
67
|
TN2916013_010722APB_FTO_450648
|
2916013000NRG23010720220607145
|
015113546
|
01/07/2022
|
A.Vennila
|
A.Vennila
|
2916013WL027622
|
00468
|
UBIN0534790
|
720
|
11/07/2022
|
KYC Documents Pending
|
68
|
TN2916013_010722APB_FTO_451258
|
2916013000NRG23010720220608367
|
015113546
|
01/07/2022
|
Murugesan
|
Murugesan
|
2916013WL027655
|
00177
|
IOBA0002088
|
1025
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2916013_010722APB_FTO_451675
|
2916013000NRG23010720220608795
|
015113546
|
01/07/2022
|
Kokila
|
Kokila
|
2916013WL027658
|
00078
|
CNRB0001224
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2916013_010722APB_FTO_451675
|
2916013000NRG23010720220608799
|
015113546
|
01/07/2022
|
Cithra
|
Cithra
|
2916013WL027658
|
00078
|
CNRB0001224
|
400
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2916013_010922APB_FTO_808492
|
2916013000NRG23010920221326156
|
035858377
|
01/09/2022
|
Santhanalaxmi
|
Santhanalaxmi
|
2916013WL055234
|
00176
|
IDIB000T143
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2916013_010922APB_FTO_808417
|
2916013000NRG23010920221326195
|
035858377
|
01/09/2022
|
Jayarasu
|
Jayarasu
|
2916013WL055244
|
00177
|
IOBA0002088
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2916013_010922APB_FTO_808381
|
2916013000NRG23010920221326218
|
035858377
|
01/09/2022
|
Periyammal
|
Periyammal
|
2916013WL055247
|
00415
|
SBIN0000765
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2916013_010922APB_FTO_807997
|
2916013000NRG23010920221326579
|
035858377
|
01/09/2022
|
kamaladevi
|
kamaladevi
|
2916013WL055303
|
00415
|
SBIN0000765
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2916013_011222FTO_1219919
|
2916013000NRG23011220222360235
|
026442503
|
01/12/2022
|
Chinnasamy
|
Chinnasamy
|
2916013WL0083241
|
00468
|
UBIN0534790
|
170
|
13/12/2022
|
A/c Blocked or Frozen
|
76
|
TN2916013_011222FTO_1219919
|
2916013000NRG23011220222360240
|
026442503
|
01/12/2022
|
Sumathi
|
Sumathi
|
2916013WL0083245
|
00176
|
IDIB000T143
|
960
|
13/12/2022
|
A/c Blocked or Frozen
|
77
|
TN2916013_011222APB_FTO_1219955
|
2916013000NRG23011220222360607
|
026442421
|
01/12/2022
|
KUmutha
|
KUmutha
|
2916013WL083259
|
00078
|
CNRB0001224
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2916013_011222APB_FTO_1219955
|
2916013000NRG23011220222360614
|
026442421
|
01/12/2022
|
Cithra
|
Cithra
|
2916013WL083259
|
00078
|
CNRB0001224
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2916013_011222APB_FTO_1219955
|
2916013000NRG23011220222360634
|
026442421
|
01/12/2022
|
Susila
|
Susila
|
2916013WL083259
|
00078
|
CNRB0000964
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2916013_011222APB_FTO_1220906
|
2916013000NRG23011220222364549
|
026442421
|
01/12/2022
|
Chandra
|
Chandra
|
2916013WL083380
|
00177
|
IOBA0002088
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2916013_011222APB_FTO_1220906
|
2916013000NRG23011220222364618
|
026442421
|
01/12/2022
|
Alagammal
|
Alagammal
|
2916013WL083380
|
00177
|
IOBA0002088
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2916013_011222APB_FTO_1221587
|
2916013000NRG23011220222368759
|
026442421
|
01/12/2022
|
TAMILARASI R
|
TAMILARASI R
|
2916013WL083479
|
00468
|
UBIN0534790
|
1160
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2916013_011222APB_FTO_1221650
|
2916013000NRG23011220222370744
|
026442421
|
01/12/2022
|
Chithravalli
|
Chithravalli
|
2916013WL083527
|
00078
|
CNRB0001224
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2916013_251122APB_FTO_1195588
|
2916013000NRG23251120222318413
|
026441448
|
25/11/2022
|
SAROJA S
|
SAROJA S
|
2916013WL082362
|
00078
|
CNRB0001224
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2916013_251122APB_FTO_1195532
|
2916013000NRG23251120222318599
|
026441448
|
25/11/2022
|
Saravanan
|
Saravanan
|
2916013WL082368
|
00415
|
SBIN0000765
|
1405
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2916013_251122APB_FTO_1196214
|
2916013000NRG23251120222321775
|
026441448
|
25/11/2022
|
Kokila
|
Kokila
|
2916013WL082430
|
00415
|
SBIN0000765
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2916013_251122APB_FTO_1196214
|
2916013000NRG23251120222321781
|
026441448
|
25/11/2022
|
kamaladevi
|
kamaladevi
|
2916013WL082430
|
00415
|
SBIN0000765
|
630
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2916013_251122APB_FTO_1196165
|
2916013000NRG23251120222324881
|
026441448
|
25/11/2022
|
Selvi
|
Selvi
|
2916013WL082490
|
00415
|
SBIN0000765
|
725
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2916013_251122APB_FTO_1196165
|
2916013000NRG23251120222324883
|
026441448
|
25/11/2022
|
SUNDARAM
|
SUNDARAM
|
2916013WL082490
|
00415
|
SBIN0000765
|
870
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2916013_251122APB_FTO_1196369
|
2916013000NRG23251120222334567
|
026441448
|
25/11/2022
|
Gomathi
|
Gomathi
|
2916013WL082688
|
00468
|
UBIN0534790
|
1050
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2916013_251122APB_FTO_1196369
|
2916013000NRG23251120222334623
|
026441448
|
25/11/2022
|
Logumathi B
|
Logumathi B
|
2916013WL082688
|
00468
|
UBIN0534790
|
1050
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2916013_251122APB_FTO_1196436
|
2916013000NRG23251120222334877
|
026441448
|
25/11/2022
|
Saroja
|
Saroja
|
2916013WL082691
|
00468
|
UBIN0534790
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2916013_251122APB_FTO_1196548
|
2916013000NRG23251120222335389
|
026441448
|
25/11/2022
|
Selvi
|
Selvi
|
2916013WL082695
|
00078
|
CNRB0001224
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2916013_251122APB_FTO_1196579
|
2916013000NRG23251120222335664
|
026441448
|
25/11/2022
|
Vasanthi
|
Vasanthi
|
2916013WL082696
|
00415
|
SBIN0000765
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2916013_260123FTO_1485627
|
2916013000NRG23260120232993952
|
037268763
|
26/01/2023
|
Chinnasamy
|
Chinnasamy
|
2916013WL096771
|
00468
|
UBIN0534790
|
1638
|
04/02/2023
|
Account closed
|
96
|
TN2916013_260123APB_FTO_1485632
|
2916013000NRG23260120232994014
|
037290754
|
26/01/2023
|
CHANDRA N
|
CHANDRA N
|
2916013WL096772
|
00468
|
UBIN0534790
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2916013_260123APB_FTO_1485643
|
2916013000NRG23260120232994247
|
037290754
|
26/01/2023
|
Kavitha
|
Kavitha
|
2916013WL096775
|
00468
|
UBIN0534790
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2916013_260123APB_FTO_1485648
|
2916013000NRG23260120232994389
|
037290754
|
26/01/2023
|
Jothi
|
Jothi
|
2916013WL096776
|
00078
|
CNRB0001224
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2916013_260123APB_FTO_1485656
|
2916013000NRG23260120232994575
|
037290754
|
26/01/2023
|
Punitha
|
Punitha
|
2916013WL096778
|
00176
|
IDIB000T143
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2916013_260123APB_FTO_1485656
|
2916013000NRG23260120232994610
|
037290754
|
26/01/2023
|
Raj
|
Raj
|
2916013WL096778
|
00078
|
CNRB0001344
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2916013_260123APB_FTO_1485699
|
2916013000NRG23260120232996987
|
037290754
|
26/01/2023
|
Vembu
|
Vembu
|
2916013WL096824
|
00415
|
SBIN0000765
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2916013_260123APB_FTO_1485705
|
2916013000NRG23260120232997248
|
037290754
|
26/01/2023
|
Saravanan
|
Saravanan
|
2916013WL096828
|
00415
|
SBIN0000765
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2916013_011222APB_FTO_1222060
|
2916013000NRG23011220222378889
|
026442421
|
01/12/2022
|
Komathi
|
Komathi
|
2916013WL083659
|
00227
|
KVBL0001228
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2916013_021222APB_FTO_1223464
|
2916013000NRG23011220222379067
|
026441765
|
02/12/2022
|
Vasanthi
|
Vasanthi
|
2916013WL083663
|
00415
|
SBIN0000765
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2916013_021222APB_FTO_1223450
|
2916013000NRG23011220222381790
|
026441765
|
02/12/2022
|
Jothi
|
Jothi
|
2916013WL083704
|
00078
|
CNRB0001224
|
160
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2916013_021222APB_FTO_1223450
|
2916013000NRG23011220222381896
|
026441765
|
02/12/2022
|
Tamilrasi
|
Tamilrasi
|
2916013WL083704
|
00078
|
CNRB0001224
|
160
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2916013_021222APB_FTO_1223389
|
2916013000NRG23011220222385708
|
026441765
|
02/12/2022
|
Pakiyalakshmi
|
Pakiyalakshmi
|
2916013WL083787
|
00176
|
IDIB000T143
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2916013_021222APB_FTO_1223361
|
2916013000NRG23011220222387043
|
026441765
|
02/12/2022
|
Valiyammal
|
Valiyammal
|
2916013WL083811
|
00468
|
UBIN0534790
|
925
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2916013_021222APB_FTO_1223307
|
2916013000NRG23011220222388110
|
026441765
|
02/12/2022
|
B.Palaniammal
|
B.Palaniammal
|
2916013WL083835
|
00078
|
CNRB0001224
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2916013_021222APB_FTO_1223296
|
2916013000NRG23011220222388195
|
026441765
|
02/12/2022
|
SAROJA S
|
SAROJA S
|
2916013WL083837
|
00078
|
CNRB0001224
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2916013_021222APB_FTO_1223264
|
2916013000NRG23011220222388940
|
026441765
|
02/12/2022
|
Saraoja
|
Saraoja
|
2916013WL083844
|
00415
|
SBIN0000765
|
1020
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2916013_021222APB_FTO_1223240
|
2916013000NRG23011220222389342
|
026441765
|
02/12/2022
|
Nirmala
|
Nirmala
|
2916013WL083849
|
00176
|
IDIB000T143
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2916013_021222APB_FTO_1223204
|
2916013000NRG23011220222389678
|
026441765
|
02/12/2022
|
Murugesan
|
Murugesan
|
2916013WL083853
|
00177
|
IOBA0002708
|
440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2916013_020323APB_FTO_1607700
|
2916013000NRG23020320233405617
|
008364928
|
02/03/2023
|
Kavitha
|
Kavitha
|
2916013WL104392
|
00177
|
IOBA0002708
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2916013_020323APB_FTO_1607673
|
2916013000NRG23020320233406107
|
008364928
|
02/03/2023
|
TAMILARASI R
|
TAMILARASI R
|
2916013WL104400
|
00468
|
UBIN0534790
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2916013_020323APB_FTO_1607571
|
2916013000NRG23020320233407130
|
008364928
|
02/03/2023
|
Santhi
|
Santhi
|
2916013WL104413
|
00468
|
UBIN0534790
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2916013_020323APB_FTO_1607713
|
2916013000NRG23020320233407722
|
008364928
|
02/03/2023
|
Cithra
|
Cithra
|
2916013WL104421
|
00177
|
IOBA0000996
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2916013_020323APB_FTO_1607729
|
2916013000NRG23020320233407767
|
008364928
|
02/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2916013WL104424
|
00177
|
IOBA0000996
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2916013_020323APB_FTO_1608414
|
2916013000NRG23020320233408657
|
008364928
|
02/03/2023
|
Sabeena
|
Sabeena
|
2916013WL104440
|
00177
|
IOBA0002088
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2916013_020323APB_FTO_1608414
|
2916013000NRG23020320233408717
|
008364928
|
02/03/2023
|
Senthilkumar
|
Senthilkumar
|
2916013WL104440
|
00177
|
IOBA0002088
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2916013_260123APB_FTO_1485707
|
2916013000NRG23260120232997756
|
037290754
|
26/01/2023
|
Jothi
|
Jothi
|
2916013WL096838
|
00078
|
CNRB0001224
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2916013_260123APB_FTO_1485707
|
2916013000NRG23260120232997873
|
037290754
|
26/01/2023
|
THANALAKSHMI
|
THANALAKSHMI
|
2916013WL096838
|
00078
|
CNRB0001224
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2916013_260123APB_FTO_1485707
|
2916013000NRG23260120232997902
|
037290754
|
26/01/2023
|
Seethalexmi
|
Seethalexmi
|
2916013WL096838
|
00078
|
CNRB0001224
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2916013_260123APB_FTO_1485711
|
2916013000NRG23260120232998412
|
037290754
|
26/01/2023
|
Arunachalam
|
Arunachalam
|
2916013WL096848
|
00177
|
IOBA0003585
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2916013_260123APB_FTO_1485713
|
2916013000NRG23260120232998709
|
037290754
|
26/01/2023
|
Pushba S
|
Pushba S
|
2916013WL096852
|
00177
|
IOBA0003585
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2916013_260123APB_FTO_1485715
|
2916013000NRG23260120232998765
|
037290754
|
26/01/2023
|
Chinnayan
|
Chinnayan
|
2916013WL096853
|
00415
|
SBIN0000765
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2916013_260123APB_FTO_1485715
|
2916013000NRG23260120232998788
|
037290754
|
26/01/2023
|
SUNDARAM
|
SUNDARAM
|
2916013WL096853
|
00415
|
SBIN0000765
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2916013_260123APB_FTO_1485717
|
2916013000NRG23260120232998896
|
037290754
|
26/01/2023
|
Selvi
|
Selvi
|
2916013WL096855
|
00415
|
SBIN0000765
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2916013_260123APB_FTO_1485723
|
2916013000NRG23260120232999283
|
037290754
|
26/01/2023
|
L.Saroja
|
L.Saroja
|
2916013WL096860
|
00078
|
CNRB0001224
|
1368
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2916013_260123APB_FTO_1485725
|
2916013000NRG23260120232999382
|
037290754
|
26/01/2023
|
Sanmugavadivu
|
Sanmugavadivu
|
2916013WL096861
|
00078
|
CNRB0001224
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2916013_260123APB_FTO_1485725
|
2916013000NRG23260120232999404
|
037290754
|
26/01/2023
|
Chandra
|
Chandra
|
2916013WL096861
|
00078
|
CNRB0001224
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2916013_260123FTO_1485729
|
2916013000NRG23260120232999521
|
037293332
|
26/01/2023
|
Kanthasamy
|
Kanthasamy
|
2916013WL096865
|
00177
|
IOBA0002708
|
920
|
04/02/2023
|
No Such Account
|
133
|
TN2916013_260123APB_FTO_1485730
|
2916013000NRG23260120232999592
|
037296952
|
26/01/2023
|
Indirani
|
Indirani
|
2916013WL096865
|
00227
|
KVBL0001228
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2916013_260123APB_FTO_1485730
|
2916013000NRG23260120232999602
|
037296952
|
26/01/2023
|
Samboornam
|
Samboornam
|
2916013WL096865
|
00227
|
KVBL0001228
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2916013_260123APB_FTO_1485734
|
2916013000NRG23260120232999856
|
037296952
|
26/01/2023
|
Nirmala
|
Nirmala
|
2916013WL096867
|
00176
|
IDIB000T143
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2916013_260123FTO_1485748
|
2916013000NRG23260120233000664
|
037293332
|
26/01/2023
|
Sumathi
|
Sumathi
|
2916013WL096878
|
00176
|
IDIB000T143
|
1440
|
04/02/2023
|
A/c Blocked or Frozen
|
137
|
TN2916013_260123APB_FTO_1485767
|
2916013000NRG23260120233001779
|
037296952
|
26/01/2023
|
Maheswari
|
Maheswari
|
2916013WL096899
|
00227
|
KVBL0001228
|
1620
|
06/02/2023
|
Account closed
|
138
|
TN2916013_260123APB_FTO_1485778
|
2916013000NRG23260120233002314
|
037296952
|
26/01/2023
|
Manivel
|
Manivel
|
2916013WL096907
|
00177
|
IOBA0000996
|
1000
|
06/02/2023
|
KYC Documents Pending
|
139
|
TN2916013_260123APB_FTO_1485785
|
2916013000NRG23260120233002701
|
037296952
|
26/01/2023
|
Sundharaj
|
Sundharaj
|
2916013WL096913
|
00078
|
CNRB0001224
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2916013_020323APB_FTO_1608414
|
2916013000NRG23020320233408739
|
008364928
|
02/03/2023
|
Chandra
|
Chandra
|
2916013WL104440
|
00177
|
IOBA0002088
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2916013_020323APB_FTO_1608414
|
2916013000NRG23020320233408780
|
008364928
|
02/03/2023
|
Alagammal
|
Alagammal
|
2916013WL104440
|
00177
|
IOBA0002088
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2916013_030323APB_FTO_1611191
|
2916013000NRG23020320233409227
|
025730741
|
03/03/2023
|
Nirmala
|
Nirmala
|
2916013WL104448
|
00176
|
IDIB000T143
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2916013_030323APB_FTO_1611191
|
2916013000NRG23020320233409235
|
025730741
|
03/03/2023
|
Revathi
|
Revathi
|
2916013WL104448
|
00176
|
IDIB000T143
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2916013_020323APB_FTO_1608487
|
2916013000NRG23020320233416904
|
008364928
|
02/03/2023
|
Pakiyalakshmi
|
Pakiyalakshmi
|
2916013WL104578
|
00176
|
IDIB000T143
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2916013_030323APB_FTO_1611229
|
2916013000NRG23020320233419247
|
025730741
|
03/03/2023
|
Sarath Babu M
|
Sarath Babu M
|
2916013WL104607
|
00415
|
SBIN0000765
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2916013_020323APB_FTO_1608812
|
2916013000NRG23020320233424719
|
008364928
|
02/03/2023
|
Murugesan
|
Murugesan
|
2916013WL104685
|
00177
|
IOBA0002088
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2916013_030323APB_FTO_1611141
|
2916013000NRG23020320233435227
|
025730741
|
03/03/2023
|
kalaiselvi
|
kalaiselvi
|
2916013WL104885
|
00177
|
IOBA0000996
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2916013_030323APB_FTO_1611379
|
2916013000NRG23020320233448763
|
025730741
|
03/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2916013WL105073
|
00078
|
CNRB0001224
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2916013_030323APB_FTO_1611379
|
2916013000NRG23020320233448773
|
025730741
|
03/03/2023
|
Vasantha
|
Vasantha
|
2916013WL105073
|
00078
|
CNRB0001224
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2916013_030323APB_FTO_1611379
|
2916013000NRG23020320233448776
|
025730741
|
03/03/2023
|
dhanam
|
dhanam
|
2916013WL105073
|
00078
|
CNRB0001224
|
280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2916013_030323APB_FTO_1611379
|
2916013000NRG23020320233448793
|
025730741
|
03/03/2023
|
Kathan
|
Kathan
|
2916013WL105073
|
00078
|
CNRB0001224
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2916013_030323APB_FTO_1611379
|
2916013000NRG23020320233448797
|
025730741
|
03/03/2023
|
Suguna
|
Suguna
|
2916013WL105073
|
00078
|
CNRB0001224
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2916013_030323APB_FTO_1611379
|
2916013000NRG23020320233448814
|
025730741
|
03/03/2023
|
Parvathi
|
Parvathi
|
2916013WL105073
|
00078
|
CNRB0001224
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2916013_030323APB_FTO_1611132
|
2916013000NRG23020320233449181
|
025730741
|
03/03/2023
|
Murugesan
|
Murugesan
|
2916013WL105079
|
00468
|
UBIN0534790
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2916013_030323APB_FTO_1611356
|
2916013000NRG23020320233449746
|
025730741
|
03/03/2023
|
Sathya
|
Sathya
|
2916013WL105084
|
00227
|
KVBL0001228
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2916013_030323APB_FTO_1611318
|
2916013000NRG23020320233452047
|
025730741
|
03/03/2023
|
Selvarani.S
|
Selvarani.S
|
2916013WL105120
|
00415
|
SBIN0000765
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2916013_030323APB_FTO_1611318
|
2916013000NRG23020320233452074
|
025730741
|
03/03/2023
|
Vasanthi
|
Vasanthi
|
2916013WL105120
|
00415
|
SBIN0000765
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2916013_030323APB_FTO_1611309
|
2916013000NRG23020320233452287
|
025730741
|
03/03/2023
|
Kokila
|
Kokila
|
2916013WL105122
|
00415
|
SBIN0000765
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2916013_030323APB_FTO_1611309
|
2916013000NRG23020320233452295
|
025730741
|
03/03/2023
|
SARASWATHI
|
SARASWATHI
|
2916013WL105122
|
00415
|
SBIN0000765
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2916013_030323APB_FTO_1611309
|
2916013000NRG23020320233452297
|
025730741
|
03/03/2023
|
kamaladevi
|
kamaladevi
|
2916013WL105122
|
00415
|
SBIN0000765
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2916013_030323APB_FTO_1611309
|
2916013000NRG23020320233452303
|
025730741
|
03/03/2023
|
Periyammal
|
Periyammal
|
2916013WL105122
|
00415
|
SBIN0000765
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2916013_030323APB_FTO_1611309
|
2916013000NRG23020320233452344
|
025730741
|
03/03/2023
|
ANITHA
|
ANITHA
|
2916013WL105122
|
00468
|
UBIN0929930
|
840
|
31/03/2023
|
Account closed
|
163
|
TN2916013_030323APB_FTO_1611303
|
2916013000NRG23020320233452642
|
025730741
|
03/03/2023
|
TAMILSELVI
|
TAMILSELVI
|
2916013WL105125
|
00415
|
SBIN0000765
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2916013_030323APB_FTO_1611080
|
2916013000NRG23020320233452768
|
025730741
|
03/03/2023
|
Saraswathi
|
Saraswathi
|
2916013WL105126
|
00165
|
IBKL0001733
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2916013_030323APB_FTO_1611278
|
2916013000NRG23020320233453147
|
025730741
|
03/03/2023
|
JOTHIMANI
|
JOTHIMANI
|
2916013WL105130
|
00468
|
UBIN0534790
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2916013_030323APB_FTO_1611271
|
2916013000NRG23020320233453161
|
025730741
|
03/03/2023
|
Saroja
|
Saroja
|
2916013WL105131
|
00468
|
UBIN0534790
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2916013_030323APB_FTO_1611066
|
2916013000NRG23020320233453545
|
025730741
|
03/03/2023
|
Suguna
|
Suguna
|
2916013WL105139
|
00078
|
CNRB0001224
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2916013_030323APB_FTO_1611055
|
2916013000NRG23020320233454381
|
025730741
|
03/03/2023
|
Chandrasekar
|
Chandrasekar
|
2916013WL105146
|
00437
|
TMBL0000242
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2916013_030323APB_FTO_1611048
|
2916013000NRG23020320233454548
|
025730741
|
03/03/2023
|
Manivel
|
Manivel
|
2916013WL105147
|
00177
|
IOBA0000996
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2916013_020922APB_FTO_819642
|
2916013000NRG23020920221350409
|
035858377
|
02/09/2022
|
Tamilrasi
|
Tamilrasi
|
2916013WL056556
|
00078
|
CNRB0001224
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2916013_020922APB_FTO_819652
|
2916013000NRG23020920221351113
|
035858377
|
02/09/2022
|
Pakiyalakshmi
|
Pakiyalakshmi
|
2916013WL056565
|
00176
|
IDIB000T143
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2916013_020922APB_FTO_819668
|
2916013000NRG23020920221361182
|
035858377
|
02/09/2022
|
Ramalingam
|
Ramalingam
|
2916013WL056753
|
00468
|
UBIN0534790
|
952
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2916013_020922APB_FTO_819681
|
2916013000NRG23020920221363673
|
035858377
|
02/09/2022
|
Pushpam
|
Pushpam
|
2916013WL056788
|
00468
|
UBIN0534790
|
952
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2916013_020922APB_FTO_819685
|
2916013000NRG23020920221365020
|
035858377
|
02/09/2022
|
Krishnammal
|
Krishnammal
|
2916013WL056806
|
00468
|
UBIN0534790
|
1190
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2916013_020922APB_FTO_819689
|
2916013000NRG23020920221365154
|
035858377
|
02/09/2022
|
Maheswari
|
Maheswari
|
2916013WL056808
|
00177
|
IOBA0002708
|
1150
|
19/10/2022
|
Account closed
|
176
|
TN2916013_020922APB_FTO_819710
|
2916013000NRG23020920221367504
|
035858377
|
02/09/2022
|
D.Jeyamani
|
D.Jeyamani
|
2916013WL056844
|
00415
|
SBIN0000765
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2916013_260123APB_FTO_1485599
|
2916013000NRG23260120233006160
|
037290754
|
26/01/2023
|
Sathiya
|
Sathiya
|
2916013WL097008
|
00177
|
IOBA0002088
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2916013_260123APB_FTO_1485599
|
2916013000NRG23260120233006181
|
037290754
|
26/01/2023
|
Ramaraj
|
Ramaraj
|
2916013WL097008
|
00177
|
IOBA0002088
|
300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2916013_260123APB_FTO_1485599
|
2916013000NRG23260120233006286
|
037290754
|
26/01/2023
|
P.Rajalakshmi
|
P.Rajalakshmi
|
2916013WL097008
|
00177
|
IOBA0002088
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2916013_260123APB_FTO_1485593
|
2916013000NRG23260120233006580
|
037290754
|
26/01/2023
|
Aamutha
|
Aamutha
|
2916013WL097019
|
00177
|
IOBA0002088
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2916013_260123APB_FTO_1485593
|
2916013000NRG23260120233006821
|
037290754
|
26/01/2023
|
T.Chandrasekaran
|
T.Chandrasekaran
|
2916013WL097019
|
00177
|
IOBA0002088
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2916013_280522APB_FTO_235356
|
2916013000NRG23260520220213706
|
010787220
|
28/05/2022
|
Rajenthiran
|
Rajenthiran
|
2916013WL011595
|
00176
|
IDIB000T143
|
843
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2916013_260822APB_FTO_777328
|
2916013000NRG23260820221248132
|
011286800
|
26/08/2022
|
SELVI
|
SELVI
|
2916013WL052896
|
00468
|
UBIN0534790
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2916013_260822APB_FTO_774049
|
2916013000NRG23260820221249209
|
011286800
|
26/08/2022
|
Thangammal
|
Thangammal
|
2916013WL052907
|
00415
|
SBIN0000765
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2916013_260822APB_FTO_774049
|
2916013000NRG23260820221249268
|
011286800
|
26/08/2022
|
Chinnammal
|
Chinnammal
|
2916013WL052907
|
00415
|
SBIN0000765
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2916013_260822FTO_777106
|
2916013000NRG23260820221251381
|
011287239
|
26/08/2022
|
Rajeswari
|
Rajeswari
|
2916013WL052964
|
00227
|
KVBL0001646
|
960
|
07/09/2022
|
Account closed
|
187
|
TN2916013_260822APB_FTO_777588
|
2916013000NRG23260820221252080
|
011286800
|
26/08/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
2916013WL053040
|
00546
|
CIUB0000201
|
960
|
07/09/2022
|
Account closed
|
188
|
TN2916013_260822APB_FTO_777633
|
2916013000NRG23260820221253577
|
011286800
|
26/08/2022
|
Rani
|
Rani
|
2916013WL053169
|
00078
|
CNRB0001224
|
880
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2916013_270822APB_FTO_780656
|
2916013000NRG23260820221258644
|
011286972
|
27/08/2022
|
Kavitha
|
Kavitha
|
2916013WL053706
|
00227
|
KVBL0001228
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2916013_270822APB_FTO_780656
|
2916013000NRG23260820221258664
|
011286972
|
27/08/2022
|
S.Swamidurai
|
S.Swamidurai
|
2916013WL053706
|
00227
|
KVBL0001228
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2916013_270822APB_FTO_780656
|
2916013000NRG23260820221258666
|
011286972
|
27/08/2022
|
R.Selvarani
|
R.Selvarani
|
2916013WL053706
|
00177
|
IOBA0002708
|
1100
|
07/09/2022
|
Account closed
|
192
|
TN2916013_270822APB_FTO_780674
|
2916013000NRG23260820221260476
|
011286972
|
27/08/2022
|
Saroja
|
Saroja
|
2916013WL053738
|
00468
|
UBIN0534790
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2916013_271022FTO_1070136
|
2916013000NRG23261020221955879
|
015710909
|
27/10/2022
|
Chinnasamy
|
Chinnasamy
|
2916013WL0072553
|
00468
|
UBIN0534790
|
1110
|
07/11/2022
|
A/c Blocked or Frozen
|
194
|
TN2916013_271022FTO_1070136
|
2916013000NRG23261020221955890
|
015710909
|
27/10/2022
|
Aravayee
|
Aravayee
|
2916013WL0072557
|
00078
|
CNRB0001224
|
1000
|
07/11/2022
|
Account closed
|
195
|
TN2916013_271022FTO_1070136
|
2916013000NRG23261020221955891
|
015710909
|
27/10/2022
|
Aravayee
|
Aravayee
|
2916013WL0072557
|
00078
|
CNRB0001224
|
1000
|
07/11/2022
|
Account closed
|
196
|
TN2916013_261022APB_FTO_1066302
|
2916013000NRG23261020221959410
|
015710824
|
26/10/2022
|
Nallamal
|
Nallamal
|
2916013WL072735
|
00468
|
UBIN0534790
|
250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2916013_270123APB_FTO_1486359
|
2916013000NRG23270120233015463
|
037296952
|
27/01/2023
|
Jayanthi
|
Jayanthi
|
2916013WL097154
|
00078
|
CNRB0001224
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2916013_270123APB_FTO_1486344
|
2916013000NRG23270120233015634
|
037296952
|
27/01/2023
|
Maniammal
|
Maniammal
|
2916013WL097156
|
00546
|
CIUB0000201
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2916013_270123APB_FTO_1486344
|
2916013000NRG23270120233015683
|
037296952
|
27/01/2023
|
Prabavathy
|
Prabavathy
|
2916013WL097156
|
00168
|
ICIC0003965
|
1200
|
06/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
200
|
TN2916013_270123APB_FTO_1490400
|
2916013000NRG23270120233035772
|
037296952
|
27/01/2023
|
Sampuranam
|
Sampuranam
|
2916013WL097546
|
00078
|
CNRB0001224
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2916013_270123APB_FTO_1490400
|
2916013000NRG23270120233035773
|
037296952
|
27/01/2023
|
Kathan
|
Kathan
|
2916013WL097546
|
00078
|
CNRB0001224
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2916013_270822APB_FTO_780865
|
2916013000NRG23270820221260608
|
011286972
|
27/08/2022
|
Gomathi
|
Gomathi
|
2916013WL053739
|
00468
|
UBIN0534790
|
968
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2916013_270822APB_FTO_780865
|
2916013000NRG23270820221260642
|
011286972
|
27/08/2022
|
B.Logumathi
|
B.Logumathi
|
2916013WL053739
|
00468
|
UBIN0534790
|
968
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2916013_270822APB_FTO_780791
|
2916013000NRG23270820221261195
|
011286972
|
27/08/2022
|
Saraoja
|
Saraoja
|
2916013WL053745
|
00415
|
SBIN0000765
|
840
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2916013_270822APB_FTO_780791
|
2916013000NRG23270820221261216
|
011286972
|
27/08/2022
|
M Saraswathi
|
M Saraswathi
|
2916013WL053745
|
00415
|
SBIN0000765
|
630
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2916013_270822APB_FTO_780634
|
2916013000NRG23270820221262141
|
011286972
|
27/08/2022
|
Kokila
|
Kokila
|
2916013WL053794
|
00078
|
CNRB0001224
|
600
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2916013_270822APB_FTO_780634
|
2916013000NRG23270820221262145
|
011286972
|
27/08/2022
|
Cithra
|
Cithra
|
2916013WL053794
|
00078
|
CNRB0001224
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2916013_270822APB_FTO_780634
|
2916013000NRG23270820221262162
|
011286972
|
27/08/2022
|
Susila
|
Susila
|
2916013WL053794
|
00078
|
CNRB0000964
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2916013_270822APB_FTO_782440
|
2916013000NRG23270820221265975
|
011286972
|
27/08/2022
|
Renkanayaki
|
Renkanayaki
|
2916013WL053953
|
00546
|
CIUB0000201
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2916013_270822APB_FTO_782440
|
2916013000NRG23270820221265983
|
011286972
|
27/08/2022
|
Seethaiyammal
|
Seethaiyammal
|
2916013WL053953
|
00546
|
CIUB0000201
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2916013_270822APB_FTO_782426
|
2916013000NRG23270820221266136
|
011286972
|
27/08/2022
|
sampurnam
|
sampurnam
|
2916013WL053959
|
00078
|
CNRB0001224
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2916013_270822APB_FTO_782389
|
2916013000NRG23270820221266426
|
011286972
|
27/08/2022
|
Saravanan
|
Saravanan
|
2916013WL053961
|
00415
|
SBIN0000765
|
1124
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2916013_270822APB_FTO_782372
|
2916013000NRG23270820221266650
|
011286972
|
27/08/2022
|
D.Jeyamani
|
D.Jeyamani
|
2916013WL053964
|
00415
|
SBIN0000765
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2916013_270822FTO_782213
|
2916013000NRG23270820221267325
|
011286663
|
27/08/2022
|
Ganakumar
|
Ganakumar
|
2916013WL053981
|
00546
|
CIUB0000201
|
800
|
07/09/2022
|
Account closed
|
215
|
TN2916013_020922FTO_819616
|
2916013000NRG23020920221368264
|
035858178
|
02/09/2022
|
Padhmini
|
Padhmini
|
2916013WL056851
|
00468
|
UBIN0534790
|
190
|
18/10/2022
|
No Such Account
|
216
|
TN2916013_020922FTO_819612
|
2916013000NRG23020920221368332
|
035858178
|
02/09/2022
|
Santhosam
|
Santhosam
|
2916013WL056852
|
00415
|
SBIN0000765
|
950
|
18/10/2022
|
No Such Account
|
217
|
TN2916013_020922APB_FTO_819608
|
2916013000NRG23020920221368474
|
035858377
|
02/09/2022
|
Sellapappu
|
Sellapappu
|
2916013WL056854
|
00468
|
UBIN0534790
|
476
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2916013_020922APB_FTO_819603
|
2916013000NRG23020920221368656
|
035858377
|
02/09/2022
|
Chandra
|
Chandra
|
2916013WL056856
|
00078
|
CNRB0001224
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2916013_020922APB_FTO_819600
|
2916013000NRG23020920221368818
|
035858377
|
02/09/2022
|
Muthulakshmi
|
Muthulakshmi
|
2916013WL056857
|
00177
|
IOBA0000996
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2916013_020922APB_FTO_819579
|
2916013000NRG23020920221369859
|
035858377
|
02/09/2022
|
kalaiselvi
|
kalaiselvi
|
2916013WL056865
|
00177
|
IOBA0000996
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2916013_020922APB_FTO_819564
|
2916013000NRG23020920221370321
|
035858377
|
02/09/2022
|
muthaiah
|
muthaiah
|
2916013WL056870
|
00177
|
IOBA0000996
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2916013_020922APB_FTO_819550
|
2916013000NRG23020920221370974
|
035858377
|
02/09/2022
|
SUNDARAM
|
SUNDARAM
|
2916013WL056876
|
00415
|
SBIN0000765
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2916013_020922APB_FTO_819545
|
2916013000NRG23020920221371211
|
035858377
|
02/09/2022
|
Aravayee
|
Aravayee
|
2916013WL056878
|
00078
|
CNRB0001224
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2916013_020922APB_FTO_819543
|
2916013000NRG23020920221371247
|
035858377
|
02/09/2022
|
Saroja
|
Saroja
|
2916013WL056879
|
00468
|
UBIN0534790
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2916013_021222APB_FTO_1223646
|
2916013000NRG23021220222392497
|
026441765
|
02/12/2022
|
Sathiya
|
Sathiya
|
2916013WL083897
|
00177
|
IOBA0002088
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2916013_021222APB_FTO_1223646
|
2916013000NRG23021220222392593
|
026441765
|
02/12/2022
|
P.Rajalakshmi
|
P.Rajalakshmi
|
2916013WL083897
|
00177
|
IOBA0002088
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2916013_021222APB_FTO_1223631
|
2916013000NRG23021220222392630
|
026441765
|
02/12/2022
|
Aamutha
|
Aamutha
|
2916013WL083898
|
00177
|
IOBA0002088
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2916013_021222APB_FTO_1223631
|
2916013000NRG23021220222392711
|
026441765
|
02/12/2022
|
Ramaraj
|
Ramaraj
|
2916013WL083898
|
00177
|
IOBA0002088
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2916013_021222APB_FTO_1223675
|
2916013000NRG23021220222394709
|
026441765
|
02/12/2022
|
Chinnakkal
|
Chinnakkal
|
2916013WL083938
|
00177
|
IOBA0002708
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2916013_030323APB_FTO_1611023
|
2916013000NRG23030320233459808
|
025730741
|
03/03/2023
|
Santhi
|
Santhi
|
2916013WL105238
|
00078
|
CNRB0001224
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2916013_030323APB_FTO_1611023
|
2916013000NRG23030320233459846
|
025730741
|
03/03/2023
|
Othanjee
|
Othanjee
|
2916013WL105238
|
00078
|
CNRB0001224
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2916013_030323APB_FTO_1611023
|
2916013000NRG23030320233459859
|
025730741
|
03/03/2023
|
Nallayee
|
Nallayee
|
2916013WL105238
|
00078
|
CNRB0001224
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2916013_030323APB_FTO_1611023
|
2916013000NRG23030320233459861
|
025730741
|
03/03/2023
|
Jeyamani
|
Jeyamani
|
2916013WL105238
|
00078
|
CNRB0001224
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2916013_030323APB_FTO_1613086
|
2916013000NRG23030320233476180
|
025730741
|
03/03/2023
|
Chinnakkal
|
Chinnakkal
|
2916013WL105470
|
00177
|
IOBA0002708
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2916013_030323APB_FTO_1613575
|
2916013000NRG23030320233477342
|
025730741
|
03/03/2023
|
malini
|
malini
|
2916013WL105483
|
00078
|
CNRB0001224
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2916013_030323APB_FTO_1613068
|
2916013000NRG23030320233477785
|
025730741
|
03/03/2023
|
Prabaharan
|
Prabaharan
|
2916013WL105492
|
00078
|
CNRB0001224
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2916013_030323APB_FTO_1613068
|
2916013000NRG23030320233477815
|
025730741
|
03/03/2023
|
Renkanayaki
|
Renkanayaki
|
2916013WL105492
|
00546
|
CIUB0000201
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2916013_030323APB_FTO_1613068
|
2916013000NRG23030320233477855
|
025730741
|
03/03/2023
|
Peappy
|
Peappy
|
2916013WL105492
|
00546
|
CIUB0000201
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2916013_030323APB_FTO_1613564
|
2916013000NRG23030320233478272
|
025730741
|
03/03/2023
|
Thilakavathi
|
Thilakavathi
|
2916013WL105501
|
00078
|
CNRB0001224
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2916013_030323APB_FTO_1613552
|
2916013000NRG23030320233478963
|
025730741
|
03/03/2023
|
Nirmala
|
Nirmala
|
2916013WL105509
|
00078
|
CNRB0001224
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2916013_030323APB_FTO_1613552
|
2916013000NRG23030320233478999
|
025730741
|
03/03/2023
|
Saratha
|
Saratha
|
2916013WL105509
|
00078
|
CNRB0001224
|
280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2916013_030323APB_FTO_1613552
|
2916013000NRG23030320233479029
|
025730741
|
03/03/2023
|
Rani
|
Rani
|
2916013WL105509
|
00078
|
CNRB0001224
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2916013_030323APB_FTO_1613586
|
2916013000NRG23030320233479196
|
025730741
|
03/03/2023
|
vijaya
|
vijaya
|
2916013WL105511
|
00468
|
UBIN0534790
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2916013_010722APB_FTO_452507
|
2916013000NRG23300620220601635
|
015113546
|
01/07/2022
|
Sathiya
|
Sathiya
|
2916013WL027519
|
00177
|
IOBA0002088
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2916013_010722APB_FTO_452507
|
2916013000NRG23300620220601743
|
015113546
|
01/07/2022
|
P.Rajalakshmi
|
P.Rajalakshmi
|
2916013WL027519
|
00177
|
IOBA0002088
|
950
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2916013_010722APB_FTO_452267
|
2916013000NRG23300620220603493
|
015113546
|
01/07/2022
|
Yasotha
|
Yasotha
|
2916013WL027545
|
00546
|
CIUB0000201
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2916013_010722APB_FTO_452267
|
2916013000NRG23300620220603519
|
015113546
|
01/07/2022
|
Anitha
|
Anitha
|
2916013WL027545
|
00546
|
CIUB0000201
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2916013_010722APB_FTO_452247
|
2916013000NRG23300620220603612
|
015113546
|
01/07/2022
|
Thavamani
|
Thavamani
|
2916013WL027554
|
00177
|
IOBA0000996
|
1380
|
11/07/2022
|
KYC Documents Pending
|
249
|
TN2916013_010722APB_FTO_452247
|
2916013000NRG23300620220603639
|
015113546
|
01/07/2022
|
VEllaiyammal
|
VEllaiyammal
|
2916013WL027554
|
00177
|
IOBA0000996
|
1380
|
11/07/2022
|
KYC Documents Pending
|
250
|
TN2916013_010722APB_FTO_452247
|
2916013000NRG23300620220603646
|
015113546
|
01/07/2022
|
Vairamani
|
Vairamani
|
2916013WL027554
|
00177
|
IOBA0000996
|
1380
|
11/07/2022
|
KYC Documents Pending
|
251
|
TN2916013_010722APB_FTO_452247
|
2916013000NRG23300620220603659
|
015113546
|
01/07/2022
|
Saroja
|
Saroja
|
2916013WL027554
|
00177
|
IOBA0002708
|
1380
|
11/07/2022
|
KYC Documents Pending
|
252
|
TN2916013_010722APB_FTO_452194
|
2916013000NRG23300620220604519
|
015113546
|
01/07/2022
|
Maheswari
|
Maheswari
|
2916013WL027564
|
00177
|
IOBA0002708
|
1380
|
11/07/2022
|
Account closed
|
253
|
TN2916013_010722APB_FTO_452194
|
2916013000NRG23300620220604550
|
015113546
|
01/07/2022
|
Latha
|
Latha
|
2916013WL027564
|
00177
|
IOBA0000996
|
1380
|
11/07/2022
|
KYC Documents Pending
|
254
|
TN2916013_271022APB_FTO_1070329
|
2916013000NRG23271020221967732
|
015711002
|
27/10/2022
|
Alagammal
|
Alagammal
|
2916013WL073121
|
00177
|
IOBA0002088
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2916013_271022APB_FTO_1070319
|
2916013000NRG23271020221967843
|
015711002
|
27/10/2022
|
Chandra
|
Chandra
|
2916013WL073132
|
00177
|
IOBA0002088
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2916013_271022APB_FTO_1070197
|
2916013000NRG23271020221968474
|
015711061
|
27/10/2022
|
BASEERA BEGUM
|
BASEERA BEGUM
|
2916013WL073148
|
00177
|
IOBA0002088
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2916013_271022APB_FTO_1070171
|
2916013000NRG23271020221968589
|
015711061
|
27/10/2022
|
Maruthayee
|
Maruthayee
|
2916013WL073163
|
00177
|
IOBA0002088
|
660
|
07/11/2022
|
Account closed
|
258
|
TN2916013_271022FTO_1070136
|
2916013000NRG23271020221970406
|
015710909
|
27/10/2022
|
Saroja
|
Saroja
|
2916013WL0073223
|
00415
|
SBIN0000765
|
968
|
07/11/2022
|
No Such Account
|
259
|
TN2916013_281022APB_FTO_1073742
|
2916013000NRG23271020221975586
|
015711002
|
28/10/2022
|
Thangammal
|
Thangammal
|
2916013WL073393
|
00415
|
SBIN0000765
|
1190
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2916013_281022APB_FTO_1073742
|
2916013000NRG23271020221975649
|
015711002
|
28/10/2022
|
Chinnammal
|
Chinnammal
|
2916013WL073393
|
00415
|
SBIN0000765
|
1190
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2916013_280422APB_FTO_151834
|
2916013000NRG23280420220030999
|
018428161
|
28/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2916013WL002594
|
00177
|
IOBA0000996
|
540
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2916013_280822APB_FTO_787141
|
2916013000NRG23280820221277142
|
011286872
|
28/08/2022
|
BASEERA BEGUM
|
BASEERA BEGUM
|
2916013WL054216
|
00177
|
IOBA0002088
|
680
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2916013_280822APB_FTO_787148
|
2916013000NRG23280820221277615
|
011286872
|
28/08/2022
|
A.Thangamani
|
A.Thangamani
|
2916013WL054222
|
00177
|
IOBA0002088
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2916013_280822APB_FTO_787149
|
2916013000NRG23280820221277937
|
011286872
|
28/08/2022
|
Jothi
|
Jothi
|
2916013WL054226
|
00078
|
CNRB0001224
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2916013_280822APB_FTO_787149
|
2916013000NRG23280820221278042
|
011286872
|
28/08/2022
|
Tamilrasi
|
Tamilrasi
|
2916013WL054226
|
00078
|
CNRB0001224
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2916013_281022APB_FTO_1073729
|
2916013000NRG23281020221976308
|
015711002
|
28/10/2022
|
KUmutha
|
KUmutha
|
2916013WL073418
|
00078
|
CNRB0001224
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2916013_281022APB_FTO_1073506
|
2916013000NRG23281020221982761
|
015711002
|
28/10/2022
|
Sundharaj
|
Sundharaj
|
2916013WL073521
|
00078
|
CNRB0001224
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2916013_281022APB_FTO_1073488
|
2916013000NRG23281020221983182
|
015711002
|
28/10/2022
|
Amaravathi
|
Amaravathi
|
2916013WL073529
|
00078
|
CNRB0001224
|
660
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
269
|
TN2916013_281022APB_FTO_1073432
|
2916013000NRG23281020221985080
|
015711002
|
28/10/2022
|
muthaiah
|
muthaiah
|
2916013WL073590
|
00177
|
IOBA0000996
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2916013_281022APB_FTO_1074000
|
2916013000NRG23281020221994779
|
015711002
|
28/10/2022
|
kalaiselvi
|
kalaiselvi
|
2916013WL073739
|
00177
|
IOBA0000996
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2916013_281022APB_FTO_1075445
|
2916013000NRG23281020221997596
|
015711002
|
28/10/2022
|
sampurnam
|
sampurnam
|
2916013WL073798
|
00078
|
CNRB0001224
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2916013_281022APB_FTO_1075411
|
2916013000NRG23281020221998284
|
015711002
|
28/10/2022
|
A.Thangamani
|
A.Thangamani
|
2916013WL073804
|
00177
|
IOBA0002088
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2916013_010722APB_FTO_451242
|
2916013000NRG23300620220604995
|
015113546
|
01/07/2022
|
Sasikala
|
Sasikala
|
2916013WL027569
|
00415
|
SBIN0000765
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2916013_010722APB_FTO_451242
|
2916013000NRG23300620220605103
|
015113546
|
01/07/2022
|
M Saraswathi
|
M Saraswathi
|
2916013WL027569
|
00415
|
SBIN0000765
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2916013_010722APB_FTO_452132
|
2916013000NRG23300620220605592
|
015113546
|
01/07/2022
|
B.Palaniammal
|
B.Palaniammal
|
2916013WL027576
|
00078
|
CNRB0001224
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2916013_010722APB_FTO_452139
|
2916013000NRG23300620220605812
|
015113546
|
01/07/2022
|
Rani
|
Rani
|
2916013WL027577
|
00078
|
CNRB0001224
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2916013_010922FTO_808025
|
2916013000NRG23310820221324255
|
035858178
|
01/09/2022
|
M Saraswathi
|
M Saraswathi
|
2916013WL0054932
|
00415
|
SBIN0000765
|
860
|
18/10/2022
|
Account closed
|
278
|
TN2916013_010922FTO_808025
|
2916013000NRG23310820221324270
|
035858178
|
01/09/2022
|
Manjula
|
Manjula
|
2916013WL0054941
|
00468
|
UBIN0534790
|
1050
|
18/10/2022
|
Account closed
|
279
|
TN2916013_030323APB_FTO_1613620
|
2916013000NRG23020320233454310
|
025730741
|
03/03/2023
|
Kavitha
|
Kavitha
|
2916013WL105145
|
00177
|
IOBA0002088
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2916013_030323APB_FTO_1613620
|
2916013000NRG23020320233454323
|
025730741
|
03/03/2023
|
Saraoja
|
Saraoja
|
2916013WL105145
|
00415
|
SBIN0000765
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2916013_030622APB_FTO_265975
|
2916013000NRG23020620220274877
|
018937047
|
03/06/2022
|
Komathi
|
Komathi
|
2916013WL013960
|
00227
|
KVBL0001228
|
875
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2916013_030622APB_FTO_266574
|
2916013000NRG23020620220274962
|
018937047
|
03/06/2022
|
B.Palaniammal
|
B.Palaniammal
|
2916013WL013964
|
00078
|
CNRB0001224
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2916013_030323APB_FTO_1613610
|
2916013000NRG23030320233478295
|
025730741
|
03/03/2023
|
Tamilselvi
|
Tamilselvi
|
2916013WL105502
|
00078
|
CNRB0001224
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2916013_030323APB_FTO_1613610
|
2916013000NRG23030320233478326
|
025730741
|
03/03/2023
|
Sellammal
|
Sellammal
|
2916013WL105502
|
00078
|
CNRB0001224
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2916013_030323APB_FTO_1613610
|
2916013000NRG23030320233478355
|
025730741
|
03/03/2023
|
Maruthambal Maruthambal
|
Maruthambal Maruthambal
|
2916013WL105502
|
00078
|
CNRB0001224
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2916013_030323APB_FTO_1614557
|
2916013000NRG23030320233481358
|
025730741
|
03/03/2023
|
Nallamal
|
Nallamal
|
2916013WL105535
|
00468
|
UBIN0534790
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2916013_030323APB_FTO_1614627
|
2916013000NRG23030320233481472
|
025730741
|
03/03/2023
|
Gomathi
|
Gomathi
|
2916013WL105538
|
00468
|
UBIN0534790
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2916013_030323APB_FTO_1614627
|
2916013000NRG23030320233481479
|
025730741
|
03/03/2023
|
Annadurai
|
Annadurai
|
2916013WL105538
|
00468
|
UBIN0534790
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2916013_030323APB_FTO_1614627
|
2916013000NRG23030320233481531
|
025730741
|
03/03/2023
|
Logumathi B
|
Logumathi B
|
2916013WL105538
|
00468
|
UBIN0534790
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2916013_030622APB_FTO_266590
|
2916013000NRG23030620220275371
|
018937047
|
03/06/2022
|
Rani
|
Rani
|
2916013WL013969
|
00078
|
CNRB0001224
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2916013_030622APB_FTO_266604
|
2916013000NRG23030620220275426
|
018937047
|
03/06/2022
|
Thavamani
|
Thavamani
|
2916013WL013970
|
00177
|
IOBA0000996
|
1500
|
15/06/2022
|
KYC Documents Pending
|
292
|
TN2916013_030622APB_FTO_266604
|
2916013000NRG23030620220275442
|
018937047
|
03/06/2022
|
Vairamani
|
Vairamani
|
2916013WL013970
|
00177
|
IOBA0000996
|
1500
|
15/06/2022
|
KYC Documents Pending
|
293
|
TN2916013_030622APB_FTO_266639
|
2916013000NRG23030620220275606
|
018937047
|
03/06/2022
|
Maheswari
|
Maheswari
|
2916013WL013973
|
00177
|
IOBA0002708
|
1250
|
15/06/2022
|
Account closed
|
294
|
TN2916013_030622APB_FTO_266639
|
2916013000NRG23030620220275621
|
018937047
|
03/06/2022
|
Latha
|
Latha
|
2916013WL013973
|
00177
|
IOBA0000996
|
1250
|
15/06/2022
|
KYC Documents Pending
|
295
|
TN2916013_030622APB_FTO_266282
|
2916013000NRG23030620220276196
|
018937047
|
03/06/2022
|
Rani
|
Rani
|
2916013WL013980
|
00415
|
SBIN0000765
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2916013_030622APB_FTO_266125
|
2916013000NRG23030620220276319
|
018937047
|
03/06/2022
|
Santhiramathi
|
Santhiramathi
|
2916013WL013982
|
00415
|
SBIN0000765
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2916013_030622APB_FTO_266125
|
2916013000NRG23030620220276342
|
018937047
|
03/06/2022
|
D.Jeyamani
|
D.Jeyamani
|
2916013WL013982
|
00415
|
SBIN0000765
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2916013_030622APB_FTO_266143
|
2916013000NRG23030620220276445
|
018937047
|
03/06/2022
|
Seetha
|
Seetha
|
2916013WL013983
|
00415
|
SBIN0000765
|
1260
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2916013_030622APB_FTO_266143
|
2916013000NRG23030620220276487
|
018937047
|
03/06/2022
|
PADMA
|
PADMA
|
2916013WL013983
|
00415
|
SBIN0000765
|
1260
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2916013_030622APB_FTO_266143
|
2916013000NRG23030620220276492
|
018937047
|
03/06/2022
|
Vasanthi
|
Vasanthi
|
2916013WL013983
|
00415
|
SBIN0000765
|
1260
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2916013_030622APB_FTO_266143
|
2916013000NRG23030620220276509
|
018937047
|
03/06/2022
|
mookkayee
|
mookkayee
|
2916013WL013983
|
00415
|
SBIN0000765
|
1260
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2916013_030622APB_FTO_266143
|
2916013000NRG23030620220276534
|
018937047
|
03/06/2022
|
Pitchaiyammal
|
Pitchaiyammal
|
2916013WL013983
|
00415
|
SBIN0000765
|
1050
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2916013_030622APB_FTO_266178
|
2916013000NRG23030620220276758
|
018937047
|
03/06/2022
|
Tamilrasi
|
Tamilrasi
|
2916013WL014005
|
00078
|
CNRB0001224
|
1260
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2916013_030622APB_FTO_266207
|
2916013000NRG23030620220276920
|
018937047
|
03/06/2022
|
Vaithilingam
|
Vaithilingam
|
2916013WL014016
|
00177
|
IOBA0000996
|
820
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2916013_030622APB_FTO_266660
|
2916013000NRG23030620220277705
|
018937047
|
03/06/2022
|
Selvamani
|
Selvamani
|
2916013WL014070
|
00546
|
CIUB0000201
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2916013_030622APB_FTO_265897
|
2916013000NRG23030620220279828
|
018937047
|
03/06/2022
|
Laxmi
|
Laxmi
|
2916013WL014127
|
00078
|
CNRB0001224
|
170
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2916013_030622APB_FTO_267229
|
2916013000NRG23030620220298728
|
018937047
|
03/06/2022
|
N Adi Lakshmi
|
N Adi Lakshmi
|
2916013WL014889
|
00177
|
IOBA0002708
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2916013_040622APB_FTO_268045
|
2916013000NRG23030620220299181
|
018937047
|
04/06/2022
|
A.Muthukannu
|
A.Muthukannu
|
2916013WL014899
|
00468
|
UBIN0534790
|
1452
|
15/06/2022
|
KYC Documents Pending
|
309
|
TN2916013_040622APB_FTO_268045
|
2916013000NRG23030620220299183
|
018937047
|
04/06/2022
|
Lakshmi.C
|
Lakshmi.C
|
2916013WL014899
|
00468
|
UBIN0534790
|
1210
|
15/06/2022
|
KYC Documents Pending
|
310
|
TN2916013_040622APB_FTO_268045
|
2916013000NRG23030620220299228
|
018937047
|
04/06/2022
|
Gandhimathi
|
Gandhimathi
|
2916013WL014899
|
00468
|
UBIN0534790
|
1210
|
15/06/2022
|
KYC Documents Pending
|
311
|
TN2916013_040622APB_FTO_268094
|
2916013000NRG23030620220299854
|
018937047
|
04/06/2022
|
Periyasamy
|
Periyasamy
|
2916013WL014907
|
00078
|
CNRB0001224
|
600
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2916013_040622APB_FTO_268094
|
2916013000NRG23030620220299926
|
018937047
|
04/06/2022
|
Kokila
|
Kokila
|
2916013WL014907
|
00078
|
CNRB0001224
|
750
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2916013_040622APB_FTO_268094
|
2916013000NRG23030620220299931
|
018937047
|
04/06/2022
|
Cithra
|
Cithra
|
2916013WL014907
|
00078
|
CNRB0001224
|
600
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2916013_040622APB_FTO_268094
|
2916013000NRG23030620220299976
|
018937047
|
04/06/2022
|
Susila
|
Susila
|
2916013WL014907
|
00078
|
CNRB0000964
|
750
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2916013_040622FTO_268070
|
2916013000NRG23030620220300236
|
018936972
|
04/06/2022
|
LATHA
|
LATHA
|
2916013WL014910
|
00176
|
IDIB000T143
|
1500
|
15/06/2022
|
No Such Account
|
316
|
TN2916013_040622APB_FTO_268047
|
2916013000NRG23030620220301079
|
018937047
|
04/06/2022
|
M Saraswathi
|
M Saraswathi
|
2916013WL014918
|
00415
|
SBIN0000765
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2916013_040622APB_FTO_268084
|
2916013000NRG23030620220301113
|
018937047
|
04/06/2022
|
O.Natarajan
|
O.Natarajan
|
2916013WL014920
|
00227
|
KVBL0001228
|
750
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2916013_040622APB_FTO_268110
|
2916013000NRG23030620220301215
|
018937047
|
04/06/2022
|
Saroja
|
Saroja
|
2916013WL014922
|
00177
|
IOBA0002088
|
1020
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2916013_040622APB_FTO_268103
|
2916013000NRG23030620220301443
|
018937047
|
04/06/2022
|
Sumathi
|
Sumathi
|
2916013WL014927
|
00177
|
IOBA0002088
|
440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2916013_040622APB_FTO_268103
|
2916013000NRG23030620220301445
|
018937047
|
04/06/2022
|
A.Thangamani
|
A.Thangamani
|
2916013WL014927
|
00177
|
IOBA0002088
|
440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2916013_050822FTO_669284
|
2916013000NRG23030820220982985
|
016957594
|
05/08/2022
|
Pushpam
|
Pushpam
|
2916013WL043403
|
00176
|
IDIB000T143
|
1405
|
19/08/2022
|
No Such Account
|
322
|
TN2916013_030922APB_FTO_821017
|
2916013000NRG23030920221371718
|
035858377
|
03/09/2022
|
Murugesan
|
Murugesan
|
2916013WL056904
|
00177
|
IOBA0002708
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2916013_030922APB_FTO_821144
|
2916013000NRG23030920221376639
|
035858377
|
03/09/2022
|
Palaniyammal
|
Palaniyammal
|
2916013WL057014
|
00177
|
IOBA0002088
|
720
|
19/10/2022
|
Participant not mapped to the product
|
324
|
TN2916013_030922APB_FTO_822822
|
2916013000NRG23030920221382822
|
035858377
|
03/09/2022
|
Sathiya
|
Sathiya
|
2916013WL057144
|
00177
|
IOBA0002088
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2916013_030922APB_FTO_822822
|
2916013000NRG23030920221382922
|
035858377
|
03/09/2022
|
P.Rajalakshmi
|
P.Rajalakshmi
|
2916013WL057144
|
00177
|
IOBA0002088
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2916013_031122APB_FTO_1098789
|
2916013000NRG23031120222036930
|
020476889
|
03/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2916013WL075056
|
00177
|
IOBA0000996
|
720
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2916013_031122APB_FTO_1098710
|
2916013000NRG23031120222038281
|
020476889
|
03/11/2022
|
Govindhammal
|
Govindhammal
|
2916013WL075071
|
00176
|
IDIB000T143
|
900
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2916013_031122APB_FTO_1098710
|
2916013000NRG23031120222038315
|
020476889
|
03/11/2022
|
Rajenthiran
|
Rajenthiran
|
2916013WL075071
|
00176
|
IDIB000T143
|
1405
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2916013_031122APB_FTO_1099097
|
2916013000NRG23031120222039746
|
020476889
|
03/11/2022
|
Elavarasi
|
Elavarasi
|
2916013WL075134
|
00415
|
SBIN0000765
|
210
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2916013_031122APB_FTO_1099072
|
2916013000NRG23031120222039993
|
020476889
|
03/11/2022
|
prema
|
prema
|
2916013WL075140
|
00415
|
SBIN0000765
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2916013_281022APB_FTO_1075496
|
2916013000NRG23281020222001574
|
015711002
|
28/10/2022
|
Kokila
|
Kokila
|
2916013WL073881
|
00415
|
SBIN0000765
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2916013_281022APB_FTO_1075464
|
2916013000NRG23281020222002508
|
015711002
|
28/10/2022
|
D.Jeyamani
|
D.Jeyamani
|
2916013WL073905
|
00415
|
SBIN0000765
|
760
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2916013_290522FTO_238655
|
2916013000NRG22140520224086705
|
010787322
|
29/05/2022
|
Maheshwari
|
Maheshwari
|
2916013WL0081937
|
00415
|
SBIN0000765
|
1260
|
07/06/2022
|
Account closed
|
334
|
TN2916013_290522FTO_238655
|
2916013000NRG22140520224086721
|
010787322
|
29/05/2022
|
Sasikala
|
Sasikala
|
2916013WL0081944
|
00415
|
SBIN0000765
|
540
|
07/06/2022
|
Account closed
|
335
|
TN2916013_290522APB_FTO_238085
|
2916013000NRG23260520220203834
|
010787281
|
29/05/2022
|
R.Selvarani
|
R.Selvarani
|
2916013WL011153
|
00177
|
IOBA0002708
|
1320
|
07/06/2022
|
Account closed
|
336
|
TN2916013_290522APB_FTO_238091
|
2916013000NRG23260520220204013
|
010787281
|
29/05/2022
|
Jayanthi
|
Jayanthi
|
2916013WL011155
|
00078
|
CNRB0001224
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2916013_290522APB_FTO_238100
|
2916013000NRG23260520220204553
|
010787281
|
29/05/2022
|
sampurnam
|
sampurnam
|
2916013WL011177
|
00078
|
CNRB0001224
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2916013_290522APB_FTO_238164
|
2916013000NRG23260520220209175
|
010787281
|
29/05/2022
|
Ramasamy
|
Ramasamy
|
2916013WL011383
|
00078
|
CNRB0001224
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2916013_290522APB_FTO_238205
|
2916013000NRG23260520220213739
|
010787281
|
29/05/2022
|
Govindhammal
|
Govindhammal
|
2916013WL011596
|
00176
|
IDIB000T143
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2916013_290522APB_FTO_238326
|
2916013000NRG23260520220214919
|
010787281
|
29/05/2022
|
Selvi
|
Selvi
|
2916013WL011617
|
00078
|
CNRB0001224
|
840
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2916013_290522APB_FTO_238362
|
2916013000NRG23260520220215448
|
010787281
|
29/05/2022
|
muthaiah
|
muthaiah
|
2916013WL011621
|
00177
|
IOBA0000996
|
1230
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2916013_290522APB_FTO_238397
|
2916013000NRG23260520220215764
|
010787281
|
29/05/2022
|
Saravanan
|
Saravanan
|
2916013WL011625
|
00415
|
SBIN0000765
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2916013_290522APB_FTO_238404
|
2916013000NRG23260520220215869
|
010787281
|
29/05/2022
|
Santhiramathi
|
Santhiramathi
|
2916013WL011626
|
00415
|
SBIN0000765
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2916013_290522APB_FTO_238404
|
2916013000NRG23260520220215890
|
010787281
|
29/05/2022
|
D.Jeyamani
|
D.Jeyamani
|
2916013WL011626
|
00415
|
SBIN0000765
|
630
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2916013_290522APB_FTO_238413
|
2916013000NRG23260520220216104
|
010787281
|
29/05/2022
|
Tamilrasi
|
Tamilrasi
|
2916013WL011628
|
00078
|
CNRB0001224
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2916013_290522APB_FTO_238431
|
2916013000NRG23260520220216254
|
010787281
|
29/05/2022
|
M Saraswathi
|
M Saraswathi
|
2916013WL011630
|
00415
|
SBIN0000765
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2916013_290522APB_FTO_238431
|
2916013000NRG23260520220216310
|
010787281
|
29/05/2022
|
SUNDARAM
|
SUNDARAM
|
2916013WL011630
|
00415
|
SBIN0000765
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2916013_290522APB_FTO_238462
|
2916013000NRG23260520220216601
|
010787281
|
29/05/2022
|
Chandra
|
Chandra
|
2916013WL011634
|
00078
|
CNRB0001224
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2916013_290622FTO_440639
|
2916013000NRG23260620220567663
|
010904195
|
29/06/2022
|
Maheswari
|
Maheswari
|
2916013WL0025764
|
00177
|
IOBA0002708
|
1500
|
08/07/2022
|
No Such Account
|
350
|
TN2916013_290522FTO_238468
|
2916013000NRG23270520220217281
|
010787322
|
29/05/2022
|
Chinnapillai
|
Chinnapillai
|
2916013WL011659
|
00177
|
IOBA0002088
|
1000
|
07/06/2022
|
No Such Account
|
351
|
TN2916013_031122APB_FTO_1098983
|
2916013000NRG23031120222042192
|
020476889
|
03/11/2022
|
S.Swamidurai
|
S.Swamidurai
|
2916013WL075191
|
00227
|
KVBL0001228
|
900
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2916013_031122APB_FTO_1098983
|
2916013000NRG23031120222042193
|
020476889
|
03/11/2022
|
R.Selvarani
|
R.Selvarani
|
2916013WL075191
|
00177
|
IOBA0002708
|
900
|
14/11/2022
|
Account closed
|
353
|
TN2916013_031122APB_FTO_1099836
|
2916013000NRG23031120222042518
|
020476889
|
03/11/2022
|
Nirmala
|
Nirmala
|
2916013WL075198
|
00176
|
IDIB000T143
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2916013_031122APB_FTO_1099815
|
2916013000NRG23031120222043802
|
020476889
|
03/11/2022
|
Pakiyalakshmi
|
Pakiyalakshmi
|
2916013WL075220
|
00176
|
IDIB000T143
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2916013_031122APB_FTO_1099319
|
2916013000NRG23031120222044518
|
020476889
|
03/11/2022
|
Chandra
|
Chandra
|
2916013WL075243
|
00078
|
CNRB0001224
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2916013_031122APB_FTO_1100005
|
2916013000NRG23031120222046527
|
020476889
|
03/11/2022
|
Murugesan
|
Murugesan
|
2916013WL075276
|
00177
|
IOBA0002088
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2916013_031122APB_FTO_1099388
|
2916013000NRG23031120222047057
|
020476889
|
03/11/2022
|
SAROJA S
|
SAROJA S
|
2916013WL075303
|
00078
|
CNRB0001224
|
843
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2916013_031122APB_FTO_1100287
|
2916013000NRG23031120222049965
|
020476889
|
03/11/2022
|
Selvi
|
Selvi
|
2916013WL075378
|
00078
|
CNRB0001224
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2916013_031122FTO_1100279
|
2916013000NRG23031120222049982
|
020476789
|
03/11/2022
|
Rani
|
Rani
|
2916013WL075378
|
00078
|
CNRB0001224
|
400
|
14/11/2022
|
Account closed
|
360
|
TN2916013_031122APB_FTO_1100204
|
2916013000NRG23031120222051274
|
020476889
|
03/11/2022
|
D.Jeyamani
|
D.Jeyamani
|
2916013WL075401
|
00415
|
SBIN0000765
|
1140
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2916013_031122APB_FTO_1100164
|
2916013000NRG23031120222052315
|
020476889
|
03/11/2022
|
Periyammal
|
Periyammal
|
2916013WL075421
|
00415
|
SBIN0000765
|
1200
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2916013_031122APB_FTO_1100039
|
2916013000NRG23031120222052712
|
020476889
|
03/11/2022
|
R Raja
|
R Raja
|
2916013WL075427
|
00415
|
SBIN0000765
|
900
|
14/11/2022
|
Account closed
|
363
|
TN2916013_031122APB_FTO_1100602
|
2916013000NRG23031120222052882
|
020476889
|
03/11/2022
|
SUNDARAM
|
SUNDARAM
|
2916013WL075429
|
00415
|
SBIN0000765
|
1200
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2916013_031122APB_FTO_1100027
|
2916013000NRG23031120222053019
|
020476889
|
03/11/2022
|
Chinnakkal
|
Chinnakkal
|
2916013WL075430
|
00177
|
IOBA0002708
|
1020
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2916013_031122APB_FTO_1100555
|
2916013000NRG23031120222054262
|
020476889
|
03/11/2022
|
Manivel
|
Manivel
|
2916013WL075453
|
00177
|
IOBA0000996
|
800
|
14/11/2022
|
KYC Documents Pending
|
366
|
TN2916013_031122APB_FTO_1100447
|
2916013000NRG23031120222055005
|
020476889
|
03/11/2022
|
Jothi
|
Jothi
|
2916013WL075462
|
00078
|
CNRB0001224
|
1200
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2916013_031122APB_FTO_1100462
|
2916013000NRG23031120222055199
|
020476889
|
03/11/2022
|
Gomathi
|
Gomathi
|
2916013WL075466
|
00468
|
UBIN0534790
|
480
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2916013_031122APB_FTO_1100462
|
2916013000NRG23031120222055260
|
020476889
|
03/11/2022
|
Logumathi B
|
Logumathi B
|
2916013WL075466
|
00468
|
UBIN0534790
|
480
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2916013_031122APB_FTO_1100523
|
2916013000NRG23031120222055609
|
020476889
|
03/11/2022
|
Mallika
|
Mallika
|
2916013WL075471
|
00468
|
UBIN0534790
|
675
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2916013_290522APB_FTO_238493
|
2916013000NRG23270520220218116
|
010787281
|
29/05/2022
|
Palaniyammal
|
Palaniyammal
|
2916013WL011680
|
00177
|
IOBA0002088
|
1020
|
07/06/2022
|
Participant not mapped to the product
|
371
|
TN2916013_290522APB_FTO_238501
|
2916013000NRG23270520220218458
|
010787281
|
29/05/2022
|
Sathiya
|
Sathiya
|
2916013WL011707
|
00177
|
IOBA0002088
|
780
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2916013_290522APB_FTO_238501
|
2916013000NRG23270520220218562
|
010787281
|
29/05/2022
|
P.Rajalakshmi
|
P.Rajalakshmi
|
2916013WL011707
|
00177
|
IOBA0002088
|
780
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2916013_290522APB_FTO_238541
|
2916013000NRG23270520220223728
|
010787281
|
29/05/2022
|
Chanthiran
|
Chanthiran
|
2916013WL012018
|
00546
|
CIUB0000201
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2916013_290522APB_FTO_238548
|
2916013000NRG23270520220224765
|
010787281
|
29/05/2022
|
Yasotha
|
Yasotha
|
2916013WL012056
|
00546
|
CIUB0000201
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2916013_290522APB_FTO_238548
|
2916013000NRG23270520220224791
|
010787281
|
29/05/2022
|
Anitha
|
Anitha
|
2916013WL012056
|
00546
|
CIUB0000201
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2916013_290522FTO_238588
|
2916013000NRG23270520220230620
|
010787322
|
29/05/2022
|
LATHA
|
LATHA
|
2916013WL012243
|
00176
|
IDIB000T143
|
1250
|
07/06/2022
|
No Such Account
|
377
|
TN2916013_281022FTO_1073715
|
2916013000NRG23271020221975543
|
015711029
|
28/10/2022
|
Parameshwari
|
Parameshwari
|
2916013WL073392
|
00177
|
IOBA0000256
|
600
|
07/11/2022
|
Account closed
|
378
|
TN2916013_281022FTO_1074039
|
2916013000NRG23271020221975753
|
015711029
|
28/10/2022
|
VALARMATHI
|
VALARMATHI
|
2916013WL0073402
|
00468
|
UBIN0534790
|
1110
|
07/11/2022
|
No Such Account
|
379
|
TN2916013_281022FTO_1074039
|
2916013000NRG23271020221975754
|
015711029
|
28/10/2022
|
VALARMATHI
|
VALARMATHI
|
2916013WL0073402
|
00468
|
UBIN0534790
|
950
|
07/11/2022
|
No Such Account
|
380
|
TN2916013_290522APB_FTO_238637
|
2916013000NRG23280520220247313
|
010787281
|
29/05/2022
|
Kalaiselvi
|
Kalaiselvi
|
2916013WL012860
|
00468
|
UBIN0534790
|
1452
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2916013_290722FTO_627163
|
2916013000NRG23280720220903492
|
015632535
|
29/07/2022
|
Rathinam
|
Rathinam
|
2916013WL040354
|
00415
|
SBIN0000765
|
1686
|
10/08/2022
|
Account closed
|
382
|
TN2916013_290722APB_FTO_626967
|
2916013000NRG23280720220905889
|
015632497
|
29/07/2022
|
Thangammal
|
Thangammal
|
2916013WL040459
|
00415
|
SBIN0000765
|
1452
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2916013_290722APB_FTO_626967
|
2916013000NRG23280720220905944
|
015632497
|
29/07/2022
|
Chinnammal
|
Chinnammal
|
2916013WL040459
|
00415
|
SBIN0000765
|
1452
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2916013_290722APB_FTO_627046
|
2916013000NRG23280720220907512
|
015632497
|
29/07/2022
|
Jothi
|
Jothi
|
2916013WL040519
|
00078
|
CNRB0001224
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2916013_290722APB_FTO_627046
|
2916013000NRG23280720220907619
|
015632497
|
29/07/2022
|
Tamilrasi
|
Tamilrasi
|
2916013WL040519
|
00078
|
CNRB0001224
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2916013_290722APB_FTO_627095
|
2916013000NRG23280720220910796
|
015632497
|
29/07/2022
|
Manjula
|
Manjula
|
2916013WL040666
|
00468
|
UBIN0534790
|
1050
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2916013_290722APB_FTO_625077
|
2916013000NRG23280720220919541
|
015632497
|
29/07/2022
|
Saroja
|
Saroja
|
2916013WL041054
|
00468
|
UBIN0534790
|
920
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2916013_290722APB_FTO_627269
|
2916013000NRG23280720220922238
|
015632497
|
29/07/2022
|
Laxmi
|
Laxmi
|
2916013WL041101
|
00078
|
CNRB0001224
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2916013_290722APB_FTO_624668
|
2916013000NRG23280720220925990
|
015632497
|
29/07/2022
|
Mallika
|
Mallika
|
2916013WL041187
|
00468
|
UBIN0534790
|
460
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2916013_040822FTO_665715
|
2916013000NRG23040820220996352
|
016533538
|
04/08/2022
|
Kavitha
|
Kavitha
|
2916013WL0044030
|
00227
|
KVBL0001228
|
1150
|
16/08/2022
|
Account closed
|
391
|
TN2916013_050822APB_FTO_677207
|
2916013000NRG23040820221013882
|
016957618
|
05/08/2022
|
kalaiselvi
|
kalaiselvi
|
2916013WL044625
|
00177
|
IOBA0000996
|
820
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2916013_050822APB_FTO_677152
|
2916013000NRG23040820221014102
|
016957618
|
05/08/2022
|
muthaiah
|
muthaiah
|
2916013WL044628
|
00177
|
IOBA0000996
|
1025
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2916013_050822APB_FTO_669150
|
2916013000NRG23040820221014893
|
016957373
|
05/08/2022
|
Nallamal
|
Nallamal
|
2916013WL044639
|
00468
|
UBIN0534790
|
225
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2916013_050822APB_FTO_668760
|
2916013000NRG23040820221016554
|
016957373
|
05/08/2022
|
Krishnammal
|
Krishnammal
|
2916013WL044672
|
00468
|
UBIN0534790
|
1025
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2916013_050822APB_FTO_668760
|
2916013000NRG23040820221016578
|
016957373
|
05/08/2022
|
YOGESHWARI
|
YOGESHWARI
|
2916013WL044672
|
00468
|
UBIN0534790
|
1025
|
19/08/2022
|
KYC Documents Pending
|
396
|
TN2916013_050822APB_FTO_668754
|
2916013000NRG23040820221016890
|
016957373
|
05/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2916013WL044673
|
00177
|
IOBA0000996
|
555
|
19/08/2022
|
KYC Documents Pending
|
397
|
TN2916013_050822APB_FTO_671063
|
2916013000NRG23040820221017587
|
016957618
|
05/08/2022
|
Chandra
|
Chandra
|
2916013WL044691
|
00078
|
CNRB0001224
|
400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2916013_050822APB_FTO_670883
|
2916013000NRG23040820221018289
|
016957618
|
05/08/2022
|
Kavitha
|
Kavitha
|
2916013WL044703
|
00227
|
KVBL0001228
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2916013_050822APB_FTO_670883
|
2916013000NRG23040820221018307
|
016957618
|
05/08/2022
|
S.Swamidurai
|
S.Swamidurai
|
2916013WL044703
|
00227
|
KVBL0001228
|
600
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2916013_050822APB_FTO_670883
|
2916013000NRG23040820221018309
|
016957618
|
05/08/2022
|
R.Selvarani
|
R.Selvarani
|
2916013WL044703
|
00227
|
KVBL0001228
|
800
|
19/08/2022
|
Account closed
|
401
|
TN2916013_060522APB_FTO_180631
|
2916013000NRG23050520220046684
|
026055721
|
06/05/2022
|
Govindhammal
|
Govindhammal
|
2916013WL003700
|
00176
|
IDIB000T143
|
540
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2916013_060522APB_FTO_180631
|
2916013000NRG23050520220046720
|
026055721
|
06/05/2022
|
Rajenthiran
|
Rajenthiran
|
2916013WL003700
|
00176
|
IDIB000T143
|
562
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2916013_060722FTO_489697
|
2916013000NRG23050720220654997
|
010691753
|
06/07/2022
|
Vaithilingam
|
Vaithilingam
|
2916013WL0029918
|
00177
|
IOBA0000996
|
410
|
13/07/2022
|
Account closed
|
404
|
TN2916013_060722FTO_489697
|
2916013000NRG23050720220655022
|
010691753
|
06/07/2022
|
Maheswari
|
Maheswari
|
2916013WL0029932
|
00177
|
IOBA0002708
|
1100
|
13/07/2022
|
No Such Account
|
405
|
TN2916013_050822APB_FTO_669580
|
2916013000NRG23050820221020683
|
016957373
|
05/08/2022
|
kamaladevi
|
kamaladevi
|
2916013WL044771
|
00415
|
SBIN0000765
|
880
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2916013_050822APB_FTO_669538
|
2916013000NRG23050820221021082
|
016957373
|
05/08/2022
|
Renkanayaki
|
Renkanayaki
|
2916013WL044776
|
00546
|
CIUB0000201
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2916013_050822APB_FTO_669538
|
2916013000NRG23050820221021090
|
016957373
|
05/08/2022
|
Seethaiyammal
|
Seethaiyammal
|
2916013WL044776
|
00546
|
CIUB0000201
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2916013_050822APB_FTO_670707
|
2916013000NRG23050820221021157
|
016957618
|
05/08/2022
|
Thavamani
|
Thavamani
|
2916013WL044780
|
00177
|
IOBA0000996
|
1150
|
19/08/2022
|
KYC Documents Pending
|
409
|
TN2916013_050822APB_FTO_670707
|
2916013000NRG23050820221021177
|
016957618
|
05/08/2022
|
VEllaiyammal
|
VEllaiyammal
|
2916013WL044780
|
00177
|
IOBA0000996
|
1150
|
19/08/2022
|
KYC Documents Pending
|
410
|
TN2916013_050822APB_FTO_670707
|
2916013000NRG23050820221021195
|
016957618
|
05/08/2022
|
Saroja
|
Saroja
|
2916013WL044780
|
00177
|
IOBA0002708
|
1150
|
19/08/2022
|
KYC Documents Pending
|
411
|
TN2916013_290722APB_FTO_624626
|
2916013000NRG23280720220926377
|
015632497
|
29/07/2022
|
Govindhammal
|
Govindhammal
|
2916013WL041199
|
00176
|
IDIB000T143
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2916013_290722APB_FTO_624626
|
2916013000NRG23280720220926410
|
015632497
|
29/07/2022
|
Rajenthiran
|
Rajenthiran
|
2916013WL041199
|
00176
|
IDIB000T143
|
843
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2916013_290722APB_FTO_624583
|
2916013000NRG23280720220926793
|
015632497
|
29/07/2022
|
SELVI
|
SELVI
|
2916013WL041210
|
00468
|
UBIN0534790
|
1050
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2916013_290722APB_FTO_625485
|
2916013000NRG23280720220931015
|
015632497
|
29/07/2022
|
Rani
|
Rani
|
2916013WL041348
|
00078
|
CNRB0001224
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2916013_290722APB_FTO_625427
|
2916013000NRG23280720220931222
|
015632497
|
29/07/2022
|
B.Palaniammal
|
B.Palaniammal
|
2916013WL041357
|
00078
|
CNRB0001224
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2916013_290722APB_FTO_625400
|
2916013000NRG23280720220931357
|
015632497
|
29/07/2022
|
Selvamani
|
Selvamani
|
2916013WL041361
|
00546
|
CIUB0000201
|
1260
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2916013_290722APB_FTO_625385
|
2916013000NRG23280720220931464
|
015632497
|
29/07/2022
|
Kamatchi
|
Kamatchi
|
2916013WL041363
|
00546
|
CIUB0000201
|
1050
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2916013_290722APB_FTO_625229
|
2916013000NRG23280720220931981
|
015632497
|
29/07/2022
|
Saravanan
|
Saravanan
|
2916013WL041375
|
00415
|
SBIN0000765
|
1405
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2916013_290722APB_FTO_624491
|
2916013000NRG23280720220934498
|
015632497
|
29/07/2022
|
Kokila
|
Kokila
|
2916013WL041425
|
00078
|
CNRB0001224
|
400
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2916013_290722APB_FTO_624491
|
2916013000NRG23280720220934518
|
015632497
|
29/07/2022
|
Susila
|
Susila
|
2916013WL041425
|
00078
|
CNRB0000964
|
600
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2916013_290722APB_FTO_624474
|
2916013000NRG23280720220934529
|
015632497
|
29/07/2022
|
sathis
|
sathis
|
2916013WL041426
|
00415
|
SBIN0000765
|
281
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2916013_290722APB_FTO_624447
|
2916013000NRG23280720220934866
|
015632497
|
29/07/2022
|
A.Muthukannu
|
A.Muthukannu
|
2916013WL041429
|
00468
|
UBIN0534790
|
960
|
12/08/2022
|
KYC Documents Pending
|
423
|
TN2916013_290722APB_FTO_624447
|
2916013000NRG23280720220934868
|
015632497
|
29/07/2022
|
Lakshmi.C
|
Lakshmi.C
|
2916013WL041429
|
00468
|
UBIN0534790
|
960
|
12/08/2022
|
KYC Documents Pending
|
424
|
TN2916013_290722APB_FTO_624447
|
2916013000NRG23280720220934911
|
015632497
|
29/07/2022
|
Gandhimathi
|
Gandhimathi
|
2916013WL041429
|
00468
|
UBIN0534790
|
960
|
12/08/2022
|
KYC Documents Pending
|
425
|
TN2916013_290722APB_FTO_624447
|
2916013000NRG23280720220934959
|
015632497
|
29/07/2022
|
A.Vennila
|
A.Vennila
|
2916013WL041429
|
00468
|
UBIN0534790
|
960
|
12/08/2022
|
KYC Documents Pending
|
426
|
TN2916013_290722APB_FTO_627492
|
2916013000NRG23280720220935678
|
015632497
|
29/07/2022
|
Thangammal
|
Thangammal
|
2916013WL041460
|
00415
|
SBIN0000765
|
1210
|
12/08/2022
|
KYC Documents Pending
|
427
|
TN2916013_290722APB_FTO_624374
|
2916013000NRG23280720220936014
|
015632497
|
29/07/2022
|
Murugesan
|
Murugesan
|
2916013WL041462
|
00177
|
IOBA0002088
|
1050
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2916013_300822APB_FTO_799167
|
2916013000NRG23280820221279077
|
035857920
|
30/08/2022
|
Vasanthi
|
Vasanthi
|
2916013WL054240
|
00415
|
SBIN0000765
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2916013_291222APB_FTO_1354749
|
2916013000NRG23281220222688058
|
037296222
|
29/12/2022
|
TAMILARASI R
|
TAMILARASI R
|
2916013WL090124
|
00468
|
UBIN0534790
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2916013_291222FTO_1354770
|
2916013000NRG23281220222688832
|
037291821
|
29/12/2022
|
Sasi reka
|
Sasi reka
|
2916013WL090132
|
00176
|
IDIB000T143
|
1536
|
04/02/2023
|
No Such Account
|
431
|
TN2916013_050822APB_FTO_669517
|
2916013000NRG23050820221021253
|
016957373
|
05/08/2022
|
Rajendran
|
Rajendran
|
2916013WL044781
|
00546
|
CIUB0000201
|
600
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2916013_050822APB_FTO_669502
|
2916013000NRG23050820221021341
|
016957373
|
05/08/2022
|
sampurnam
|
sampurnam
|
2916013WL044782
|
00078
|
CNRB0001224
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2916013_050822APB_FTO_670682
|
2916013000NRG23050820221021584
|
016957618
|
05/08/2022
|
Maheswari
|
Maheswari
|
2916013WL044785
|
00177
|
IOBA0002708
|
1000
|
19/08/2022
|
Account closed
|
434
|
TN2916013_050822APB_FTO_670641
|
2916013000NRG23050820221022310
|
016957618
|
05/08/2022
|
Thangarasu
|
Thangarasu
|
2916013WL044796
|
00468
|
UBIN0534790
|
1200
|
19/08/2022
|
KYC Documents Pending
|
435
|
TN2916013_050822FTO_670427
|
2916013000NRG23050820221022612
|
016957528
|
05/08/2022
|
Shankar
|
Shankar
|
2916013WL044828
|
00415
|
SBIN0000765
|
400
|
19/08/2022
|
No Such Account
|
436
|
TN2916013_050822APB_FTO_670324
|
2916013000NRG23050820221022940
|
016957618
|
05/08/2022
|
Chandra
|
Chandra
|
2916013WL044837
|
00177
|
IOBA0002088
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2916013_050822APB_FTO_670344
|
2916013000NRG23050820221023162
|
016957618
|
05/08/2022
|
Chandra
|
Chandra
|
2916013WL044838
|
00177
|
IOBA0002088
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2916013_050822APB_FTO_670344
|
2916013000NRG23050820221023224
|
016957618
|
05/08/2022
|
Alagammal
|
Alagammal
|
2916013WL044838
|
00177
|
IOBA0002088
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2916013_050822APB_FTO_670245
|
2916013000NRG23050820221028563
|
016957618
|
05/08/2022
|
Pakiyalakshmi
|
Pakiyalakshmi
|
2916013WL044993
|
00176
|
IDIB000T143
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2916013_050822APB_FTO_676659
|
2916013000NRG23050820221033595
|
016957618
|
05/08/2022
|
Gomathi
|
Gomathi
|
2916013WL045132
|
00468
|
UBIN0534790
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2916013_050822APB_FTO_676547
|
2916013000NRG23050820221034570
|
016957618
|
05/08/2022
|
Tamilrasi
|
Tamilrasi
|
2916013WL045145
|
00078
|
CNRB0001224
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2916013_060822APB_FTO_678555
|
2916013000NRG23050820221037330
|
016957618
|
06/08/2022
|
Santhiramathi
|
Santhiramathi
|
2916013WL045256
|
00415
|
SBIN0000765
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2916013_060822APB_FTO_678555
|
2916013000NRG23050820221037352
|
016957618
|
06/08/2022
|
D.Jeyamani
|
D.Jeyamani
|
2916013WL045256
|
00415
|
SBIN0000765
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2916013_050822FTO_677335
|
2916013000NRG23050820221048822
|
016957528
|
05/08/2022
|
Rathinam
|
Rathinam
|
2916013WL045813
|
00415
|
SBIN0000765
|
1405
|
19/08/2022
|
Account closed
|
445
|
TN2916013_060822FTO_678734
|
2916013000NRG23050820221049074
|
016957528
|
06/08/2022
|
Manimaran
|
Manimaran
|
2916013WL045858
|
00468
|
UBIN0534790
|
1000
|
19/08/2022
|
Account closed
|
446
|
TN2916013_060822APB_FTO_678736
|
2916013000NRG23050820221049084
|
016957618
|
06/08/2022
|
Dhatchanamoorthi
|
Dhatchanamoorthi
|
2916013WL045858
|
00176
|
IDIB000T143
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2916013_061022APB_FTO_967216
|
2916013000NRG23051020221709553
|
033431809
|
06/10/2022
|
Saroja
|
Saroja
|
2916013WL066114
|
00468
|
UBIN0534790
|
330
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2916013_061022FTO_967211
|
2916013000NRG23051020221709573
|
033431899
|
06/10/2022
|
Nallathambi
|
Nallathambi
|
2916013WL066114
|
00177
|
IOBA0003585
|
440
|
18/10/2022
|
No Such Account
|
449
|
TN2916013_070123APB_FTO_1403155
|
2916013000NRG23060120232818506
|
018559404
|
07/01/2023
|
Maheswari
|
Maheswari
|
2916013WL092906
|
00227
|
KVBL0001228
|
1300
|
06/02/2023
|
Account closed
|
450
|
TN2916013_060822APB_FTO_678573
|
2916013000NRG23060820221049680
|
016957618
|
06/08/2022
|
BASEERA BEGUM
|
BASEERA BEGUM
|
2916013WL045964
|
00177
|
IOBA0002088
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2916013_291222APB_FTO_1354792
|
2916013000NRG23281220222689225
|
037296222
|
29/12/2022
|
Ramasamy
|
Ramasamy
|
2916013WL090141
|
00078
|
CNRB0001224
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2916013_291222APB_FTO_1354792
|
2916013000NRG23281220222689314
|
037296222
|
29/12/2022
|
Jothi
|
Jothi
|
2916013WL090141
|
00078
|
CNRB0001224
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2916013_291222APB_FTO_1354796
|
2916013000NRG23281220222689332
|
037296222
|
29/12/2022
|
Marimuthu
|
Marimuthu
|
2916013WL090142
|
00176
|
IDIB000T143
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2916013_291222APB_FTO_1354796
|
2916013000NRG23281220222689437
|
037296222
|
29/12/2022
|
Punitha
|
Punitha
|
2916013WL090142
|
00176
|
IDIB000T143
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2916013_291222APB_FTO_1354796
|
2916013000NRG23281220222689474
|
037296222
|
29/12/2022
|
Raj
|
Raj
|
2916013WL090142
|
00078
|
CNRB0001344
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2916013_291222APB_FTO_1354809
|
2916013000NRG23281220222689901
|
037296222
|
29/12/2022
|
Santhi
|
Santhi
|
2916013WL090146
|
00468
|
UBIN0534790
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2916013_290323APB_FTO_1710506
|
2916013000NRG23290320233833973
|
008365046
|
29/03/2023
|
Jothi
|
Jothi
|
2916013WL111550
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2916013_290323APB_FTO_1710653
|
2916013000NRG23290320233834701
|
008365046
|
29/03/2023
|
Sathiya
|
Sathiya
|
2916013WL111564
|
00177
|
IOBA0002088
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2916013_290323APB_FTO_1711126
|
2916013000NRG23290320233841105
|
008365046
|
29/03/2023
|
Palaniyammal
|
Palaniyammal
|
2916013WL111669
|
00546
|
CIUB0000201
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2916013_290323APB_FTO_1711126
|
2916013000NRG23290320233841153
|
008365046
|
29/03/2023
|
Arasan
|
Arasan
|
2916013WL111669
|
00546
|
CIUB0000201
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2916013_300323FTO_1713431
|
2916013000NRG23290320233843332
|
008365030
|
30/03/2023
|
Kandasamy
|
Kandasamy
|
2916013WL111699
|
00468
|
UBIN0534790
|
1400
|
05/04/2023
|
Account closed
|
462
|
TN2916013_300323APB_FTO_1713424
|
2916013000NRG23290320233843411
|
008365021
|
30/03/2023
|
Patma
|
Patma
|
2916013WL111700
|
00177
|
IOBA0000996
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2916013_300323APB_FTO_1713424
|
2916013000NRG23290320233843442
|
008365021
|
30/03/2023
|
Kokila
|
Kokila
|
2916013WL111700
|
00415
|
SBIN0000765
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2916013_300323APB_FTO_1713424
|
2916013000NRG23290320233843451
|
008365021
|
30/03/2023
|
SARASWATHI
|
SARASWATHI
|
2916013WL111700
|
00415
|
SBIN0000765
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2916013_300323APB_FTO_1713424
|
2916013000NRG23290320233843452
|
008365021
|
30/03/2023
|
kamaladevi
|
kamaladevi
|
2916013WL111700
|
00415
|
SBIN0000765
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2916013_300323APB_FTO_1713424
|
2916013000NRG23290320233843460
|
008365021
|
30/03/2023
|
Periyammal
|
Periyammal
|
2916013WL111700
|
00415
|
SBIN0000765
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2916013_300323APB_FTO_1713424
|
2916013000NRG23290320233843501
|
008365021
|
30/03/2023
|
Anitha
|
Anitha
|
2916013WL111700
|
00468
|
UBIN0534790
|
1400
|
04/04/2023
|
Account closed
|
468
|
TN2916013_290422APB_FTO_160897
|
2916013000NRG23290420220039452
|
018427951
|
29/04/2022
|
Chandra
|
Chandra
|
2916013WL003168
|
00078
|
CNRB0001224
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2916013_290422APB_FTO_161034
|
2916013000NRG23290420220039802
|
018427951
|
29/04/2022
|
Saraoja
|
Saraoja
|
2916013WL003186
|
00415
|
SBIN0000765
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2916013_060822FTO_678726
|
2916013000NRG23060820221049824
|
016957528
|
06/08/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2916013WL045970
|
00177
|
IOBA0002088
|
1000
|
19/08/2022
|
No Such Account
|
471
|
TN2916013_060822APB_FTO_678719
|
2916013000NRG23060820221049879
|
016957618
|
06/08/2022
|
Jayarasu
|
Jayarasu
|
2916013WL045979
|
00177
|
IOBA0002088
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2916013_060822APB_FTO_678712
|
2916013000NRG23060820221050222
|
016957618
|
06/08/2022
|
A.Thangamani
|
A.Thangamani
|
2916013WL046005
|
00177
|
IOBA0002088
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2916013_060822APB_FTO_680311
|
2916013000NRG23060820221052635
|
016957618
|
06/08/2022
|
Duraisamy
|
Duraisamy
|
2916013WL046099
|
00415
|
SBIN0000765
|
600
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2916013_060822APB_FTO_680311
|
2916013000NRG23060820221052661
|
016957618
|
06/08/2022
|
Selvi
|
Selvi
|
2916013WL046099
|
00415
|
SBIN0000765
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2916013_060822APB_FTO_680311
|
2916013000NRG23060820221052663
|
016957618
|
06/08/2022
|
SUNDARAM
|
SUNDARAM
|
2916013WL046099
|
00415
|
SBIN0000765
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2916013_061022APB_FTO_969496
|
2916013000NRG23061020221715036
|
033431809
|
06/10/2022
|
Chandra
|
Chandra
|
2916013WL066325
|
00078
|
CNRB0001224
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2916013_061022FTO_969319
|
2916013000NRG23061020221719861
|
033431899
|
06/10/2022
|
Raman
|
Raman
|
2916013WL066445
|
00177
|
IOBA0002088
|
600
|
18/10/2022
|
No Such Account
|
478
|
TN2916013_061022APB_FTO_969310
|
2916013000NRG23061020221723864
|
033431809
|
06/10/2022
|
Murugesan
|
Murugesan
|
2916013WL066550
|
00177
|
IOBA0002088
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2916013_061022APB_FTO_971954
|
2916013000NRG23061020221739283
|
033431862
|
06/10/2022
|
Saraoja
|
Saraoja
|
2916013WL066902
|
00415
|
SBIN0000765
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2916013_061022FTO_971952
|
2916013000NRG23061020221739300
|
033431856
|
06/10/2022
|
Pushpam
|
Pushpam
|
2916013WL066902
|
00415
|
SBIN0000765
|
600
|
18/10/2022
|
No Such Account
|
481
|
TN2916013_061022APB_FTO_971873
|
2916013000NRG23061020221740806
|
033431862
|
06/10/2022
|
Mallika
|
Mallika
|
2916013WL066933
|
00468
|
UBIN0534790
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2916013_070123APB_FTO_1403192
|
2916013000NRG23070120232820651
|
018559404
|
07/01/2023
|
Chandra
|
Chandra
|
2916013WL092934
|
00078
|
CNRB0001224
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2916013_070123APB_FTO_1402493
|
2916013000NRG23070120232822935
|
018559404
|
07/01/2023
|
Marimuthu
|
Marimuthu
|
2916013WL092977
|
00176
|
IDIB000T143
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2916013_070123APB_FTO_1402493
|
2916013000NRG23070120232822983
|
018559404
|
07/01/2023
|
Rajenthiran
|
Rajenthiran
|
2916013WL092977
|
00176
|
IDIB000T143
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2916013_070123APB_FTO_1402506
|
2916013000NRG23070120232823388
|
018559404
|
07/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2916013WL092979
|
00177
|
IOBA0000996
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2916013_070123APB_FTO_1402874
|
2916013000NRG23070120232823453
|
018559404
|
07/01/2023
|
Saroja
|
Saroja
|
2916013WL092980
|
00468
|
UBIN0534790
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2916013_070123APB_FTO_1402861
|
2916013000NRG23070120232823897
|
018559404
|
07/01/2023
|
Nallamal
|
Nallamal
|
2916013WL092983
|
00468
|
UBIN0534790
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2916013_070123APB_FTO_1402817
|
2916013000NRG23070120232824761
|
018559404
|
07/01/2023
|
PALANIYANDI
|
PALANIYANDI
|
2916013WL092989
|
00227
|
KVBL0001646
|
950
|
06/02/2023
|
Account closed
|
489
|
TN2916013_070123APB_FTO_1402806
|
2916013000NRG23070120232824924
|
018559404
|
07/01/2023
|
Manjula
|
Manjula
|
2916013WL092991
|
00468
|
UBIN0534790
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2916013_290622FTO_440639
|
2916013000NRG23290620220569770
|
010904195
|
29/06/2022
|
NEELAVATHI
|
NEELAVATHI
|
2916013WL0026104
|
00078
|
CNRB0001224
|
1210
|
08/07/2022
|
No Such Account
|
491
|
TN2916013_290722APB_FTO_627618
|
2916013000NRG23290720220936741
|
015632497
|
29/07/2022
|
Vasanthi
|
Vasanthi
|
2916013WL041470
|
00415
|
SBIN0000765
|
660
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2916013_290722APB_FTO_624360
|
2916013000NRG23290720220937005
|
015632497
|
29/07/2022
|
VEllaiyammal
|
VEllaiyammal
|
2916013WL041492
|
00177
|
IOBA0000996
|
1200
|
12/08/2022
|
KYC Documents Pending
|
493
|
TN2916013_290722APB_FTO_624360
|
2916013000NRG23290720220937008
|
015632497
|
29/07/2022
|
Vairamani
|
Vairamani
|
2916013WL041492
|
00177
|
IOBA0000996
|
1200
|
12/08/2022
|
KYC Documents Pending
|
494
|
TN2916013_290722APB_FTO_626896
|
2916013000NRG23290720220938762
|
015632497
|
29/07/2022
|
M Saraswathi
|
M Saraswathi
|
2916013WL041604
|
00415
|
SBIN0000765
|
860
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2916013_290722APB_FTO_632638
|
2916013000NRG23290720220957738
|
015632497
|
29/07/2022
|
Nirmala
|
Nirmala
|
2916013WL042233
|
00176
|
IDIB000T143
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2916013_290722APB_FTO_632656
|
2916013000NRG23290720220958593
|
015632497
|
29/07/2022
|
Palaniyammal
|
Palaniyammal
|
2916013WL042263
|
00177
|
IOBA0002088
|
1170
|
10/08/2022
|
Participant not mapped to the product
|
497
|
TN2916013_290722APB_FTO_632628
|
2916013000NRG23290720220962517
|
015632497
|
29/07/2022
|
Sathiya
|
Sathiya
|
2916013WL042360
|
00177
|
IOBA0002088
|
1140
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2916013_290722APB_FTO_632628
|
2916013000NRG23290720220962624
|
015632497
|
29/07/2022
|
P.Rajalakshmi
|
P.Rajalakshmi
|
2916013WL042360
|
00177
|
IOBA0002088
|
1140
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2916013_290922APB_FTO_940696
|
2916013000NRG23290920221626276
|
030361442
|
29/09/2022
|
TAMILARASI R
|
TAMILARASI R
|
2916013WL064057
|
00468
|
UBIN0534790
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2916013_290922APB_FTO_940736
|
2916013000NRG23290920221628065
|
030361442
|
29/09/2022
|
Komathi
|
Komathi
|
2916013WL064089
|
00227
|
KVBL0001228
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2916013_290922APB_FTO_940763
|
2916013000NRG23290920221634651
|
030361442
|
29/09/2022
|
Thangammal
|
Thangammal
|
2916013WL064225
|
00415
|
SBIN0000765
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2916013_290922APB_FTO_940763
|
2916013000NRG23290920221634706
|
030361442
|
29/09/2022
|
Chinnammal
|
Chinnammal
|
2916013WL064225
|
00415
|
SBIN0000765
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2916013_290922APB_FTO_940775
|
2916013000NRG23290920221635722
|
030361442
|
29/09/2022
|
Suguna
|
Suguna
|
2916013WL064249
|
00078
|
CNRB0001224
|
735
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2916013_290922APB_FTO_940790
|
2916013000NRG23290920221636394
|
030361442
|
29/09/2022
|
Nallamal
|
Nallamal
|
2916013WL064263
|
00468
|
UBIN0534790
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2916013_290922APB_FTO_940797
|
2916013000NRG23290920221636563
|
030361442
|
29/09/2022
|
Saroja
|
Saroja
|
2916013WL064269
|
00468
|
UBIN0534790
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2916013_290922FTO_940794
|
2916013000NRG23290920221636579
|
030361488
|
29/09/2022
|
Nallathambi
|
Nallathambi
|
2916013WL064269
|
00177
|
IOBA0003585
|
690
|
19/10/2022
|
No Such Account
|
507
|
TN2916013_291222APB_FTO_1357826
|
2916013000NRG23291220222716271
|
037296222
|
29/12/2022
|
Saraoja
|
Saraoja
|
2916013WL090582
|
00415
|
SBIN0000765
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2916013_300323APB_FTO_1715043
|
2916013000NRG23300320233843781
|
020056895
|
30/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2916013WL111704
|
00177
|
IOBA0002708
|
1680
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2916013_300323APB_FTO_1715023
|
2916013000NRG23300320233843880
|
020056895
|
30/03/2023
|
Maruthayee
|
Maruthayee
|
2916013WL111707
|
00227
|
KVBL0001228
|
1405
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2916013_300323APB_FTO_1715015
|
2916013000NRG23300320233843915
|
020056895
|
30/03/2023
|
PONKODI
|
PONKODI
|
2916013WL111708
|
00227
|
KVBL0001228
|
1405
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2916013_300323APB_FTO_1715010
|
2916013000NRG23300320233843930
|
020056895
|
30/03/2023
|
Samboornam
|
Samboornam
|
2916013WL111709
|
00227
|
KVBL0001228
|
1124
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2916013_300323APB_FTO_1714986
|
2916013000NRG23300320233844224
|
020056895
|
30/03/2023
|
Banumathi
|
Banumathi
|
2916013WL111713
|
00437
|
TMBL0000242
|
1680
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2916013_300323APB_FTO_1713538
|
2916013000NRG23300320233845117
|
008365021
|
30/03/2023
|
Sarath Babu M
|
Sarath Babu M
|
2916013WL111736
|
00415
|
SBIN0000765
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2916013_300323APB_FTO_1711807
|
2916013000NRG23300320233845188
|
008365021
|
30/03/2023
|
Boopathi
|
Boopathi
|
2916013WL111737
|
00177
|
IOBA0000996
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2916013_300323APB_FTO_1711805
|
2916013000NRG23300320233845319
|
008365021
|
30/03/2023
|
Cithra
|
Cithra
|
2916013WL111738
|
00177
|
IOBA0000996
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2916013_300323APB_FTO_1711805
|
2916013000NRG23300320233845343
|
008365021
|
30/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2916013WL111738
|
00177
|
IOBA0000996
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2916013_300323APB_FTO_1711804
|
2916013000NRG23300320233845383
|
008365021
|
30/03/2023
|
Kavitha
|
Kavitha
|
2916013WL111739
|
00177
|
IOBA0002708
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2916013_300323APB_FTO_1713526
|
2916013000NRG23300320233845798
|
008365021
|
30/03/2023
|
Nirmala
|
Nirmala
|
2916013WL111742
|
00176
|
IDIB000T143
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2916013_300323APB_FTO_1713526
|
2916013000NRG23300320233845806
|
008365021
|
30/03/2023
|
Revathi
|
Revathi
|
2916013WL111742
|
00176
|
IDIB000T143
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2916013_300323APB_FTO_1713520
|
2916013000NRG23300320233846164
|
008365021
|
30/03/2023
|
Nirmala
|
Nirmala
|
2916013WL111747
|
00078
|
CNRB0001224
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2916013_300323APB_FTO_1713520
|
2916013000NRG23300320233846212
|
008365021
|
30/03/2023
|
Saratha
|
Saratha
|
2916013WL111747
|
00078
|
CNRB0001224
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2916013_300323APB_FTO_1713520
|
2916013000NRG23300320233846266
|
008365021
|
30/03/2023
|
Cithra
|
Cithra
|
2916013WL111747
|
00078
|
CNRB0001224
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2916013_300323APB_FTO_1713506
|
2916013000NRG23300320233846320
|
008365021
|
30/03/2023
|
Sanmugavadivu
|
Sanmugavadivu
|
2916013WL111750
|
00078
|
CNRB0001224
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2916013_300323APB_FTO_1713391
|
2916013000NRG23300320233849770
|
008365021
|
30/03/2023
|
Sundharaj
|
Sundharaj
|
2916013WL111811
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2916013_300323APB_FTO_1713391
|
2916013000NRG23300320233849817
|
008365021
|
30/03/2023
|
Palaniyandi
|
Palaniyandi
|
2916013WL111811
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2916013_300323APB_FTO_1713391
|
2916013000NRG23300320233849827
|
008365021
|
30/03/2023
|
Amesa
|
Amesa
|
2916013WL111811
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2916013_300323APB_FTO_1713391
|
2916013000NRG23300320233849847
|
008365021
|
30/03/2023
|
Vannimuthu
|
Vannimuthu
|
2916013WL111811
|
00078
|
CNRB0001224
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2916013_300323APB_FTO_1713381
|
2916013000NRG23300320233851135
|
008365021
|
30/03/2023
|
KARUPAYEE
|
KARUPAYEE
|
2916013WL111838
|
00078
|
CNRB0001224
|
1120
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
529
|
TN2916013_300323APB_FTO_1713381
|
2916013000NRG23300320233851179
|
008365021
|
30/03/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2916013WL111838
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2916013_300323APB_FTO_1713118
|
2916013000NRG23300320233852410
|
008365021
|
30/03/2023
|
KAVITHA
|
KAVITHA
|
2916013WL111862
|
00177
|
IOBA0002708
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2916013_300323APB_FTO_1713490
|
2916013000NRG23300320233853261
|
008365021
|
30/03/2023
|
Selvarani
|
Selvarani
|
2916013WL111872
|
00078
|
CNRB0001224
|
1536
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2916013_300323APB_FTO_1712693
|
2916013000NRG23300320233854345
|
008365021
|
30/03/2023
|
Prabaharan
|
Prabaharan
|
2916013WL111888
|
00078
|
CNRB0001224
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2916013_300323APB_FTO_1712693
|
2916013000NRG23300320233854423
|
008365021
|
30/03/2023
|
Prabavathy
|
Prabavathy
|
2916013WL111888
|
00168
|
ICIC0003965
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2916013_300323APB_FTO_1713482
|
2916013000NRG23300320233854815
|
008365021
|
30/03/2023
|
Jeyamani
|
Jeyamani
|
2916013WL111892
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2916013_300323APB_FTO_1712683
|
2916013000NRG23300320233855672
|
008365021
|
30/03/2023
|
MALATHI
|
MALATHI
|
2916013WL111902
|
00227
|
KVBL0001228
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2916013_300323APB_FTO_1713101
|
2916013000NRG23300320233855767
|
008365021
|
30/03/2023
|
JOTHIMANI
|
JOTHIMANI
|
2916013WL111905
|
00468
|
UBIN0534790
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2916013_300323APB_FTO_1712674
|
2916013000NRG23300320233856366
|
008365021
|
30/03/2023
|
Chinnakkal
|
Chinnakkal
|
2916013WL111911
|
00177
|
IOBA0002708
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2916013_300323APB_FTO_1713476
|
2916013000NRG23300320233856897
|
008365021
|
30/03/2023
|
Vennila
|
Vennila
|
2916013WL111919
|
00078
|
CNRB0001224
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2916013_300323APB_FTO_1713476
|
2916013000NRG23300320233856908
|
008365021
|
30/03/2023
|
Nallayee
|
Nallayee
|
2916013WL111919
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2916013_300323APB_FTO_1713476
|
2916013000NRG23300320233856909
|
008365021
|
30/03/2023
|
Jeyalakshmi.C
|
Jeyalakshmi.C
|
2916013WL111919
|
00078
|
CNRB0001224
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2916013_300323APB_FTO_1713469
|
2916013000NRG23300320233858340
|
008365021
|
30/03/2023
|
Danam
|
Danam
|
2916013WL111950
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2916013_300323APB_FTO_1713469
|
2916013000NRG23300320233858345
|
008365021
|
30/03/2023
|
Jayanthi
|
Jayanthi
|
2916013WL111950
|
00078
|
CNRB0001224
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2916013_300323APB_FTO_1713087
|
2916013000NRG23300320233863737
|
008365021
|
30/03/2023
|
Mallika
|
Mallika
|
2916013WL112045
|
00468
|
UBIN0534790
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2916013_300323APB_FTO_1714815
|
2916013000NRG23300320233867669
|
020056895
|
30/03/2023
|
malini
|
malini
|
2916013WL112098
|
00078
|
CNRB0001224
|
843
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2916013_300323APB_FTO_1714930
|
2916013000NRG23300320233872406
|
020056895
|
30/03/2023
|
Gomathi
|
Gomathi
|
2916013WL112173
|
00468
|
UBIN0534790
|
560
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2916013_070123APB_FTO_1402607
|
2916013000NRG23070120232825681
|
018559404
|
07/01/2023
|
Rajamani
|
Rajamani
|
2916013WL092997
|
00078
|
CNRB0001224
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2916013_070123APB_FTO_1402607
|
2916013000NRG23070120232825797
|
018559404
|
07/01/2023
|
Megala
|
Megala
|
2916013WL092997
|
00078
|
CNRB0001224
|
1125
|
06/02/2023
|
A/c Blocked or Frozen
|
548
|
TN2916013_070123APB_FTO_1403253
|
2916013000NRG23070120232825909
|
018559404
|
07/01/2023
|
Chandra
|
Chandra
|
2916013WL093000
|
00177
|
IOBA0002088
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2916013_070123APB_FTO_1403241
|
2916013000NRG23070120232826080
|
018559404
|
07/01/2023
|
Saravanan
|
Saravanan
|
2916013WL093002
|
00177
|
IOBA0002088
|
200
|
06/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
550
|
TN2916013_070123APB_FTO_1402697
|
2916013000NRG23070120232826504
|
018559404
|
07/01/2023
|
B.Palaniammal
|
B.Palaniammal
|
2916013WL093014
|
00078
|
CNRB0001224
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2916013_070123APB_FTO_1409847
|
2916013000NRG23070120232826601
|
008358017
|
07/01/2023
|
prema
|
prema
|
2916013WL093026
|
00415
|
SBIN0000765
|
1000
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2916013_070123APB_FTO_1409890
|
2916013000NRG23070120232829004
|
008358017
|
07/01/2023
|
Murugesan
|
Murugesan
|
2916013WL093093
|
00177
|
IOBA0002708
|
1050
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2916013_070123APB_FTO_1410542
|
2916013000NRG23070120232847408
|
008358017
|
07/01/2023
|
Vasanthi
|
Vasanthi
|
2916013WL093425
|
00415
|
SBIN0000765
|
1100
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2916013_070123FTO_1410547
|
2916013000NRG23070120232848121
|
008358108
|
07/01/2023
|
Sumathi
|
Sumathi
|
2916013WL093448
|
00176
|
IDIB000T143
|
675
|
13/01/2023
|
A/c Blocked or Frozen
|
555
|
TN2916013_070123FTO_1410547
|
2916013000NRG23070120232848135
|
008358108
|
07/01/2023
|
Nilalraja
|
Nilalraja
|
2916013WL093448
|
00415
|
SBIN0000765
|
675
|
13/01/2023
|
No Such Account
|
556
|
TN2916013_070123APB_FTO_1410537
|
2916013000NRG23070120232850284
|
008358017
|
07/01/2023
|
Selvi
|
Selvi
|
2916013WL093503
|
00415
|
SBIN0000765
|
840
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2916013_070123APB_FTO_1410537
|
2916013000NRG23070120232850286
|
008358017
|
07/01/2023
|
SUNDARAM
|
SUNDARAM
|
2916013WL093503
|
00415
|
SBIN0000765
|
420
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2916013_070123APB_FTO_1410587
|
2916013000NRG23070120232851472
|
008358017
|
07/01/2023
|
Manivel
|
Manivel
|
2916013WL093517
|
00177
|
IOBA0000996
|
400
|
13/01/2023
|
KYC Documents Pending
|
559
|
TN2916013_070123APB_FTO_1410582
|
2916013000NRG23070120232851934
|
008358017
|
07/01/2023
|
Saravanan
|
Saravanan
|
2916013WL093524
|
00415
|
SBIN0000765
|
1124
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2916013_070123APB_FTO_1410593
|
2916013000NRG23070120232852476
|
008358017
|
07/01/2023
|
Periyammal
|
Periyammal
|
2916013WL093534
|
00415
|
SBIN0000765
|
840
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2916013_070123APB_FTO_1410597
|
2916013000NRG23070120232852574
|
008358017
|
07/01/2023
|
Vembu
|
Vembu
|
2916013WL093535
|
00415
|
SBIN0000765
|
660
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2916013_070123APB_FTO_1410597
|
2916013000NRG23070120232852594
|
008358017
|
07/01/2023
|
Selvarani.S
|
Selvarani.S
|
2916013WL093535
|
00415
|
SBIN0000765
|
660
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2916013_070123APB_FTO_1410601
|
2916013000NRG23070120232852661
|
008358017
|
07/01/2023
|
Jothi
|
Jothi
|
2916013WL093536
|
00078
|
CNRB0001224
|
1000
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2916013_070123APB_FTO_1410691
|
2916013000NRG23070120232852939
|
008358017
|
07/01/2023
|
S.Swamidurai
|
S.Swamidurai
|
2916013WL093538
|
00227
|
KVBL0001228
|
340
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2916013_070123APB_FTO_1410691
|
2916013000NRG23070120232852941
|
008358017
|
07/01/2023
|
R.Selvarani
|
R.Selvarani
|
2916013WL093538
|
00227
|
KVBL0001228
|
680
|
13/01/2023
|
Account closed
|
566
|
TN2916013_300323APB_FTO_1714930
|
2916013000NRG23300320233872412
|
020056895
|
30/03/2023
|
Annadurai
|
Annadurai
|
2916013WL112173
|
00468
|
UBIN0534790
|
560
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2916013_300323APB_FTO_1714930
|
2916013000NRG23300320233872467
|
020056895
|
30/03/2023
|
Logumathi B
|
Logumathi B
|
2916013WL112173
|
00468
|
UBIN0534790
|
560
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2916013_300323APB_FTO_1714918
|
2916013000NRG23300320233876253
|
020056895
|
30/03/2023
|
Vasantha
|
Vasantha
|
2916013WL112258
|
00078
|
CNRB0001224
|
1680
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2916013_300323APB_FTO_1714918
|
2916013000NRG23300320233876268
|
020056895
|
30/03/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2916013WL112258
|
00078
|
CNRB0001224
|
1120
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2916013_300323APB_FTO_1714918
|
2916013000NRG23300320233876276
|
020056895
|
30/03/2023
|
Parvathi
|
Parvathi
|
2916013WL112258
|
00078
|
CNRB0001224
|
560
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2916013_300323APB_FTO_1714905
|
2916013000NRG23300320233879622
|
020056895
|
30/03/2023
|
Periyasamy
|
Periyasamy
|
2916013WL112301
|
00078
|
CNRB0001224
|
280
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2916013_300323APB_FTO_1714905
|
2916013000NRG23300320233879624
|
020056895
|
30/03/2023
|
Bakkiyam
|
Bakkiyam
|
2916013WL112301
|
00078
|
CNRB0001224
|
280
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2916013_300323APB_FTO_1714905
|
2916013000NRG23300320233879668
|
020056895
|
30/03/2023
|
Pappathi
|
Pappathi
|
2916013WL112301
|
00078
|
CNRB0001224
|
280
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2916013_300323APB_FTO_1714905
|
2916013000NRG23300320233879697
|
020056895
|
30/03/2023
|
Maruthambal Maruthambal
|
Maruthambal Maruthambal
|
2916013WL112301
|
00078
|
CNRB0001224
|
280
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2916013_300323APB_FTO_1714895
|
2916013000NRG23300320233883667
|
020056895
|
30/03/2023
|
Kavitha
|
Kavitha
|
2916013WL112382
|
00177
|
IOBA0002088
|
280
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2916013_300323APB_FTO_1714895
|
2916013000NRG23300320233883685
|
020056895
|
30/03/2023
|
Saraoja
|
Saraoja
|
2916013WL112382
|
00415
|
SBIN0000765
|
840
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2916013_300323APB_FTO_1714732
|
2916013000NRG23300320233892487
|
020056895
|
30/03/2023
|
Murugesan
|
Murugesan
|
2916013WL112465
|
00468
|
UBIN0534790
|
1680
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2916013_300323FTO_1714716
|
2916013000NRG23300320233892829
|
020056857
|
30/03/2023
|
Ravi
|
Ravi
|
2916013WL112468
|
00415
|
SBIN0000765
|
1400
|
16/05/2023
|
No Such Account
|
579
|
TN2916013_300323APB_FTO_1714840
|
2916013000NRG23300320233899284
|
020056895
|
30/03/2023
|
Vasanthi
|
Vasanthi
|
2916013WL112547
|
00415
|
SBIN0000765
|
280
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2916013_300323APB_FTO_1715256
|
2916013000NRG23300320233903058
|
020056895
|
30/03/2023
|
Manjula
|
Manjula
|
2916013WL112612
|
00468
|
UBIN0534790
|
1120
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2916013_300323APB_FTO_1715138
|
2916013000NRG23300320233905311
|
020056895
|
30/03/2023
|
Pushba S
|
Pushba S
|
2916013WL112645
|
00177
|
IOBA0003585
|
1120
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2916013_300323APB_FTO_1715078
|
2916013000NRG23300320233907213
|
020056895
|
30/03/2023
|
Valiyammal
|
Valiyammal
|
2916013WL112660
|
00468
|
UBIN0534790
|
840
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2916013_300323APB_FTO_1715060
|
2916013000NRG23300320233908169
|
020056895
|
30/03/2023
|
Chandrasekar
|
Chandrasekar
|
2916013WL112686
|
00437
|
TMBL0000242
|
1120
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2916013_300323APB_FTO_1715051
|
2916013000NRG23300320233908508
|
020056895
|
30/03/2023
|
Manivel
|
Manivel
|
2916013WL112689
|
00177
|
IOBA0000996
|
1400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2916013_300622APB_FTO_445386
|
2916013000NRG23300620220575265
|
022546529
|
30/06/2022
|
Chinnammal
|
Chinnammal
|
2916013WL026459
|
00415
|
SBIN0000765
|
1428
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2916013_300622APB_FTO_445837
|
2916013000NRG23300620220575926
|
015113546
|
30/06/2022
|
Ramasamy
|
Ramasamy
|
2916013WL026488
|
00078
|
CNRB0001224
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2916013_300622APB_FTO_445418
|
2916013000NRG23300620220577406
|
022546529
|
30/06/2022
|
Mallika
|
Mallika
|
2916013WL026524
|
00468
|
UBIN0534790
|
1150
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2916013_300622APB_FTO_448126
|
2916013000NRG23300620220580917
|
015113546
|
30/06/2022
|
Thangammal
|
Thangammal
|
2916013WL026817
|
00415
|
SBIN0000765
|
1190
|
11/07/2022
|
KYC Documents Pending
|
589
|
TN2916013_300622APB_FTO_448627
|
2916013000NRG23300620220584173
|
015113546
|
30/06/2022
|
Vaithilingam
|
Vaithilingam
|
2916013WL027005
|
00177
|
IOBA0000996
|
1230
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2916013_300622APB_FTO_448823
|
2916013000NRG23300620220586968
|
015113546
|
30/06/2022
|
Santhiramathi
|
Santhiramathi
|
2916013WL027086
|
00415
|
SBIN0000765
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2916013_300622APB_FTO_448823
|
2916013000NRG23300620220587049
|
015113546
|
30/06/2022
|
BAKKIAM
|
BAKKIAM
|
2916013WL027086
|
00415
|
SBIN0000765
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2916013_300622APB_FTO_448928
|
2916013000NRG23300620220587550
|
015113546
|
30/06/2022
|
Selvi
|
Selvi
|
2916013WL027104
|
00078
|
CNRB0001224
|
880
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2916013_300622APB_FTO_448980
|
2916013000NRG23300620220587939
|
015113546
|
30/06/2022
|
Jothi
|
Jothi
|
2916013WL027124
|
00078
|
CNRB0001224
|
1290
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2916013_300622APB_FTO_448980
|
2916013000NRG23300620220588044
|
015113546
|
30/06/2022
|
Tamilrasi
|
Tamilrasi
|
2916013WL027124
|
00078
|
CNRB0001224
|
1290
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2916013_311022FTO_1084844
|
2916013000NRG23281020222010300
|
015710881
|
31/10/2022
|
Aravayee
|
Aravayee
|
2916013WL0074115
|
00078
|
CNRB0001224
|
1000
|
07/11/2022
|
Account closed
|
596
|
TN2916013_311022FTO_1084844
|
2916013000NRG23281020222010301
|
015710881
|
31/10/2022
|
Aravayee
|
Aravayee
|
2916013WL0074115
|
00078
|
CNRB0001224
|
800
|
07/11/2022
|
Account closed
|
597
|
TN2916013_311022FTO_1084844
|
2916013000NRG23281020222010302
|
015710881
|
31/10/2022
|
Aravayee
|
Aravayee
|
2916013WL0074115
|
00078
|
CNRB0001224
|
800
|
07/11/2022
|
Account closed
|
598
|
TN2916013_311022FTO_1084844
|
2916013000NRG23281020222010303
|
015710881
|
31/10/2022
|
Aravayee
|
Aravayee
|
2916013WL0074115
|
00078
|
CNRB0001224
|
600
|
07/11/2022
|
Account closed
|
599
|
TN2916013_300922APB_FTO_940869
|
2916013000NRG23290920221639745
|
030361442
|
30/09/2022
|
Maheswari
|
Maheswari
|
2916013WL064338
|
00177
|
IOBA0002708
|
960
|
19/10/2022
|
Account closed
|
600
|
TN2916013_300922APB_FTO_940903
|
2916013000NRG23290920221640513
|
030361442
|
30/09/2022
|
Ramalingam
|
Ramalingam
|
2916013WL064357
|
00468
|
UBIN0534790
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2916013_300922APB_FTO_940910
|
2916013000NRG23290920221641215
|
030361442
|
30/09/2022
|
Pushba S
|
Pushba S
|
2916013WL064374
|
00177
|
IOBA0003585
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2916013_300922APB_FTO_940926
|
2916013000NRG23290920221642220
|
030361442
|
30/09/2022
|
SUNDARAM
|
SUNDARAM
|
2916013WL064397
|
00415
|
SBIN0000765
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2916013_300922APB_FTO_940954
|
2916013000NRG23290920221650864
|
030361442
|
30/09/2022
|
muthaiah
|
muthaiah
|
2916013WL064562
|
00177
|
IOBA0000996
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2916013_300922APB_FTO_940956
|
2916013000NRG23290920221651591
|
030361442
|
30/09/2022
|
Chandra
|
Chandra
|
2916013WL064574
|
00177
|
IOBA0002088
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2916013_300922APB_FTO_940956
|
2916013000NRG23290920221651655
|
030361442
|
30/09/2022
|
Alagammal
|
Alagammal
|
2916013WL064574
|
00177
|
IOBA0002088
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2916013_300922FTO_941203
|
2916013000NRG23290920221658759
|
030361488
|
30/09/2022
|
VALARMATHI
|
VALARMATHI
|
2916013WL064794
|
00468
|
UBIN0534790
|
950
|
19/10/2022
|
No Such Account
|
607
|
TN2916013_300922APB_FTO_941465
|
2916013000NRG23290920221659541
|
030361442
|
30/09/2022
|
kalaiselvi
|
kalaiselvi
|
2916013WL064801
|
00177
|
IOBA0000996
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2916013_300922APB_FTO_941434
|
2916013000NRG23290920221659690
|
030361442
|
30/09/2022
|
Tamilrasi
|
Tamilrasi
|
2916013WL064803
|
00078
|
CNRB0001224
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2916013_300922APB_FTO_941384
|
2916013000NRG23290920221659829
|
030361442
|
30/09/2022
|
Aravayee
|
Aravayee
|
2916013WL064805
|
00078
|
CNRB0001224
|
1000
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
610
|
TN2916013_300922APB_FTO_941370
|
2916013000NRG23290920221659870
|
030361442
|
30/09/2022
|
Laxmi
|
Laxmi
|
2916013WL064807
|
00078
|
CNRB0001224
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2916013_311022FTO_1084844
|
2916013000NRG23291020222024896
|
015710881
|
31/10/2022
|
Periyasamy
|
Periyasamy
|
2916013WL0074577
|
00078
|
CNRB0001224
|
600
|
07/11/2022
|
A/c Blocked or Frozen
|
612
|
TN2916013_301222APB_FTO_1359325
|
2916013000NRG23291220222690117
|
037296222
|
30/12/2022
|
malini
|
malini
|
2916013WL090149
|
00078
|
CNRB0001224
|
1365
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2916013_301222APB_FTO_1359335
|
2916013000NRG23291220222690398
|
037296222
|
30/12/2022
|
Cithra
|
Cithra
|
2916013WL090151
|
00078
|
CNRB0001224
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2916013_301222APB_FTO_1359335
|
2916013000NRG23291220222690416
|
037296222
|
30/12/2022
|
Susila
|
Susila
|
2916013WL090151
|
00078
|
CNRB0000964
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2916013_301222APB_FTO_1359347
|
2916013000NRG23291220222690498
|
037296222
|
30/12/2022
|
Chinnammal
|
Chinnammal
|
2916013WL090153
|
00415
|
SBIN0000765
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2916013_301222APB_FTO_1359359
|
2916013000NRG23291220222690682
|
037296222
|
30/12/2022
|
Nallamal
|
Nallamal
|
2916013WL090156
|
00415
|
SBIN0000765
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2916013_301222APB_FTO_1359381
|
2916013000NRG23291220222691132
|
037296222
|
30/12/2022
|
Saravanan
|
Saravanan
|
2916013WL090161
|
00177
|
IOBA0002088
|
400
|
06/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
618
|
TN2916013_301222APB_FTO_1359381
|
2916013000NRG23291220222691211
|
037296222
|
30/12/2022
|
Chandra
|
Chandra
|
2916013WL090161
|
00177
|
IOBA0002088
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2916013_301222APB_FTO_1359381
|
2916013000NRG23291220222691274
|
037296222
|
30/12/2022
|
Alagammal
|
Alagammal
|
2916013WL090161
|
00177
|
IOBA0002088
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2916013_301222APB_FTO_1359400
|
2916013000NRG23291220222691471
|
037296222
|
30/12/2022
|
Nirmala
|
Nirmala
|
2916013WL090167
|
00176
|
IDIB000T143
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2916013_301222APB_FTO_1359448
|
2916013000NRG23291220222692123
|
037296222
|
30/12/2022
|
S.Swamidurai
|
S.Swamidurai
|
2916013WL090181
|
00227
|
KVBL0001228
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2916013_301222APB_FTO_1359474
|
2916013000NRG23291220222694726
|
037296222
|
30/12/2022
|
Jayanthi
|
Jayanthi
|
2916013WL090233
|
00078
|
CNRB0001224
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2916013_301222APB_FTO_1359480
|
2916013000NRG23291220222696218
|
037296222
|
30/12/2022
|
Selvamani
|
Selvamani
|
2916013WL090264
|
00546
|
CIUB0000201
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2916013_301222APB_FTO_1359480
|
2916013000NRG23291220222696231
|
037296222
|
30/12/2022
|
Revathi
|
Revathi
|
2916013WL090264
|
00546
|
CIUB0000201
|
800
|
06/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
625
|
TN2916013_301222APB_FTO_1359497
|
2916013000NRG23291220222707423
|
037296222
|
30/12/2022
|
Pakiyalakshmi
|
Pakiyalakshmi
|
2916013WL090440
|
00176
|
IDIB000T143
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2916013_301222APB_FTO_1359512
|
2916013000NRG23291220222714581
|
037296222
|
30/12/2022
|
Sellammal
|
Sellammal
|
2916013WL090562
|
00078
|
CNRB0001224
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2916013_301222APB_FTO_1359512
|
2916013000NRG23291220222714585
|
037296222
|
30/12/2022
|
Tamilselvi
|
Tamilselvi
|
2916013WL090562
|
00078
|
CNRB0001224
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2916013_301222APB_FTO_1359512
|
2916013000NRG23291220222714601
|
037296222
|
30/12/2022
|
Santhosam
|
Santhosam
|
2916013WL090562
|
00078
|
CNRB0001224
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2916013_301222APB_FTO_1359512
|
2916013000NRG23291220222714665
|
037296222
|
30/12/2022
|
Sampuranam
|
Sampuranam
|
2916013WL090562
|
00078
|
CNRB0001224
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2916013_301222APB_FTO_1359512
|
2916013000NRG23291220222714731
|
037296222
|
30/12/2022
|
Sellammal
|
Sellammal
|
2916013WL090562
|
00078
|
CNRB0001224
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2916013_301222APB_FTO_1359512
|
2916013000NRG23291220222714732
|
037296222
|
30/12/2022
|
Dhanapakkiyam
|
Dhanapakkiyam
|
2916013WL090562
|
00078
|
CNRB0001224
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2916013_301222APB_FTO_1359516
|
2916013000NRG23291220222714825
|
037296222
|
30/12/2022
|
Mallika
|
Mallika
|
2916013WL090563
|
00468
|
UBIN0534790
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2916013_301222APB_FTO_1359528
|
2916013000NRG23291220222715215
|
037296222
|
30/12/2022
|
D.Jeyamani
|
D.Jeyamani
|
2916013WL090568
|
00415
|
SBIN0000765
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2916013_301222APB_FTO_1359528
|
2916013000NRG23291220222715257
|
037296222
|
30/12/2022
|
Pichiyammal.
|
Pichiyammal.
|
2916013WL090568
|
00415
|
SBIN0000765
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2916013_301222APB_FTO_1359532
|
2916013000NRG23291220222715606
|
037296222
|
30/12/2022
|
Vembu
|
Vembu
|
2916013WL090573
|
00415
|
SBIN0000765
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2916013_301222APB_FTO_1359532
|
2916013000NRG23291220222715622
|
037296222
|
30/12/2022
|
Selvarani.S
|
Selvarani.S
|
2916013WL090573
|
00415
|
SBIN0000765
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2916013_301222APB_FTO_1359532
|
2916013000NRG23291220222715671
|
037296222
|
30/12/2022
|
Vasanthi
|
Vasanthi
|
2916013WL090573
|
00415
|
SBIN0000765
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2916013_301222APB_FTO_1359540
|
2916013000NRG23291220222716956
|
037296222
|
30/12/2022
|
Saroja
|
Saroja
|
2916013WL090595
|
00468
|
UBIN0534790
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2916013_301222APB_FTO_1359558
|
2916013000NRG23291220222719180
|
037296222
|
30/12/2022
|
Sivakumar
|
Sivakumar
|
2916013WL090616
|
00177
|
IOBA0000996
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2916013_301222APB_FTO_1359558
|
2916013000NRG23291220222719181
|
037296222
|
30/12/2022
|
Sakthivel
|
Sakthivel
|
2916013WL090616
|
00177
|
IOBA0000996
|
760
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
TN2916013_301222APB_FTO_1359560
|
2916013000NRG23291220222719486
|
037296222
|
30/12/2022
|
Sivalingam
|
Sivalingam
|
2916013WL090618
|
00177
|
IOBA0000996
|
760
|
06/02/2023
|
Account closed
|
642
|
TN2916013_301222APB_FTO_1359565
|
2916013000NRG23291220222719596
|
037296222
|
30/12/2022
|
kalaiselvi
|
kalaiselvi
|
2916013WL090620
|
00177
|
IOBA0000996
|
680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2916013_301222APB_FTO_1362170
|
2916013000NRG23291220222720476
|
037296222
|
30/12/2022
|
Sundharaj
|
Sundharaj
|
2916013WL090633
|
00078
|
CNRB0001224
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2916013_301222APB_FTO_1360450
|
2916013000NRG23291220222722131
|
037296222
|
30/12/2022
|
Sathiya
|
Sathiya
|
2916013WL090657
|
00177
|
IOBA0002088
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2916013_301222APB_FTO_1362236
|
2916013000NRG23291220222723325
|
037296222
|
30/12/2022
|
Aamutha
|
Aamutha
|
2916013WL090673
|
00177
|
IOBA0002088
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2916013_301222APB_FTO_1362236
|
2916013000NRG23291220222723418
|
037296222
|
30/12/2022
|
Ramaraj
|
Ramaraj
|
2916013WL090673
|
00177
|
IOBA0002088
|
700
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2916013_301222APB_FTO_1362236
|
2916013000NRG23291220222723578
|
037296222
|
30/12/2022
|
T.Chandrasekaran
|
T.Chandrasekaran
|
2916013WL090673
|
00177
|
IOBA0002088
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2916013_301222APB_FTO_1360419
|
2916013000NRG23291220222724870
|
037296222
|
30/12/2022
|
P.Rajalakshmi
|
P.Rajalakshmi
|
2916013WL090704
|
00177
|
IOBA0002088
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2916013_301222APB_FTO_1362136
|
2916013000NRG23291220222727823
|
037296222
|
30/12/2022
|
Arunachalam
|
Arunachalam
|
2916013WL090758
|
00177
|
IOBA0003585
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2916013_301222APB_FTO_1361141
|
2916013000NRG23291220222733867
|
037296222
|
30/12/2022
|
Pushba S
|
Pushba S
|
2916013WL090891
|
00177
|
IOBA0003585
|
1075
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2916013_301222APB_FTO_1361120
|
2916013000NRG23291220222735391
|
037296222
|
30/12/2022
|
kamaladevi
|
kamaladevi
|
2916013WL090954
|
00415
|
SBIN0000765
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2916013_301222APB_FTO_1361120
|
2916013000NRG23291220222735450
|
037296222
|
30/12/2022
|
ANITHA
|
ANITHA
|
2916013WL090954
|
00468
|
UBIN0929930
|
1260
|
06/02/2023
|
Account closed
|
653
|
TN2916013_301222APB_FTO_1360982
|
2916013000NRG23291220222737792
|
037296222
|
30/12/2022
|
Thirupathi
|
Thirupathi
|
2916013WL090993
|
00078
|
CNRB0001224
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2916013_301222APB_FTO_1360982
|
2916013000NRG23291220222737799
|
037296222
|
30/12/2022
|
SAROJA S
|
SAROJA S
|
2916013WL090993
|
00078
|
CNRB0001224
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2916013_301222APB_FTO_1360982
|
2916013000NRG23291220222737827
|
037296222
|
30/12/2022
|
Logeswari
|
Logeswari
|
2916013WL090993
|
00078
|
CNRB0001224
|
1025
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2916013_301222APB_FTO_1360982
|
2916013000NRG23291220222737879
|
037296222
|
30/12/2022
|
Nagamani
|
Nagamani
|
2916013WL090993
|
00078
|
CNRB0001224
|
1025
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2916013_300922APB_FTO_947010
|
2916013000NRG23300920221672403
|
030361442
|
30/09/2022
|
Kokila
|
Kokila
|
2916013WL065129
|
00415
|
SBIN0000765
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2916013_300922APB_FTO_947010
|
2916013000NRG23300920221672410
|
030361442
|
30/09/2022
|
kamaladevi
|
kamaladevi
|
2916013WL065129
|
00415
|
SBIN0000765
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2916013_300922APB_FTO_945103
|
2916013000NRG23300920221682992
|
030361442
|
30/09/2022
|
B.Palaniammal
|
B.Palaniammal
|
2916013WL065339
|
00078
|
CNRB0001224
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2916013_300922APB_FTO_945111
|
2916013000NRG23300920221687948
|
030361442
|
30/09/2022
|
A.Thangamani
|
A.Thangamani
|
2916013WL065463
|
00177
|
IOBA0002088
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2916013_300922APB_FTO_948791
|
2916013000NRG23300920221693441
|
030361442
|
30/09/2022
|
Samboornam
|
Samboornam
|
2916013WL065647
|
00227
|
KVBL0001228
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2916013_301122APB_FTO_1219255
|
2916013000NRG23301120222359354
|
019838628
|
30/11/2022
|
Saroja
|
Saroja
|
2916013WL083217
|
00468
|
UBIN0534790
|
230
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2916013_301222FTO_1362261
|
2916013000NRG23301220222748580
|
037291821
|
30/12/2022
|
Nilalraja
|
Nilalraja
|
2916013WL091259
|
00415
|
SBIN0000765
|
1350
|
04/02/2023
|
No Such Account
|
664
|
TN2916013_311022FTO_1084844
|
2916013000NRG23311020222034703
|
015710881
|
31/10/2022
|
Santhosam
|
Santhosam
|
2916013WL0074992
|
00415
|
SBIN0000765
|
950
|
07/11/2022
|
No Such Account
|
665
|
TN2916013_311022FTO_1084844
|
2916013000NRG23311020222034704
|
015710881
|
31/10/2022
|
Padhmini
|
Padhmini
|
2916013WL0074992
|
00468
|
UBIN0534790
|
190
|
07/11/2022
|
No Such Account
|
666
|
TN2916013_070123APB_FTO_1410695
|
2916013000NRG23070120232853377
|
008358017
|
07/01/2023
|
O.Natarajan
|
O.Natarajan
|
2916013WL093541
|
00227
|
KVBL0001228
|
900
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2916013_090422FTO_52287
|
2916013000NRG22080420224085741
|
036264217
|
09/04/2022
|
Valliyammal
|
Valliyammal
|
2916013WL0081650
|
00468
|
UBIN0534790
|
630
|
06/05/2022
|
A/c Blocked or Frozen
|
668
|
TN2916013_090422FTO_52287
|
2916013000NRG22080420224085742
|
036264217
|
09/04/2022
|
Valliyammal
|
Valliyammal
|
2916013WL0081650
|
00468
|
UBIN0534790
|
884
|
06/05/2022
|
A/c Blocked or Frozen
|
669
|
TN2916013_090422FTO_52287
|
2916013000NRG22080420224085743
|
036264217
|
09/04/2022
|
Valliyammal
|
Valliyammal
|
2916013WL0081650
|
00468
|
UBIN0534790
|
1105
|
06/05/2022
|
A/c Blocked or Frozen
|
670
|
TN2916013_090422FTO_52287
|
2916013000NRG22080420224085744
|
036264217
|
09/04/2022
|
Valliyammal
|
Valliyammal
|
2916013WL0081650
|
00468
|
UBIN0534790
|
1100
|
06/05/2022
|
A/c Blocked or Frozen
|
671
|
TN2916013_090422FTO_52287
|
2916013000NRG22080420224085745
|
036264217
|
09/04/2022
|
Valliyammal
|
Valliyammal
|
2916013WL0081650
|
00468
|
UBIN0534790
|
460
|
06/05/2022
|
A/c Blocked or Frozen
|
672
|
TN2916013_090422FTO_52287
|
2916013000NRG22080420224085746
|
036264217
|
09/04/2022
|
Valliyammal
|
Valliyammal
|
2916013WL0081650
|
00468
|
UBIN0534790
|
624
|
06/05/2022
|
A/c Blocked or Frozen
|
673
|
TN2916013_090422FTO_52287
|
2916013000NRG22080420224085747
|
036264217
|
09/04/2022
|
Valliyammal
|
Valliyammal
|
2916013WL0081650
|
00468
|
UBIN0534790
|
690
|
06/05/2022
|
A/c Blocked or Frozen
|
674
|
TN2916013_090422FTO_52287
|
2916013000NRG22080420224085748
|
036264217
|
09/04/2022
|
Valliyammal
|
Valliyammal
|
2916013WL0081650
|
00468
|
UBIN0534790
|
230
|
06/05/2022
|
A/c Blocked or Frozen
|
675
|
TN2916013_090422FTO_52287
|
2916013000NRG22080420224085749
|
036264217
|
09/04/2022
|
Valliyammal
|
Valliyammal
|
2916013WL0081650
|
00468
|
UBIN0534790
|
230
|
06/05/2022
|
A/c Blocked or Frozen
|
676
|
TN2916013_090422FTO_52287
|
2916013000NRG22080420224085750
|
036264217
|
09/04/2022
|
Valliyammal
|
Valliyammal
|
2916013WL0081650
|
00468
|
UBIN0534790
|
400
|
06/05/2022
|
A/c Blocked or Frozen
|
677
|
TN2916013_090422FTO_52287
|
2916013000NRG22080420224085751
|
036264217
|
09/04/2022
|
Valliyammal
|
Valliyammal
|
2916013WL0081650
|
00468
|
UBIN0534790
|
1150
|
06/05/2022
|
A/c Blocked or Frozen
|
678
|
TN2916013_090422FTO_52287
|
2916013000NRG22080420224085752
|
036264217
|
09/04/2022
|
Valliyammal
|
Valliyammal
|
2916013WL0081650
|
00468
|
UBIN0534790
|
1165
|
06/05/2022
|
A/c Blocked or Frozen
|
679
|
TN2916013_090422FTO_52287
|
2916013000NRG22080420224085753
|
036264217
|
09/04/2022
|
Valliyammal
|
Valliyammal
|
2916013WL0081650
|
00468
|
UBIN0534790
|
1200
|
06/05/2022
|
A/c Blocked or Frozen
|
680
|
TN2916013_090422FTO_52287
|
2916013000NRG22080420224085754
|
036264217
|
09/04/2022
|
Valliyammal
|
Valliyammal
|
2916013WL0081650
|
00468
|
UBIN0534790
|
1200
|
06/05/2022
|
A/c Blocked or Frozen
|
681
|
TN2916013_090223APB_FTO_1529183
|
2916013000NRG23030220233074525
|
012059743
|
09/02/2023
|
JOTHIMANI
|
JOTHIMANI
|
2916013WL098456
|
00468
|
UBIN0534790
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2916013_070522APB_FTO_182173
|
2916013000NRG23050520220047402
|
026055721
|
07/05/2022
|
Kokila
|
Kokila
|
2916013WL003729
|
00078
|
CNRB0001224
|
400
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2916013_070522APB_FTO_182173
|
2916013000NRG23050520220047406
|
026055721
|
07/05/2022
|
Cithra
|
Cithra
|
2916013WL003729
|
00078
|
CNRB0001224
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2916013_070522APB_FTO_182350
|
2916013000NRG23050520220054402
|
026055721
|
07/05/2022
|
B.Palaniammal
|
B.Palaniammal
|
2916013WL004051
|
00078
|
CNRB0001224
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2916013_070522APB_FTO_182387
|
2916013000NRG23050520220054592
|
026055721
|
07/05/2022
|
Rani
|
Rani
|
2916013WL004052
|
00078
|
CNRB0001224
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2916013_070522FTO_182457
|
2916013000NRG23060520220057035
|
026055596
|
07/05/2022
|
NEELAVATHI
|
NEELAVATHI
|
2916013WL004272
|
00415
|
SBIN0000765
|
960
|
16/05/2022
|
No Such Account
|
687
|
TN2916013_070522FTO_182478
|
2916013000NRG23060520220059867
|
026055596
|
07/05/2022
|
LATHA
|
LATHA
|
2916013WL004331
|
00176
|
IDIB000T143
|
1040
|
16/05/2022
|
No Such Account
|
688
|
TN2916013_071022APB_FTO_973248
|
2916013000NRG23061020221734132
|
033431862
|
07/10/2022
|
Aravayee
|
Aravayee
|
2916013WL066797
|
00078
|
CNRB0001224
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2916013_071022APB_FTO_973243
|
2916013000NRG23061020221734228
|
033431862
|
07/10/2022
|
Jothi
|
Jothi
|
2916013WL066800
|
00078
|
CNRB0001224
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2916013_071022APB_FTO_973212
|
2916013000NRG23061020221736162
|
033431862
|
07/10/2022
|
Manivel
|
Manivel
|
2916013WL066827
|
00177
|
IOBA0000996
|
600
|
19/10/2022
|
Account closed
|
691
|
TN2916013_071022APB_FTO_973022
|
2916013000NRG23061020221751362
|
033431862
|
07/10/2022
|
D.Jeyamani
|
D.Jeyamani
|
2916013WL067170
|
00415
|
SBIN0000765
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2916013_071022APB_FTO_973019
|
2916013000NRG23061020221751435
|
033431862
|
07/10/2022
|
Vembu
|
Vembu
|
2916013WL067172
|
00415
|
SBIN0000765
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2916013_071022APB_FTO_973019
|
2916013000NRG23061020221751489
|
033431862
|
07/10/2022
|
Vasanthi
|
Vasanthi
|
2916013WL067172
|
00415
|
SBIN0000765
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2916013_071022APB_FTO_973011
|
2916013000NRG23061020221751679
|
033431862
|
07/10/2022
|
sampurnam
|
sampurnam
|
2916013WL067175
|
00078
|
CNRB0001224
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2916013_070722APB_FTO_493466
|
2916013000NRG23070720220657717
|
011326451
|
07/07/2022
|
Nallamal
|
Nallamal
|
2916013WL030204
|
00468
|
UBIN0534790
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2916013_070722APB_FTO_493761
|
2916013000NRG23070720220659239
|
011326451
|
07/07/2022
|
Govindhammal
|
Govindhammal
|
2916013WL030243
|
00176
|
IDIB000T143
|
1260
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2916013_070722APB_FTO_493761
|
2916013000NRG23070720220659271
|
011326451
|
07/07/2022
|
Rajenthiran
|
Rajenthiran
|
2916013WL030243
|
00176
|
IDIB000T143
|
843
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2916013_070722APB_FTO_493773
|
2916013000NRG23070720220659416
|
011326451
|
07/07/2022
|
Kalaiselvi
|
Kalaiselvi
|
2916013WL030244
|
00177
|
IOBA0000996
|
1050
|
15/07/2022
|
KYC Documents Pending
|
699
|
TN2916013_070722APB_FTO_493855
|
2916013000NRG23070720220659817
|
011326451
|
07/07/2022
|
Sellapappu
|
Sellapappu
|
2916013WL030252
|
00468
|
UBIN0534790
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2916013_070722APB_FTO_493865
|
2916013000NRG23070720220659944
|
011326451
|
07/07/2022
|
Ramasamy
|
Ramasamy
|
2916013WL030254
|
00078
|
CNRB0001224
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2916013_070722APB_FTO_493913
|
2916013000NRG23070720220660178
|
011326451
|
07/07/2022
|
Krishnammal
|
Krishnammal
|
2916013WL030258
|
00468
|
UBIN0534790
|
436
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2916013_080722FTO_500368
|
2916013000NRG23070720220691424
|
011326463
|
08/07/2022
|
sathis
|
sathis
|
2916013WL0031508
|
00415
|
SBIN0000765
|
1124
|
15/07/2022
|
Account closed
|
703
|
TN2916013_080722FTO_500368
|
2916013000NRG23070720220692942
|
011326463
|
08/07/2022
|
Ramaye
|
Ramaye
|
2916013WL0031572
|
00415
|
SBIN0000765
|
1410
|
15/07/2022
|
Account closed
|
704
|
TN2916013_080722APB_FTO_499878
|
2916013000NRG23070720220693368
|
011326451
|
08/07/2022
|
Kamatchi
|
Kamatchi
|
2916013WL031584
|
00546
|
CIUB0000201
|
920
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2916013_080722APB_FTO_499864
|
2916013000NRG23070720220693457
|
011326451
|
08/07/2022
|
Thavamani
|
Thavamani
|
2916013WL031588
|
00177
|
IOBA0000996
|
1440
|
15/07/2022
|
KYC Documents Pending
|
706
|
TN2916013_080722APB_FTO_499864
|
2916013000NRG23070720220693480
|
011326451
|
08/07/2022
|
VEllaiyammal
|
VEllaiyammal
|
2916013WL031588
|
00177
|
IOBA0000996
|
1440
|
15/07/2022
|
KYC Documents Pending
|
707
|
TN2916013_080722APB_FTO_499864
|
2916013000NRG23070720220693489
|
011326451
|
08/07/2022
|
Vairamani
|
Vairamani
|
2916013WL031588
|
00177
|
IOBA0000996
|
1200
|
15/07/2022
|
KYC Documents Pending
|
708
|
TN2916013_080722APB_FTO_499864
|
2916013000NRG23070720220693502
|
011326451
|
08/07/2022
|
Saroja
|
Saroja
|
2916013WL031588
|
00177
|
IOBA0002708
|
1440
|
15/07/2022
|
KYC Documents Pending
|
709
|
TN2916013_080722APB_FTO_499855
|
2916013000NRG23070720220693826
|
011326451
|
08/07/2022
|
sathis
|
sathis
|
2916013WL031589
|
00415
|
SBIN0000765
|
1405
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2916013_080722APB_FTO_499827
|
2916013000NRG23070720220694084
|
011326451
|
08/07/2022
|
Chandra
|
Chandra
|
2916013WL031594
|
00177
|
IOBA0002088
|
1350
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2916013_080722APB_FTO_499827
|
2916013000NRG23070720220694139
|
011326451
|
08/07/2022
|
Alagammal
|
Alagammal
|
2916013WL031594
|
00177
|
IOBA0002088
|
1350
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2916013_080722APB_FTO_499818
|
2916013000NRG23070720220694383
|
011326451
|
08/07/2022
|
Chandra
|
Chandra
|
2916013WL031597
|
00177
|
IOBA0002088
|
225
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2916013_080722APB_FTO_499791
|
2916013000NRG23070720220695627
|
011326451
|
08/07/2022
|
Maheswari
|
Maheswari
|
2916013WL031622
|
00177
|
IOBA0002708
|
1440
|
15/07/2022
|
Account closed
|
714
|
TN2916013_080722APB_FTO_499762
|
2916013000NRG23070720220695707
|
011326451
|
08/07/2022
|
Selvamani
|
Selvamani
|
2916013WL031625
|
00546
|
CIUB0000201
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2916013_080722APB_FTO_499757
|
2916013000NRG23070720220695794
|
011326451
|
08/07/2022
|
Chandra
|
Chandra
|
2916013WL031626
|
00078
|
CNRB0001224
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2916013_080722APB_FTO_499726
|
2916013000NRG23070720220696230
|
011326451
|
08/07/2022
|
Sumathi
|
Sumathi
|
2916013WL031641
|
00177
|
IOBA0002088
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2916013_080722APB_FTO_499726
|
2916013000NRG23070720220696232
|
011326451
|
08/07/2022
|
A.Thangamani
|
A.Thangamani
|
2916013WL031641
|
00177
|
IOBA0002088
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2916013_080722APB_FTO_499718
|
2916013000NRG23070720220696477
|
011326451
|
08/07/2022
|
BASEERA BEGUM
|
BASEERA BEGUM
|
2916013WL031645
|
00177
|
IOBA0002088
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2916013_080922APB_FTO_841163
|
2916013000NRG23070920221411337
|
033431818
|
08/09/2022
|
Govindhammal
|
Govindhammal
|
2916013WL057703
|
00176
|
IDIB000T143
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2916013_071022APB_FTO_972996
|
2916013000NRG23071020221756164
|
033431862
|
07/10/2022
|
Sathiya
|
Sathiya
|
2916013WL067232
|
00177
|
IOBA0002088
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2916013_071022APB_FTO_976337
|
2916013000NRG23071020221757472
|
033431862
|
07/10/2022
|
Sundharaj
|
Sundharaj
|
2916013WL067295
|
00078
|
CNRB0001224
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2916013_071022APB_FTO_976200
|
2916013000NRG23071020221758522
|
033431862
|
07/10/2022
|
Rajendran
|
Rajendran
|
2916013WL067312
|
00546
|
CIUB0000201
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2916013_071022FTO_976194
|
2916013000NRG23071020221758596
|
033431856
|
07/10/2022
|
Gnanakumar
|
Gnanakumar
|
2916013WL067312
|
00546
|
CIUB0000201
|
800
|
18/10/2022
|
No Such Account
|
724
|
TN2916013_071022APB_FTO_976181
|
2916013000NRG23071020221758677
|
033431862
|
07/10/2022
|
Renkanayaki
|
Renkanayaki
|
2916013WL067323
|
00546
|
CIUB0000201
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2916013_071022APB_FTO_976181
|
2916013000NRG23071020221758686
|
033431862
|
07/10/2022
|
Seethaiyammal
|
Seethaiyammal
|
2916013WL067323
|
00546
|
CIUB0000201
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2916013_071022APB_FTO_976112
|
2916013000NRG23071020221768697
|
033431862
|
07/10/2022
|
Pakiyalakshmi
|
Pakiyalakshmi
|
2916013WL067514
|
00176
|
IDIB000T143
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2916013_081122FTO_1122373
|
2916013000NRG23071120222115507
|
015842249
|
08/11/2022
|
Aravayee
|
Aravayee
|
2916013WL0077049
|
00078
|
CNRB0001224
|
1000
|
16/11/2022
|
Account closed
|
728
|
TN2916013_081122FTO_1122335
|
2916013000NRG23071120222115644
|
015842249
|
08/11/2022
|
Aamutha
|
Aamutha
|
2916013WL0077099
|
00177
|
IOBA0002088
|
600
|
16/11/2022
|
Account closed
|
729
|
TN2916013_081122FTO_1122335
|
2916013000NRG23071120222115665
|
015842249
|
08/11/2022
|
Chinnasamy
|
Chinnasamy
|
2916013WL0077109
|
00468
|
UBIN0534790
|
1140
|
16/11/2022
|
A/c Blocked or Frozen
|
730
|
TN2916013_090223APB_FTO_1529142
|
2916013000NRG23080220233082205
|
012059743
|
09/02/2023
|
Kavitha
|
Kavitha
|
2916013WL098869
|
00177
|
IOBA0002708
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2916013_090323APB_FTO_1632398
|
2916013000NRG23080320233498669
|
005717215
|
09/03/2023
|
Rajamani
|
Rajamani
|
2916013WL105914
|
00078
|
CNRB0001224
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2916013_090323APB_FTO_1632389
|
2916013000NRG23080320233498759
|
005717215
|
09/03/2023
|
Selvaraj
|
Selvaraj
|
2916013WL105915
|
00078
|
CNRB0001224
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2916013_090323APB_FTO_1632389
|
2916013000NRG23080320233498782
|
005717215
|
09/03/2023
|
Amuthavalli
|
Amuthavalli
|
2916013WL105915
|
00078
|
CNRB0001224
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2916013_090323APB_FTO_1632389
|
2916013000NRG23080320233498837
|
005717215
|
09/03/2023
|
Megala
|
Megala
|
2916013WL105915
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
A/c Blocked or Frozen
|
735
|
TN2916013_090622APB_FTO_301413
|
2916013000NRG23080620220338604
|
014636918
|
09/06/2022
|
Chandra
|
Chandra
|
2916013WL016527
|
00078
|
CNRB0001224
|
800
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2916013_090622APB_FTO_301469
|
2916013000NRG23080620220339977
|
014636918
|
09/06/2022
|
VEllaiyammal
|
VEllaiyammal
|
2916013WL016592
|
00177
|
IOBA0000996
|
1500
|
16/06/2022
|
KYC Documents Pending
|
737
|
TN2916013_090622APB_FTO_301469
|
2916013000NRG23080620220339990
|
014636918
|
09/06/2022
|
Saroja
|
Saroja
|
2916013WL016592
|
00177
|
IOBA0002708
|
1250
|
16/06/2022
|
KYC Documents Pending
|
738
|
TN2916013_090622APB_FTO_301489
|
2916013000NRG23080620220340899
|
014636918
|
09/06/2022
|
Thangarasu
|
Thangarasu
|
2916013WL016631
|
00468
|
UBIN0534790
|
1210
|
16/06/2022
|
KYC Documents Pending
|
739
|
TN2916013_090622APB_FTO_301501
|
2916013000NRG23080620220341179
|
014636918
|
09/06/2022
|
sampurnam
|
sampurnam
|
2916013WL016643
|
00078
|
CNRB0001224
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2916013_090622APB_FTO_301523
|
2916013000NRG23080620220342822
|
014636918
|
09/06/2022
|
Sellapappu
|
Sellapappu
|
2916013WL016724
|
00468
|
UBIN0534790
|
1440
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2916013_090622APB_FTO_301535
|
2916013000NRG23080620220342941
|
014636918
|
09/06/2022
|
Krishnammal
|
Krishnammal
|
2916013WL016728
|
00468
|
UBIN0534790
|
928
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2916013_090622APB_FTO_301576
|
2916013000NRG23080620220343717
|
014636918
|
09/06/2022
|
Ramasamy
|
Ramasamy
|
2916013WL016739
|
00078
|
CNRB0001224
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2916013_080722APB_FTO_500688
|
2916013000NRG23080720220697636
|
011326451
|
08/07/2022
|
Tamilrasi
|
Tamilrasi
|
2916013WL031696
|
00078
|
CNRB0001224
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2916013_080722APB_FTO_500540
|
2916013000NRG23080720220697722
|
011326451
|
08/07/2022
|
muthaiah
|
muthaiah
|
2916013WL031697
|
00177
|
IOBA0000996
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2916013_080722APB_FTO_500517
|
2916013000NRG23080720220697875
|
011326451
|
08/07/2022
|
kalaiselvi
|
kalaiselvi
|
2916013WL031698
|
00177
|
IOBA0000996
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2916013_080722APB_FTO_501084
|
2916013000NRG23080720220698653
|
011326451
|
08/07/2022
|
Duraisamy
|
Duraisamy
|
2916013WL031709
|
00415
|
SBIN0000765
|
1290
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2916013_080722APB_FTO_501084
|
2916013000NRG23080720220698682
|
011326451
|
08/07/2022
|
SUNDARAM
|
SUNDARAM
|
2916013WL031709
|
00415
|
SBIN0000765
|
1075
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2916013_080722APB_FTO_500863
|
2916013000NRG23080720220699402
|
011326451
|
08/07/2022
|
kamaladevi
|
kamaladevi
|
2916013WL031732
|
00415
|
SBIN0000765
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2916013_080722APB_FTO_501247
|
2916013000NRG23080720220699547
|
011326451
|
08/07/2022
|
Santhiramathi
|
Santhiramathi
|
2916013WL031734
|
00415
|
SBIN0000765
|
1260
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2916013_080722APB_FTO_501247
|
2916013000NRG23080720220699636
|
011326451
|
08/07/2022
|
BAKKIAM
|
BAKKIAM
|
2916013WL031734
|
00415
|
SBIN0000765
|
1260
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2916013_080722APB_FTO_501232
|
2916013000NRG23080720220700155
|
011326451
|
08/07/2022
|
Saravanan
|
Saravanan
|
2916013WL031742
|
00415
|
SBIN0000765
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2916013_080722FTO_501265
|
2916013000NRG23080720220700604
|
011326463
|
08/07/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2916013WL0031749
|
00177
|
IOBA0002088
|
1200
|
15/07/2022
|
No Such Account
|
753
|
TN2916013_080722APB_FTO_501186
|
2916013000NRG23080720220700606
|
011326451
|
08/07/2022
|
Gomathi
|
Gomathi
|
2916013WL031750
|
00468
|
UBIN0534790
|
1440
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2916013_080722APB_FTO_501186
|
2916013000NRG23080720220700607
|
011326451
|
08/07/2022
|
Devaraj
|
Devaraj
|
2916013WL031750
|
00468
|
UBIN0534790
|
1440
|
15/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
755
|
TN2916013_080722FTO_501313
|
2916013000NRG23080720220701894
|
011326463
|
08/07/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2916013WL031788
|
00177
|
IOBA0002088
|
1000
|
15/07/2022
|
No Such Account
|
756
|
TN2916013_080722APB_FTO_501345
|
2916013000NRG23080720220702344
|
011326451
|
08/07/2022
|
Laxmi
|
Laxmi
|
2916013WL031795
|
00078
|
CNRB0001224
|
880
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2916013_080722APB_FTO_501345
|
2916013000NRG23080720220702426
|
011326451
|
08/07/2022
|
sangunthala
|
sangunthala
|
2916013WL031795
|
00078
|
CNRB0001224
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2916013_080722FTO_501520
|
2916013000NRG23080720220703419
|
011326463
|
08/07/2022
|
Periyasamy
|
Periyasamy
|
2916013WL0031834
|
00078
|
CNRB0001224
|
600
|
15/07/2022
|
A/c Blocked or Frozen
|
759
|
TN2916013_080922APB_FTO_841262
|
2916013000NRG23080920221413231
|
033431818
|
08/09/2022
|
Manivel
|
Manivel
|
2916013WL057733
|
00177
|
IOBA0000996
|
1000
|
19/10/2022
|
Account closed
|
760
|
TN2916013_080922APB_FTO_841962
|
2916013000NRG23080920221414627
|
033431818
|
08/09/2022
|
Jothi
|
Jothi
|
2916013WL057805
|
00078
|
CNRB0001224
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2916013_080922APB_FTO_841962
|
2916013000NRG23080920221414722
|
033431818
|
08/09/2022
|
Tamilrasi
|
Tamilrasi
|
2916013WL057805
|
00078
|
CNRB0001224
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2916013_080922APB_FTO_841957
|
2916013000NRG23080920221415410
|
033431818
|
08/09/2022
|
Aravayee
|
Aravayee
|
2916013WL057818
|
00078
|
CNRB0001224
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2916013_080922APB_FTO_841924
|
2916013000NRG23080920221415712
|
033431818
|
08/09/2022
|
Saroja
|
Saroja
|
2916013WL057830
|
00468
|
UBIN0534790
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2916013_080922APB_FTO_845195
|
2916013000NRG23080920221422225
|
033431818
|
08/09/2022
|
Saraoja
|
Saraoja
|
2916013WL058033
|
00415
|
SBIN0000765
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2916013_080922FTO_845158
|
2916013000NRG23080920221426995
|
033431914
|
08/09/2022
|
Rajeswari
|
Rajeswari
|
2916013WL058180
|
00227
|
KVBL0001646
|
780
|
18/10/2022
|
Account closed
|
766
|
TN2916013_080922APB_FTO_845098
|
2916013000NRG23080920221433506
|
033431818
|
08/09/2022
|
B.Palaniammal
|
B.Palaniammal
|
2916013WL058318
|
00078
|
CNRB0001224
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2916013_080922APB_FTO_845094
|
2916013000NRG23080920221434577
|
033431818
|
08/09/2022
|
Sathiya
|
Sathiya
|
2916013WL058350
|
00177
|
IOBA0002088
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2916013_080922FTO_846110
|
2916013000NRG23080920221450273
|
033431914
|
08/09/2022
|
Periyasamy
|
Periyasamy
|
2916013WL0058826
|
00078
|
CNRB0001224
|
600
|
18/10/2022
|
A/c Blocked or Frozen
|
769
|
TN2916013_080922FTO_846110
|
2916013000NRG23080920221450274
|
033431914
|
08/09/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2916013WL0058827
|
00177
|
IOBA0002088
|
1200
|
18/10/2022
|
No Such Account
|
770
|
TN2916013_080922FTO_846110
|
2916013000NRG23080920221450275
|
033431914
|
08/09/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2916013WL0058827
|
00177
|
IOBA0002088
|
1000
|
18/10/2022
|
No Such Account
|
771
|
TN2916013_080922FTO_846110
|
2916013000NRG23080920221450276
|
033431914
|
08/09/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2916013WL0058827
|
00177
|
IOBA0002088
|
1000
|
18/10/2022
|
No Such Account
|
772
|
TN2916013_081222APB_FTO_1252831
|
2916013000NRG23081220222469389
|
011962707
|
08/12/2022
|
Maheswari
|
Maheswari
|
2916013WL085627
|
00227
|
KVBL0001228
|
1440
|
20/12/2022
|
Account closed
|
773
|
TN2916013_090223APB_FTO_1529167
|
2916013000NRG23090220233109944
|
012059743
|
09/02/2023
|
Murugesan
|
Murugesan
|
2916013WL099267
|
00468
|
UBIN0534790
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2916013_090223APB_FTO_1529134
|
2916013000NRG23090220233110615
|
012059743
|
09/02/2023
|
TAMILARASI R
|
TAMILARASI R
|
2916013WL099281
|
00468
|
UBIN0534790
|
480
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2916013_090223APB_FTO_1529143
|
2916013000NRG23090220233111231
|
012059743
|
09/02/2023
|
Santhi
|
Santhi
|
2916013WL099289
|
00468
|
UBIN0534790
|
1075
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2916013_090223APB_FTO_1531317
|
2916013000NRG23090220233113432
|
008150297
|
09/02/2023
|
Nallamal
|
Nallamal
|
2916013WL099313
|
00415
|
SBIN0000765
|
210
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2916013_090223APB_FTO_1529874
|
2916013000NRG23090220233117036
|
012059743
|
09/02/2023
|
Selvarani
|
Selvarani
|
2916013WL099358
|
00078
|
CNRB0001224
|
440
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2916013_090223APB_FTO_1529946
|
2916013000NRG23090220233121867
|
012059743
|
09/02/2023
|
Ganesan
|
Ganesan
|
2916013WL099408
|
00177
|
IOBA0002088
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2916013_090223APB_FTO_1530422
|
2916013000NRG23090220233122008
|
008150297
|
09/02/2023
|
Rajamani
|
Rajamani
|
2916013WL099410
|
00078
|
CNRB0001224
|
1124
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2916013_090223APB_FTO_1530422
|
2916013000NRG23090220233122085
|
008150297
|
09/02/2023
|
Megala
|
Megala
|
2916013WL099410
|
00078
|
CNRB0001224
|
1150
|
20/02/2023
|
A/c Blocked or Frozen
|
781
|
TN2916013_090223APB_FTO_1529890
|
2916013000NRG23090220233124086
|
012059743
|
09/02/2023
|
B.Palaniammal
|
B.Palaniammal
|
2916013WL099437
|
00078
|
CNRB0001224
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2916013_090223APB_FTO_1530793
|
2916013000NRG23090220233126019
|
008150297
|
09/02/2023
|
Palaniyandi
|
Palaniyandi
|
2916013WL099453
|
00078
|
CNRB0001224
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2916013_090223APB_FTO_1530793
|
2916013000NRG23090220233126095
|
008150297
|
09/02/2023
|
Vannimuthu
|
Vannimuthu
|
2916013WL099453
|
00078
|
CNRB0001224
|
1405
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2916013_090223APB_FTO_1529993
|
2916013000NRG23090220233128136
|
012059743
|
09/02/2023
|
Selvamani
|
Selvamani
|
2916013WL099478
|
00546
|
CIUB0000201
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2916013_090223APB_FTO_1529993
|
2916013000NRG23090220233128146
|
012059743
|
09/02/2023
|
Revathi
|
Revathi
|
2916013WL099478
|
00546
|
CIUB0000201
|
660
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2916013_090223APB_FTO_1530787
|
2916013000NRG23090220233128919
|
008150297
|
09/02/2023
|
Sivakumar
|
Sivakumar
|
2916013WL099488
|
00177
|
IOBA0000996
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2916013_090223APB_FTO_1530787
|
2916013000NRG23090220233128920
|
008150297
|
09/02/2023
|
Sakthivel
|
Sakthivel
|
2916013WL099488
|
00177
|
IOBA0000996
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2916013_090223APB_FTO_1530414
|
2916013000NRG23090220233129267
|
008150297
|
09/02/2023
|
Cithra
|
Cithra
|
2916013WL099490
|
00177
|
IOBA0000996
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2916013_090223APB_FTO_1530414
|
2916013000NRG23090220233129272
|
008150297
|
09/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2916013WL099490
|
00177
|
IOBA0000996
|
880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2916013_090223APB_FTO_1530779
|
2916013000NRG23090220233129950
|
008150297
|
09/02/2023
|
Sivalingam
|
Sivalingam
|
2916013WL099499
|
00177
|
IOBA0000996
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2916013_090223APB_FTO_1531282
|
2916013000NRG23090220233130553
|
008150297
|
09/02/2023
|
Chinnammal
|
Chinnammal
|
2916013WL099505
|
00415
|
SBIN0000765
|
1190
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2916013_090223APB_FTO_1530773
|
2916013000NRG23090220233130673
|
008150297
|
09/02/2023
|
kalaiselvi
|
kalaiselvi
|
2916013WL099509
|
00177
|
IOBA0000996
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2916013_090223APB_FTO_1530764
|
2916013000NRG23090220233132217
|
008150297
|
09/02/2023
|
Saroja
|
Saroja
|
2916013WL099520
|
00468
|
UBIN0534790
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2916013_090223APB_FTO_1530733
|
2916013000NRG23090220233133473
|
008150297
|
09/02/2023
|
Nallamal
|
Nallamal
|
2916013WL099535
|
00468
|
UBIN0534790
|
900
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2916013_090223APB_FTO_1530383
|
2916013000NRG23090220233134109
|
008150297
|
09/02/2023
|
BASEERA BEGUM
|
BASEERA BEGUM
|
2916013WL099540
|
00177
|
IOBA0002088
|
720
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2916013_090223APB_FTO_1530698
|
2916013000NRG23090220233138140
|
008150297
|
09/02/2023
|
Pakiyalakshmi
|
Pakiyalakshmi
|
2916013WL099586
|
00176
|
IDIB000T143
|
780
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2916013_090223APB_FTO_1530800
|
2916013000NRG23090220233138293
|
008150297
|
09/02/2023
|
Chinnakkal
|
Chinnakkal
|
2916013WL099589
|
00177
|
IOBA0002708
|
220
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2916013_090223APB_FTO_1531230
|
2916013000NRG23090220233139403
|
008150297
|
09/02/2023
|
R.Selvarani
|
R.Selvarani
|
2916013WL099607
|
00227
|
KVBL0001228
|
1000
|
20/02/2023
|
Account closed
|
799
|
TN2916013_090223APB_FTO_1531212
|
2916013000NRG23090220233140703
|
008150297
|
09/02/2023
|
Cithra
|
Cithra
|
2916013WL099629
|
00078
|
CNRB0001224
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2916013_090223APB_FTO_1531212
|
2916013000NRG23090220233140722
|
008150297
|
09/02/2023
|
Susila
|
Susila
|
2916013WL099629
|
00078
|
CNRB0000964
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2916013_090223APB_FTO_1531900
|
2916013000NRG23090220233143021
|
008150297
|
09/02/2023
|
Manimehalai
|
Manimehalai
|
2916013WL099669
|
00176
|
IDIB000T143
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2916013_090223APB_FTO_1531933
|
2916013000NRG23090220233145078
|
008150297
|
09/02/2023
|
prema
|
prema
|
2916013WL099726
|
00415
|
SBIN0000765
|
660
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2916013_090223APB_FTO_1531972
|
2916013000NRG23090220233145165
|
008150297
|
09/02/2023
|
Pahtmavathi
|
Pahtmavathi
|
2916013WL099728
|
00078
|
CNRB0001224
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2916013_090223APB_FTO_1531972
|
2916013000NRG23090220233145195
|
008150297
|
09/02/2023
|
Suguna
|
Suguna
|
2916013WL099728
|
00078
|
CNRB0001224
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2916013_090223APB_FTO_1532940
|
2916013000NRG23090220233147150
|
012059743
|
09/02/2023
|
Manjula
|
Manjula
|
2916013WL099780
|
00468
|
UBIN0534790
|
888
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2916013_090223APB_FTO_1532958
|
2916013000NRG23090220233147359
|
012059743
|
09/02/2023
|
Vembu
|
Vembu
|
2916013WL099783
|
00415
|
SBIN0000765
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2916013_090223APB_FTO_1532958
|
2916013000NRG23090220233147402
|
012059743
|
09/02/2023
|
Vasanthi
|
Vasanthi
|
2916013WL099783
|
00415
|
SBIN0000765
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2916013_090223APB_FTO_1533009
|
2916013000NRG23090220233148097
|
012059743
|
09/02/2023
|
kamaladevi
|
kamaladevi
|
2916013WL099792
|
00415
|
SBIN0000765
|
440
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2916013_090223APB_FTO_1532968
|
2916013000NRG23090220233149080
|
012059743
|
09/02/2023
|
Tamilselvi
|
Tamilselvi
|
2916013WL099811
|
00078
|
CNRB0001224
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2916013_090223APB_FTO_1532968
|
2916013000NRG23090220233149088
|
012059743
|
09/02/2023
|
Jothi
|
Jothi
|
2916013WL099811
|
00078
|
CNRB0001224
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2916013_090223APB_FTO_1532968
|
2916013000NRG23090220233149095
|
012059743
|
09/02/2023
|
Santhosam
|
Santhosam
|
2916013WL099811
|
00078
|
CNRB0001224
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2916013_090223APB_FTO_1532968
|
2916013000NRG23090220233149184
|
012059743
|
09/02/2023
|
Sellammal
|
Sellammal
|
2916013WL099811
|
00078
|
CNRB0001224
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2916013_090223APB_FTO_1533043
|
2916013000NRG23090220233150435
|
012059743
|
09/02/2023
|
Saraoja
|
Saraoja
|
2916013WL099841
|
00415
|
SBIN0000765
|
630
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2916013_090323APB_FTO_1632574
|
2916013000NRG23090320233499443
|
005717215
|
09/03/2023
|
Nanasundari
|
Nanasundari
|
2916013WL105924
|
00546
|
CIUB0000201
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2916013_090323APB_FTO_1632567
|
2916013000NRG23090320233499550
|
005717215
|
09/03/2023
|
TAMILSELVI
|
TAMILSELVI
|
2916013WL105926
|
00415
|
SBIN0000765
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2916013_090323APB_FTO_1632561
|
2916013000NRG23090320233499618
|
005717215
|
09/03/2023
|
Patma
|
Patma
|
2916013WL105927
|
00177
|
IOBA0000996
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2916013_090323APB_FTO_1632561
|
2916013000NRG23090320233499674
|
005717215
|
09/03/2023
|
Periyammal
|
Periyammal
|
2916013WL105927
|
00415
|
SBIN0000765
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2916013_090323APB_FTO_1632551
|
2916013000NRG23090320233499744
|
005717215
|
09/03/2023
|
Selvarani.S
|
Selvarani.S
|
2916013WL105928
|
00415
|
SBIN0000765
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2916013_090323APB_FTO_1632482
|
2916013000NRG23090320233500075
|
005717215
|
09/03/2023
|
Rajammal
|
Rajammal
|
2916013WL105931
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2916013_090323APB_FTO_1632482
|
2916013000NRG23090320233500111
|
005717215
|
09/03/2023
|
Nagamani
|
Nagamani
|
2916013WL105931
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2916013_090323APB_FTO_1632479
|
2916013000NRG23090320233500186
|
005717215
|
09/03/2023
|
Sivalingam
|
Sivalingam
|
2916013WL105932
|
00177
|
IOBA0000996
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2916013_090323APB_FTO_1632473
|
2916013000NRG23090320233500223
|
005717215
|
09/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2916013WL105933
|
00078
|
CNRB0001224
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2916013_090323APB_FTO_1632473
|
2916013000NRG23090320233500236
|
005717215
|
09/03/2023
|
Vasantha
|
Vasantha
|
2916013WL105933
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2916013_090323APB_FTO_1632473
|
2916013000NRG23090320233500239
|
005717215
|
09/03/2023
|
dhanam
|
dhanam
|
2916013WL105933
|
00078
|
CNRB0001224
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2916013_090323APB_FTO_1632473
|
2916013000NRG23090320233500256
|
005717215
|
09/03/2023
|
Kathan
|
Kathan
|
2916013WL105933
|
00078
|
CNRB0001224
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2916013_090323APB_FTO_1632473
|
2916013000NRG23090320233500260
|
005717215
|
09/03/2023
|
Suguna
|
Suguna
|
2916013WL105933
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2916013_090323APB_FTO_1632473
|
2916013000NRG23090320233500263
|
005717215
|
09/03/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2916013WL105933
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2916013_090323APB_FTO_1632469
|
2916013000NRG23090320233500280
|
005717215
|
09/03/2023
|
Jothi
|
Jothi
|
2916013WL105934
|
00078
|
CNRB0001224
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2916013_090323APB_FTO_1632469
|
2916013000NRG23090320233500299
|
005717215
|
09/03/2023
|
Periyasamy
|
Periyasamy
|
2916013WL105934
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2916013_090323APB_FTO_1632469
|
2916013000NRG23090320233500311
|
005717215
|
09/03/2023
|
Sivabakkiyam
|
Sivabakkiyam
|
2916013WL105934
|
00078
|
CNRB0001224
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2916013_090323APB_FTO_1632469
|
2916013000NRG23090320233500330
|
005717215
|
09/03/2023
|
Parameshwari
|
Parameshwari
|
2916013WL105934
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2916013_090323APB_FTO_1632469
|
2916013000NRG23090320233500374
|
005717215
|
09/03/2023
|
THANALAKSHMI
|
THANALAKSHMI
|
2916013WL105934
|
00078
|
CNRB0001224
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2916013_090323APB_FTO_1632469
|
2916013000NRG23090320233500375
|
005717215
|
09/03/2023
|
SAROJA
|
SAROJA
|
2916013WL105934
|
00078
|
CNRB0001224
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2916013_090323APB_FTO_1632469
|
2916013000NRG23090320233500396
|
005717215
|
09/03/2023
|
Seethalexmi
|
Seethalexmi
|
2916013WL105934
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2916013_090323APB_FTO_1632327
|
2916013000NRG23090320233501865
|
005717215
|
09/03/2023
|
Santhi
|
Santhi
|
2916013WL105949
|
00468
|
UBIN0534790
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2916013_090323APB_FTO_1632231
|
2916013000NRG23090320233502387
|
005717215
|
09/03/2023
|
Cithra
|
Cithra
|
2916013WL105955
|
00177
|
IOBA0000996
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2916013_090323APB_FTO_1635520
|
2916013000NRG23090320233522312
|
005717215
|
09/03/2023
|
Murugesan
|
Murugesan
|
2916013WL106276
|
00177
|
IOBA0002088
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2916013_090323APB_FTO_1635520
|
2916013000NRG23090320233522329
|
005717215
|
09/03/2023
|
Alagammal
|
Alagammal
|
2916013WL106276
|
00177
|
IOBA0002088
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2916013_090323APB_FTO_1635507
|
2916013000NRG23090320233522460
|
005717215
|
09/03/2023
|
Chandra
|
Chandra
|
2916013WL106278
|
00177
|
IOBA0002088
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2916013_090622APB_FTO_301704
|
2916013000NRG23090620220345380
|
014636918
|
09/06/2022
|
Santhiramathi
|
Santhiramathi
|
2916013WL016774
|
00415
|
SBIN0000765
|
950
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2916013_090622APB_FTO_301704
|
2916013000NRG23090620220345403
|
014636918
|
09/06/2022
|
D.Jeyamani
|
D.Jeyamani
|
2916013WL016774
|
00415
|
SBIN0000765
|
950
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2916013_090622APB_FTO_301709
|
2916013000NRG23090620220345628
|
014636918
|
09/06/2022
|
Tamilrasi
|
Tamilrasi
|
2916013WL016776
|
00078
|
CNRB0001224
|
1260
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2916013_090622APB_FTO_301712
|
2916013000NRG23090620220345719
|
014636918
|
09/06/2022
|
Murugesan
|
Murugesan
|
2916013WL016777
|
00177
|
IOBA0002708
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2916013_090622APB_FTO_301716
|
2916013000NRG23090620220345909
|
014636918
|
09/06/2022
|
SUNDARAM
|
SUNDARAM
|
2916013WL016780
|
00415
|
SBIN0000765
|
540
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2916013_090622APB_FTO_301718
|
2916013000NRG23090620220346010
|
014636918
|
09/06/2022
|
muthaiah
|
muthaiah
|
2916013WL016781
|
00177
|
IOBA0000996
|
615
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2916013_090622APB_FTO_301861
|
2916013000NRG23090620220346789
|
014636918
|
09/06/2022
|
Chandra
|
Chandra
|
2916013WL016789
|
00177
|
IOBA0002088
|
1100
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2916013_090622APB_FTO_301859
|
2916013000NRG23090620220346954
|
014636918
|
09/06/2022
|
Malarkodi
|
Malarkodi
|
2916013WL016790
|
00177
|
IOBA0002088
|
1100
|
16/06/2022
|
KYC Documents Pending
|
848
|
TN2916013_090622APB_FTO_301852
|
2916013000NRG23090620220347202
|
014636918
|
09/06/2022
|
Palaniyammal
|
Palaniyammal
|
2916013WL016792
|
00177
|
IOBA0002088
|
1200
|
16/06/2022
|
Participant not mapped to the product
|
849
|
TN2916013_090622APB_FTO_301826
|
2916013000NRG23090620220348039
|
014636918
|
09/06/2022
|
Chithravalli
|
Chithravalli
|
2916013WL016842
|
00468
|
UBIN0534790
|
591
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2916013_090622APB_FTO_301847
|
2916013000NRG23090620220348600
|
014636918
|
09/06/2022
|
Sathiya
|
Sathiya
|
2916013WL016847
|
00177
|
IOBA0002088
|
900
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2916013_090622APB_FTO_301847
|
2916013000NRG23090620220348709
|
014636918
|
09/06/2022
|
P.Rajalakshmi
|
P.Rajalakshmi
|
2916013WL016847
|
00177
|
IOBA0002088
|
450
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2916013_090622FTO_302317
|
2916013000NRG23090620220351001
|
014636852
|
09/06/2022
|
LATHA
|
LATHA
|
2916013WL016899
|
00176
|
IDIB000T143
|
1500
|
16/06/2022
|
No Such Account
|
853
|
TN2916013_130123FTO_1435979
|
2916013000NRG22100120234086988
|
037291334
|
13/01/2023
|
radha
|
radha
|
2916013WL0082072
|
00078
|
CNRB0001214
|
1392
|
04/02/2023
|
No Such Account
|
854
|
TN2916013_130123FTO_1435979
|
2916013000NRG22100120234086989
|
037291334
|
13/01/2023
|
Murugesan
|
Murugesan
|
2916013WL0082072
|
00078
|
CNRB0001224
|
230
|
04/02/2023
|
A/c Blocked or Frozen
|
855
|
TN2916013_130123FTO_1435979
|
2916013000NRG22100120234086990
|
037291334
|
13/01/2023
|
Murugesan
|
Murugesan
|
2916013WL0082072
|
00078
|
CNRB0001224
|
460
|
04/02/2023
|
A/c Blocked or Frozen
|
856
|
TN2916013_130422FTO_73166
|
2916013000NRG22130420224086142
|
017520779
|
13/04/2022
|
Vaithilingam
|
Vaithilingam
|
2916013WL0081799
|
00177
|
IOBA0000996
|
1248
|
12/05/2022
|
Account closed
|
857
|
TN2916013_130422FTO_73166
|
2916013000NRG22130420224086143
|
017520779
|
13/04/2022
|
Vaithilingam
|
Vaithilingam
|
2916013WL0081799
|
00177
|
IOBA0000996
|
1248
|
12/05/2022
|
Account closed
|
858
|
TN2916013_130422FTO_73166
|
2916013000NRG22130420224086157
|
017520779
|
13/04/2022
|
Maheshwari
|
Maheshwari
|
2916013WL0081801
|
00415
|
SBIN0000765
|
1290
|
12/05/2022
|
Account closed
|
859
|
TN2916013_130422FTO_73166
|
2916013000NRG22130420224086158
|
017520779
|
13/04/2022
|
Maheshwari
|
Maheshwari
|
2916013WL0081801
|
00415
|
SBIN0000765
|
1260
|
12/05/2022
|
Account closed
|
860
|
TN2916013_130422FTO_73166
|
2916013000NRG22130420224086159
|
017520779
|
13/04/2022
|
Maheshwari
|
Maheshwari
|
2916013WL0081801
|
00415
|
SBIN0000765
|
1290
|
12/05/2022
|
Account closed
|
861
|
TN2916013_130422FTO_73166
|
2916013000NRG22130420224086160
|
017520779
|
13/04/2022
|
Maheshwari
|
Maheshwari
|
2916013WL0081801
|
00415
|
SBIN0000765
|
1050
|
12/05/2022
|
Account closed
|
862
|
TN2916013_130422FTO_73166
|
2916013000NRG22130420224086203
|
017520779
|
13/04/2022
|
Murugesan
|
Murugesan
|
2916013WL0081819
|
00078
|
CNRB0001224
|
460
|
14/05/2022
|
A/c Blocked or Frozen
|
863
|
TN2916013_130422FTO_73166
|
2916013000NRG22130420224086204
|
017520779
|
13/04/2022
|
Murugesan
|
Murugesan
|
2916013WL0081819
|
00078
|
CNRB0001224
|
230
|
14/05/2022
|
A/c Blocked or Frozen
|
864
|
TN2916013_130422FTO_73166
|
2916013000NRG22130420224086317
|
017520779
|
13/04/2022
|
radha
|
radha
|
2916013WL0081836
|
00078
|
CNRB0001224
|
1392
|
14/05/2022
|
No Such Account
|
865
|
TN2916013_100323APB_FTO_1637748
|
2916013000NRG23080320233499379
|
005717611
|
10/03/2023
|
malini
|
malini
|
2916013WL105923
|
00078
|
CNRB0001224
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2916013_090722FTO_511263
|
2916013000NRG23080720220720333
|
011326459
|
09/07/2022
|
Chithravalli
|
Chithravalli
|
2916013WL0032691
|
00468
|
UBIN0534790
|
591
|
15/07/2022
|
No Such Account
|
867
|
TN2916013_090922APB_FTO_847150
|
2916013000NRG23080920221453750
|
033431927
|
09/09/2022
|
Laxmi
|
Laxmi
|
2916013WL058911
|
00078
|
CNRB0001224
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2916013_090922APB_FTO_847102
|
2916013000NRG23080920221454056
|
033431927
|
09/09/2022
|
Kokila
|
Kokila
|
2916013WL058913
|
00078
|
CNRB0001224
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2916013_090922APB_FTO_847102
|
2916013000NRG23080920221454060
|
033431927
|
09/09/2022
|
Cithra
|
Cithra
|
2916013WL058913
|
00078
|
CNRB0001224
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2916013_090922APB_FTO_847102
|
2916013000NRG23080920221454077
|
033431927
|
09/09/2022
|
Susila
|
Susila
|
2916013WL058913
|
00078
|
CNRB0000964
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2916013_091222APB_FTO_1254667
|
2916013000NRG23081220222440701
|
011962707
|
09/12/2022
|
Vasanthi
|
Vasanthi
|
2916013WL085095
|
00415
|
SBIN0000765
|
880
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2916013_091222APB_FTO_1254641
|
2916013000NRG23081220222441804
|
011962707
|
09/12/2022
|
Kokila
|
Kokila
|
2916013WL085114
|
00415
|
SBIN0000765
|
1000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2916013_091222APB_FTO_1254641
|
2916013000NRG23081220222441810
|
011962707
|
09/12/2022
|
kamaladevi
|
kamaladevi
|
2916013WL085114
|
00415
|
SBIN0000765
|
400
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2916013_091222APB_FTO_1254641
|
2916013000NRG23081220222441864
|
011962707
|
09/12/2022
|
ANITHA
|
ANITHA
|
2916013WL085114
|
00468
|
UBIN0929930
|
1000
|
20/12/2022
|
Account closed
|
875
|
TN2916013_091222APB_FTO_1254676
|
2916013000NRG23081220222443271
|
011962707
|
09/12/2022
|
Nirmala
|
Nirmala
|
2916013WL085132
|
00176
|
IDIB000T143
|
1050
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2916013_091222APB_FTO_1254764
|
2916013000NRG23081220222449900
|
011962707
|
09/12/2022
|
Manivel
|
Manivel
|
2916013WL085242
|
00177
|
IOBA0000996
|
800
|
20/12/2022
|
KYC Documents Pending
|
877
|
TN2916013_091222APB_FTO_1254730
|
2916013000NRG23081220222451185
|
011962707
|
09/12/2022
|
Valiyammal
|
Valiyammal
|
2916013WL085269
|
00468
|
UBIN0534790
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2916013_091222APB_FTO_1254710
|
2916013000NRG23081220222451673
|
011962707
|
09/12/2022
|
Ramalingam
|
Ramalingam
|
2916013WL085281
|
00468
|
UBIN0534790
|
1075
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2916013_091222APB_FTO_1254689
|
2916013000NRG23081220222452477
|
011962707
|
09/12/2022
|
Pushba S
|
Pushba S
|
2916013WL085291
|
00177
|
IOBA0003585
|
852
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2916013_091222APB_FTO_1254473
|
2916013000NRG23081220222456439
|
011962707
|
09/12/2022
|
O.Natarajan
|
O.Natarajan
|
2916013WL085358
|
00227
|
KVBL0001228
|
1500
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2916013_091222APB_FTO_1254055
|
2916013000NRG23081220222458467
|
011962707
|
09/12/2022
|
Aravayee
|
Aravayee
|
2916013WL085417
|
00078
|
CNRB0001224
|
1000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2916013_091222APB_FTO_1254291
|
2916013000NRG23081220222459475
|
011962707
|
09/12/2022
|
A.Thangamani
|
A.Thangamani
|
2916013WL085426
|
00177
|
IOBA0002088
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2916013_091222APB_FTO_1254030
|
2916013000NRG23081220222460410
|
011962707
|
09/12/2022
|
Murugesan
|
Murugesan
|
2916013WL085444
|
00177
|
IOBA0002708
|
1000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2916013_091222APB_FTO_1254264
|
2916013000NRG23081220222460736
|
011962707
|
09/12/2022
|
BASEERA BEGUM
|
BASEERA BEGUM
|
2916013WL085449
|
00177
|
IOBA0002088
|
1000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2916013_091222APB_FTO_1254233
|
2916013000NRG23081220222461229
|
011962707
|
09/12/2022
|
Renkanayaki
|
Renkanayaki
|
2916013WL085456
|
00546
|
CIUB0000201
|
1000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2916013_091222APB_FTO_1254233
|
2916013000NRG23081220222461238
|
011962707
|
09/12/2022
|
Seethaiyammal
|
Seethaiyammal
|
2916013WL085456
|
00546
|
CIUB0000201
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2916013_091222APB_FTO_1254134
|
2916013000NRG23081220222462598
|
011962707
|
09/12/2022
|
Chandra
|
Chandra
|
2916013WL085474
|
00177
|
IOBA0002088
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2916013_091222APB_FTO_1254120
|
2916013000NRG23081220222462987
|
011962707
|
09/12/2022
|
Saravanan
|
Saravanan
|
2916013WL085478
|
00177
|
IOBA0002088
|
1200
|
20/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
889
|
TN2916013_091222APB_FTO_1254120
|
2916013000NRG23081220222463093
|
011962707
|
09/12/2022
|
Murugesan
|
Murugesan
|
2916013WL085478
|
00177
|
IOBA0002088
|
400
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2916013_091222APB_FTO_1254104
|
2916013000NRG23081220222463174
|
011962707
|
09/12/2022
|
Chandra
|
Chandra
|
2916013WL085482
|
00078
|
CNRB0001224
|
1000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2916013_091222FTO_1254075
|
2916013000NRG23081220222465581
|
011962826
|
09/12/2022
|
Sumathi
|
Sumathi
|
2916013WL085517
|
00176
|
IDIB000T143
|
1380
|
20/12/2022
|
A/c Blocked or Frozen
|
892
|
TN2916013_091222APB_FTO_1255335
|
2916013000NRG23081220222471473
|
011962707
|
09/12/2022
|
Selvi
|
Selvi
|
2916013WL085714
|
00415
|
SBIN0000765
|
400
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2916013_091222APB_FTO_1255335
|
2916013000NRG23081220222471475
|
011962707
|
09/12/2022
|
SUNDARAM
|
SUNDARAM
|
2916013WL085714
|
00415
|
SBIN0000765
|
800
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2916013_091222APB_FTO_1255307
|
2916013000NRG23081220222471540
|
011962707
|
09/12/2022
|
Chinnayan
|
Chinnayan
|
2916013WL085715
|
00415
|
SBIN0000765
|
800
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2916013_091222APB_FTO_1255272
|
2916013000NRG23081220222471813
|
011962707
|
09/12/2022
|
Sundharaj
|
Sundharaj
|
2916013WL085719
|
00078
|
CNRB0001224
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2916013_091222APB_FTO_1255272
|
2916013000NRG23081220222471941
|
011962707
|
09/12/2022
|
Amaravathi
|
Amaravathi
|
2916013WL085719
|
00078
|
CNRB0001224
|
1000
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
897
|
TN2916013_091222APB_FTO_1254885
|
2916013000NRG23081220222473577
|
011962707
|
09/12/2022
|
SAROJA S
|
SAROJA S
|
2916013WL085758
|
00078
|
CNRB0001224
|
1428
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2916013_100323APB_FTO_1637664
|
2916013000NRG23090320233501166
|
005717611
|
10/03/2023
|
Manimehalai
|
Manimehalai
|
2916013WL105942
|
00176
|
IDIB000T143
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2916013_100323APB_FTO_1637664
|
2916013000NRG23090320233501198
|
005717611
|
10/03/2023
|
Nirmala
|
Nirmala
|
2916013WL105942
|
00176
|
IDIB000T143
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2916013_100323APB_FTO_1637697
|
2916013000NRG23090320233501442
|
005717611
|
10/03/2023
|
Banumathi
|
Banumathi
|
2916013WL105944
|
00437
|
TMBL0000242
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2916013_100323APB_FTO_1637782
|
2916013000NRG23090320233539365
|
005717611
|
10/03/2023
|
Tamilselvi
|
Tamilselvi
|
2916013WL106546
|
00177
|
IOBA0002708
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2916013_100323APB_FTO_1637623
|
2916013000NRG23090320233541683
|
005717611
|
10/03/2023
|
Maheswari
|
Maheswari
|
2916013WL106577
|
00227
|
KVBL0001228
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2916013_100323APB_FTO_1637589
|
2916013000NRG23090320233543041
|
005717611
|
10/03/2023
|
Samboornam
|
Samboornam
|
2916013WL106610
|
00227
|
KVBL0001228
|
1536
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2916013_100323APB_FTO_1637576
|
2916013000NRG23090320233543703
|
005717611
|
10/03/2023
|
O.Natarajan
|
O.Natarajan
|
2916013WL106638
|
00227
|
KVBL0001228
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2916013_100323APB_FTO_1637767
|
2916013000NRG23090320233543835
|
005717611
|
10/03/2023
|
Gomathi
|
Gomathi
|
2916013WL106650
|
00468
|
UBIN0534790
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2916013_100323APB_FTO_1637767
|
2916013000NRG23090320233543840
|
005717611
|
10/03/2023
|
Annadurai
|
Annadurai
|
2916013WL106650
|
00468
|
UBIN0534790
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2916013_100323APB_FTO_1637767
|
2916013000NRG23090320233543886
|
005717611
|
10/03/2023
|
Logumathi B
|
Logumathi B
|
2916013WL106650
|
00468
|
UBIN0534790
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2916013_100323APB_FTO_1637958
|
2916013000NRG23090320233545061
|
005717611
|
10/03/2023
|
SATHYA
|
SATHYA
|
2916013WL106663
|
00177
|
IOBA0000996
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2916013_100323APB_FTO_1637958
|
2916013000NRG23090320233545179
|
005717611
|
10/03/2023
|
kalaiselvi
|
kalaiselvi
|
2916013WL106663
|
00177
|
IOBA0000996
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2916013_100323APB_FTO_1637939
|
2916013000NRG23090320233545212
|
005717611
|
10/03/2023
|
Sivakumar
|
Sivakumar
|
2916013WL106665
|
00177
|
IOBA0000996
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2916013_100323APB_FTO_1637939
|
2916013000NRG23090320233545213
|
005717611
|
10/03/2023
|
Sakthivel
|
Sakthivel
|
2916013WL106665
|
00177
|
IOBA0000996
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2916013_100323APB_FTO_1637525
|
2916013000NRG23090320233545565
|
005717611
|
10/03/2023
|
Vennila
|
Vennila
|
2916013WL106669
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2916013_100323APB_FTO_1637525
|
2916013000NRG23090320233545579
|
005717611
|
10/03/2023
|
Nallayee
|
Nallayee
|
2916013WL106669
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2916013_100323APB_FTO_1637903
|
2916013000NRG23090320233545694
|
005717611
|
10/03/2023
|
Kavitha
|
Kavitha
|
2916013WL106670
|
00177
|
IOBA0002088
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2916013_100323APB_FTO_1637903
|
2916013000NRG23090320233545711
|
005717611
|
10/03/2023
|
Saraoja
|
Saraoja
|
2916013WL106670
|
00415
|
SBIN0000765
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2916013_100323APB_FTO_1637886
|
2916013000NRG23090320233545889
|
005717611
|
10/03/2023
|
Saravanan
|
Saravanan
|
2916013WL106671
|
00415
|
SBIN0000765
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2916013_100323APB_FTO_1637844
|
2916013000NRG23090320233546430
|
005717611
|
10/03/2023
|
Saroja
|
Saroja
|
2916013WL106677
|
00468
|
UBIN0534790
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2916013_100323APB_FTO_1637794
|
2916013000NRG23090320233547064
|
005717611
|
10/03/2023
|
Mallika
|
Mallika
|
2916013WL106683
|
00468
|
UBIN0534790
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2916013_100323APB_FTO_1637829
|
2916013000NRG23090320233547886
|
005717611
|
10/03/2023
|
JOTHIMANI
|
JOTHIMANI
|
2916013WL106688
|
00468
|
UBIN0534790
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2916013_100323APB_FTO_1637808
|
2916013000NRG23090320233548068
|
005717611
|
10/03/2023
|
Sundharaj
|
Sundharaj
|
2916013WL106689
|
00078
|
CNRB0001224
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2916013_090622FTO_302446
|
2916013000NRG23090620220351103
|
014636852
|
09/06/2022
|
R.Selvarani
|
R.Selvarani
|
2916013WL0016901
|
00177
|
IOBA0002708
|
1320
|
16/06/2022
|
No Such Account
|
922
|
TN2916013_090622FTO_302537
|
2916013000NRG23090620220351488
|
014636852
|
09/06/2022
|
LATHA
|
LATHA
|
2916013WL0016925
|
00176
|
IDIB000T143
|
1250
|
16/06/2022
|
No Such Account
|
923
|
TN2916013_090922APB_FTO_847740
|
2916013000NRG23090920221459065
|
033431927
|
09/09/2022
|
Selvamani
|
Selvamani
|
2916013WL059054
|
00546
|
CIUB0000201
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2916013_090922APB_FTO_847480
|
2916013000NRG23090920221459847
|
033431927
|
09/09/2022
|
Vasanthi
|
Vasanthi
|
2916013WL059071
|
00415
|
SBIN0000765
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2916013_090922APB_FTO_847438
|
2916013000NRG23090920221460583
|
033431927
|
09/09/2022
|
Periyammal
|
Periyammal
|
2916013WL059084
|
00415
|
SBIN0000765
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2916013_090922APB_FTO_847426
|
2916013000NRG23090920221461107
|
033431927
|
09/09/2022
|
Nirmala
|
Nirmala
|
2916013WL059089
|
00176
|
IDIB000T143
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2916013_091222APB_FTO_1255518
|
2916013000NRG23091220222487673
|
011962707
|
09/12/2022
|
Saroja
|
Saroja
|
2916013WL086087
|
00468
|
UBIN0534790
|
1150
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2916013_100323APB_FTO_1637471
|
2916013000NRG23100320233551271
|
005717611
|
10/03/2023
|
Danam
|
Danam
|
2916013WL106736
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2916013_100323APB_FTO_1637471
|
2916013000NRG23100320233551276
|
005717611
|
10/03/2023
|
Jayanthi
|
Jayanthi
|
2916013WL106736
|
00078
|
CNRB0001224
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2916013_100323APB_FTO_1637407
|
2916013000NRG23100320233557016
|
005717611
|
10/03/2023
|
Sanmugavadivu
|
Sanmugavadivu
|
2916013WL106824
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2916013_100323APB_FTO_1637459
|
2916013000NRG23100320233561104
|
005717611
|
10/03/2023
|
kalaiselvi
|
kalaiselvi
|
2916013WL106883
|
00177
|
IOBA0000996
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2916013_100323APB_FTO_1638652
|
2916013000NRG23100320233573743
|
005717611
|
10/03/2023
|
Prabavathy
|
Prabavathy
|
2916013WL107071
|
00168
|
ICIC0003965
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2916013_100323APB_FTO_1638632
|
2916013000NRG23100320233575114
|
005717611
|
10/03/2023
|
Yasotha
|
Yasotha
|
2916013WL107086
|
00546
|
CIUB0000201
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2916013_100323APB_FTO_1638577
|
2916013000NRG23100320233575726
|
005717611
|
10/03/2023
|
Vasuki
|
Vasuki
|
2916013WL107098
|
00177
|
IOBA0002088
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2916013_100323APB_FTO_1638577
|
2916013000NRG23100320233575834
|
005717611
|
10/03/2023
|
Ganesan
|
Ganesan
|
2916013WL107098
|
00177
|
IOBA0002088
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2916013_100323APB_FTO_1638561
|
2916013000NRG23100320233576667
|
005717611
|
10/03/2023
|
BASEERA BEGUM
|
BASEERA BEGUM
|
2916013WL107110
|
00177
|
IOBA0002088
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2916013_100323APB_FTO_1638538
|
2916013000NRG23100320233577877
|
005717611
|
10/03/2023
|
T.Chandrasekaran
|
T.Chandrasekaran
|
2916013WL107125
|
00177
|
IOBA0002088
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2916013_100323APB_FTO_1638705
|
2916013000NRG23100320233578968
|
005717611
|
10/03/2023
|
MALATHI
|
MALATHI
|
2916013WL107139
|
00227
|
KVBL0001228
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2916013_100323APB_FTO_1638510
|
2916013000NRG23100320233579451
|
005717611
|
10/03/2023
|
Illavarasi
|
Illavarasi
|
2916013WL107149
|
00177
|
IOBA0002088
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2916013_100323APB_FTO_1638510
|
2916013000NRG23100320233579518
|
005717611
|
10/03/2023
|
Ramaraj
|
Ramaraj
|
2916013WL107149
|
00177
|
IOBA0002088
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2916013_110323APB_FTO_1640966
|
2916013000NRG23100320233582435
|
005717880
|
11/03/2023
|
Valiyammal
|
Valiyammal
|
2916013WL107195
|
00468
|
UBIN0534790
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2916013_110323APB_FTO_1640961
|
2916013000NRG23100320233582693
|
005717880
|
11/03/2023
|
Sowntharya
|
Sowntharya
|
2916013WL107204
|
00468
|
UBIN0534790
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2916013_110323APB_FTO_1640959
|
2916013000NRG23100320233582800
|
005717880
|
11/03/2023
|
vijaya
|
vijaya
|
2916013WL107207
|
00468
|
UBIN0534790
|
1110
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2916013_101122APB_FTO_1128506
|
2916013000NRG23101120222119433
|
014668345
|
10/11/2022
|
Sellapappu
|
Sellapappu
|
2916013WL077301
|
00468
|
UBIN0534790
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2916013_101122APB_FTO_1128565
|
2916013000NRG23101120222119524
|
014668345
|
10/11/2022
|
Krishnammal
|
Krishnammal
|
2916013WL077302
|
00468
|
UBIN0534790
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2916013_101122APB_FTO_1128521
|
2916013000NRG23101120222121086
|
014668345
|
10/11/2022
|
Chithravalli
|
Chithravalli
|
2916013WL077320
|
00078
|
CNRB0001224
|
1512
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2916013_101122APB_FTO_1130605
|
2916013000NRG23101120222135249
|
023569424
|
10/11/2022
|
Thangammal
|
Thangammal
|
2916013WL077698
|
00415
|
SBIN0000765
|
1392
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2916013_101122APB_FTO_1130605
|
2916013000NRG23101120222135310
|
023569424
|
10/11/2022
|
Chinnammal
|
Chinnammal
|
2916013WL077698
|
00415
|
SBIN0000765
|
1392
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2916013_101122APB_FTO_1131704
|
2916013000NRG23101120222139343
|
023569424
|
10/11/2022
|
Nallamal
|
Nallamal
|
2916013WL077783
|
00468
|
UBIN0534790
|
1350
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2916013_101122APB_FTO_1131557
|
2916013000NRG23101120222139872
|
023569424
|
10/11/2022
|
O.Natarajan
|
O.Natarajan
|
2916013WL077789
|
00227
|
KVBL0001228
|
420
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2916013_101122APB_FTO_1131541
|
2916013000NRG23101120222140205
|
023569424
|
10/11/2022
|
Komathi
|
Komathi
|
2916013WL077791
|
00227
|
KVBL0001228
|
900
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2916013_101122APB_FTO_1131692
|
2916013000NRG23101120222141059
|
023569424
|
10/11/2022
|
Murugesan
|
Murugesan
|
2916013WL077813
|
00177
|
IOBA0002708
|
1260
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2916013_101122APB_FTO_1131508
|
2916013000NRG23101120222144113
|
023569424
|
10/11/2022
|
Chandra
|
Chandra
|
2916013WL077856
|
00177
|
IOBA0002088
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2916013_101122APB_FTO_1131508
|
2916013000NRG23101120222144182
|
023569424
|
10/11/2022
|
Alagammal
|
Alagammal
|
2916013WL077856
|
00177
|
IOBA0002088
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2916013_101122APB_FTO_1131672
|
2916013000NRG23101120222144313
|
023569424
|
10/11/2022
|
D.Jeyamani
|
D.Jeyamani
|
2916013WL077861
|
00415
|
SBIN0000765
|
1140
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2916013_101122APB_FTO_1131497
|
2916013000NRG23101120222145892
|
023569424
|
10/11/2022
|
Chandra
|
Chandra
|
2916013WL077901
|
00177
|
IOBA0002088
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2916013_101122APB_FTO_1131653
|
2916013000NRG23101120222146770
|
023569424
|
10/11/2022
|
Kokila
|
Kokila
|
2916013WL077917
|
00415
|
SBIN0000765
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2916013_101122APB_FTO_1131653
|
2916013000NRG23101120222146776
|
023569424
|
10/11/2022
|
kamaladevi
|
kamaladevi
|
2916013WL077917
|
00415
|
SBIN0000765
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2916013_101122APB_FTO_1131653
|
2916013000NRG23101120222146781
|
023569424
|
10/11/2022
|
Periyammal
|
Periyammal
|
2916013WL077917
|
00415
|
SBIN0000765
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2916013_101122APB_FTO_1131465
|
2916013000NRG23101120222147273
|
023569424
|
10/11/2022
|
Kokila
|
Kokila
|
2916013WL077921
|
00078
|
CNRB0001224
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2916013_101122APB_FTO_1131465
|
2916013000NRG23101120222147275
|
023569424
|
10/11/2022
|
Cithra
|
Cithra
|
2916013WL077921
|
00078
|
CNRB0001224
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2916013_101122APB_FTO_1131465
|
2916013000NRG23101120222147288
|
023569424
|
10/11/2022
|
Susila
|
Susila
|
2916013WL077921
|
00078
|
CNRB0000964
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2916013_101122APB_FTO_1131611
|
2916013000NRG23101120222156153
|
023569424
|
10/11/2022
|
Laxmi
|
Laxmi
|
2916013WL078123
|
00078
|
CNRB0001224
|
200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2916013_101122APB_FTO_1131762
|
2916013000NRG23101120222157197
|
023569424
|
10/11/2022
|
Rani
|
Rani
|
2916013WL078144
|
00078
|
CNRB0001224
|
1320
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2916013_101122APB_FTO_1131744
|
2916013000NRG23101120222159485
|
023569424
|
10/11/2022
|
Ramalingam
|
Ramalingam
|
2916013WL078190
|
00468
|
UBIN0534790
|
1190
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2916013_101122APB_FTO_1131739
|
2916013000NRG23101120222159869
|
023569424
|
10/11/2022
|
Pushba S
|
Pushba S
|
2916013WL078192
|
00177
|
IOBA0003585
|
952
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2916013_101122APB_FTO_1131726
|
2916013000NRG23101120222160106
|
023569424
|
10/11/2022
|
Saraoja
|
Saraoja
|
2916013WL078195
|
00415
|
SBIN0000765
|
480
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2916013_101122APB_FTO_1131796
|
2916013000NRG23101120222160238
|
023569424
|
10/11/2022
|
kalaiselvi
|
kalaiselvi
|
2916013WL078196
|
00177
|
IOBA0000996
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2916013_101122APB_FTO_1131790
|
2916013000NRG23101120222160343
|
023569424
|
10/11/2022
|
muthaiah
|
muthaiah
|
2916013WL078198
|
00177
|
IOBA0000996
|
400
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2916013_101122APB_FTO_1131892
|
2916013000NRG23101120222160886
|
023569424
|
10/11/2022
|
SAROJA S
|
SAROJA S
|
2916013WL078204
|
00078
|
CNRB0001224
|
1362
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2916013_120123APB_FTO_1429358
|
2916013000NRG23110120232866721
|
037295842
|
12/01/2023
|
Santhi
|
Santhi
|
2916013WL093763
|
00468
|
UBIN0534790
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2916013_110822APB_FTO_709692
|
2916013000NRG23110820221071447
|
013156700
|
11/08/2022
|
Saroja
|
Saroja
|
2916013WL046828
|
00468
|
UBIN0534790
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2916013_110822APB_FTO_709581
|
2916013000NRG23110820221072182
|
013156700
|
11/08/2022
|
SELVI
|
SELVI
|
2916013WL046854
|
00468
|
UBIN0534790
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2916013_110822APB_FTO_709586
|
2916013000NRG23110820221072433
|
013156618
|
11/08/2022
|
Kavitha
|
Kavitha
|
2916013WL046858
|
00468
|
UBIN0534790
|
1190
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2916013_120822FTO_716538
|
2916013000NRG23110820221075420
|
013156761
|
12/08/2022
|
Duraisamy
|
Duraisamy
|
2916013WL0046932
|
00415
|
SBIN0000765
|
1075
|
25/08/2022
|
Account closed
|
976
|
TN2916013_120822APB_FTO_716510
|
2916013000NRG23110820221086677
|
013156700
|
12/08/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
2916013WL047443
|
00546
|
CIUB0000201
|
1250
|
25/08/2022
|
Account closed
|
977
|
TN2916013_120822APB_FTO_716507
|
2916013000NRG23110820221087043
|
013156700
|
12/08/2022
|
Santhiramathi
|
Santhiramathi
|
2916013WL047449
|
00415
|
SBIN0000765
|
1025
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2916013_120822APB_FTO_716507
|
2916013000NRG23110820221087059
|
013156700
|
12/08/2022
|
D.Jeyamani
|
D.Jeyamani
|
2916013WL047449
|
00415
|
SBIN0000765
|
1025
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2916013_120822APB_FTO_716501
|
2916013000NRG23110820221087502
|
013156700
|
12/08/2022
|
Vasanthi
|
Vasanthi
|
2916013WL047476
|
00415
|
SBIN0000765
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2916013_120123APB_FTO_1429283
|
2916013000NRG23120120232867850
|
037295842
|
12/01/2023
|
Govindhammal
|
Govindhammal
|
2916013WL093781
|
00176
|
IDIB000T143
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2916013_120123APB_FTO_1429400
|
2916013000NRG23120120232868055
|
037295842
|
12/01/2023
|
Sellapappu
|
Sellapappu
|
2916013WL093782
|
00468
|
UBIN0534790
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2916013_120123APB_FTO_1429265
|
2916013000NRG23120120232868367
|
037295842
|
12/01/2023
|
Krishnammal
|
Krishnammal
|
2916013WL093785
|
00468
|
UBIN0534790
|
1284
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2916013_120123APB_FTO_1429638
|
2916013000NRG23120120232869877
|
037295842
|
12/01/2023
|
Rani
|
Rani
|
2916013WL093808
|
00078
|
CNRB0001224
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2916013_120123APB_FTO_1429623
|
2916013000NRG23120120232869951
|
037295842
|
12/01/2023
|
sampurnam
|
sampurnam
|
2916013WL093809
|
00078
|
CNRB0001224
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2916013_120123APB_FTO_1430087
|
2916013000NRG23120120232874473
|
037295842
|
12/01/2023
|
Saraoja
|
Saraoja
|
2916013WL093898
|
00415
|
SBIN0000765
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2916013_120123APB_FTO_1430024
|
2916013000NRG23120120232875389
|
037295842
|
12/01/2023
|
Chinnakkal
|
Chinnakkal
|
2916013WL093911
|
00177
|
IOBA0002708
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2916013_120123APB_FTO_1429986
|
2916013000NRG23120120232875962
|
037295842
|
12/01/2023
|
Sivalingam
|
Sivalingam
|
2916013WL093928
|
00177
|
IOBA0000996
|
1000
|
06/02/2023
|
Account closed
|
988
|
TN2916013_120123APB_FTO_1429894
|
2916013000NRG23120120232876624
|
037295842
|
12/01/2023
|
kalaiselvi
|
kalaiselvi
|
2916013WL093939
|
00177
|
IOBA0000996
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2916013_120123APB_FTO_1429871
|
2916013000NRG23120120232876667
|
037295842
|
12/01/2023
|
Sivakumar
|
Sivakumar
|
2916013WL093946
|
00177
|
IOBA0000996
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2916013_120123APB_FTO_1429871
|
2916013000NRG23120120232876668
|
037295842
|
12/01/2023
|
Sakthivel
|
Sakthivel
|
2916013WL093946
|
00177
|
IOBA0000996
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
991
|
TN2916013_120123APB_FTO_1430967
|
2916013000NRG23120120232876985
|
037295842
|
12/01/2023
|
Tamilselvi
|
Tamilselvi
|
2916013WL093959
|
00078
|
CNRB0001224
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2916013_120123APB_FTO_1430967
|
2916013000NRG23120120232877000
|
037295842
|
12/01/2023
|
Santhosam
|
Santhosam
|
2916013WL093959
|
00078
|
CNRB0001224
|
875
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2916013_120123APB_FTO_1430967
|
2916013000NRG23120120232877059
|
037295842
|
12/01/2023
|
Sampuranam
|
Sampuranam
|
2916013WL093959
|
00078
|
CNRB0001224
|
875
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2916013_120123APB_FTO_1430967
|
2916013000NRG23120120232877124
|
037295842
|
12/01/2023
|
Sellammal
|
Sellammal
|
2916013WL093959
|
00078
|
CNRB0001224
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2916013_120123APB_FTO_1430937
|
2916013000NRG23120120232881968
|
037295842
|
12/01/2023
|
JOTHIMANI
|
JOTHIMANI
|
2916013WL094057
|
00468
|
UBIN0534790
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2916013_120123APB_FTO_1430853
|
2916013000NRG23120120232883222
|
037295842
|
12/01/2023
|
Gomathi
|
Gomathi
|
2916013WL094072
|
00468
|
UBIN0534790
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2916013_120123APB_FTO_1430853
|
2916013000NRG23120120232883289
|
037295842
|
12/01/2023
|
Logumathi B
|
Logumathi B
|
2916013WL094072
|
00468
|
UBIN0534790
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2916013_120123APB_FTO_1430758
|
2916013000NRG23120120232884617
|
037295842
|
12/01/2023
|
PALANIYANDI
|
PALANIYANDI
|
2916013WL094083
|
00227
|
KVBL0001646
|
380
|
06/02/2023
|
Account closed
|
999
|
TN2916013_120123APB_FTO_1430670
|
2916013000NRG23120120232886859
|
037295842
|
12/01/2023
|
Vembu
|
Vembu
|
2916013WL094141
|
00415
|
SBIN0000765
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2916013_120123APB_FTO_1430670
|
2916013000NRG23120120232886879
|
037295842
|
12/01/2023
|
Selvarani.S
|
Selvarani.S
|
2916013WL094141
|
00415
|
SBIN0000765
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2916013_120123APB_FTO_1430670
|
2916013000NRG23120120232886927
|
037295842
|
12/01/2023
|
Vasanthi
|
Vasanthi
|
2916013WL094141
|
00415
|
SBIN0000765
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2916013_120123APB_FTO_1430654
|
2916013000NRG23120120232887485
|
037295842
|
12/01/2023
|
kamaladevi
|
kamaladevi
|
2916013WL094149
|
00415
|
SBIN0000765
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2916013_120123APB_FTO_1430654
|
2916013000NRG23120120232887547
|
037295842
|
12/01/2023
|
ANITHA
|
ANITHA
|
2916013WL094149
|
00468
|
UBIN0929930
|
1320
|
06/02/2023
|
Account closed
|
1004
|
TN2916013_120123APB_FTO_1432079
|
2916013000NRG23120120232889290
|
037295842
|
12/01/2023
|
Cithra
|
Cithra
|
2916013WL094177
|
00078
|
CNRB0001224
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2916013_120123APB_FTO_1432079
|
2916013000NRG23120120232889310
|
037295842
|
12/01/2023
|
Susila
|
Susila
|
2916013WL094177
|
00078
|
CNRB0000964
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2916013_120123APB_FTO_1431767
|
2916013000NRG23120120232895727
|
037295842
|
12/01/2023
|
Chinnammal
|
Chinnammal
|
2916013WL094286
|
00415
|
SBIN0000765
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2916013_120123APB_FTO_1431733
|
2916013000NRG23120120232896126
|
037295842
|
12/01/2023
|
Chandra
|
Chandra
|
2916013WL094290
|
00177
|
IOBA0002088
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2916013_120123APB_FTO_1431733
|
2916013000NRG23120120232896186
|
037295842
|
12/01/2023
|
Alagammal
|
Alagammal
|
2916013WL094290
|
00177
|
IOBA0002088
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2916013_120123APB_FTO_1431694
|
2916013000NRG23120120232896398
|
037295842
|
12/01/2023
|
Nallamal
|
Nallamal
|
2916013WL094293
|
00415
|
SBIN0000765
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2916013_130123APB_FTO_1435970
|
2916013000NRG23120120232899884
|
037293709
|
13/01/2023
|
Saraswathi
|
Saraswathi
|
2916013WL094358
|
00165
|
IBKL0001733
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2916013_130123APB_FTO_1435972
|
2916013000NRG23120120232908649
|
037293709
|
13/01/2023
|
Renkanayaki
|
Renkanayaki
|
2916013WL094566
|
00546
|
CIUB0000201
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2916013_130123APB_FTO_1435972
|
2916013000NRG23120120232908656
|
037293709
|
13/01/2023
|
Seethaiyammal
|
Seethaiyammal
|
2916013WL094566
|
00546
|
CIUB0000201
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2916013_130123APB_FTO_1435974
|
2916013000NRG23120120232910174
|
037293709
|
13/01/2023
|
BASEERA BEGUM
|
BASEERA BEGUM
|
2916013WL094590
|
00177
|
IOBA0002088
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2916013_130123APB_FTO_1435978
|
2916013000NRG23120120232911305
|
037293709
|
13/01/2023
|
Ganesan
|
Ganesan
|
2916013WL094618
|
00177
|
IOBA0002088
|
1686
|
06/02/2023
|
Account closed
|
1015
|
TN2916013_120522FTO_196601
|
2916013000NRG23120520220087015
|
009535717
|
12/05/2022
|
NEELAVATHI
|
NEELAVATHI
|
2916013WL005875
|
00415
|
SBIN0000765
|
1458
|
21/05/2022
|
No Such Account
|
1016
|
TN2916013_120822FTO_716538
|
2916013000NRG23120820221089139
|
013156761
|
12/08/2022
|
Pushpam
|
Pushpam
|
2916013WL0047565
|
00468
|
UBIN0534790
|
1050
|
25/08/2022
|
Account closed
|
1017
|
TN2916013_120822APB_FTO_716482
|
2916013000NRG23120820221090526
|
013156700
|
12/08/2022
|
Yasotha
|
Yasotha
|
2916013WL047622
|
00546
|
CIUB0000201
|
850
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2916013_120822APB_FTO_716482
|
2916013000NRG23120820221090553
|
013156700
|
12/08/2022
|
Anitha
|
Anitha
|
2916013WL047622
|
00546
|
CIUB0000201
|
850
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2916013_120822APB_FTO_716468
|
2916013000NRG23120820221091106
|
013156700
|
12/08/2022
|
Jayanthi
|
Jayanthi
|
2916013WL047655
|
00078
|
CNRB0001224
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2916013_120822APB_FTO_716468
|
2916013000NRG23120820221091122
|
013156700
|
12/08/2022
|
Rani
|
Rani
|
2916013WL047655
|
00078
|
CNRB0001224
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2916013_120822APB_FTO_716483
|
2916013000NRG23120820221116123
|
013156700
|
12/08/2022
|
Sathiya
|
Sathiya
|
2916013WL048101
|
00177
|
IOBA0002088
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2916013_120822APB_FTO_716483
|
2916013000NRG23120820221116224
|
013156700
|
12/08/2022
|
P.Rajalakshmi
|
P.Rajalakshmi
|
2916013WL048101
|
00177
|
IOBA0002088
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2916013_130822APB_FTO_717955
|
2916013000NRG23120820221131690
|
013156700
|
13/08/2022
|
Saravanan
|
Saravanan
|
2916013WL048424
|
00415
|
SBIN0000765
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2916013_130522FTO_199651
|
2916013000NRG23130520220101918
|
009535717
|
13/05/2022
|
LATHA
|
LATHA
|
2916013WL006794
|
00176
|
IDIB000T143
|
1040
|
21/05/2022
|
No Such Account
|
1025
|
TN2916013_130822APB_FTO_718081
|
2916013000NRG23130820221135558
|
013156700
|
13/08/2022
|
Suguna
|
Suguna
|
2916013WL048579
|
00078
|
CNRB0001224
|
480
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2916013_130822APB_FTO_718089
|
2916013000NRG23130820221136437
|
013156700
|
13/08/2022
|
Komathi
|
Komathi
|
2916013WL048606
|
00227
|
KVBL0001228
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2916013_130822APB_FTO_717983
|
2916013000NRG23130820221137659
|
013156700
|
13/08/2022
|
Murugesan
|
Murugesan
|
2916013WL048642
|
00177
|
IOBA0002708
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2916013_130822APB_FTO_717934
|
2916013000NRG23130820221138838
|
013156700
|
13/08/2022
|
Jothi
|
Jothi
|
2916013WL048675
|
00078
|
CNRB0001224
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2916013_130822APB_FTO_717934
|
2916013000NRG23130820221138946
|
013156700
|
13/08/2022
|
Tamilrasi
|
Tamilrasi
|
2916013WL048675
|
00078
|
CNRB0001224
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2916013_160323FTO_1654850
|
2916013000NRG23110320233590384
|
025730086
|
16/03/2023
|
Rani
|
Rani
|
2916013WL0107406
|
00227
|
KVBL0001228
|
1680
|
31/03/2023
|
Account closed
|
1031
|
TN2916013_160323FTO_1654840
|
2916013000NRG23110320233590385
|
025730086
|
16/03/2023
|
Indirani
|
Indirani
|
2916013WL0107406
|
00227
|
KVBL0001228
|
460
|
31/03/2023
|
Account closed
|
1032
|
TN2916013_160323FTO_1654840
|
2916013000NRG23110320233590386
|
025730086
|
16/03/2023
|
Indirani
|
Indirani
|
2916013WL0107406
|
00227
|
KVBL0001228
|
800
|
31/03/2023
|
Account closed
|
1033
|
TN2916013_160323FTO_1654840
|
2916013000NRG23110320233590532
|
025730086
|
16/03/2023
|
Nagamani
|
Nagamani
|
2916013WL0107412
|
00078
|
CNRB0001224
|
1025
|
31/03/2023
|
Account closed
|
1034
|
TN2916013_160323FTO_1654840
|
2916013000NRG23110320233590533
|
025730086
|
16/03/2023
|
Nagamani
|
Nagamani
|
2916013WL0107412
|
00078
|
CNRB0001224
|
1368
|
31/03/2023
|
Account closed
|
1035
|
TN2916013_160323FTO_1654840
|
2916013000NRG23110320233590722
|
025730086
|
16/03/2023
|
Prabavathy
|
Prabavathy
|
2916013WL0107425
|
00168
|
ICIC0003965
|
600
|
31/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1036
|
TN2916013_160323FTO_1654840
|
2916013000NRG23110320233590723
|
025730086
|
16/03/2023
|
Prabavathy
|
Prabavathy
|
2916013WL0107425
|
00168
|
ICIC0003965
|
1200
|
31/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1037
|
TN2916013_160323FTO_1654840
|
2916013000NRG23110320233590745
|
025730086
|
16/03/2023
|
Kathan
|
Kathan
|
2916013WL0107426
|
00078
|
CNRB0001224
|
1500
|
31/03/2023
|
Account closed
|
1038
|
TN2916013_160323FTO_1654840
|
2916013000NRG23110320233590746
|
025730086
|
16/03/2023
|
Kathan
|
Kathan
|
2916013WL0107426
|
00078
|
CNRB0001224
|
1200
|
31/03/2023
|
Account closed
|
1039
|
TN2916013_160323FTO_1654840
|
2916013000NRG23110320233590754
|
025730086
|
16/03/2023
|
Sellammal
|
Sellammal
|
2916013WL0107426
|
00078
|
CNRB0001224
|
600
|
31/03/2023
|
Account closed
|
1040
|
TN2916013_160323FTO_1654840
|
2916013000NRG23110320233590755
|
025730086
|
16/03/2023
|
Sellammal
|
Sellammal
|
2916013WL0107426
|
00078
|
CNRB0001224
|
600
|
31/03/2023
|
Account closed
|
1041
|
TN2916013_160323FTO_1654840
|
2916013000NRG23110320233590756
|
025730086
|
16/03/2023
|
Sellammal
|
Sellammal
|
2916013WL0107426
|
00078
|
CNRB0001224
|
1050
|
31/03/2023
|
Account closed
|
1042
|
TN2916013_160323FTO_1654840
|
2916013000NRG23110320233590757
|
025730086
|
16/03/2023
|
Sellammal
|
Sellammal
|
2916013WL0107426
|
00078
|
CNRB0001224
|
1200
|
31/03/2023
|
Account closed
|
1043
|
TN2916013_160323FTO_1654840
|
2916013000NRG23110320233590760
|
025730086
|
16/03/2023
|
Seethalexmi
|
Seethalexmi
|
2916013WL0107426
|
00078
|
CNRB0001224
|
600
|
31/03/2023
|
Account closed
|
1044
|
TN2916013_160323FTO_1654840
|
2916013000NRG23110320233590761
|
025730086
|
16/03/2023
|
Seethalexmi
|
Seethalexmi
|
2916013WL0107426
|
00078
|
CNRB0001224
|
800
|
31/03/2023
|
Account closed
|
1045
|
TN2916013_130822APB_FTO_718471
|
2916013000NRG23120820221129855
|
013156700
|
13/08/2022
|
Chandra
|
Chandra
|
2916013WL048396
|
00177
|
IOBA0002088
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2916013_130822APB_FTO_718479
|
2916013000NRG23120820221130282
|
013156700
|
13/08/2022
|
Murugesan
|
Murugesan
|
2916013WL048399
|
00177
|
IOBA0002088
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2916013_130822APB_FTO_718280
|
2916013000NRG23120820221131370
|
013156700
|
13/08/2022
|
Kokila
|
Kokila
|
2916013WL048420
|
00078
|
CNRB0001224
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2916013_130822APB_FTO_718280
|
2916013000NRG23120820221131377
|
013156700
|
13/08/2022
|
Cithra
|
Cithra
|
2916013WL048420
|
00078
|
CNRB0001224
|
400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2916013_130822APB_FTO_718280
|
2916013000NRG23120820221131397
|
013156700
|
13/08/2022
|
Susila
|
Susila
|
2916013WL048420
|
00078
|
CNRB0000964
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2916013_130822APB_FTO_718203
|
2916013000NRG23120820221132176
|
013156700
|
13/08/2022
|
Thangammal
|
Thangammal
|
2916013WL048444
|
00415
|
SBIN0000765
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2916013_130822APB_FTO_718203
|
2916013000NRG23120820221132237
|
013156700
|
13/08/2022
|
Chinnammal
|
Chinnammal
|
2916013WL048444
|
00415
|
SBIN0000765
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2916013_130922FTO_864735
|
2916013000NRG23120920221471720
|
035857992
|
13/09/2022
|
ravichandran
|
ravichandran
|
2916013WL0059450
|
00468
|
UBIN0534790
|
1225
|
18/10/2022
|
Account closed
|
1053
|
TN2916013_140223APB_FTO_1546984
|
2916013000NRG23130220233193620
|
008081830
|
14/02/2023
|
sampurnam
|
sampurnam
|
2916013WL100698
|
00078
|
CNRB0001224
|
1500
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2916013_140223APB_FTO_1546966
|
2916013000NRG23130220233195618
|
008081830
|
14/02/2023
|
Rani
|
Rani
|
2916013WL100722
|
00078
|
CNRB0001224
|
1250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2916013_140223APB_FTO_1546780
|
2916013000NRG23130220233205872
|
008081830
|
14/02/2023
|
Cithra
|
Cithra
|
2916013WL100844
|
00177
|
IOBA0000996
|
1500
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2916013_140223APB_FTO_1546939
|
2916013000NRG23130220233205933
|
008081830
|
14/02/2023
|
Renkanayaki
|
Renkanayaki
|
2916013WL100845
|
00546
|
CIUB0000201
|
1500
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2916013_140223APB_FTO_1546917
|
2916013000NRG23130220233206629
|
008081830
|
14/02/2023
|
Sathiya
|
Sathiya
|
2916013WL100853
|
00177
|
IOBA0002088
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2916013_140223APB_FTO_1546917
|
2916013000NRG23130220233206712
|
008081830
|
14/02/2023
|
P.Rajalakshmi
|
P.Rajalakshmi
|
2916013WL100853
|
00177
|
IOBA0002088
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2916013_140223APB_FTO_1546902
|
2916013000NRG23130220233207129
|
008081830
|
14/02/2023
|
Jothi
|
Jothi
|
2916013WL100858
|
00078
|
CNRB0001224
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2916013_140223APB_FTO_1546902
|
2916013000NRG23130220233207248
|
008081830
|
14/02/2023
|
THANALAKSHMI
|
THANALAKSHMI
|
2916013WL100858
|
00078
|
CNRB0001224
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2916013_140223APB_FTO_1546902
|
2916013000NRG23130220233207271
|
008081830
|
14/02/2023
|
Seethalexmi
|
Seethalexmi
|
2916013WL100858
|
00078
|
CNRB0001224
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2916013_140223APB_FTO_1546740
|
2916013000NRG23130220233207363
|
008081830
|
14/02/2023
|
Saravanan
|
Saravanan
|
2916013WL100861
|
00177
|
IOBA0002708
|
1500
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2916013_140223APB_FTO_1546910
|
2916013000NRG23130220233207618
|
008081830
|
14/02/2023
|
T.Chandrasekaran
|
T.Chandrasekaran
|
2916013WL100862
|
00177
|
IOBA0002088
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2916013_140223APB_FTO_1546632
|
2916013000NRG23130220233208269
|
008081830
|
14/02/2023
|
Nirmala
|
Nirmala
|
2916013WL100870
|
00176
|
IDIB000T143
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2916013_140223APB_FTO_1546632
|
2916013000NRG23130220233208277
|
008081830
|
14/02/2023
|
Revathi
|
Revathi
|
2916013WL100870
|
00176
|
IDIB000T143
|
400
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1066
|
TN2916013_140223APB_FTO_1546852
|
2916013000NRG23130220233208490
|
008081830
|
14/02/2023
|
Kathan
|
Kathan
|
2916013WL100873
|
00078
|
CNRB0001224
|
1500
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2916013_140223APB_FTO_1546852
|
2916013000NRG23130220233208491
|
008081830
|
14/02/2023
|
Aravayee
|
Aravayee
|
2916013WL100873
|
00078
|
CNRB0001224
|
750
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2916013_140223APB_FTO_1546852
|
2916013000NRG23130220233208496
|
008081830
|
14/02/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2916013WL100873
|
00078
|
CNRB0001224
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2916013_140223APB_FTO_1546638
|
2916013000NRG23130220233208577
|
008081830
|
14/02/2023
|
Govindhammal
|
Govindhammal
|
2916013WL100875
|
00176
|
IDIB000T143
|
1500
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2916013_140223APB_FTO_1546837
|
2916013000NRG23130220233208784
|
008081830
|
14/02/2023
|
Saroja
|
Saroja
|
2916013WL100877
|
00468
|
UBIN0534790
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2916013_140223APB_FTO_1546828
|
2916013000NRG23130220233209067
|
008081830
|
14/02/2023
|
Sowntharya
|
Sowntharya
|
2916013WL100878
|
00468
|
UBIN0534790
|
1000
|
20/02/2023
|
Account closed
|
1072
|
TN2916013_140223APB_FTO_1546820
|
2916013000NRG23130220233209100
|
008081830
|
14/02/2023
|
SAROJA S
|
SAROJA S
|
2916013WL100879
|
00078
|
CNRB0001224
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2916013_140223APB_FTO_1546617
|
2916013000NRG23130220233209355
|
008081830
|
14/02/2023
|
malini
|
malini
|
2916013WL100885
|
00078
|
CNRB0001224
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2916013_140223APB_FTO_1546604
|
2916013000NRG23130220233209382
|
008081830
|
14/02/2023
|
Sanmugavadivu
|
Sanmugavadivu
|
2916013WL100887
|
00078
|
CNRB0001224
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2916013_140223APB_FTO_1546491
|
2916013000NRG23130220233210178
|
008081830
|
14/02/2023
|
Maheswari
|
Maheswari
|
2916013WL100904
|
00227
|
KVBL0001228
|
1620
|
20/02/2023
|
Account closed
|
1076
|
TN2916013_140223APB_FTO_1546433
|
2916013000NRG23130220233210375
|
008081830
|
14/02/2023
|
Chandra
|
Chandra
|
2916013WL100908
|
00177
|
IOBA0002088
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2916013_140223APB_FTO_1546422
|
2916013000NRG23130220233210579
|
008081830
|
14/02/2023
|
Chandra
|
Chandra
|
2916013WL100909
|
00177
|
IOBA0002088
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2916013_140223APB_FTO_1546422
|
2916013000NRG23130220233210637
|
008081830
|
14/02/2023
|
Alagammal
|
Alagammal
|
2916013WL100909
|
00177
|
IOBA0002088
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2916013_160323FTO_1654840
|
2916013000NRG23130320233597415
|
025730086
|
16/03/2023
|
Periyasamy
|
Periyasamy
|
2916013WL0107589
|
00078
|
CNRB0001224
|
600
|
31/03/2023
|
A/c Blocked or Frozen
|
1080
|
TN2916013_160323FTO_1654840
|
2916013000NRG23130320233597734
|
025730086
|
16/03/2023
|
Sumathi
|
Sumathi
|
2916013WL0107608
|
00176
|
IDIB000T143
|
960
|
03/04/2023
|
A/c Blocked or Frozen
|
1081
|
TN2916013_160323FTO_1654840
|
2916013000NRG23130320233597735
|
025730086
|
16/03/2023
|
Sumathi
|
Sumathi
|
2916013WL0107608
|
00176
|
IDIB000T143
|
675
|
03/04/2023
|
A/c Blocked or Frozen
|
1082
|
TN2916013_160323FTO_1654840
|
2916013000NRG23130320233597736
|
025730086
|
16/03/2023
|
Sumathi
|
Sumathi
|
2916013WL0107608
|
00176
|
IDIB000T143
|
1440
|
03/04/2023
|
A/c Blocked or Frozen
|
1083
|
TN2916013_160323FTO_1654840
|
2916013000NRG23130320233597737
|
025730086
|
16/03/2023
|
Sumathi
|
Sumathi
|
2916013WL0107608
|
00176
|
IDIB000T143
|
920
|
03/04/2023
|
A/c Blocked or Frozen
|
1084
|
TN2916013_160323FTO_1654840
|
2916013000NRG23130320233597738
|
025730086
|
16/03/2023
|
Sumathi
|
Sumathi
|
2916013WL0107608
|
00176
|
IDIB000T143
|
1380
|
03/04/2023
|
A/c Blocked or Frozen
|
1085
|
TN2916013_140522APB_FTO_201845
|
2916013000NRG23130520220117293
|
023844393
|
14/05/2022
|
Tamilrasi
|
Tamilrasi
|
2916013WL007437
|
00078
|
CNRB0001224
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2916013_140522APB_FTO_201850
|
2916013000NRG23130520220117410
|
023844393
|
14/05/2022
|
Sellammal
|
Sellammal
|
2916013WL007439
|
00078
|
CNRB0001224
|
460
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2916013_140522APB_FTO_201858
|
2916013000NRG23130520220117798
|
023844393
|
14/05/2022
|
Suguna
|
Suguna
|
2916013WL007447
|
00078
|
CNRB0001224
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2916013_140522APB_FTO_201863
|
2916013000NRG23130520220118224
|
023844393
|
14/05/2022
|
Santhiramathi
|
Santhiramathi
|
2916013WL007453
|
00415
|
SBIN0000765
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2916013_140522APB_FTO_201863
|
2916013000NRG23130520220118245
|
023844393
|
14/05/2022
|
D.Jeyamani
|
D.Jeyamani
|
2916013WL007453
|
00415
|
SBIN0000765
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2916013_130822FTO_718034
|
2916013000NRG23130820221136134
|
013156761
|
13/08/2022
|
Manimaran
|
Manimaran
|
2916013WL048602
|
00468
|
UBIN0534790
|
1050
|
25/08/2022
|
Account closed
|
1091
|
TN2916013_130822APB_FTO_718150
|
2916013000NRG23130820221140564
|
013156700
|
13/08/2022
|
Selvi
|
Selvi
|
2916013WL048714
|
00078
|
CNRB0001224
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2916013_130822FTO_718145
|
2916013000NRG23130820221140584
|
013156761
|
13/08/2022
|
Rani
|
Rani
|
2916013WL048714
|
00078
|
CNRB0001224
|
630
|
25/08/2022
|
A/c Blocked or Frozen
|
1093
|
TN2916013_130822APB_FTO_718922
|
2916013000NRG23130820221148774
|
013156700
|
13/08/2022
|
Saraoja
|
Saraoja
|
2916013WL048890
|
00415
|
SBIN0000765
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2916013_130822APB_FTO_718922
|
2916013000NRG23130820221148799
|
013156700
|
13/08/2022
|
M Saraswathi
|
M Saraswathi
|
2916013WL048890
|
00415
|
SBIN0000765
|
630
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2916013_130822APB_FTO_718899
|
2916013000NRG23130820221149060
|
013156700
|
13/08/2022
|
Palaniyammal
|
Palaniyammal
|
2916013WL048917
|
00177
|
IOBA0002088
|
575
|
25/08/2022
|
Participant not mapped to the product
|
1096
|
TN2916013_130922FTO_864735
|
2916013000NRG23130920221472168
|
035857992
|
13/09/2022
|
Gnanakumar
|
Gnanakumar
|
2916013WL0059592
|
00546
|
CIUB0000201
|
800
|
18/10/2022
|
No Such Account
|
1097
|
TN2916013_140223APB_FTO_1547040
|
2916013000NRG23140220233210745
|
008081830
|
14/02/2023
|
O.Natarajan
|
O.Natarajan
|
2916013WL100910
|
00227
|
KVBL0001228
|
1250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2916013_140223APB_FTO_1547031
|
2916013000NRG23140220233210855
|
008081830
|
14/02/2023
|
Saraswathi
|
Saraswathi
|
2916013WL100911
|
00165
|
IBKL0001733
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2916013_140223APB_FTO_1547166
|
2916013000NRG23140220233211606
|
008081830
|
14/02/2023
|
Selvi
|
Selvi
|
2916013WL100918
|
00415
|
SBIN0000765
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2916013_140223APB_FTO_1547147
|
2916013000NRG23140220233211913
|
008081830
|
14/02/2023
|
Saravanan
|
Saravanan
|
2916013WL100922
|
00415
|
SBIN0000765
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2916013_140223APB_FTO_1547129
|
2916013000NRG23140220233212674
|
008081830
|
14/02/2023
|
Vasanthi
|
Vasanthi
|
2916013WL100932
|
00415
|
SBIN0000765
|
1265
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2916013_140223APB_FTO_1548316
|
2916013000NRG23140220233218095
|
008081830
|
14/02/2023
|
Gomathi
|
Gomathi
|
2916013WL101003
|
00468
|
UBIN0534790
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2916013_140223APB_FTO_1548316
|
2916013000NRG23140220233218156
|
008081830
|
14/02/2023
|
Logumathi B
|
Logumathi B
|
2916013WL101003
|
00468
|
UBIN0534790
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2916013_140223APB_FTO_1548270
|
2916013000NRG23140220233221238
|
008081830
|
14/02/2023
|
Logeswari
|
Logeswari
|
2916013WL101038
|
00078
|
CNRB0001224
|
912
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2916013_140223APB_FTO_1548270
|
2916013000NRG23140220233221281
|
008081830
|
14/02/2023
|
Nagamani
|
Nagamani
|
2916013WL101038
|
00078
|
CNRB0001224
|
1368
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2916013_140522APB_FTO_201917
|
2916013000NRG23140520220121487
|
023844393
|
14/05/2022
|
Palaniyammal
|
Palaniyammal
|
2916013WL007600
|
00177
|
IOBA0002088
|
1020
|
23/06/2022
|
Participant not mapped to the product
|
1107
|
TN2916013_140522APB_FTO_201921
|
2916013000NRG23140520220121911
|
023844393
|
14/05/2022
|
Sathiya
|
Sathiya
|
2916013WL007603
|
00177
|
IOBA0002088
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2916013_140522APB_FTO_201921
|
2916013000NRG23140520220122000
|
023844393
|
14/05/2022
|
P.Rajalakshmi
|
P.Rajalakshmi
|
2916013WL007603
|
00177
|
IOBA0002088
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2916013_140522APB_FTO_202252
|
2916013000NRG23140520220122664
|
023844393
|
14/05/2022
|
Selvamani
|
Selvamani
|
2916013WL007629
|
00546
|
CIUB0000201
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2916013_140522APB_FTO_202260
|
2916013000NRG23140520220122863
|
023844393
|
14/05/2022
|
Thangarasu
|
Thangarasu
|
2916013WL007633
|
00468
|
UBIN0534790
|
1440
|
23/06/2022
|
KYC Documents Pending
|
1111
|
TN2916013_140522APB_FTO_202277
|
2916013000NRG23140520220122963
|
023844393
|
14/05/2022
|
Chandra
|
Chandra
|
2916013WL007636
|
00078
|
CNRB0001224
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2916013_140522APB_FTO_202284
|
2916013000NRG23140520220123257
|
023844393
|
14/05/2022
|
Saroja
|
Saroja
|
2916013WL007643
|
00177
|
IOBA0002708
|
1250
|
23/06/2022
|
KYC Documents Pending
|
1113
|
TN2916013_140522APB_FTO_202293
|
2916013000NRG23140520220123434
|
023844393
|
14/05/2022
|
Jayanthi
|
Jayanthi
|
2916013WL007650
|
00078
|
CNRB0001224
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2916013_140522APB_FTO_202296
|
2916013000NRG23140520220123532
|
023844393
|
14/05/2022
|
sampurnam
|
sampurnam
|
2916013WL007651
|
00078
|
CNRB0001224
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2916013_140522APB_FTO_202333
|
2916013000NRG23140520220123895
|
023844393
|
14/05/2022
|
Balakrishnan.S
|
Balakrishnan.S
|
2916013WL007666
|
00176
|
IDIB000T143
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2916013_140722APB_FTO_536965
|
2916013000NRG23140720220738413
|
014734089
|
14/07/2022
|
Chinnammal
|
Chinnammal
|
2916013WL033837
|
00415
|
SBIN0000765
|
1175
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2916013_140722APB_FTO_536955
|
2916013000NRG23140720220738874
|
014734089
|
14/07/2022
|
Thangammal
|
Thangammal
|
2916013WL033851
|
00415
|
SBIN0000765
|
1200
|
29/07/2022
|
KYC Documents Pending
|
1118
|
TN2916013_150722APB_FTO_539732
|
2916013000NRG23140720220747088
|
014734089
|
15/07/2022
|
Kavitha
|
Kavitha
|
2916013WL034123
|
00468
|
UBIN0534790
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2916013_150722APB_FTO_539796
|
2916013000NRG23140720220750754
|
014734089
|
15/07/2022
|
Mallika
|
Mallika
|
2916013WL034217
|
00468
|
UBIN0534790
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2916013_150722APB_FTO_542431
|
2916013000NRG23140720220751156
|
014734089
|
15/07/2022
|
Govindhammal
|
Govindhammal
|
2916013WL034235
|
00176
|
IDIB000T143
|
1686
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2916013_150722APB_FTO_540044
|
2916013000NRG23140720220755407
|
014734089
|
15/07/2022
|
kamaladevi
|
kamaladevi
|
2916013WL034460
|
00415
|
SBIN0000765
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2916013_151022APB_FTO_1017268
|
2916013000NRG23141020221802286
|
018043886
|
15/10/2022
|
Kokila
|
Kokila
|
2916013WL069172
|
00078
|
CNRB0001224
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2916013_151022APB_FTO_1017268
|
2916013000NRG23141020221802288
|
018043886
|
15/10/2022
|
Cithra
|
Cithra
|
2916013WL069172
|
00078
|
CNRB0001224
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2916013_151022APB_FTO_1017268
|
2916013000NRG23141020221802297
|
018043886
|
15/10/2022
|
Susila
|
Susila
|
2916013WL069172
|
00078
|
CNRB0000964
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2916013_151022APB_FTO_1017254
|
2916013000NRG23141020221802874
|
018043886
|
15/10/2022
|
Kavitha
|
Kavitha
|
2916013WL069185
|
00227
|
KVBL0001228
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2916013_151022APB_FTO_1017254
|
2916013000NRG23141020221802890
|
018043886
|
15/10/2022
|
R.Selvarani
|
R.Selvarani
|
2916013WL069185
|
00227
|
KVBL0001228
|
920
|
04/11/2022
|
Account closed
|
1127
|
TN2916013_151022APB_FTO_1017241
|
2916013000NRG23141020221803705
|
018043886
|
15/10/2022
|
O.Natarajan
|
O.Natarajan
|
2916013WL069195
|
00227
|
KVBL0001228
|
690
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2916013_150722APB_FTO_540282
|
2916013000NRG23150720220756433
|
014734089
|
15/07/2022
|
Vaithilingam
|
Vaithilingam
|
2916013WL034476
|
00177
|
IOBA0000996
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2916013_150722APB_FTO_540221
|
2916013000NRG23150720220756860
|
014734089
|
15/07/2022
|
Suguna
|
Suguna
|
2916013WL034480
|
00078
|
CNRB0001224
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2916013_150722APB_FTO_540158
|
2916013000NRG23150720220757367
|
014734089
|
15/07/2022
|
M Saraswathi
|
M Saraswathi
|
2916013WL034483
|
00415
|
SBIN0000765
|
1290
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2916013_150722APB_FTO_540124
|
2916013000NRG23150720220757745
|
014734089
|
15/07/2022
|
Vasanthi
|
Vasanthi
|
2916013WL034487
|
00415
|
SBIN0000765
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2916013_150722APB_FTO_540107
|
2916013000NRG23150720220758010
|
014734089
|
15/07/2022
|
Santhiramathi
|
Santhiramathi
|
2916013WL034489
|
00415
|
SBIN0000765
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2916013_150722APB_FTO_540107
|
2916013000NRG23150720220758031
|
014734089
|
15/07/2022
|
D.Jeyamani
|
D.Jeyamani
|
2916013WL034489
|
00415
|
SBIN0000765
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2916013_150722APB_FTO_540107
|
2916013000NRG23150720220758092
|
014734089
|
15/07/2022
|
BAKKIAM
|
BAKKIAM
|
2916013WL034489
|
00415
|
SBIN0000765
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2916013_150722APB_FTO_541214
|
2916013000NRG23150720220759969
|
014734089
|
15/07/2022
|
Murugesan
|
Murugesan
|
2916013WL034525
|
00177
|
IOBA0002088
|
1000
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2916013_150722APB_FTO_540942
|
2916013000NRG23150720220760374
|
014734089
|
15/07/2022
|
Rajendran
|
Rajendran
|
2916013WL034531
|
00546
|
CIUB0000201
|
1050
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2916013_150722APB_FTO_540841
|
2916013000NRG23150720220760465
|
014734089
|
15/07/2022
|
Renkanayaki
|
Renkanayaki
|
2916013WL034532
|
00546
|
CIUB0000201
|
630
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2916013_150722APB_FTO_540841
|
2916013000NRG23150720220760472
|
014734089
|
15/07/2022
|
Seethaiyammal
|
Seethaiyammal
|
2916013WL034532
|
00546
|
CIUB0000201
|
1050
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2916013_150722APB_FTO_540823
|
2916013000NRG23150720220760563
|
014734089
|
15/07/2022
|
Vairamani
|
Vairamani
|
2916013WL034534
|
00177
|
IOBA0000996
|
1050
|
29/07/2022
|
KYC Documents Pending
|
1140
|
TN2916013_150722APB_FTO_540823
|
2916013000NRG23150720220760588
|
014734089
|
15/07/2022
|
Latha
|
Latha
|
2916013WL034534
|
00177
|
IOBA0000996
|
1050
|
29/07/2022
|
KYC Documents Pending
|
1141
|
TN2916013_150722APB_FTO_540738
|
2916013000NRG23150720220760934
|
014734089
|
15/07/2022
|
Kavitha
|
Kavitha
|
2916013WL034542
|
00227
|
KVBL0001228
|
1150
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2916013_150722APB_FTO_540738
|
2916013000NRG23150720220760948
|
014734089
|
15/07/2022
|
S.Swamidurai
|
S.Swamidurai
|
2916013WL034542
|
00227
|
KVBL0001228
|
1380
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2916013_150722APB_FTO_540738
|
2916013000NRG23150720220760950
|
014734089
|
15/07/2022
|
R.Selvarani
|
R.Selvarani
|
2916013WL034542
|
00177
|
IOBA0002708
|
1380
|
29/07/2022
|
Account closed
|
1144
|
TN2916013_150722APB_FTO_540712
|
2916013000NRG23150720220761182
|
014734089
|
15/07/2022
|
Kokila
|
Kokila
|
2916013WL034550
|
00078
|
CNRB0001224
|
800
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2916013_150722APB_FTO_540712
|
2916013000NRG23150720220761186
|
014734089
|
15/07/2022
|
Cithra
|
Cithra
|
2916013WL034550
|
00078
|
CNRB0001224
|
600
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2916013_150722APB_FTO_540712
|
2916013000NRG23150720220761208
|
014734089
|
15/07/2022
|
Susila
|
Susila
|
2916013WL034550
|
00078
|
CNRB0000964
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2916013_150722APB_FTO_540688
|
2916013000NRG23150720220761677
|
014734089
|
15/07/2022
|
Jothi
|
Jothi
|
2916013WL034578
|
00078
|
CNRB0001224
|
1125
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2916013_150722APB_FTO_540688
|
2916013000NRG23150720220761832
|
014734089
|
15/07/2022
|
Tamilrasi
|
Tamilrasi
|
2916013WL034578
|
00078
|
CNRB0001224
|
1350
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2916013_150722APB_FTO_540356
|
2916013000NRG23150720220762188
|
014734089
|
15/07/2022
|
Sathiya
|
Sathiya
|
2916013WL034586
|
00177
|
IOBA0002088
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2916013_150722APB_FTO_540356
|
2916013000NRG23150720220762288
|
014734089
|
15/07/2022
|
P.Rajalakshmi
|
P.Rajalakshmi
|
2916013WL034586
|
00177
|
IOBA0002088
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2916013_150722FTO_541045
|
2916013000NRG23150720220764185
|
014734132
|
15/07/2022
|
Subramani
|
Subramani
|
2916013WL034690
|
00437
|
TMBL0000242
|
1686
|
27/07/2022
|
No Such Account
|
1152
|
TN2916013_150922APB_FTO_871654
|
2916013000NRG23150920221476512
|
035857841
|
15/09/2022
|
Chandra
|
Chandra
|
2916013WL059880
|
00078
|
CNRB0001224
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2916013_150922APB_FTO_871609
|
2916013000NRG23150920221476745
|
035857841
|
15/09/2022
|
Kavitha
|
Kavitha
|
2916013WL059883
|
00468
|
UBIN0534790
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2916013_151022APB_FTO_1017316
|
2916013000NRG23151020221806005
|
018043886
|
15/10/2022
|
Thangammal
|
Thangammal
|
2916013WL069227
|
00415
|
SBIN0000765
|
1440
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2916013_151022APB_FTO_1017316
|
2916013000NRG23151020221806063
|
018043886
|
15/10/2022
|
Chinnammal
|
Chinnammal
|
2916013WL069227
|
00415
|
SBIN0000765
|
1440
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2916013_151022APB_FTO_1014868
|
2916013000NRG23151020221807064
|
018043886
|
15/10/2022
|
A.Thangamani
|
A.Thangamani
|
2916013WL069235
|
00177
|
IOBA0002088
|
1140
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2916013_151022APB_FTO_1014883
|
2916013000NRG23151020221807981
|
018043886
|
15/10/2022
|
BASEERA BEGUM
|
BASEERA BEGUM
|
2916013WL069243
|
00177
|
IOBA0002088
|
850
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2916013_151022APB_FTO_1015105
|
2916013000NRG23151020221813074
|
018043886
|
15/10/2022
|
Govindhammal
|
Govindhammal
|
2916013WL069303
|
00176
|
IDIB000T143
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2916013_151022APB_FTO_1015105
|
2916013000NRG23151020221813110
|
018043886
|
15/10/2022
|
Rajenthiran
|
Rajenthiran
|
2916013WL069303
|
00176
|
IDIB000T143
|
843
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2916013_151022APB_FTO_1015165
|
2916013000NRG23151020221813789
|
018043886
|
15/10/2022
|
Muthulakshmi
|
Muthulakshmi
|
2916013WL069309
|
00177
|
IOBA0000996
|
630
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2916013_151022APB_FTO_1015223
|
2916013000NRG23151020221814466
|
018043886
|
15/10/2022
|
Krishnammal
|
Krishnammal
|
2916013WL069318
|
00468
|
UBIN0534790
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2916013_151022APB_FTO_1014771
|
2916013000NRG23151020221824113
|
018043886
|
15/10/2022
|
Nirmala
|
Nirmala
|
2916013WL069441
|
00176
|
IDIB000T143
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2916013_151022APB_FTO_1016778
|
2916013000NRG23151020221829970
|
018043886
|
15/10/2022
|
Gomathi
|
Gomathi
|
2916013WL069531
|
00468
|
UBIN0534790
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2916013_151022APB_FTO_1016778
|
2916013000NRG23151020221830033
|
018043886
|
15/10/2022
|
Logumathi B
|
Logumathi B
|
2916013WL069531
|
00468
|
UBIN0534790
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2916013_151022APB_FTO_1016791
|
2916013000NRG23151020221831810
|
018043886
|
15/10/2022
|
Chandra
|
Chandra
|
2916013WL069578
|
00177
|
IOBA0002088
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2916013_151022APB_FTO_1016791
|
2916013000NRG23151020221831876
|
018043886
|
15/10/2022
|
Alagammal
|
Alagammal
|
2916013WL069578
|
00177
|
IOBA0002088
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2916013_151022APB_FTO_1016709
|
2916013000NRG23151020221832238
|
018043886
|
15/10/2022
|
SUNDARAM
|
SUNDARAM
|
2916013WL069582
|
00415
|
SBIN0000765
|
840
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2916013_151022APB_FTO_1016624
|
2916013000NRG23151020221833593
|
018043886
|
15/10/2022
|
muthaiah
|
muthaiah
|
2916013WL069598
|
00177
|
IOBA0000996
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2916013_151022APB_FTO_1016618
|
2916013000NRG23151020221833809
|
018043886
|
15/10/2022
|
kalaiselvi
|
kalaiselvi
|
2916013WL069599
|
00177
|
IOBA0000996
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2916013_151022APB_FTO_1016804
|
2916013000NRG23151020221834481
|
018043886
|
15/10/2022
|
Chandra
|
Chandra
|
2916013WL069606
|
00177
|
IOBA0002088
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2916013_151022APB_FTO_1016636
|
2916013000NRG23151020221835103
|
018043886
|
15/10/2022
|
Periyammal
|
Periyammal
|
2916013WL069614
|
00415
|
SBIN0000765
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2916013_151022APB_FTO_1017398
|
2916013000NRG23151020221836746
|
018043886
|
15/10/2022
|
Selvi
|
Selvi
|
2916013WL069636
|
00078
|
CNRB0001224
|
660
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2916013_151022APB_FTO_1016622
|
2916013000NRG23151020221840075
|
018043886
|
15/10/2022
|
D.Jeyamani
|
D.Jeyamani
|
2916013WL069680
|
00415
|
SBIN0000765
|
1050
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2916013_151022APB_FTO_1017387
|
2916013000NRG23151020221840610
|
018043886
|
15/10/2022
|
Aravayee
|
Aravayee
|
2916013WL069688
|
00078
|
CNRB0001224
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2916013_151022APB_FTO_1017373
|
2916013000NRG23151020221844055
|
018043886
|
15/10/2022
|
Tamilrasi
|
Tamilrasi
|
2916013WL069737
|
00078
|
CNRB0001224
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2916013_151022APB_FTO_1017669
|
2916013000NRG23151020221849571
|
018043886
|
15/10/2022
|
Nallamal
|
Nallamal
|
2916013WL069820
|
00468
|
UBIN0534790
|
1350
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2916013_151022APB_FTO_1017660
|
2916013000NRG23151020221849762
|
018043886
|
15/10/2022
|
Saravanan
|
Saravanan
|
2916013WL069822
|
00415
|
SBIN0000765
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2916013_151222APB_FTO_1288075
|
2916013000NRG23151220222522971
|
010082707
|
15/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2916013WL086897
|
00177
|
IOBA0000996
|
540
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2916013_151222APB_FTO_1288065
|
2916013000NRG23151220222523178
|
010082707
|
15/12/2022
|
Krishnammal
|
Krishnammal
|
2916013WL086900
|
00468
|
UBIN0534790
|
928
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2916013_151222APB_FTO_1288060
|
2916013000NRG23151220222523305
|
010082707
|
15/12/2022
|
Sellapappu
|
Sellapappu
|
2916013WL086901
|
00468
|
UBIN0534790
|
928
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2916013_151222APB_FTO_1288025
|
2916013000NRG23151220222523707
|
010082707
|
15/12/2022
|
Megala
|
Megala
|
2916013WL086911
|
00078
|
CNRB0001224
|
690
|
09/02/2023
|
A/c Blocked or Frozen
|
1182
|
TN2916013_151222APB_FTO_1286557
|
2916013000NRG23151220222524019
|
010082707
|
15/12/2022
|
Santhi
|
Santhi
|
2916013WL086915
|
00468
|
UBIN0534790
|
570
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2916013_160622APB_FTO_349947
|
2916013000NRG23160620220415922
|
008037883
|
16/06/2022
|
Govindhammal
|
Govindhammal
|
2916013WL019397
|
00176
|
IDIB000T143
|
640
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2916013_160622APB_FTO_349947
|
2916013000NRG23160620220415955
|
008037883
|
16/06/2022
|
Rajenthiran
|
Rajenthiran
|
2916013WL019397
|
00176
|
IDIB000T143
|
843
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2916013_160622APB_FTO_349959
|
2916013000NRG23160620220416093
|
008037883
|
16/06/2022
|
Kalaiselvi
|
Kalaiselvi
|
2916013WL019398
|
00177
|
IOBA0000996
|
950
|
27/06/2022
|
KYC Documents Pending
|
1186
|
TN2916013_160622APB_FTO_349378
|
2916013000NRG23160620220417241
|
008037883
|
16/06/2022
|
Susila
|
Susila
|
2916013WL019414
|
00078
|
CNRB0000964
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2916013_160622APB_FTO_349790
|
2916013000NRG23160620220418332
|
008037883
|
16/06/2022
|
Kavitha
|
Kavitha
|
2916013WL019429
|
00468
|
UBIN0534790
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2916013_160622APB_FTO_349838
|
2916013000NRG23160620220418563
|
008037883
|
16/06/2022
|
Ramasamy
|
Ramasamy
|
2916013WL019434
|
00078
|
CNRB0001224
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TN2916013_160622APB_FTO_349376
|
2916013000NRG23160620220419300
|
008037883
|
16/06/2022
|
S.Swamidurai
|
S.Swamidurai
|
2916013WL019450
|
00227
|
KVBL0001228
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2916013_160622APB_FTO_349376
|
2916013000NRG23160620220419302
|
008037883
|
16/06/2022
|
R.Selvarani
|
R.Selvarani
|
2916013WL019450
|
00177
|
IOBA0002708
|
1000
|
27/06/2022
|
Account closed
|
1191
|
TN2916013_160622APB_FTO_349371
|
2916013000NRG23160620220419842
|
008037883
|
16/06/2022
|
B.Palaniammal
|
B.Palaniammal
|
2916013WL019461
|
00078
|
CNRB0001224
|
720
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2916013_160622APB_FTO_349772
|
2916013000NRG23160620220420293
|
008037883
|
16/06/2022
|
Santhiramathi
|
Santhiramathi
|
2916013WL019466
|
00415
|
SBIN0000765
|
720
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2916013_160622APB_FTO_349772
|
2916013000NRG23160620220420317
|
008037883
|
16/06/2022
|
D.Jeyamani
|
D.Jeyamani
|
2916013WL019466
|
00415
|
SBIN0000765
|
360
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2916013_160622APB_FTO_349734
|
2916013000NRG23160620220420672
|
008037883
|
16/06/2022
|
Seetha
|
Seetha
|
2916013WL019470
|
00415
|
SBIN0000765
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2916013_160622APB_FTO_349734
|
2916013000NRG23160620220420717
|
008037883
|
16/06/2022
|
PADMA
|
PADMA
|
2916013WL019470
|
00415
|
SBIN0000765
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2916013_160622APB_FTO_349734
|
2916013000NRG23160620220420723
|
008037883
|
16/06/2022
|
Vasanthi
|
Vasanthi
|
2916013WL019470
|
00415
|
SBIN0000765
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2916013_160622APB_FTO_349734
|
2916013000NRG23160620220420740
|
008037883
|
16/06/2022
|
mookkayee
|
mookkayee
|
2916013WL019470
|
00415
|
SBIN0000765
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2916013_160622APB_FTO_349676
|
2916013000NRG23160620220421364
|
008037883
|
16/06/2022
|
Vaithilingam
|
Vaithilingam
|
2916013WL019476
|
00177
|
IOBA0000996
|
410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2916013_160622APB_FTO_352269
|
2916013000NRG23160620220424433
|
008037883
|
16/06/2022
|
Thavamani
|
Thavamani
|
2916013WL019566
|
00177
|
IOBA0000996
|
1500
|
27/06/2022
|
KYC Documents Pending
|
1200
|
TN2916013_160622APB_FTO_352269
|
2916013000NRG23160620220424462
|
008037883
|
16/06/2022
|
Vairamani
|
Vairamani
|
2916013WL019566
|
00177
|
IOBA0000996
|
1500
|
27/06/2022
|
KYC Documents Pending
|
1201
|
TN2916013_160622APB_FTO_352269
|
2916013000NRG23160620220424472
|
008037883
|
16/06/2022
|
Saroja
|
Saroja
|
2916013WL019566
|
00177
|
IOBA0002708
|
1000
|
27/06/2022
|
KYC Documents Pending
|
1202
|
TN2916013_160622APB_FTO_352250
|
2916013000NRG23160620220424865
|
008037883
|
16/06/2022
|
Maheswari
|
Maheswari
|
2916013WL019599
|
00177
|
IOBA0002708
|
1100
|
27/06/2022
|
Account closed
|
1203
|
TN2916013_160622APB_FTO_352250
|
2916013000NRG23160620220424893
|
008037883
|
16/06/2022
|
Latha
|
Latha
|
2916013WL019599
|
00177
|
IOBA0000996
|
880
|
27/06/2022
|
KYC Documents Pending
|
1204
|
TN2916013_160622APB_FTO_353879
|
2916013000NRG23160620220427617
|
009596921
|
16/06/2022
|
M Saraswathi
|
M Saraswathi
|
2916013WL019715
|
00415
|
SBIN0000765
|
950
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2916013_160622APB_FTO_352367
|
2916013000NRG23160620220428702
|
008037883
|
16/06/2022
|
Thangammal
|
Thangammal
|
2916013WL019763
|
00415
|
SBIN0000765
|
920
|
27/06/2022
|
KYC Documents Pending
|
1206
|
TN2916013_160622APB_FTO_352482
|
2916013000NRG23160620220429737
|
009596921
|
16/06/2022
|
Chinnammal
|
Chinnammal
|
2916013WL019819
|
00415
|
SBIN0000765
|
690
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2916013_160922APB_FTO_877203
|
2916013000NRG23150920221482509
|
035857841
|
16/09/2022
|
Gomathi
|
Gomathi
|
2916013WL060060
|
00468
|
UBIN0534790
|
430
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2916013_160922APB_FTO_877203
|
2916013000NRG23150920221482521
|
035857841
|
16/09/2022
|
Logumathi B
|
Logumathi B
|
2916013WL060060
|
00468
|
UBIN0534790
|
860
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2916013_160922APB_FTO_877046
|
2916013000NRG23150920221496811
|
035857841
|
16/09/2022
|
Aravayee
|
Aravayee
|
2916013WL060621
|
00078
|
CNRB0001224
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2916013_160922APB_FTO_877345
|
2916013000NRG23150920221497690
|
035857841
|
16/09/2022
|
Maheswari
|
Maheswari
|
2916013WL060633
|
00177
|
IOBA0002708
|
1200
|
19/10/2022
|
Account closed
|
1211
|
TN2916013_160922APB_FTO_877019
|
2916013000NRG23150920221497805
|
035857841
|
16/09/2022
|
Tamilrasi
|
Tamilrasi
|
2916013WL060635
|
00078
|
CNRB0001224
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2916013_160922APB_FTO_877307
|
2916013000NRG23150920221498901
|
035857841
|
16/09/2022
|
Chinnammal
|
Chinnammal
|
2916013WL060664
|
00415
|
SBIN0000765
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2916013_161222APB_FTO_1288646
|
2916013000NRG23151220222529194
|
010082707
|
16/12/2022
|
Indirani
|
Indirani
|
2916013WL087020
|
00546
|
CIUB0000201
|
1638
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2916013_161222APB_FTO_1288496
|
2916013000NRG23151220222541656
|
010082707
|
16/12/2022
|
SAROJA S
|
SAROJA S
|
2916013WL087329
|
00078
|
CNRB0001224
|
960
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2916013_161222APB_FTO_1288476
|
2916013000NRG23151220222541921
|
010082707
|
16/12/2022
|
kalaiselvi
|
kalaiselvi
|
2916013WL087343
|
00177
|
IOBA0000996
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2916013_161222APB_FTO_1288471
|
2916013000NRG23151220222542103
|
010082707
|
16/12/2022
|
Sivalingam
|
Sivalingam
|
2916013WL087345
|
00177
|
IOBA0000996
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2916013_161222APB_FTO_1288468
|
2916013000NRG23151220222542200
|
010082707
|
16/12/2022
|
Palaniyandi
|
Palaniyandi
|
2916013WL087346
|
00078
|
CNRB0001224
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2916013_161222APB_FTO_1288468
|
2916013000NRG23151220222542205
|
010082707
|
16/12/2022
|
Selvi
|
Selvi
|
2916013WL087346
|
00078
|
CNRB0001224
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2916013_161222APB_FTO_1288468
|
2916013000NRG23151220222542293
|
010082707
|
16/12/2022
|
Vannimuthu
|
Vannimuthu
|
2916013WL087346
|
00078
|
CNRB0001224
|
1405
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2916013_161222APB_FTO_1288463
|
2916013000NRG23151220222542363
|
010082707
|
16/12/2022
|
Sellammal
|
Sellammal
|
2916013WL087347
|
00078
|
CNRB0001224
|
400
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2916013_161222APB_FTO_1288463
|
2916013000NRG23151220222542367
|
010082707
|
16/12/2022
|
Tamilselvi
|
Tamilselvi
|
2916013WL087347
|
00078
|
CNRB0001224
|
400
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2916013_161222APB_FTO_1288463
|
2916013000NRG23151220222542383
|
010082707
|
16/12/2022
|
Santhosam
|
Santhosam
|
2916013WL087347
|
00078
|
CNRB0001224
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2916013_161222APB_FTO_1288463
|
2916013000NRG23151220222542441
|
010082707
|
16/12/2022
|
Sampuranam
|
Sampuranam
|
2916013WL087347
|
00078
|
CNRB0001224
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2916013_161222APB_FTO_1288463
|
2916013000NRG23151220222542497
|
010082707
|
16/12/2022
|
Sellammal
|
Sellammal
|
2916013WL087347
|
00078
|
CNRB0001224
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2916013_161222APB_FTO_1288463
|
2916013000NRG23151220222542498
|
010082707
|
16/12/2022
|
Dhanapakkiyam
|
Dhanapakkiyam
|
2916013WL087347
|
00078
|
CNRB0001224
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2916013_161222APB_FTO_1288461
|
2916013000NRG23151220222542564
|
010082707
|
16/12/2022
|
Aravayee
|
Aravayee
|
2916013WL087348
|
00078
|
CNRB0001224
|
200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2916013_161222APB_FTO_1288457
|
2916013000NRG23151220222542669
|
010082707
|
16/12/2022
|
JOTHIMANI
|
JOTHIMANI
|
2916013WL087349
|
00468
|
UBIN0534790
|
690
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2916013_161222APB_FTO_1288456
|
2916013000NRG23151220222542700
|
010082707
|
16/12/2022
|
Manjula
|
Manjula
|
2916013WL087350
|
00468
|
UBIN0534790
|
240
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2916013_161222APB_FTO_1288449
|
2916013000NRG23151220222543003
|
010082707
|
16/12/2022
|
Pahtmavathi
|
Pahtmavathi
|
2916013WL087352
|
00078
|
CNRB0001224
|
960
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2916013_161222APB_FTO_1288449
|
2916013000NRG23151220222543037
|
010082707
|
16/12/2022
|
Suguna
|
Suguna
|
2916013WL087352
|
00078
|
CNRB0001224
|
960
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2916013_170223APB_FTO_1563923
|
2916013000NRG23160220233239103
|
005716695
|
17/02/2023
|
Chinnammal
|
Chinnammal
|
2916013WL101310
|
00415
|
SBIN0000765
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2916013_170223APB_FTO_1564157
|
2916013000NRG23160220233243178
|
005716695
|
17/02/2023
|
Sellapappu
|
Sellapappu
|
2916013WL101397
|
00468
|
UBIN0534790
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2916013_170223APB_FTO_1564165
|
2916013000NRG23160220233243303
|
005716695
|
17/02/2023
|
Krishnammal
|
Krishnammal
|
2916013WL101401
|
00468
|
UBIN0534790
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2916013_170223APB_FTO_1564098
|
2916013000NRG23160220233244234
|
005716695
|
17/02/2023
|
Santhi
|
Santhi
|
2916013WL101410
|
00468
|
UBIN0534790
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2916013_170223APB_FTO_1564024
|
2916013000NRG23160220233244498
|
005716695
|
17/02/2023
|
Kavitha
|
Kavitha
|
2916013WL101417
|
00177
|
IOBA0002708
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2916013_170223APB_FTO_1563950
|
2916013000NRG23160220233251540
|
005716695
|
17/02/2023
|
Cithra
|
Cithra
|
2916013WL101554
|
00177
|
IOBA0000996
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2916013_170223APB_FTO_1563950
|
2916013000NRG23160220233251563
|
005716695
|
17/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2916013WL101554
|
00177
|
IOBA0000996
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2916013_180323APB_FTO_1666284
|
2916013000NRG23160320233617080
|
025730177
|
18/03/2023
|
Banumathi
|
Banumathi
|
2916013WL108279
|
00437
|
TMBL0000242
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2916013_180323APB_FTO_1665562
|
2916013000NRG23160320233617122
|
025730340
|
18/03/2023
|
Jothi
|
Jothi
|
2916013WL108284
|
00078
|
CNRB0001224
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2916013_180323APB_FTO_1665562
|
2916013000NRG23160320233617143
|
025730340
|
18/03/2023
|
Periyasamy
|
Periyasamy
|
2916013WL108284
|
00078
|
CNRB0001224
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2916013_180323APB_FTO_1665562
|
2916013000NRG23160320233617145
|
025730340
|
18/03/2023
|
Bakkiyam
|
Bakkiyam
|
2916013WL108284
|
00078
|
CNRB0001224
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2916013_180323APB_FTO_1665562
|
2916013000NRG23160320233617157
|
025730340
|
18/03/2023
|
Sivabakkiyam
|
Sivabakkiyam
|
2916013WL108284
|
00078
|
CNRB0001224
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2916013_180323APB_FTO_1665562
|
2916013000NRG23160320233617176
|
025730340
|
18/03/2023
|
Parameshwari
|
Parameshwari
|
2916013WL108284
|
00078
|
CNRB0001224
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2916013_180323APB_FTO_1665553
|
2916013000NRG23160320233617277
|
025730340
|
18/03/2023
|
Vasantha
|
Vasantha
|
2916013WL108285
|
00078
|
CNRB0001224
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2916013_180323APB_FTO_1665553
|
2916013000NRG23160320233617296
|
025730340
|
18/03/2023
|
Suguna
|
Suguna
|
2916013WL108285
|
00078
|
CNRB0001224
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2916013_180323APB_FTO_1665553
|
2916013000NRG23160320233617299
|
025730340
|
18/03/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2916013WL108285
|
00078
|
CNRB0001224
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2916013_180323APB_FTO_1665544
|
2916013000NRG23160320233617355
|
025730340
|
18/03/2023
|
Manivel
|
Manivel
|
2916013WL108289
|
00177
|
IOBA0000996
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2916013_160622FTO_352109
|
2916013000NRG23160620220427005
|
008037994
|
16/06/2022
|
LATHA
|
LATHA
|
2916013WL019691
|
00176
|
IDIB000T143
|
1380
|
06/07/2022
|
No Such Account
|
1249
|
TN2916013_160922APB_FTO_876933
|
2916013000NRG23160920221500699
|
035857841
|
16/09/2022
|
SUNDARAM
|
SUNDARAM
|
2916013WL060715
|
00415
|
SBIN0000765
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2916013_160922APB_FTO_881127
|
2916013000NRG23160920221507591
|
035858366
|
16/09/2022
|
sampurnam
|
sampurnam
|
2916013WL060884
|
00078
|
CNRB0001224
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2916013_160922APB_FTO_881112
|
2916013000NRG23160920221508493
|
035858366
|
16/09/2022
|
Rani
|
Rani
|
2916013WL060897
|
00078
|
CNRB0001224
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2916013_170922APB_FTO_883548
|
2916013000NRG23160920221508688
|
035858366
|
17/09/2022
|
O.Natarajan
|
O.Natarajan
|
2916013WL060900
|
00227
|
KVBL0001228
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2916013_160922APB_FTO_881069
|
2916013000NRG23160920221513865
|
035858366
|
16/09/2022
|
kamaladevi
|
kamaladevi
|
2916013WL060987
|
00415
|
SBIN0000765
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2916013_170922APB_FTO_883553
|
2916013000NRG23160920221515912
|
035858366
|
17/09/2022
|
Chandra
|
Chandra
|
2916013WL061049
|
00177
|
IOBA0002088
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2916013_170922APB_FTO_883553
|
2916013000NRG23160920221515971
|
035858366
|
17/09/2022
|
Alagammal
|
Alagammal
|
2916013WL061049
|
00177
|
IOBA0002088
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2916013_170922APB_FTO_883573
|
2916013000NRG23160920221518107
|
035858366
|
17/09/2022
|
Chandra
|
Chandra
|
2916013WL061083
|
00177
|
IOBA0002088
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2916013_170922APB_FTO_883614
|
2916013000NRG23160920221521426
|
035858366
|
17/09/2022
|
Renkanayaki
|
Renkanayaki
|
2916013WL061151
|
00546
|
CIUB0000201
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2916013_170922APB_FTO_883614
|
2916013000NRG23160920221521434
|
035858366
|
17/09/2022
|
Seethaiyammal
|
Seethaiyammal
|
2916013WL061151
|
00546
|
CIUB0000201
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2916013_161222APB_FTO_1288629
|
2916013000NRG23161220222543908
|
010082707
|
16/12/2022
|
malini
|
malini
|
2916013WL087368
|
00078
|
CNRB0001224
|
1092
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2916013_161222APB_FTO_1288619
|
2916013000NRG23161220222544190
|
010082707
|
16/12/2022
|
Cithra
|
Cithra
|
2916013WL087370
|
00078
|
CNRB0001224
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2916013_161222APB_FTO_1288619
|
2916013000NRG23161220222544209
|
010082707
|
16/12/2022
|
Susila
|
Susila
|
2916013WL087370
|
00078
|
CNRB0000964
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2916013_161222APB_FTO_1288607
|
2916013000NRG23161220222544344
|
010082707
|
16/12/2022
|
S.Swamidurai
|
S.Swamidurai
|
2916013WL087372
|
00227
|
KVBL0001228
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TN2916013_161222APB_FTO_1288607
|
2916013000NRG23161220222544346
|
010082707
|
16/12/2022
|
R.Selvarani
|
R.Selvarani
|
2916013WL087372
|
00227
|
KVBL0001228
|
600
|
09/02/2023
|
Account closed
|
1264
|
TN2916013_161222APB_FTO_1288584
|
2916013000NRG23161220222544583
|
010082707
|
16/12/2022
|
Nallamal
|
Nallamal
|
2916013WL087374
|
00415
|
SBIN0000765
|
720
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2916013_161222APB_FTO_1288566
|
2916013000NRG23161220222545046
|
010082707
|
16/12/2022
|
Maniammal
|
Maniammal
|
2916013WL087379
|
00546
|
CIUB0000201
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TN2916013_161222APB_FTO_1288566
|
2916013000NRG23161220222545101
|
010082707
|
16/12/2022
|
Prabavathy
|
Prabavathy
|
2916013WL087379
|
00168
|
ICIC0003965
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2916013_161222APB_FTO_1288538
|
2916013000NRG23161220222545318
|
010082707
|
16/12/2022
|
Saravanan
|
Saravanan
|
2916013WL087381
|
00177
|
IOBA0002088
|
1000
|
09/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1268
|
TN2916013_161222APB_FTO_1288538
|
2916013000NRG23161220222545396
|
010082707
|
16/12/2022
|
Chandra
|
Chandra
|
2916013WL087381
|
00177
|
IOBA0002088
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2916013_161222APB_FTO_1288538
|
2916013000NRG23161220222545459
|
010082707
|
16/12/2022
|
Alagammal
|
Alagammal
|
2916013WL087381
|
00177
|
IOBA0002088
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2916013_161222APB_FTO_1288536
|
2916013000NRG23161220222545511
|
010082707
|
16/12/2022
|
Chandra
|
Chandra
|
2916013WL087382
|
00177
|
IOBA0002088
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TN2916013_161222APB_FTO_1288533
|
2916013000NRG23161220222545644
|
010082707
|
16/12/2022
|
Aamutha
|
Aamutha
|
2916013WL087383
|
00177
|
IOBA0002088
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2916013_161222APB_FTO_1288533
|
2916013000NRG23161220222545741
|
010082707
|
16/12/2022
|
Ramaraj
|
Ramaraj
|
2916013WL087383
|
00177
|
IOBA0002088
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2916013_161222APB_FTO_1288531
|
2916013000NRG23161220222545854
|
010082707
|
16/12/2022
|
Sathiya
|
Sathiya
|
2916013WL087384
|
00177
|
IOBA0002088
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2916013_161222APB_FTO_1288531
|
2916013000NRG23161220222545958
|
010082707
|
16/12/2022
|
P.Rajalakshmi
|
P.Rajalakshmi
|
2916013WL087384
|
00177
|
IOBA0002088
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2916013_161222APB_FTO_1288524
|
2916013000NRG23161220222546380
|
010082707
|
16/12/2022
|
T.Chandrasekaran
|
T.Chandrasekaran
|
2916013WL087386
|
00177
|
IOBA0002088
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TN2916013_161222FTO_1288521
|
2916013000NRG23161220222546522
|
010082760
|
16/12/2022
|
Sumathi
|
Sumathi
|
2916013WL087387
|
00176
|
IDIB000T143
|
920
|
09/02/2023
|
A/c Blocked or Frozen
|
1277
|
TN2916013_161222APB_FTO_1288520
|
2916013000NRG23161220222546610
|
010082707
|
16/12/2022
|
Chinnammal
|
Chinnammal
|
2916013WL087388
|
00415
|
SBIN0000765
|
920
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2916013_161222APB_FTO_1288518
|
2916013000NRG23161220222546645
|
010082707
|
16/12/2022
|
prema
|
prema
|
2916013WL087389
|
00415
|
SBIN0000765
|
840
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2916013_161222APB_FTO_1288818
|
2916013000NRG23161220222548584
|
010082707
|
16/12/2022
|
Saraoja
|
Saraoja
|
2916013WL087409
|
00415
|
SBIN0000765
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2916013_161222APB_FTO_1288838
|
2916013000NRG23161220222548860
|
010082707
|
16/12/2022
|
Pakiyalakshmi
|
Pakiyalakshmi
|
2916013WL087414
|
00176
|
IDIB000T143
|
960
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2916013_161222APB_FTO_1291951
|
2916013000NRG23161220222549826
|
010082707
|
16/12/2022
|
Chinnakkal
|
Chinnakkal
|
2916013WL087431
|
00177
|
IOBA0002708
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2916013_161222APB_FTO_1291884
|
2916013000NRG23161220222550419
|
010082707
|
16/12/2022
|
D.Jeyamani
|
D.Jeyamani
|
2916013WL087436
|
00415
|
SBIN0000765
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2916013_161222APB_FTO_1291788
|
2916013000NRG23161220222550606
|
010082707
|
16/12/2022
|
Vembu
|
Vembu
|
2916013WL087439
|
00415
|
SBIN0000765
|
420
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2916013_161222APB_FTO_1291788
|
2916013000NRG23161220222550671
|
010082707
|
16/12/2022
|
Vasanthi
|
Vasanthi
|
2916013WL087439
|
00415
|
SBIN0000765
|
420
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2916013_161222APB_FTO_1291868
|
2916013000NRG23161220222551962
|
010082707
|
16/12/2022
|
Muthulakshmi.K
|
Muthulakshmi.K
|
2916013WL087452
|
00176
|
IDIB000T143
|
400
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1286
|
TN2916013_161222APB_FTO_1291868
|
2916013000NRG23161220222552004
|
010082707
|
16/12/2022
|
Manimehalai
|
Manimehalai
|
2916013WL087452
|
00176
|
IDIB000T143
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2916013_161222APB_FTO_1291868
|
2916013000NRG23161220222552082
|
010082707
|
16/12/2022
|
Nirmala
|
Nirmala
|
2916013WL087452
|
00176
|
IDIB000T143
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2916013_161222APB_FTO_1291877
|
2916013000NRG23161220222552817
|
010082707
|
16/12/2022
|
vijaya
|
vijaya
|
2916013WL087462
|
00468
|
UBIN0534790
|
920
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2916013_161222APB_FTO_1291894
|
2916013000NRG23161220222553110
|
010082707
|
16/12/2022
|
Saroja
|
Saroja
|
2916013WL087464
|
00468
|
UBIN0534790
|
460
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2916013_170223APB_FTO_1561674
|
2916013000NRG23170220233251612
|
005716695
|
17/02/2023
|
Selvaraj
|
Selvaraj
|
2916013WL101556
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2916013_170223APB_FTO_1561674
|
2916013000NRG23170220233251650
|
005716695
|
17/02/2023
|
Amuthavalli
|
Amuthavalli
|
2916013WL101556
|
00078
|
CNRB0001224
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2916013_170223APB_FTO_1564735
|
2916013000NRG23170220233252705
|
005716695
|
17/02/2023
|
SAROJA S
|
SAROJA S
|
2916013WL101570
|
00078
|
CNRB0001224
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2916013_170223APB_FTO_1564716
|
2916013000NRG23170220233253067
|
005716695
|
17/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2916013WL101583
|
00078
|
CNRB0001224
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2916013_170223APB_FTO_1564716
|
2916013000NRG23170220233253079
|
005716695
|
17/02/2023
|
Vasantha
|
Vasantha
|
2916013WL101583
|
00078
|
CNRB0001224
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2916013_170223APB_FTO_1564716
|
2916013000NRG23170220233253085
|
005716695
|
17/02/2023
|
dhanam
|
dhanam
|
2916013WL101583
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2916013_170223APB_FTO_1564716
|
2916013000NRG23170220233253100
|
005716695
|
17/02/2023
|
Kathan
|
Kathan
|
2916013WL101583
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2916013_170223APB_FTO_1564716
|
2916013000NRG23170220233253102
|
005716695
|
17/02/2023
|
Sarasu
|
Sarasu
|
2916013WL101583
|
00078
|
CNRB0001224
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2916013_170223APB_FTO_1564716
|
2916013000NRG23170220233253104
|
005716695
|
17/02/2023
|
Suguna
|
Suguna
|
2916013WL101583
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2916013_170223APB_FTO_1564716
|
2916013000NRG23170220233253106
|
005716695
|
17/02/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2916013WL101583
|
00078
|
CNRB0001224
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2916013_170223APB_FTO_1564400
|
2916013000NRG23170220233253125
|
005716695
|
17/02/2023
|
Revathi
|
Revathi
|
2916013WL101584
|
00176
|
IDIB000T143
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2916013_170223APB_FTO_1564707
|
2916013000NRG23170220233253128
|
005716695
|
17/02/2023
|
Tamilselvi
|
Tamilselvi
|
2916013WL101585
|
00078
|
CNRB0001224
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2916013_170223APB_FTO_1564707
|
2916013000NRG23170220233253135
|
005716695
|
17/02/2023
|
Jothi
|
Jothi
|
2916013WL101585
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2916013_170223APB_FTO_1564707
|
2916013000NRG23170220233253146
|
005716695
|
17/02/2023
|
Bakkiyam
|
Bakkiyam
|
2916013WL101585
|
00078
|
CNRB0001224
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2916013_170223APB_FTO_1564707
|
2916013000NRG23170220233253160
|
005716695
|
17/02/2023
|
Sellammal
|
Sellammal
|
2916013WL101585
|
00078
|
CNRB0001224
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2916013_170223APB_FTO_1564698
|
2916013000NRG23170220233253364
|
005716695
|
17/02/2023
|
JOTHIMANI
|
JOTHIMANI
|
2916013WL101588
|
00468
|
UBIN0534790
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2916013_170223APB_FTO_1564687
|
2916013000NRG23170220233253565
|
005716695
|
17/02/2023
|
Saroja
|
Saroja
|
2916013WL101592
|
00468
|
UBIN0534790
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2916013_170223APB_FTO_1564392
|
2916013000NRG23170220233253735
|
005716695
|
17/02/2023
|
Manimehalai
|
Manimehalai
|
2916013WL101593
|
00176
|
IDIB000T143
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2916013_170223APB_FTO_1564361
|
2916013000NRG23170220233254531
|
005716695
|
17/02/2023
|
Pakiyalakshmi
|
Pakiyalakshmi
|
2916013WL101601
|
00176
|
IDIB000T143
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2916013_170223APB_FTO_1564670
|
2916013000NRG23170220233254572
|
005716695
|
17/02/2023
|
Sundharaj
|
Sundharaj
|
2916013WL101603
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2916013_170223APB_FTO_1564288
|
2916013000NRG23170220233258162
|
005716695
|
17/02/2023
|
Vennila
|
Vennila
|
2916013WL101667
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2916013_170223APB_FTO_1564288
|
2916013000NRG23170220233258171
|
005716695
|
17/02/2023
|
Nallayee
|
Nallayee
|
2916013WL101667
|
00078
|
CNRB0001224
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2916013_170223APB_FTO_1564288
|
2916013000NRG23170220233258172
|
005716695
|
17/02/2023
|
Jeyalakshmi.C
|
Jeyalakshmi.C
|
2916013WL101667
|
00078
|
CNRB0001224
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2916013_170223APB_FTO_1564267
|
2916013000NRG23170220233258571
|
005716695
|
17/02/2023
|
Danam
|
Danam
|
2916013WL101673
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2916013_170223APB_FTO_1564267
|
2916013000NRG23170220233258575
|
005716695
|
17/02/2023
|
Jayanthi
|
Jayanthi
|
2916013WL101673
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2916013_170223APB_FTO_1564252
|
2916013000NRG23170220233259066
|
005716695
|
17/02/2023
|
Selvarani
|
Selvarani
|
2916013WL101680
|
00078
|
CNRB0001224
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2916013_170223APB_FTO_1564246
|
2916013000NRG23170220233259195
|
005716695
|
17/02/2023
|
Illavarasi
|
Illavarasi
|
2916013WL101686
|
00177
|
IOBA0002088
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TN2916013_170223APB_FTO_1564246
|
2916013000NRG23170220233259207
|
005716695
|
17/02/2023
|
Ramaraj
|
Ramaraj
|
2916013WL101686
|
00177
|
IOBA0002088
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2916013_170223APB_FTO_1564233
|
2916013000NRG23170220233259648
|
005716695
|
17/02/2023
|
Aamutha
|
Aamutha
|
2916013WL101692
|
00177
|
IOBA0002088
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2916013_170223APB_FTO_1564222
|
2916013000NRG23170220233260203
|
005716695
|
17/02/2023
|
Yasotha
|
Yasotha
|
2916013WL101701
|
00546
|
CIUB0000201
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
TN2916013_170223APB_FTO_1564636
|
2916013000NRG23170220233260562
|
005716695
|
17/02/2023
|
Chinnakkal
|
Chinnakkal
|
2916013WL101705
|
00177
|
IOBA0002708
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2916013_170223APB_FTO_1564549
|
2916013000NRG23170220233264254
|
005716695
|
17/02/2023
|
Selvarani.S
|
Selvarani.S
|
2916013WL101760
|
00415
|
SBIN0000765
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2916013_170223APB_FTO_1564549
|
2916013000NRG23170220233264280
|
005716695
|
17/02/2023
|
Vasanthi
|
Vasanthi
|
2916013WL101760
|
00415
|
SBIN0000765
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2916013_170223APB_FTO_1564508
|
2916013000NRG23170220233267292
|
005716695
|
17/02/2023
|
Tamilselvi
|
Tamilselvi
|
2916013WL101800
|
00177
|
IOBA0002708
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TN2916013_170223APB_FTO_1564488
|
2916013000NRG23170220233270102
|
005716695
|
17/02/2023
|
Kavitha
|
Kavitha
|
2916013WL101859
|
00177
|
IOBA0002088
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2916013_170223APB_FTO_1564488
|
2916013000NRG23170220233270113
|
005716695
|
17/02/2023
|
Saraoja
|
Saraoja
|
2916013WL101859
|
00415
|
SBIN0000765
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TN2916013_170223APB_FTO_1564802
|
2916013000NRG23170220233270423
|
005716695
|
17/02/2023
|
kalaiselvi
|
kalaiselvi
|
2916013WL101863
|
00177
|
IOBA0000996
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TN2916013_170223APB_FTO_1564465
|
2916013000NRG23170220233270935
|
005716695
|
17/02/2023
|
Kokila
|
Kokila
|
2916013WL101868
|
00415
|
SBIN0000765
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2916013_170223APB_FTO_1564465
|
2916013000NRG23170220233270943
|
005716695
|
17/02/2023
|
SARASWATHI
|
SARASWATHI
|
2916013WL101868
|
00415
|
SBIN0000765
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2916013_170223APB_FTO_1564465
|
2916013000NRG23170220233270945
|
005716695
|
17/02/2023
|
kamaladevi
|
kamaladevi
|
2916013WL101868
|
00415
|
SBIN0000765
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2916013_170223APB_FTO_1564465
|
2916013000NRG23170220233270951
|
005716695
|
17/02/2023
|
Periyammal
|
Periyammal
|
2916013WL101868
|
00415
|
SBIN0000765
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2916013_170223APB_FTO_1564465
|
2916013000NRG23170220233270996
|
005716695
|
17/02/2023
|
ANITHA
|
ANITHA
|
2916013WL101868
|
00468
|
UBIN0929930
|
1680
|
04/04/2023
|
Account closed
|
1332
|
TN2916013_170223APB_FTO_1564212
|
2916013000NRG23170220233271858
|
005716695
|
17/02/2023
|
Prabavathy
|
Prabavathy
|
2916013WL101875
|
00168
|
ICIC0003965
|
1265
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TN2916013_170223APB_FTO_1564838
|
2916013000NRG23170220233272154
|
005716695
|
17/02/2023
|
Murugesan
|
Murugesan
|
2916013WL101878
|
00177
|
IOBA0002088
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2916013_180223APB_FTO_1566725
|
2916013000NRG23170220233276144
|
006925814
|
18/02/2023
|
Rani
|
Rani
|
2916013WL101943
|
00227
|
KVBL0001228
|
1680
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2916013_180223APB_FTO_1568507
|
2916013000NRG23170220233281697
|
006925814
|
18/02/2023
|
Nallamal
|
Nallamal
|
2916013WL102045
|
00468
|
UBIN0534790
|
1400
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
TN2916013_180223APB_FTO_1566742
|
2916013000NRG23170220233287555
|
006925814
|
18/02/2023
|
malini
|
malini
|
2916013WL102135
|
00078
|
CNRB0001224
|
1686
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2916013_180223APB_FTO_1566742
|
2916013000NRG23170220233287562
|
006925814
|
18/02/2023
|
Sanmugavadivu
|
Sanmugavadivu
|
2916013WL102135
|
00078
|
CNRB0001224
|
1686
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
TN2916013_180223APB_FTO_1566755
|
2916013000NRG23170220233288574
|
006925814
|
18/02/2023
|
Cithra
|
Cithra
|
2916013WL102167
|
00078
|
CNRB0001224
|
560
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TN2916013_180223APB_FTO_1566755
|
2916013000NRG23170220233288592
|
006925814
|
18/02/2023
|
Susila
|
Susila
|
2916013WL102167
|
00078
|
CNRB0000964
|
1680
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
TN2916013_180223APB_FTO_1568492
|
2916013000NRG23170220233289836
|
006925814
|
18/02/2023
|
Pushba S
|
Pushba S
|
2916013WL102187
|
00177
|
IOBA0003585
|
840
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TN2916013_180223APB_FTO_1568483
|
2916013000NRG23170220233290111
|
006925814
|
18/02/2023
|
Sabeena
|
Sabeena
|
2916013WL102190
|
00177
|
IOBA0002088
|
1400
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TN2916013_180223APB_FTO_1568483
|
2916013000NRG23170220233290232
|
006925814
|
18/02/2023
|
Alagammal
|
Alagammal
|
2916013WL102190
|
00177
|
IOBA0002088
|
1680
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
TN2916013_180323APB_FTO_1665741
|
2916013000NRG23170320233618668
|
025730340
|
18/03/2023
|
Cithra
|
Cithra
|
2916013WL108311
|
00177
|
IOBA0000996
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
TN2916013_180323APB_FTO_1665741
|
2916013000NRG23170320233618689
|
025730340
|
18/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2916013WL108311
|
00177
|
IOBA0000996
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2916013_180323APB_FTO_1665764
|
2916013000NRG23170320233619008
|
025730340
|
18/03/2023
|
Krishnammal
|
Krishnammal
|
2916013WL108315
|
00468
|
UBIN0534790
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
TN2916013_180323APB_FTO_1665779
|
2916013000NRG23170320233619198
|
025730340
|
18/03/2023
|
Sellapappu
|
Sellapappu
|
2916013WL108318
|
00468
|
UBIN0534790
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TN2916013_180323APB_FTO_1665844
|
2916013000NRG23170320233620407
|
025730340
|
18/03/2023
|
Jothi
|
Jothi
|
2916013WL108333
|
00078
|
CNRB0001224
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TN2916013_180323APB_FTO_1665700
|
2916013000NRG23170320233620955
|
025730340
|
18/03/2023
|
Murugesan
|
Murugesan
|
2916013WL108339
|
00177
|
IOBA0002088
|
280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TN2916013_180323APB_FTO_1665678
|
2916013000NRG23170320233621491
|
025730340
|
18/03/2023
|
Chandra
|
Chandra
|
2916013WL108353
|
00177
|
IOBA0002088
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2916013_180323APB_FTO_1665678
|
2916013000NRG23170320233621516
|
025730340
|
18/03/2023
|
Alagammal
|
Alagammal
|
2916013WL108353
|
00177
|
IOBA0002088
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TN2916013_170323FTO_1658082
|
2916013000NRG23170320233621557
|
025730086
|
17/03/2023
|
Maruthayee
|
Maruthayee
|
2916013WL0108355
|
00177
|
IOBA0002088
|
660
|
31/03/2023
|
Account closed
|
1352
|
TN2916013_170323FTO_1658082
|
2916013000NRG23170320233621558
|
025730086
|
17/03/2023
|
Durairaj
|
Durairaj
|
2916013WL0108355
|
00177
|
IOBA0002088
|
200
|
31/03/2023
|
No Such Account
|
1353
|
TN2916013_180323APB_FTO_1665671
|
2916013000NRG23170320233626995
|
025730340
|
18/03/2023
|
Palaniyammal
|
Palaniyammal
|
2916013WL108445
|
00546
|
CIUB0000201
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2916013_180323APB_FTO_1665671
|
2916013000NRG23170320233627047
|
025730340
|
18/03/2023
|
Arasan
|
Arasan
|
2916013WL108445
|
00546
|
CIUB0000201
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2916013_180323APB_FTO_1665660
|
2916013000NRG23170320233629494
|
025730340
|
18/03/2023
|
Selvi
|
Selvi
|
2916013WL108477
|
00176
|
IDIB000T143
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2916013_180323APB_FTO_1665506
|
2916013000NRG23170320233640008
|
025730340
|
18/03/2023
|
Sowndarajan
|
Sowndarajan
|
2916013WL108661
|
00078
|
CNRB0001224
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2916013_180323APB_FTO_1665467
|
2916013000NRG23170320233646109
|
025730340
|
18/03/2023
|
TAMILSELVI
|
TAMILSELVI
|
2916013WL108753
|
00415
|
SBIN0000765
|
280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TN2916013_180323APB_FTO_1665434
|
2916013000NRG23170320233650982
|
025730340
|
18/03/2023
|
Kavitha
|
Kavitha
|
2916013WL108855
|
00177
|
IOBA0002088
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
TN2916013_180323APB_FTO_1665434
|
2916013000NRG23170320233651000
|
025730340
|
18/03/2023
|
Saraoja
|
Saraoja
|
2916013WL108855
|
00415
|
SBIN0000765
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
TN2916013_180323APB_FTO_1665353
|
2916013000NRG23170320233654664
|
025730340
|
18/03/2023
|
Kokila
|
Kokila
|
2916013WL108899
|
00415
|
SBIN0000765
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
TN2916013_180323APB_FTO_1665353
|
2916013000NRG23170320233654672
|
025730340
|
18/03/2023
|
SARASWATHI
|
SARASWATHI
|
2916013WL108899
|
00415
|
SBIN0000765
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2916013_180323APB_FTO_1665353
|
2916013000NRG23170320233654673
|
025730340
|
18/03/2023
|
kamaladevi
|
kamaladevi
|
2916013WL108899
|
00415
|
SBIN0000765
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TN2916013_180323APB_FTO_1665353
|
2916013000NRG23170320233654681
|
025730340
|
18/03/2023
|
Periyammal
|
Periyammal
|
2916013WL108899
|
00415
|
SBIN0000765
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2916013_180323APB_FTO_1665353
|
2916013000NRG23170320233654724
|
025730340
|
18/03/2023
|
Anitha
|
Anitha
|
2916013WL108899
|
00468
|
UBIN0534790
|
1680
|
31/03/2023
|
Account closed
|
1365
|
TN2916013_180323APB_FTO_1666199
|
2916013000NRG23170320233657351
|
025730177
|
18/03/2023
|
Samboornam
|
Samboornam
|
2916013WL108942
|
00227
|
KVBL0001228
|
1536
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TN2916013_171122APB_FTO_1161914
|
2916013000NRG23171120222201541
|
013030450
|
17/11/2022
|
Kavitha
|
Kavitha
|
2916013WL079269
|
00468
|
UBIN0534790
|
690
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
TN2916013_171122APB_FTO_1161406
|
2916013000NRG23171120222211709
|
013030450
|
17/11/2022
|
Murugesan
|
Murugesan
|
2916013WL079565
|
00177
|
IOBA0002088
|
800
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
TN2916013_171122APB_FTO_1161725
|
2916013000NRG23171120222212756
|
013030450
|
17/11/2022
|
Renkanayaki
|
Renkanayaki
|
2916013WL079585
|
00546
|
CIUB0000201
|
720
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
TN2916013_171122APB_FTO_1161725
|
2916013000NRG23171120222212764
|
013030450
|
17/11/2022
|
Seethaiyammal
|
Seethaiyammal
|
2916013WL079585
|
00546
|
CIUB0000201
|
720
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
TN2916013_171122FTO_1161524
|
2916013000NRG23171120222214029
|
013030541
|
17/11/2022
|
Chinnasamy
|
Chinnasamy
|
2916013WL079633
|
00468
|
UBIN0534790
|
170
|
29/11/2022
|
A/c Blocked or Frozen
|
1371
|
TN2916013_171122FTO_1161434
|
2916013000NRG23171120222214442
|
013030541
|
17/11/2022
|
Sumathi
|
Sumathi
|
2916013WL079649
|
00176
|
IDIB000T143
|
960
|
29/11/2022
|
A/c Blocked or Frozen
|
1372
|
TN2916013_171122APB_FTO_1161278
|
2916013000NRG23171120222215058
|
013030450
|
17/11/2022
|
sampurnam
|
sampurnam
|
2916013WL079659
|
00078
|
CNRB0001224
|
660
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2916013_171122APB_FTO_1161214
|
2916013000NRG23171120222215186
|
013030450
|
17/11/2022
|
Jayanthi
|
Jayanthi
|
2916013WL079662
|
00078
|
CNRB0001224
|
440
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TN2916013_171122APB_FTO_1161264
|
2916013000NRG23171120222215332
|
013030450
|
17/11/2022
|
Rajendran
|
Rajendran
|
2916013WL079664
|
00546
|
CIUB0000201
|
720
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2916013_171122APB_FTO_1161995
|
2916013000NRG23171120222216549
|
013030450
|
17/11/2022
|
Pakiyalakshmi
|
Pakiyalakshmi
|
2916013WL079689
|
00176
|
IDIB000T143
|
1000
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TN2916013_171122APB_FTO_1162070
|
2916013000NRG23171120222220216
|
013030450
|
17/11/2022
|
R Raja
|
R Raja
|
2916013WL079774
|
00176
|
IDIB000T143
|
210
|
29/11/2022
|
Account closed
|
1377
|
TN2916013_171122APB_FTO_1162062
|
2916013000NRG23171120222220360
|
013030450
|
17/11/2022
|
Chinnakkal
|
Chinnakkal
|
2916013WL079776
|
00177
|
IOBA0002708
|
510
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TN2916013_171122APB_FTO_1162538
|
2916013000NRG23171120222220531
|
013030450
|
17/11/2022
|
Saroja
|
Saroja
|
2916013WL079780
|
00468
|
UBIN0534790
|
230
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TN2916013_171122APB_FTO_1162536
|
2916013000NRG23171120222220702
|
013030450
|
17/11/2022
|
Sundharaj
|
Sundharaj
|
2916013WL079781
|
00078
|
CNRB0001224
|
880
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TN2916013_171122APB_FTO_1162536
|
2916013000NRG23171120222220825
|
013030450
|
17/11/2022
|
Amaravathi
|
Amaravathi
|
2916013WL079781
|
00078
|
CNRB0001224
|
440
|
29/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1381
|
TN2916013_171122APB_FTO_1162534
|
2916013000NRG23171120222220880
|
013030450
|
17/11/2022
|
Manjula
|
Manjula
|
2916013WL079782
|
00468
|
UBIN0534790
|
480
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TN2916013_171122APB_FTO_1162526
|
2916013000NRG23171120222221276
|
013030450
|
17/11/2022
|
Suguna
|
Suguna
|
2916013WL079785
|
00078
|
CNRB0001224
|
940
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TN2916013_171122APB_FTO_1162526
|
2916013000NRG23171120222221319
|
013030450
|
17/11/2022
|
SAROJA S
|
SAROJA S
|
2916013WL079785
|
00078
|
CNRB0001224
|
940
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TN2916013_171122APB_FTO_1162509
|
2916013000NRG23171120222221898
|
013030450
|
17/11/2022
|
D.Jeyamani
|
D.Jeyamani
|
2916013WL079799
|
00415
|
SBIN0000765
|
400
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TN2916013_171122APB_FTO_1162488
|
2916013000NRG23171120222222514
|
013030450
|
17/11/2022
|
Jothi
|
Jothi
|
2916013WL079807
|
00078
|
CNRB0001224
|
800
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TN2916013_180323APB_FTO_1666183
|
2916013000NRG23180320233659065
|
025730177
|
18/03/2023
|
malini
|
malini
|
2916013WL108975
|
00078
|
CNRB0001224
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2916013_180323APB_FTO_1666170
|
2916013000NRG23180320233660046
|
025730177
|
18/03/2023
|
Gunasundari
|
Gunasundari
|
2916013WL108990
|
00468
|
UBIN0534790
|
1680
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1388
|
TN2916013_180323APB_FTO_1666294
|
2916013000NRG23180320233666810
|
025730177
|
18/03/2023
|
Chandrasekar
|
Chandrasekar
|
2916013WL109107
|
00437
|
TMBL0000242
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TN2916013_180323APB_FTO_1666338
|
2916013000NRG23180320233671597
|
025730177
|
18/03/2023
|
Saroja
|
Saroja
|
2916013WL109200
|
00468
|
UBIN0534790
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TN2916013_180323APB_FTO_1666325
|
2916013000NRG23180320233671752
|
025730177
|
18/03/2023
|
Mallika
|
Mallika
|
2916013WL109201
|
00468
|
UBIN0534790
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TN2916013_190323APB_FTO_1667432
|
2916013000NRG23180320233672945
|
025730533
|
19/03/2023
|
Nallamal
|
Nallamal
|
2916013WL109223
|
00468
|
UBIN0534790
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TN2916013_190323APB_FTO_1667436
|
2916013000NRG23180320233673185
|
025730533
|
19/03/2023
|
Palaniyandi
|
Palaniyandi
|
2916013WL109227
|
00078
|
CNRB0001224
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
TN2916013_190323APB_FTO_1667436
|
2916013000NRG23180320233673218
|
025730533
|
19/03/2023
|
Amesa
|
Amesa
|
2916013WL109227
|
00078
|
CNRB0001224
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2916013_190323APB_FTO_1667436
|
2916013000NRG23180320233673274
|
025730533
|
19/03/2023
|
Vannimuthu
|
Vannimuthu
|
2916013WL109227
|
00078
|
CNRB0001224
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TN2916013_190323APB_FTO_1667436
|
2916013000NRG23180320233673320
|
025730533
|
19/03/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2916013WL109227
|
00078
|
CNRB0001224
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TN2916013_190323APB_FTO_1667438
|
2916013000NRG23180320233673620
|
025730533
|
19/03/2023
|
Valiyammal
|
Valiyammal
|
2916013WL109230
|
00468
|
UBIN0534790
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TN2916013_190323APB_FTO_1667442
|
2916013000NRG23180320233673761
|
025730533
|
19/03/2023
|
Nirmala
|
Nirmala
|
2916013WL109231
|
00176
|
IDIB000T143
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TN2916013_190323APB_FTO_1667446
|
2916013000NRG23180320233674429
|
025730533
|
19/03/2023
|
Manjula
|
Manjula
|
2916013WL109238
|
00468
|
UBIN0534790
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
TN2916013_190323APB_FTO_1667447
|
2916013000NRG23180320233674770
|
025730533
|
19/03/2023
|
Selvarani
|
Selvarani
|
2916013WL109241
|
00078
|
CNRB0001224
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
TN2916013_190323APB_FTO_1667450
|
2916013000NRG23180320233675010
|
025730533
|
19/03/2023
|
N.Pappayee
|
N.Pappayee
|
2916013WL109243
|
00078
|
CNRB0001224
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
TN2916013_190323APB_FTO_1667450
|
2916013000NRG23180320233675015
|
025730533
|
19/03/2023
|
B.Palaniammal
|
B.Palaniammal
|
2916013WL109243
|
00078
|
CNRB0001224
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
TN2916013_190323APB_FTO_1667450
|
2916013000NRG23180320233675032
|
025730533
|
19/03/2023
|
P.Muthammal
|
P.Muthammal
|
2916013WL109243
|
00078
|
CNRB0001224
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
TN2916013_190323APB_FTO_1667454
|
2916013000NRG23180320233675334
|
025730533
|
19/03/2023
|
kalaiselvi
|
kalaiselvi
|
2916013WL109246
|
00177
|
IOBA0000996
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TN2916013_190323APB_FTO_1667457
|
2916013000NRG23180320233675720
|
025730533
|
19/03/2023
|
Sarath Babu M
|
Sarath Babu M
|
2916013WL109249
|
00415
|
SBIN0000765
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
TN2916013_190323APB_FTO_1667460
|
2916013000NRG23180320233675929
|
025730533
|
19/03/2023
|
Sanmugavadivu
|
Sanmugavadivu
|
2916013WL109251
|
00078
|
CNRB0001224
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
TN2916013_190323APB_FTO_1667460
|
2916013000NRG23180320233676059
|
025730533
|
19/03/2023
|
Thilakavathi
|
Thilakavathi
|
2916013WL109251
|
00078
|
CNRB0001224
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TN2916013_180622FTO_371491
|
2916013000NRG23180620220478244
|
022861840
|
18/06/2022
|
Vaithilingam
|
Vaithilingam
|
2916013WL0021857
|
00177
|
IOBA0000996
|
820
|
06/07/2022
|
Account closed
|
1408
|
TN2916013_180622FTO_371491
|
2916013000NRG23180620220478257
|
022861840
|
18/06/2022
|
Periyasamy
|
Periyasamy
|
2916013WL0021863
|
00078
|
CNRB0001224
|
600
|
06/07/2022
|
A/c Blocked or Frozen
|
1409
|
TN2916013_180622FTO_371491
|
2916013000NRG23180620220478269
|
022861840
|
18/06/2022
|
LATHA
|
LATHA
|
2916013WL0021868
|
00176
|
IDIB000T143
|
1500
|
06/07/2022
|
No Such Account
|
1410
|
TN2916013_180622FTO_377032
|
2916013000NRG23180620220484154
|
022861840
|
18/06/2022
|
Maheswari
|
Maheswari
|
2916013WL0022042
|
00177
|
IOBA0002708
|
1250
|
06/07/2022
|
No Such Account
|
1411
|
TN2916013_180822APB_FTO_734349
|
2916013000NRG23180820221165858
|
014512667
|
18/08/2022
|
Palaniyammal
|
Palaniyammal
|
2916013WL049548
|
00468
|
UBIN0534790
|
1150
|
01/09/2022
|
KYC Documents Pending
|
1412
|
TN2916013_180822APB_FTO_734338
|
2916013000NRG23180820221165977
|
014512667
|
18/08/2022
|
ravichandran
|
ravichandran
|
2916013WL049550
|
00468
|
UBIN0534790
|
1225
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TN2916013_180822APB_FTO_734306
|
2916013000NRG23180820221166325
|
014512667
|
18/08/2022
|
Govindhammal
|
Govindhammal
|
2916013WL049558
|
00176
|
IDIB000T143
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TN2916013_180822APB_FTO_734306
|
2916013000NRG23180820221166357
|
014512667
|
18/08/2022
|
Rajenthiran
|
Rajenthiran
|
2916013WL049558
|
00176
|
IDIB000T143
|
843
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TN2916013_180822APB_FTO_735249
|
2916013000NRG23180820221170776
|
014512623
|
18/08/2022
|
SUNDARAM
|
SUNDARAM
|
2916013WL049667
|
00415
|
SBIN0000765
|
630
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TN2916013_180822APB_FTO_735283
|
2916013000NRG23180820221175778
|
014512623
|
18/08/2022
|
Tamilrasi
|
Tamilrasi
|
2916013WL049738
|
00078
|
CNRB0001224
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TN2916013_190323APB_FTO_1667469
|
2916013000NRG23190320233677230
|
025730533
|
19/03/2023
|
Saratha
|
Saratha
|
2916013WL109266
|
00078
|
CNRB0001224
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
TN2916013_190323APB_FTO_1667469
|
2916013000NRG23190320233677269
|
025730533
|
19/03/2023
|
Rani
|
Rani
|
2916013WL109266
|
00078
|
CNRB0001224
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
TN2916013_190323APB_FTO_1667478
|
2916013000NRG23190320233677753
|
025730533
|
19/03/2023
|
Sowntharya
|
Sowntharya
|
2916013WL109268
|
00468
|
UBIN0929930
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
TN2916013_190323APB_FTO_1667483
|
2916013000NRG23190320233678310
|
025730533
|
19/03/2023
|
vijaya
|
vijaya
|
2916013WL109276
|
00468
|
UBIN0534790
|
270
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TN2916013_190323APB_FTO_1667369
|
2916013000NRG23190320233682487
|
025730533
|
19/03/2023
|
Sathiya
|
Sathiya
|
2916013WL109341
|
00177
|
IOBA0002088
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
TN2916013_190323APB_FTO_1667371
|
2916013000NRG23190320233682629
|
025730533
|
19/03/2023
|
Palaniyammal
|
Palaniyammal
|
2916013WL109342
|
00177
|
IOBA0002088
|
1400
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1423
|
TN2916013_190323APB_FTO_1667427
|
2916013000NRG23190320233684174
|
025730533
|
19/03/2023
|
Selvamani
|
Selvamani
|
2916013WL109358
|
00546
|
CIUB0000201
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
TN2916013_190323APB_FTO_1667427
|
2916013000NRG23190320233684249
|
025730533
|
19/03/2023
|
Prabaharan
|
Prabaharan
|
2916013WL109358
|
00078
|
CNRB0001224
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TN2916013_190323APB_FTO_1667430
|
2916013000NRG23190320233684353
|
025730533
|
19/03/2023
|
Sivagamu
|
Sivagamu
|
2916013WL109359
|
00546
|
CIUB0000201
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2916013_201122FTO_1175139
|
2916013000NRG23161120222198112
|
019838540
|
20/11/2022
|
Periyasamy
|
Periyasamy
|
2916013WL0079150
|
00078
|
CNRB0001224
|
600
|
09/12/2022
|
A/c Blocked or Frozen
|
1427
|
TN2916013_201122FTO_1175139
|
2916013000NRG23161120222198115
|
019838540
|
20/11/2022
|
Chinnasamy
|
Chinnasamy
|
2916013WL0079151
|
00468
|
UBIN0534790
|
1110
|
09/12/2022
|
A/c Blocked or Frozen
|
1428
|
TN2916013_201122FTO_1175139
|
2916013000NRG23161120222198143
|
019838540
|
20/11/2022
|
VALARMATHI
|
VALARMATHI
|
2916013WL0079164
|
00468
|
UBIN0534790
|
1110
|
09/12/2022
|
No Such Account
|
1429
|
TN2916013_201122FTO_1175139
|
2916013000NRG23161120222198144
|
019838540
|
20/11/2022
|
VALARMATHI
|
VALARMATHI
|
2916013WL0079164
|
00468
|
UBIN0534790
|
950
|
09/12/2022
|
No Such Account
|
1430
|
TN2916013_201122FTO_1175139
|
2916013000NRG23171120222220269
|
019838540
|
20/11/2022
|
R Raja
|
R Raja
|
2916013WL0079775
|
00176
|
IDIB000T143
|
900
|
09/12/2022
|
A/c Blocked or Frozen
|
1431
|
TN2916013_190822APB_FTO_735732
|
2916013000NRG23180820221177790
|
014512623
|
19/08/2022
|
Suguna
|
Suguna
|
2916013WL049793
|
00078
|
CNRB0001224
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
TN2916013_190822APB_FTO_735743
|
2916013000NRG23180820221177966
|
014512623
|
19/08/2022
|
Pakiyalakshmi
|
Pakiyalakshmi
|
2916013WL049794
|
00176
|
IDIB000T143
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TN2916013_190822FTO_735695
|
2916013000NRG23180820221179903
|
014512459
|
19/08/2022
|
Manimaran
|
Manimaran
|
2916013WL049819
|
00468
|
UBIN0534790
|
1100
|
01/09/2022
|
Account closed
|
1434
|
TN2916013_190822APB_FTO_735696
|
2916013000NRG23180820221179913
|
014512623
|
19/08/2022
|
Dhatchanamoorthi
|
Dhatchanamoorthi
|
2916013WL049819
|
00176
|
IDIB000T143
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
TN2916013_190822APB_FTO_735683
|
2916013000NRG23180820221180482
|
014512623
|
19/08/2022
|
O.Natarajan
|
O.Natarajan
|
2916013WL049824
|
00227
|
KVBL0001228
|
400
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
TN2916013_190822APB_FTO_735670
|
2916013000NRG23180820221180871
|
014512623
|
19/08/2022
|
Chandra
|
Chandra
|
2916013WL049828
|
00078
|
CNRB0001224
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
TN2916013_201122FTO_1175139
|
2916013000NRG23181120222224118
|
019838540
|
20/11/2022
|
Maruthayee
|
Maruthayee
|
2916013WL0079865
|
00177
|
IOBA0002088
|
660
|
09/12/2022
|
No Such Account
|
1438
|
TN2916013_201122FTO_1175139
|
2916013000NRG23181120222224127
|
019838540
|
20/11/2022
|
Parameshwari
|
Parameshwari
|
2916013WL0079867
|
00177
|
IOBA0000256
|
600
|
09/12/2022
|
No Such Account
|
1439
|
TN2916013_201122FTO_1175139
|
2916013000NRG23181120222235541
|
019838540
|
20/11/2022
|
Padhmini
|
Padhmini
|
2916013WL0080178
|
00468
|
UBIN0534790
|
190
|
09/12/2022
|
No Such Account
|
1440
|
TN2916013_201122FTO_1175139
|
2916013000NRG23181120222235542
|
019838540
|
20/11/2022
|
Saroja
|
Saroja
|
2916013WL0080179
|
00415
|
SBIN0000765
|
968
|
09/12/2022
|
No Such Account
|
1441
|
TN2916013_190323APB_FTO_1667495
|
2916013000NRG23190320233679771
|
025730533
|
19/03/2023
|
Gomathi
|
Gomathi
|
2916013WL109289
|
00468
|
UBIN0534790
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
TN2916013_190323APB_FTO_1667495
|
2916013000NRG23190320233679776
|
025730533
|
19/03/2023
|
Annadurai
|
Annadurai
|
2916013WL109289
|
00468
|
UBIN0534790
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
TN2916013_190323APB_FTO_1667495
|
2916013000NRG23190320233679824
|
025730533
|
19/03/2023
|
Logumathi B
|
Logumathi B
|
2916013WL109289
|
00468
|
UBIN0534790
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
TN2916013_190323APB_FTO_1667525
|
2916013000NRG23190320233684995
|
025730533
|
19/03/2023
|
Chinnakkal
|
Chinnakkal
|
2916013WL109365
|
00177
|
IOBA0002708
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TN2916013_190522APB_FTO_215385
|
2916013000NRG23190520220134728
|
023844393
|
19/05/2022
|
Ramasamy
|
Ramasamy
|
2916013WL008123
|
00078
|
CNRB0001224
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TN2916013_190522FTO_215392
|
2916013000NRG23190520220134824
|
023844476
|
19/05/2022
|
NEELAVATHI
|
NEELAVATHI
|
2916013WL008126
|
00415
|
SBIN0000765
|
1210
|
23/06/2022
|
No Such Account
|
1447
|
TN2916013_200522APB_FTO_217039
|
2916013000NRG23190520220140600
|
023844393
|
20/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2916013WL008333
|
00177
|
IOBA0000996
|
725
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2916013_200522APB_FTO_217039
|
2916013000NRG23190520220140618
|
023844393
|
20/05/2022
|
Kalaiselvi
|
Kalaiselvi
|
2916013WL008333
|
00177
|
IOBA0000996
|
725
|
23/06/2022
|
KYC Documents Pending
|
1449
|
TN2916013_200522APB_FTO_217352
|
2916013000NRG23190520220145528
|
023844393
|
20/05/2022
|
Laxmi
|
Laxmi
|
2916013WL008556
|
00078
|
CNRB0001224
|
950
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2916013_190822APB_FTO_736141
|
2916013000NRG23190820221186688
|
014512623
|
19/08/2022
|
Periyammal
|
Periyammal
|
2916013WL049967
|
00415
|
SBIN0000765
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
TN2916013_190822APB_FTO_736090
|
2916013000NRG23190820221188624
|
014512623
|
19/08/2022
|
Santhiramathi
|
Santhiramathi
|
2916013WL050046
|
00415
|
SBIN0000765
|
615
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
TN2916013_190822APB_FTO_736090
|
2916013000NRG23190820221188639
|
014512623
|
19/08/2022
|
D.Jeyamani
|
D.Jeyamani
|
2916013WL050046
|
00415
|
SBIN0000765
|
1025
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TN2916013_190822APB_FTO_736071
|
2916013000NRG23190820221189359
|
014512623
|
19/08/2022
|
Selvamani
|
Selvamani
|
2916013WL050064
|
00546
|
CIUB0000201
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TN2916013_190822APB_FTO_736084
|
2916013000NRG23190820221189532
|
014512623
|
19/08/2022
|
B.Palaniammal
|
B.Palaniammal
|
2916013WL050069
|
00078
|
CNRB0001224
|
750
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TN2916013_190822APB_FTO_736077
|
2916013000NRG23190820221189960
|
014512623
|
19/08/2022
|
Nirmala
|
Nirmala
|
2916013WL050077
|
00176
|
IDIB000T143
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
TN2916013_190822APB_FTO_736279
|
2916013000NRG23190820221191430
|
014512623
|
19/08/2022
|
muthaiah
|
muthaiah
|
2916013WL050165
|
00177
|
IOBA0000996
|
820
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TN2916013_190822APB_FTO_736553
|
2916013000NRG23190820221192721
|
014512623
|
19/08/2022
|
kalaiselvi
|
kalaiselvi
|
2916013WL050191
|
00177
|
IOBA0000996
|
1025
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
TN2916013_190822APB_FTO_736919
|
2916013000NRG23190820221195578
|
014512623
|
19/08/2022
|
kamaladevi
|
kamaladevi
|
2916013WL050331
|
00415
|
SBIN0000765
|
840
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
TN2916013_200522APB_FTO_217383
|
2916013000NRG23200520220150116
|
023844393
|
20/05/2022
|
Sasikala
|
Sasikala
|
2916013WL009056
|
00415
|
SBIN0000765
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
TN2916013_200522APB_FTO_217436
|
2916013000NRG23200520220151722
|
023844393
|
20/05/2022
|
Santhiramathi
|
Santhiramathi
|
2916013WL009116
|
00415
|
SBIN0000765
|
840
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
TN2916013_200522APB_FTO_217436
|
2916013000NRG23200520220151746
|
023844393
|
20/05/2022
|
D.Jeyamani
|
D.Jeyamani
|
2916013WL009116
|
00415
|
SBIN0000765
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
TN2916013_200522APB_FTO_217122
|
2916013000NRG23200520220152046
|
023844393
|
20/05/2022
|
Kokila
|
Kokila
|
2916013WL009123
|
00078
|
CNRB0001224
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
TN2916013_200522APB_FTO_217122
|
2916013000NRG23200520220152067
|
023844393
|
20/05/2022
|
Susila
|
Susila
|
2916013WL009123
|
00078
|
CNRB0000964
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TN2916013_200522APB_FTO_217113
|
2916013000NRG23200520220152618
|
023844393
|
20/05/2022
|
Maheswari
|
Maheswari
|
2916013WL009134
|
00177
|
IOBA0002708
|
1500
|
23/06/2022
|
Account closed
|
1465
|
TN2916013_200522APB_FTO_217113
|
2916013000NRG23200520220152631
|
023844393
|
20/05/2022
|
Latha
|
Latha
|
2916013WL009134
|
00177
|
IOBA0000996
|
1000
|
23/06/2022
|
KYC Documents Pending
|
1466
|
TN2916013_200522APB_FTO_217105
|
2916013000NRG23200520220153089
|
023844393
|
20/05/2022
|
Thavamani
|
Thavamani
|
2916013WL009142
|
00177
|
IOBA0000996
|
1250
|
23/06/2022
|
KYC Documents Pending
|
1467
|
TN2916013_200522APB_FTO_217105
|
2916013000NRG23200520220153104
|
023844393
|
20/05/2022
|
Vairamani
|
Vairamani
|
2916013WL009142
|
00177
|
IOBA0000996
|
1250
|
23/06/2022
|
KYC Documents Pending
|
1468
|
TN2916013_200522APB_FTO_217425
|
2916013000NRG23200520220153267
|
023844393
|
20/05/2022
|
Rani
|
Rani
|
2916013WL009143
|
00415
|
SBIN0000765
|
570
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
TN2916013_200522APB_FTO_217418
|
2916013000NRG23200520220153569
|
023844393
|
20/05/2022
|
Seetha
|
Seetha
|
2916013WL009158
|
00415
|
SBIN0000765
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TN2916013_200522APB_FTO_217418
|
2916013000NRG23200520220153607
|
023844393
|
20/05/2022
|
PADMA
|
PADMA
|
2916013WL009158
|
00415
|
SBIN0000765
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
TN2916013_200522APB_FTO_217418
|
2916013000NRG23200520220153613
|
023844393
|
20/05/2022
|
Vasanthi
|
Vasanthi
|
2916013WL009158
|
00415
|
SBIN0000765
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
TN2916013_200522APB_FTO_217418
|
2916013000NRG23200520220153626
|
023844393
|
20/05/2022
|
mookkayee
|
mookkayee
|
2916013WL009158
|
00415
|
SBIN0000765
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
TN2916013_200522APB_FTO_217418
|
2916013000NRG23200520220153650
|
023844393
|
20/05/2022
|
Pitchaiyammal
|
Pitchaiyammal
|
2916013WL009158
|
00415
|
SBIN0000765
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
TN2916013_200522APB_FTO_217408
|
2916013000NRG23200520220153789
|
023844393
|
20/05/2022
|
N Adi Lakshmi
|
N Adi Lakshmi
|
2916013WL009161
|
00177
|
IOBA0002708
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
TN2916013_200522APB_FTO_217096
|
2916013000NRG23200520220154024
|
023844393
|
20/05/2022
|
Rani
|
Rani
|
2916013WL009164
|
00078
|
CNRB0001224
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TN2916013_200522APB_FTO_217093
|
2916013000NRG23200520220154203
|
023844393
|
20/05/2022
|
B.Palaniammal
|
B.Palaniammal
|
2916013WL009167
|
00078
|
CNRB0001224
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
TN2916013_200522APB_FTO_217081
|
2916013000NRG23200520220154500
|
023844393
|
20/05/2022
|
Renkanayaki
|
Renkanayaki
|
2916013WL009172
|
00546
|
CIUB0000201
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
TN2916013_200522FTO_217334
|
2916013000NRG23200520220158752
|
023844476
|
20/05/2022
|
LATHA
|
LATHA
|
2916013WL009273
|
00176
|
IDIB000T143
|
1500
|
23/06/2022
|
No Such Account
|
1479
|
TN2916013_210522APB_FTO_219089
|
2916013000NRG23200520220175154
|
023844393
|
21/05/2022
|
A.Thangamani
|
A.Thangamani
|
2916013WL009960
|
00177
|
IOBA0002088
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
TN2916013_211022FTO_1044970
|
2916013000NRG23201020221875523
|
014731559
|
21/10/2022
|
Chinnasamy
|
Chinnasamy
|
2916013WL070585
|
00468
|
UBIN0534790
|
1140
|
02/11/2022
|
A/c Blocked or Frozen
|
1481
|
TN2916013_211022APB_FTO_1044166
|
2916013000NRG23201020221875746
|
014731413
|
21/10/2022
|
Rani
|
Rani
|
2916013WL070588
|
00078
|
CNRB0001224
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TN2916013_211022APB_FTO_1044366
|
2916013000NRG23201020221877404
|
014731413
|
21/10/2022
|
Chinnakkal
|
Chinnakkal
|
2916013WL070613
|
00177
|
IOBA0002708
|
1260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
TN2916013_211022APB_FTO_1044352
|
2916013000NRG23201020221878214
|
014731413
|
21/10/2022
|
SAROJA S
|
SAROJA S
|
2916013WL070625
|
00078
|
CNRB0001224
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
TN2916013_211022APB_FTO_1044222
|
2916013000NRG23201020221879889
|
014731413
|
21/10/2022
|
Jothi
|
Jothi
|
2916013WL070660
|
00078
|
CNRB0001224
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
TN2916013_211022APB_FTO_1044263
|
2916013000NRG23201020221881359
|
014731413
|
21/10/2022
|
Pushba S
|
Pushba S
|
2916013WL070682
|
00177
|
IOBA0003585
|
920
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
TN2916013_211022APB_FTO_1044252
|
2916013000NRG23201020221881544
|
014731413
|
21/10/2022
|
Ramalingam
|
Ramalingam
|
2916013WL070695
|
00468
|
UBIN0534790
|
1050
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
TN2916013_211022APB_FTO_1045238
|
2916013000NRG23201020221881934
|
014731413
|
21/10/2022
|
Murugesan
|
Murugesan
|
2916013WL070702
|
00177
|
IOBA0002088
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
TN2916013_211022APB_FTO_1044653
|
2916013000NRG23201020221894159
|
014731413
|
21/10/2022
|
Saraoja
|
Saraoja
|
2916013WL071003
|
00415
|
SBIN0000765
|
420
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
TN2916013_211022FTO_1044650
|
2916013000NRG23201020221894178
|
014731559
|
21/10/2022
|
Pushpam
|
Pushpam
|
2916013WL071003
|
00415
|
SBIN0000765
|
420
|
02/11/2022
|
No Such Account
|
1490
|
TN2916013_211022APB_FTO_1044649
|
2916013000NRG23201020221894815
|
014731413
|
21/10/2022
|
Murugesan
|
Murugesan
|
2916013WL071042
|
00177
|
IOBA0002708
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
TN2916013_211022APB_FTO_1044389
|
2916013000NRG23201020221897480
|
014731413
|
21/10/2022
|
Laxmi
|
Laxmi
|
2916013WL071101
|
00078
|
CNRB0001224
|
220
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
TN2916013_211022APB_FTO_1045444
|
2916013000NRG23201020221899726
|
014731413
|
21/10/2022
|
Komathi
|
Komathi
|
2916013WL071146
|
00227
|
KVBL0001228
|
660
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
TN2916013_201022APB_FTO_1041879
|
2916013000NRG23201020221905778
|
008995992
|
20/10/2022
|
Kavitha
|
Kavitha
|
2916013WL071295
|
00468
|
UBIN0534790
|
1350
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
TN2916013_211022APB_FTO_1044122
|
2916013000NRG23201020221906378
|
014731413
|
21/10/2022
|
Pakiyalakshmi
|
Pakiyalakshmi
|
2916013WL071310
|
00176
|
IDIB000T143
|
880
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
TN2916013_201022APB_FTO_1042200
|
2916013000NRG23201020221909635
|
008995992
|
20/10/2022
|
Chithravalli
|
Chithravalli
|
2916013WL071384
|
00078
|
CNRB0001224
|
1494
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
TN2916013_201022APB_FTO_1042323
|
2916013000NRG23201020221909711
|
008995992
|
20/10/2022
|
Saroja
|
Saroja
|
2916013WL071385
|
00468
|
UBIN0534790
|
880
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
TN2916013_201022FTO_1042312
|
2916013000NRG23201020221909738
|
008995978
|
20/10/2022
|
Nallathambi
|
Nallathambi
|
2916013WL071385
|
00177
|
IOBA0003585
|
880
|
31/10/2022
|
No Such Account
|
1498
|
TN2916013_201022APB_FTO_1042303
|
2916013000NRG23201020221909932
|
008995992
|
20/10/2022
|
Mallika
|
Mallika
|
2916013WL071386
|
00468
|
UBIN0534790
|
675
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
TN2916013_211022APB_FTO_1044088
|
2916013000NRG23201020221910462
|
014731413
|
21/10/2022
|
Sathiya
|
Sathiya
|
2916013WL071392
|
00177
|
IOBA0002088
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
TN2916013_211022APB_FTO_1044088
|
2916013000NRG23201020221910552
|
014731413
|
21/10/2022
|
P.Rajalakshmi
|
P.Rajalakshmi
|
2916013WL071392
|
00177
|
IOBA0002088
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
TN2916013_211022APB_FTO_1044082
|
2916013000NRG23201020221919960
|
014731413
|
21/10/2022
|
Palaniyammal
|
Palaniyammal
|
2916013WL071645
|
00177
|
IOBA0002088
|
900
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1502
|
TN2916013_211022APB_FTO_1044076
|
2916013000NRG23201020221921207
|
014731413
|
21/10/2022
|
Aamutha
|
Aamutha
|
2916013WL071676
|
00177
|
IOBA0002088
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
TN2916013_211022APB_FTO_1044076
|
2916013000NRG23201020221921287
|
014731413
|
21/10/2022
|
Ramaraj
|
Ramaraj
|
2916013WL071676
|
00177
|
IOBA0002088
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
TN2916013_211022APB_FTO_1044039
|
2916013000NRG23201020221925724
|
014731413
|
21/10/2022
|
Kokila
|
Kokila
|
2916013WL071805
|
00415
|
SBIN0000765
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
TN2916013_211022APB_FTO_1044039
|
2916013000NRG23201020221925731
|
014731413
|
21/10/2022
|
kamaladevi
|
kamaladevi
|
2916013WL071805
|
00415
|
SBIN0000765
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
TN2916013_211022APB_FTO_1044039
|
2916013000NRG23201020221925738
|
014731413
|
21/10/2022
|
Periyammal
|
Periyammal
|
2916013WL071805
|
00415
|
SBIN0000765
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
TN2916013_201122APB_FTO_1175151
|
2916013000NRG23201120222275642
|
019838672
|
20/11/2022
|
Mallika
|
Mallika
|
2916013WL081100
|
00468
|
UBIN0534790
|
675
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
TN2916013_210422APB_FTO_103842
|
2916013000NRG23210420220014102
|
017499728
|
21/04/2022
|
mookkayee
|
mookkayee
|
2916013WL001165
|
00415
|
SBIN0000765
|
843
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
TN2916013_210522FTO_219189
|
2916013000NRG23210520220180954
|
023844476
|
21/05/2022
|
Kamalaveni
|
Kamalaveni
|
2916013WL010094
|
00176
|
IDIB000T143
|
1200
|
23/06/2022
|
No Such Account
|
1510
|
TN2916013_210522APB_FTO_219903
|
2916013000NRG23210520220184569
|
023844393
|
21/05/2022
|
Saroja
|
Saroja
|
2916013WL010210
|
00177
|
IOBA0002088
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TN2916013_220722APB_FTO_582870
|
2916013000NRG23210720220813029
|
013646206
|
22/07/2022
|
Pakiyalakshmi
|
Pakiyalakshmi
|
2916013WL036989
|
00176
|
IDIB000T143
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TN2916013_210722APB_FTO_576398
|
2916013000NRG23210720220813367
|
013646206
|
21/07/2022
|
Palaniyammal
|
Palaniyammal
|
2916013WL037005
|
00468
|
UBIN0534790
|
1175
|
06/08/2022
|
KYC Documents Pending
|
1513
|
TN2916013_210722APB_FTO_576398
|
2916013000NRG23210720220813393
|
013646206
|
21/07/2022
|
Chinnammal
|
Chinnammal
|
2916013WL037005
|
00468
|
UBIN0534790
|
1410
|
06/08/2022
|
KYC Documents Pending
|
1514
|
TN2916013_210722APB_FTO_576426
|
2916013000NRG23210720220813549
|
013646206
|
21/07/2022
|
TAMILARASI R
|
TAMILARASI R
|
2916013WL037007
|
00468
|
UBIN0534790
|
1410
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
TN2916013_210722APB_FTO_576707
|
2916013000NRG23210720220813766
|
013646206
|
21/07/2022
|
Ramasamy
|
Ramasamy
|
2916013WL037011
|
00078
|
CNRB0001224
|
843
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
TN2916013_210722APB_FTO_576581
|
2916013000NRG23210720220814222
|
013646206
|
21/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2916013WL037029
|
00177
|
IOBA0000996
|
960
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TN2916013_210722APB_FTO_576581
|
2916013000NRG23210720220814263
|
013646206
|
21/07/2022
|
Kalaiselvi
|
Kalaiselvi
|
2916013WL037029
|
00177
|
IOBA0000996
|
800
|
06/08/2022
|
KYC Documents Pending
|
1518
|
TN2916013_220722APB_FTO_582839
|
2916013000NRG23210720220815209
|
013646206
|
22/07/2022
|
Chanthiran
|
Chanthiran
|
2916013WL037075
|
00546
|
CIUB0000201
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TN2916013_220722APB_FTO_582812
|
2916013000NRG23210720220815450
|
013646206
|
22/07/2022
|
Anitha
|
Anitha
|
2916013WL037080
|
00546
|
CIUB0000201
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TN2916013_210722APB_FTO_576963
|
2916013000NRG23210720220816387
|
013646206
|
21/07/2022
|
Nallamal
|
Nallamal
|
2916013WL037099
|
00468
|
UBIN0534790
|
675
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
TN2916013_210722APB_FTO_577111
|
2916013000NRG23210720220820095
|
013646206
|
21/07/2022
|
Santhiramathi
|
Santhiramathi
|
2916013WL037216
|
00415
|
SBIN0000765
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
TN2916013_210722APB_FTO_577111
|
2916013000NRG23210720220820113
|
013646206
|
21/07/2022
|
D.Jeyamani
|
D.Jeyamani
|
2916013WL037216
|
00415
|
SBIN0000765
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
TN2916013_210722APB_FTO_577111
|
2916013000NRG23210720220820171
|
013646206
|
21/07/2022
|
BAKKIAM
|
BAKKIAM
|
2916013WL037216
|
00415
|
SBIN0000765
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TN2916013_210722FTO_576164
|
2916013000NRG23210720220821309
|
013646866
|
21/07/2022
|
Subramani
|
Subramani
|
2916013WL037256
|
00437
|
TMBL0000242
|
1686
|
06/08/2022
|
No Such Account
|
1525
|
TN2916013_210722FTO_576164
|
2916013000NRG23210720220821315
|
013646866
|
21/07/2022
|
Rathinam
|
Rathinam
|
2916013WL037256
|
00415
|
SBIN0000765
|
1686
|
06/08/2022
|
Account closed
|
1526
|
TN2916013_210722APB_FTO_576120
|
2916013000NRG23210720220821601
|
013646206
|
21/07/2022
|
Selvi
|
Selvi
|
2916013WL037265
|
00078
|
CNRB0001224
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
TN2916013_210722APB_FTO_577073
|
2916013000NRG23210720220822093
|
013646206
|
21/07/2022
|
sampurnam
|
sampurnam
|
2916013WL037277
|
00078
|
CNRB0001224
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
TN2916013_220722FTO_582207
|
2916013000NRG23210720220823583
|
013646866
|
22/07/2022
|
Thilagavathi
|
Thilagavathi
|
2916013WL037322
|
00437
|
TMBL0000242
|
1050
|
06/08/2022
|
Account closed
|
1529
|
TN2916013_220722APB_FTO_581984
|
2916013000NRG23210720220828338
|
013646206
|
22/07/2022
|
kalaiselvi
|
kalaiselvi
|
2916013WL037526
|
00177
|
IOBA0000996
|
1230
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TN2916013_220722APB_FTO_581599
|
2916013000NRG23210720220832003
|
013646206
|
22/07/2022
|
Pushpam
|
Pushpam
|
2916013WL037671
|
00468
|
UBIN0534790
|
1050
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
TN2916013_220722APB_FTO_580346
|
2916013000NRG23210720220834564
|
013646206
|
22/07/2022
|
Murugesan
|
Murugesan
|
2916013WL037775
|
00177
|
IOBA0002708
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2916013_220722APB_FTO_582515
|
2916013000NRG23210720220834916
|
013646206
|
22/07/2022
|
Chandra
|
Chandra
|
2916013WL037780
|
00177
|
IOBA0002088
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TN2916013_220722APB_FTO_582515
|
2916013000NRG23210720220834978
|
013646206
|
22/07/2022
|
Alagammal
|
Alagammal
|
2916013WL037780
|
00177
|
IOBA0002088
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TN2916013_211022APB_FTO_1046807
|
2916013000NRG23211020221939665
|
014731413
|
21/10/2022
|
D.Jeyamani
|
D.Jeyamani
|
2916013WL072149
|
00415
|
SBIN0000765
|
1230
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TN2916013_211022APB_FTO_1049391
|
2916013000NRG23211020221945879
|
014731413
|
21/10/2022
|
Manivel
|
Manivel
|
2916013WL072308
|
00177
|
IOBA0000996
|
1000
|
02/11/2022
|
KYC Documents Pending
|
1536
|
TN2916013_230622APB_FTO_396865
|
2916013000NRG23220620220488758
|
022861757
|
23/06/2022
|
Chandra
|
Chandra
|
2916013WL022430
|
00177
|
IOBA0002088
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TN2916013_230622APB_FTO_396865
|
2916013000NRG23220620220488798
|
022861757
|
23/06/2022
|
Murugesan
|
Murugesan
|
2916013WL022430
|
00177
|
IOBA0002088
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TN2916013_230622APB_FTO_396871
|
2916013000NRG23220620220488841
|
022861757
|
23/06/2022
|
Chandra
|
Chandra
|
2916013WL022431
|
00177
|
IOBA0002088
|
450
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
TN2916013_230622APB_FTO_396878
|
2916013000NRG23220620220489088
|
022861757
|
23/06/2022
|
Chandra
|
Chandra
|
2916013WL022433
|
00078
|
CNRB0001224
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TN2916013_230622APB_FTO_396752
|
2916013000NRG23220620220490370
|
022861757
|
23/06/2022
|
Chinnammal
|
Chinnammal
|
2916013WL022456
|
00468
|
UBIN0534790
|
1180
|
06/07/2022
|
KYC Documents Pending
|
1541
|
TN2916013_230622APB_FTO_396746
|
2916013000NRG23220620220490520
|
022861757
|
23/06/2022
|
Palaniyammal
|
Palaniyammal
|
2916013WL022457
|
00468
|
UBIN0534790
|
1416
|
06/07/2022
|
KYC Documents Pending
|
1542
|
TN2916013_230622APB_FTO_396718
|
2916013000NRG23220620220490881
|
022861757
|
23/06/2022
|
Ramasamy
|
Ramasamy
|
2916013WL022461
|
00078
|
CNRB0001224
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TN2916013_220722APB_FTO_582388
|
2916013000NRG23220720220836138
|
013646206
|
22/07/2022
|
O.Natarajan
|
O.Natarajan
|
2916013WL037816
|
00227
|
KVBL0001228
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TN2916013_220722APB_FTO_582369
|
2916013000NRG23220720220836311
|
013646206
|
22/07/2022
|
Komathi
|
Komathi
|
2916013WL037817
|
00227
|
KVBL0001228
|
740
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TN2916013_220722APB_FTO_580146
|
2916013000NRG23220720220841075
|
013646206
|
22/07/2022
|
Maheswari
|
Maheswari
|
2916013WL038009
|
00177
|
IOBA0002708
|
1380
|
06/08/2022
|
Account closed
|
1546
|
TN2916013_220722APB_FTO_580116
|
2916013000NRG23220720220841839
|
013646206
|
22/07/2022
|
Thavamani
|
Thavamani
|
2916013WL038029
|
00177
|
IOBA0000996
|
1380
|
06/08/2022
|
KYC Documents Pending
|
1547
|
TN2916013_220722APB_FTO_580116
|
2916013000NRG23220720220841857
|
013646206
|
22/07/2022
|
VEllaiyammal
|
VEllaiyammal
|
2916013WL038029
|
00177
|
IOBA0000996
|
1380
|
06/08/2022
|
KYC Documents Pending
|
1548
|
TN2916013_220722APB_FTO_580116
|
2916013000NRG23220720220841872
|
013646206
|
22/07/2022
|
Saroja
|
Saroja
|
2916013WL038029
|
00177
|
IOBA0002708
|
1150
|
06/08/2022
|
KYC Documents Pending
|
1549
|
TN2916013_220722APB_FTO_580539
|
2916013000NRG23220720220844223
|
013646206
|
22/07/2022
|
Chandra
|
Chandra
|
2916013WL038124
|
00078
|
CNRB0001224
|
600
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TN2916013_220722APB_FTO_585638
|
2916013000NRG23220720220845825
|
013646206
|
22/07/2022
|
Sumathi
|
Sumathi
|
2916013WL038219
|
00177
|
IOBA0002088
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TN2916013_220722APB_FTO_585638
|
2916013000NRG23220720220845827
|
013646206
|
22/07/2022
|
A.Thangamani
|
A.Thangamani
|
2916013WL038219
|
00177
|
IOBA0002088
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TN2916013_220722APB_FTO_585930
|
2916013000NRG23220720220852451
|
013646206
|
22/07/2022
|
muthaiah
|
muthaiah
|
2916013WL038464
|
00177
|
IOBA0000996
|
1230
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
TN2916013_220722APB_FTO_585896
|
2916013000NRG23220720220852849
|
013646206
|
22/07/2022
|
Tamilrasi
|
Tamilrasi
|
2916013WL038472
|
00078
|
CNRB0001224
|
1350
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
TN2916013_220722APB_FTO_585454
|
2916013000NRG23220720220866784
|
013646206
|
22/07/2022
|
BASEERA BEGUM
|
BASEERA BEGUM
|
2916013WL038904
|
00177
|
IOBA0002088
|
950
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TN2916013_220722APB_FTO_587376
|
2916013000NRG23220720220876471
|
013646206
|
22/07/2022
|
Dhatchanamoorthi
|
Dhatchanamoorthi
|
2916013WL039189
|
00176
|
IDIB000T143
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
TN2916013_220722APB_FTO_587869
|
2916013000NRG23220720220877676
|
013646206
|
22/07/2022
|
Duraisamy
|
Duraisamy
|
2916013WL039285
|
00415
|
SBIN0000765
|
1075
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
TN2916013_220722APB_FTO_587869
|
2916013000NRG23220720220877705
|
013646206
|
22/07/2022
|
Selvi
|
Selvi
|
2916013WL039285
|
00415
|
SBIN0000765
|
860
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TN2916013_220722APB_FTO_587869
|
2916013000NRG23220720220877707
|
013646206
|
22/07/2022
|
SUNDARAM
|
SUNDARAM
|
2916013WL039285
|
00415
|
SBIN0000765
|
1075
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
TN2916013_220922APB_FTO_903760
|
2916013000NRG23220920221547488
|
014307543
|
22/09/2022
|
Saroja
|
Saroja
|
2916013WL061879
|
00468
|
UBIN0534790
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
TN2916013_220922APB_FTO_906815
|
2916013000NRG23220920221554302
|
014307441
|
22/09/2022
|
Jothi
|
Jothi
|
2916013WL062044
|
00078
|
CNRB0001224
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
TN2916013_220922FTO_905865
|
2916013000NRG23220920221557642
|
014307502
|
22/09/2022
|
Raman
|
Raman
|
2916013WL062108
|
00177
|
IOBA0002088
|
1200
|
19/10/2022
|
No Such Account
|
1562
|
TN2916013_220922APB_FTO_905812
|
2916013000NRG23220920221560576
|
014307441
|
22/09/2022
|
Kokila
|
Kokila
|
2916013WL062178
|
00078
|
CNRB0001224
|
600
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
TN2916013_220922APB_FTO_905812
|
2916013000NRG23220920221560580
|
014307441
|
22/09/2022
|
Cithra
|
Cithra
|
2916013WL062178
|
00078
|
CNRB0001224
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
TN2916013_220922APB_FTO_905812
|
2916013000NRG23220920221560596
|
014307441
|
22/09/2022
|
Susila
|
Susila
|
2916013WL062178
|
00078
|
CNRB0000964
|
600
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
TN2916013_230223APB_FTO_1580904
|
2916013000NRG23230220233316321
|
005718532
|
23/02/2023
|
Kavitha
|
Kavitha
|
2916013WL102669
|
00468
|
UBIN0534790
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TN2916013_230223APB_FTO_1581018
|
2916013000NRG23230220233316616
|
005718532
|
23/02/2023
|
Cithra
|
Cithra
|
2916013WL102674
|
00177
|
IOBA0000996
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
TN2916013_230223APB_FTO_1581006
|
2916013000NRG23230220233316663
|
005718532
|
23/02/2023
|
Rajamani
|
Rajamani
|
2916013WL102675
|
00078
|
CNRB0001224
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
TN2916013_230223APB_FTO_1580833
|
2916013000NRG23230220233317119
|
005718532
|
23/02/2023
|
Santhi
|
Santhi
|
2916013WL102679
|
00468
|
UBIN0534790
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TN2916013_230223APB_FTO_1580776
|
2916013000NRG23230220233318220
|
005718532
|
23/02/2023
|
Chandra
|
Chandra
|
2916013WL102693
|
00177
|
IOBA0002088
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TN2916013_230223APB_FTO_1580776
|
2916013000NRG23230220233318267
|
005718532
|
23/02/2023
|
Murugesan
|
Murugesan
|
2916013WL102693
|
00177
|
IOBA0002088
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
TN2916013_230223APB_FTO_1580776
|
2916013000NRG23230220233318284
|
005718532
|
23/02/2023
|
Alagammal
|
Alagammal
|
2916013WL102693
|
00177
|
IOBA0002088
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
TN2916013_230223APB_FTO_1580769
|
2916013000NRG23230220233318308
|
005718532
|
23/02/2023
|
Sabeena
|
Sabeena
|
2916013WL102694
|
00177
|
IOBA0002088
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
TN2916013_230223APB_FTO_1580769
|
2916013000NRG23230220233318348
|
005718532
|
23/02/2023
|
Senthilkumar
|
Senthilkumar
|
2916013WL102694
|
00177
|
IOBA0002088
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TN2916013_230223APB_FTO_1580761
|
2916013000NRG23230220233318530
|
005718532
|
23/02/2023
|
Maheswari
|
Maheswari
|
2916013WL102696
|
00227
|
KVBL0001228
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
TN2916013_230223APB_FTO_1580861
|
2916013000NRG23230220233318724
|
005718532
|
23/02/2023
|
Selvarani
|
Selvarani
|
2916013WL102699
|
00078
|
CNRB0001224
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TN2916013_230223APB_FTO_1581160
|
2916013000NRG23230220233319071
|
005718532
|
23/02/2023
|
N.Pappayee
|
N.Pappayee
|
2916013WL102704
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TN2916013_230223APB_FTO_1581160
|
2916013000NRG23230220233319076
|
005718532
|
23/02/2023
|
B.Palaniammal
|
B.Palaniammal
|
2916013WL102704
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TN2916013_230223APB_FTO_1581160
|
2916013000NRG23230220233319092
|
005718532
|
23/02/2023
|
P.Muthammal
|
P.Muthammal
|
2916013WL102704
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
TN2916013_230223APB_FTO_1581133
|
2916013000NRG23230220233319623
|
005718532
|
23/02/2023
|
Chinnammal
|
Chinnammal
|
2916013WL102711
|
00415
|
SBIN0000765
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TN2916013_230223APB_FTO_1581097
|
2916013000NRG23230220233319869
|
005718532
|
23/02/2023
|
malini
|
malini
|
2916013WL102713
|
00078
|
CNRB0001224
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TN2916013_230223APB_FTO_1581094
|
2916013000NRG23230220233320038
|
005718532
|
23/02/2023
|
Sanmugavadivu
|
Sanmugavadivu
|
2916013WL102716
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TN2916013_230223APB_FTO_1581094
|
2916013000NRG23230220233320104
|
005718532
|
23/02/2023
|
Pattu
|
Pattu
|
2916013WL102716
|
00078
|
CNRB0001224
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TN2916013_230223APB_FTO_1581094
|
2916013000NRG23230220233320118
|
005718532
|
23/02/2023
|
Annadurai
|
Annadurai
|
2916013WL102716
|
00078
|
CNRB0001224
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TN2916013_230223APB_FTO_1581122
|
2916013000NRG23230220233320695
|
005718532
|
23/02/2023
|
Selvi
|
Selvi
|
2916013WL102725
|
00176
|
IDIB000T143
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TN2916013_230223APB_FTO_1581061
|
2916013000NRG23230220233321528
|
005718532
|
23/02/2023
|
Samboornam
|
Samboornam
|
2916013WL102742
|
00227
|
KVBL0001228
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TN2916013_230223APB_FTO_1581743
|
2916013000NRG23230220233325427
|
005718532
|
23/02/2023
|
kalaiselvi
|
kalaiselvi
|
2916013WL102816
|
00177
|
IOBA0000996
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TN2916013_230622FTO_396942
|
2916013000NRG23210620220486240
|
022861840
|
23/06/2022
|
Chithravalli
|
Chithravalli
|
2916013WL0022211
|
00468
|
UBIN0534790
|
591
|
06/07/2022
|
Account closed
|
1588
|
TN2916013_230922APB_FTO_909266
|
2916013000NRG23220920221550382
|
014307441
|
23/09/2022
|
Saraoja
|
Saraoja
|
2916013WL061964
|
00415
|
SBIN0000765
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
TN2916013_230922APB_FTO_909229
|
2916013000NRG23220920221550988
|
014307441
|
23/09/2022
|
Selvi
|
Selvi
|
2916013WL061979
|
00078
|
CNRB0001224
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
TN2916013_230922APB_FTO_909197
|
2916013000NRG23220920221553485
|
014307441
|
23/09/2022
|
Aravayee
|
Aravayee
|
2916013WL062028
|
00078
|
CNRB0001224
|
1000
|
13/10/2022
|
Account closed
|
1591
|
TN2916013_230922APB_FTO_909187
|
2916013000NRG23220920221553700
|
014307441
|
23/09/2022
|
Murugesan
|
Murugesan
|
2916013WL062031
|
00177
|
IOBA0002708
|
800
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TN2916013_231222APB_FTO_1324233
|
2916013000NRG23221220222603686
|
018558934
|
23/12/2022
|
Govindhammal
|
Govindhammal
|
2916013WL088541
|
00176
|
IDIB000T143
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
TN2916013_231222APB_FTO_1324233
|
2916013000NRG23221220222603720
|
018558934
|
23/12/2022
|
Rajenthiran
|
Rajenthiran
|
2916013WL088541
|
00176
|
IDIB000T143
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TN2916013_231222APB_FTO_1324216
|
2916013000NRG23221220222604447
|
018558934
|
23/12/2022
|
Kavitha
|
Kavitha
|
2916013WL088548
|
00468
|
UBIN0534790
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TN2916013_231222APB_FTO_1324222
|
2916013000NRG23221220222604701
|
018558934
|
23/12/2022
|
CHANDRA N
|
CHANDRA N
|
2916013WL088552
|
00468
|
UBIN0534790
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TN2916013_231222APB_FTO_1324148
|
2916013000NRG23221220222616206
|
018558934
|
23/12/2022
|
Maheswari
|
Maheswari
|
2916013WL088783
|
00227
|
KVBL0001228
|
1620
|
06/02/2023
|
Account closed
|
1597
|
TN2916013_231222APB_FTO_1324459
|
2916013000NRG23221220222624719
|
018558934
|
23/12/2022
|
SAROJA S
|
SAROJA S
|
2916013WL088960
|
00078
|
CNRB0001224
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TN2916013_231222APB_FTO_1324453
|
2916013000NRG23221220222624815
|
018558934
|
23/12/2022
|
sangunthala
|
sangunthala
|
2916013WL088961
|
00078
|
CNRB0001224
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
TN2916013_231222APB_FTO_1324412
|
2916013000NRG23221220222624965
|
018558934
|
23/12/2022
|
Saroja
|
Saroja
|
2916013WL088967
|
00468
|
UBIN0534790
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
TN2916013_231222APB_FTO_1324400
|
2916013000NRG23221220222625272
|
018558934
|
23/12/2022
|
PALANIYANDI
|
PALANIYANDI
|
2916013WL088968
|
00227
|
KVBL0001646
|
850
|
06/02/2023
|
Account closed
|
1601
|
TN2916013_231222APB_FTO_1324388
|
2916013000NRG23221220222625351
|
018558934
|
23/12/2022
|
vijaya
|
vijaya
|
2916013WL088969
|
00468
|
UBIN0534790
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TN2916013_231222APB_FTO_1324373
|
2916013000NRG23221220222625596
|
018558934
|
23/12/2022
|
Nallamal
|
Nallamal
|
2916013WL088970
|
00468
|
UBIN0534790
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TN2916013_231222APB_FTO_1324362
|
2916013000NRG23221220222625703
|
018558934
|
23/12/2022
|
JOTHIMANI
|
JOTHIMANI
|
2916013WL088971
|
00468
|
UBIN0534790
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TN2916013_231222APB_FTO_1324345
|
2916013000NRG23221220222625877
|
018558934
|
23/12/2022
|
Gomathi
|
Gomathi
|
2916013WL088973
|
00468
|
UBIN0534790
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
TN2916013_231222APB_FTO_1324345
|
2916013000NRG23221220222625945
|
018558934
|
23/12/2022
|
Logumathi B
|
Logumathi B
|
2916013WL088973
|
00468
|
UBIN0534790
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
TN2916013_231222APB_FTO_1324326
|
2916013000NRG23221220222626377
|
018558934
|
23/12/2022
|
Selvi
|
Selvi
|
2916013WL088977
|
00415
|
SBIN0000765
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
TN2916013_231222APB_FTO_1324326
|
2916013000NRG23221220222626379
|
018558934
|
23/12/2022
|
SUNDARAM
|
SUNDARAM
|
2916013WL088977
|
00415
|
SBIN0000765
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TN2916013_231222APB_FTO_1324319
|
2916013000NRG23221220222626450
|
018558934
|
23/12/2022
|
Chinnayan
|
Chinnayan
|
2916013WL088978
|
00415
|
SBIN0000765
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TN2916013_231222APB_FTO_1324313
|
2916013000NRG23221220222626553
|
018558934
|
23/12/2022
|
sampurnam
|
sampurnam
|
2916013WL088979
|
00078
|
CNRB0001224
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
TN2916013_231222APB_FTO_1324305
|
2916013000NRG23221220222626673
|
018558934
|
23/12/2022
|
Rani
|
Rani
|
2916013WL088980
|
00078
|
CNRB0001224
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TN2916013_231222APB_FTO_1324295
|
2916013000NRG23221220222626724
|
018558934
|
23/12/2022
|
Jothi
|
Jothi
|
2916013WL088981
|
00078
|
CNRB0001224
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
TN2916013_231222APB_FTO_1324295
|
2916013000NRG23221220222626746
|
018558934
|
23/12/2022
|
Selvi
|
Selvi
|
2916013WL088981
|
00078
|
CNRB0001224
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
TN2916013_231222APB_FTO_1324284
|
2916013000NRG23221220222627032
|
018558934
|
23/12/2022
|
Suguna
|
Suguna
|
2916013WL088983
|
00078
|
CNRB0001224
|
1344
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2916013_231222FTO_1324263
|
2916013000NRG23221220222627554
|
018559760
|
23/12/2022
|
Sasi reka
|
Sasi reka
|
2916013WL088988
|
00176
|
IDIB000T143
|
1536
|
04/02/2023
|
No Such Account
|
1615
|
TN2916013_240223APB_FTO_1583482
|
2916013000NRG23230220233325641
|
005716042
|
24/02/2023
|
Jothi
|
Jothi
|
2916013WL102822
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TN2916013_240223APB_FTO_1583482
|
2916013000NRG23230220233325663
|
005716042
|
24/02/2023
|
Periyasamy
|
Periyasamy
|
2916013WL102822
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
TN2916013_240223APB_FTO_1583482
|
2916013000NRG23230220233325679
|
005716042
|
24/02/2023
|
Sivabakkiyam
|
Sivabakkiyam
|
2916013WL102822
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
TN2916013_240223APB_FTO_1583482
|
2916013000NRG23230220233325699
|
005716042
|
24/02/2023
|
Parameshwari
|
Parameshwari
|
2916013WL102822
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
TN2916013_240223APB_FTO_1583482
|
2916013000NRG23230220233325746
|
005716042
|
24/02/2023
|
THANALAKSHMI
|
THANALAKSHMI
|
2916013WL102822
|
00078
|
CNRB0001224
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TN2916013_240223APB_FTO_1583482
|
2916013000NRG23230220233325747
|
005716042
|
24/02/2023
|
SAROJA
|
SAROJA
|
2916013WL102822
|
00078
|
CNRB0001224
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
TN2916013_240223APB_FTO_1583482
|
2916013000NRG23230220233325768
|
005716042
|
24/02/2023
|
Seethalexmi
|
Seethalexmi
|
2916013WL102822
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
TN2916013_240223APB_FTO_1583473
|
2916013000NRG23230220233326966
|
005716042
|
24/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2916013WL102845
|
00078
|
CNRB0001224
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
TN2916013_240223APB_FTO_1583473
|
2916013000NRG23230220233326984
|
005716042
|
24/02/2023
|
Vasantha
|
Vasantha
|
2916013WL102845
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
TN2916013_240223APB_FTO_1583473
|
2916013000NRG23230220233326989
|
005716042
|
24/02/2023
|
dhanam
|
dhanam
|
2916013WL102845
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TN2916013_240223APB_FTO_1583473
|
2916013000NRG23230220233326995
|
005716042
|
24/02/2023
|
Nagammal
|
Nagammal
|
2916013WL102845
|
00078
|
CNRB0001224
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
TN2916013_240223APB_FTO_1583473
|
2916013000NRG23230220233327010
|
005716042
|
24/02/2023
|
Kathan
|
Kathan
|
2916013WL102845
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
TN2916013_240223APB_FTO_1583473
|
2916013000NRG23230220233327015
|
005716042
|
24/02/2023
|
Aravayee
|
Aravayee
|
2916013WL102845
|
00078
|
CNRB0001224
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2916013_240223APB_FTO_1583473
|
2916013000NRG23230220233327016
|
005716042
|
24/02/2023
|
Sarasu
|
Sarasu
|
2916013WL102845
|
00078
|
CNRB0001224
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
TN2916013_240223APB_FTO_1583473
|
2916013000NRG23230220233327021
|
005716042
|
24/02/2023
|
Suguna
|
Suguna
|
2916013WL102845
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
TN2916013_240223APB_FTO_1583473
|
2916013000NRG23230220233327024
|
005716042
|
24/02/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2916013WL102845
|
00078
|
CNRB0001224
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TN2916013_240223APB_FTO_1583473
|
2916013000NRG23230220233327040
|
005716042
|
24/02/2023
|
Parvathi
|
Parvathi
|
2916013WL102845
|
00078
|
CNRB0001224
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TN2916013_240223APB_FTO_1583465
|
2916013000NRG23230220233328536
|
005716042
|
24/02/2023
|
JOTHIMANI
|
JOTHIMANI
|
2916013WL102877
|
00468
|
UBIN0534790
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
TN2916013_240223APB_FTO_1583453
|
2916013000NRG23230220233330134
|
005716042
|
24/02/2023
|
Selvarani.S
|
Selvarani.S
|
2916013WL102901
|
00415
|
SBIN0000765
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
TN2916013_240223APB_FTO_1583453
|
2916013000NRG23230220233330161
|
005716042
|
24/02/2023
|
Vasanthi
|
Vasanthi
|
2916013WL102901
|
00415
|
SBIN0000765
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TN2916013_240223APB_FTO_1583446
|
2916013000NRG23230220233330773
|
005716042
|
24/02/2023
|
Saravanan
|
Saravanan
|
2916013WL102907
|
00415
|
SBIN0000765
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
TN2916013_240223APB_FTO_1583440
|
2916013000NRG23230220233331152
|
005716042
|
24/02/2023
|
Rengaraj
|
Rengaraj
|
2916013WL102912
|
00715
|
DBSS0IN0727
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
TN2916013_240223APB_FTO_1583436
|
2916013000NRG23230220233333316
|
005716042
|
24/02/2023
|
Nanasundari
|
Nanasundari
|
2916013WL102964
|
00546
|
CIUB0000201
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
TN2916013_240223APB_FTO_1583415
|
2916013000NRG23230220233333752
|
005716042
|
24/02/2023
|
Kavitha
|
Kavitha
|
2916013WL102970
|
00177
|
IOBA0002088
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
TN2916013_240223APB_FTO_1583402
|
2916013000NRG23230220233333860
|
005716042
|
24/02/2023
|
Saroja
|
Saroja
|
2916013WL102971
|
00468
|
UBIN0534790
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
TN2916013_240223APB_FTO_1583391
|
2916013000NRG23230220233334197
|
005716042
|
24/02/2023
|
R Raja
|
R Raja
|
2916013WL102974
|
00227
|
KVBL0001646
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
TN2916013_240223APB_FTO_1583318
|
2916013000NRG23230220233334512
|
005716042
|
24/02/2023
|
MALATHI
|
MALATHI
|
2916013WL102976
|
00227
|
KVBL0001228
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
TN2916013_240223APB_FTO_1583302
|
2916013000NRG23230220233334679
|
005716042
|
24/02/2023
|
KAVITHA
|
KAVITHA
|
2916013WL102978
|
00177
|
IOBA0002708
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
TN2916013_240223APB_FTO_1583252
|
2916013000NRG23230220233335141
|
005716042
|
24/02/2023
|
Manjula
|
Manjula
|
2916013WL102988
|
00468
|
UBIN0534790
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
TN2916013_240323APB_FTO_1690577
|
2916013000NRG23230320233722564
|
027904319
|
24/03/2023
|
Pakiyalakshmi
|
Pakiyalakshmi
|
2916013WL109910
|
00176
|
IDIB000T143
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
TN2916013_240323APB_FTO_1690457
|
2916013000NRG23230320233723419
|
027904319
|
24/03/2023
|
kalaiselvi
|
kalaiselvi
|
2916013WL109920
|
00177
|
IOBA0000996
|
1120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
TN2916013_240323APB_FTO_1688871
|
2916013000NRG23230320233725457
|
027904319
|
24/03/2023
|
Cithra
|
Cithra
|
2916013WL109942
|
00177
|
IOBA0000996
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
TN2916013_240323APB_FTO_1689435
|
2916013000NRG23230320233725708
|
027904319
|
24/03/2023
|
Santhi
|
Santhi
|
2916013WL109945
|
00468
|
UBIN0534790
|
560
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
TN2916013_240323APB_FTO_1690539
|
2916013000NRG23230320233728082
|
027904319
|
24/03/2023
|
Chinnammal
|
Chinnammal
|
2916013WL109962
|
00415
|
SBIN0000765
|
280
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TN2916013_240323APB_FTO_1689318
|
2916013000NRG23230320233728585
|
027904319
|
24/03/2023
|
Rajamani
|
Rajamani
|
2916013WL109975
|
00078
|
CNRB0001224
|
1686
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
TN2916013_240323APB_FTO_1689306
|
2916013000NRG23230320233728715
|
027904319
|
24/03/2023
|
Selvaraj
|
Selvaraj
|
2916013WL109978
|
00078
|
CNRB0001224
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
TN2916013_240323APB_FTO_1689306
|
2916013000NRG23230320233728745
|
027904319
|
24/03/2023
|
Amuthavalli
|
Amuthavalli
|
2916013WL109978
|
00078
|
CNRB0001224
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
TN2916013_240323APB_FTO_1689306
|
2916013000NRG23230320233728807
|
027904319
|
24/03/2023
|
Megala
|
Megala
|
2916013WL109978
|
00078
|
CNRB0001224
|
840
|
30/03/2023
|
A/c Blocked or Frozen
|
1653
|
TN2916013_240323APB_FTO_1688710
|
2916013000NRG23230320233729341
|
027904319
|
24/03/2023
|
Jothi
|
Jothi
|
2916013WL109985
|
00078
|
CNRB0001224
|
1120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
TN2916013_240323APB_FTO_1688710
|
2916013000NRG23230320233729425
|
027904319
|
24/03/2023
|
Sivabakkiyam
|
Sivabakkiyam
|
2916013WL109985
|
00078
|
CNRB0001224
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
TN2916013_240323APB_FTO_1688710
|
2916013000NRG23230320233729437
|
027904319
|
24/03/2023
|
Parameshwari
|
Parameshwari
|
2916013WL109985
|
00078
|
CNRB0001224
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
TN2916013_240323APB_FTO_1688710
|
2916013000NRG23230320233729493
|
027904319
|
24/03/2023
|
Seethalexmi
|
Seethalexmi
|
2916013WL109985
|
00078
|
CNRB0001224
|
280
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
TN2916013_240323APB_FTO_1688949
|
2916013000NRG23230320233730050
|
027904319
|
24/03/2023
|
Kavitha
|
Kavitha
|
2916013WL109994
|
00468
|
UBIN0534790
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
TN2916013_240323APB_FTO_1688639
|
2916013000NRG23230320233730079
|
027904319
|
24/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2916013WL109995
|
00078
|
CNRB0001224
|
840
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
TN2916013_240323APB_FTO_1688639
|
2916013000NRG23230320233730092
|
027904319
|
24/03/2023
|
Vasantha
|
Vasantha
|
2916013WL109995
|
00078
|
CNRB0001224
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
TN2916013_240323APB_FTO_1688639
|
2916013000NRG23230320233730111
|
027904319
|
24/03/2023
|
Suguna
|
Suguna
|
2916013WL109995
|
00078
|
CNRB0001224
|
280
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
TN2916013_240323APB_FTO_1688639
|
2916013000NRG23230320233732124
|
027904319
|
24/03/2023
|
Sivalingam
|
Sivalingam
|
2916013WL110016
|
00177
|
IOBA0000996
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
TN2916013_240323APB_FTO_1688421
|
2916013000NRG23230320233733359
|
027904319
|
24/03/2023
|
SATHYA
|
SATHYA
|
2916013WL110035
|
00177
|
IOBA0000996
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
TN2916013_240323APB_FTO_1688421
|
2916013000NRG23230320233733370
|
027904319
|
24/03/2023
|
Sivakumar
|
Sivakumar
|
2916013WL110035
|
00177
|
IOBA0000996
|
1120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
TN2916013_240323APB_FTO_1688421
|
2916013000NRG23230320233733371
|
027904319
|
24/03/2023
|
Sakthivel
|
Sakthivel
|
2916013WL110035
|
00177
|
IOBA0000996
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
TN2916013_240323APB_FTO_1690466
|
2916013000NRG23230320233733832
|
027904319
|
24/03/2023
|
Senthilkumar
|
Senthilkumar
|
2916013WL110040
|
00177
|
IOBA0002088
|
843
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
TN2916013_240323APB_FTO_1688380
|
2916013000NRG23230320233734482
|
027904319
|
24/03/2023
|
Saroja
|
Saroja
|
2916013WL110056
|
00468
|
UBIN0534790
|
1120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
TN2916013_240323APB_FTO_1688350
|
2916013000NRG23230320233734980
|
027904319
|
24/03/2023
|
Pushba S
|
Pushba S
|
2916013WL110063
|
00177
|
IOBA0003585
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
TN2916013_240323APB_FTO_1688337
|
2916013000NRG23230320233735016
|
027904319
|
24/03/2023
|
Gomathi
|
Gomathi
|
2916013WL110064
|
00468
|
UBIN0534790
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
TN2916013_240323APB_FTO_1688337
|
2916013000NRG23230320233735022
|
027904319
|
24/03/2023
|
Annadurai
|
Annadurai
|
2916013WL110064
|
00468
|
UBIN0534790
|
1120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
TN2916013_240323APB_FTO_1688337
|
2916013000NRG23230320233735079
|
027904319
|
24/03/2023
|
Logumathi B
|
Logumathi B
|
2916013WL110064
|
00468
|
UBIN0534790
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TN2916013_240323APB_FTO_1688328
|
2916013000NRG23230320233735226
|
027904319
|
24/03/2023
|
Manjula
|
Manjula
|
2916013WL110066
|
00468
|
UBIN0534790
|
560
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TN2916013_240323APB_FTO_1690514
|
2916013000NRG23230320233735457
|
027904319
|
24/03/2023
|
Chandra
|
Chandra
|
2916013WL110068
|
00177
|
IOBA0002088
|
280
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
TN2916013_240323APB_FTO_1690514
|
2916013000NRG23230320233735491
|
027904319
|
24/03/2023
|
Murugesan
|
Murugesan
|
2916013WL110068
|
00177
|
IOBA0002088
|
280
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
TN2916013_240323APB_FTO_1690514
|
2916013000NRG23230320233735510
|
027904319
|
24/03/2023
|
Alagammal
|
Alagammal
|
2916013WL110068
|
00177
|
IOBA0002088
|
280
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
TN2916013_240323FTO_1688309
|
2916013000NRG23230320233737083
|
027904160
|
24/03/2023
|
Kandasamy
|
Kandasamy
|
2916013WL110087
|
00468
|
UBIN0534790
|
1400
|
31/03/2023
|
Account closed
|
1676
|
TN2916013_240323APB_FTO_1690418
|
2916013000NRG23230320233739009
|
027904319
|
24/03/2023
|
Nirmala
|
Nirmala
|
2916013WL110106
|
00078
|
CNRB0001224
|
560
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
TN2916013_240323APB_FTO_1690418
|
2916013000NRG23230320233739057
|
027904319
|
24/03/2023
|
Saratha
|
Saratha
|
2916013WL110106
|
00078
|
CNRB0001224
|
560
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
TN2916013_240323APB_FTO_1690418
|
2916013000NRG23230320233739098
|
027904319
|
24/03/2023
|
Rani
|
Rani
|
2916013WL110106
|
00078
|
CNRB0001224
|
840
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
TN2916013_240323APB_FTO_1690418
|
2916013000NRG23230320233739147
|
027904319
|
24/03/2023
|
Jeyanthi
|
Jeyanthi
|
2916013WL110106
|
00078
|
CNRB0001224
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
TN2916013_240323APB_FTO_1690418
|
2916013000NRG23230320233739158
|
027904319
|
24/03/2023
|
Cithra
|
Cithra
|
2916013WL110106
|
00078
|
CNRB0001224
|
1120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
TN2916013_240323APB_FTO_1690375
|
2916013000NRG23230320233740432
|
027904319
|
24/03/2023
|
malini
|
malini
|
2916013WL110117
|
00078
|
CNRB0001224
|
1686
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
TN2916013_240323APB_FTO_1690477
|
2916013000NRG23230320233741511
|
027904319
|
24/03/2023
|
Sabeena
|
Sabeena
|
2916013WL110132
|
00177
|
IOBA0002088
|
280
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
TN2916013_240323APB_FTO_1690284
|
2916013000NRG23230320233741702
|
027904319
|
24/03/2023
|
Thilakavathi
|
Thilakavathi
|
2916013WL110133
|
00078
|
CNRB0001224
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
TN2916013_240323APB_FTO_1690485
|
2916013000NRG23230320233742390
|
027904319
|
24/03/2023
|
Chandra
|
Chandra
|
2916013WL110143
|
00177
|
IOBA0002088
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
TN2916013_240323APB_FTO_1690215
|
2916013000NRG23230320233749686
|
027904319
|
24/03/2023
|
Santhi
|
Santhi
|
2916013WL110241
|
00078
|
CNRB0001224
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
TN2916013_240323APB_FTO_1690215
|
2916013000NRG23230320233749714
|
027904319
|
24/03/2023
|
Othanjee
|
Othanjee
|
2916013WL110241
|
00078
|
CNRB0001224
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
TN2916013_240323APB_FTO_1690215
|
2916013000NRG23230320233749729
|
027904319
|
24/03/2023
|
Jeyamani
|
Jeyamani
|
2916013WL110241
|
00078
|
CNRB0001224
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
TN2916013_240323APB_FTO_1687580
|
2916013000NRG23230320233753501
|
027904319
|
24/03/2023
|
Tamilselvi
|
Tamilselvi
|
2916013WL110308
|
00177
|
IOBA0002708
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TN2916013_240323APB_FTO_1687558
|
2916013000NRG23230320233756170
|
027904319
|
24/03/2023
|
Valiyammal
|
Valiyammal
|
2916013WL110358
|
00468
|
UBIN0534790
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
TN2916013_240323APB_FTO_1687639
|
2916013000NRG23230320233764936
|
027904319
|
24/03/2023
|
MALATHI
|
MALATHI
|
2916013WL110486
|
00227
|
KVBL0001228
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
TN2916013_240323APB_FTO_1687655
|
2916013000NRG23230320233765384
|
027904319
|
24/03/2023
|
Chinnakkal
|
Chinnakkal
|
2916013WL110489
|
00177
|
IOBA0002708
|
560
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
TN2916013_240323APB_FTO_1687667
|
2916013000NRG23230320233768508
|
027904319
|
24/03/2023
|
BASEERA BEGUM
|
BASEERA BEGUM
|
2916013WL110520
|
00177
|
IOBA0002088
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TN2916013_240323APB_FTO_1687679
|
2916013000NRG23230320233768938
|
027904319
|
24/03/2023
|
Vasuki
|
Vasuki
|
2916013WL110529
|
00177
|
IOBA0002088
|
1680
|
30/03/2023
|
Account closed
|
1694
|
TN2916013_240323APB_FTO_1687679
|
2916013000NRG23230320233769002
|
027904319
|
24/03/2023
|
Sumathi
|
Sumathi
|
2916013WL110529
|
00177
|
IOBA0002088
|
560
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
TN2916013_240323APB_FTO_1687679
|
2916013000NRG23230320233769004
|
027904319
|
24/03/2023
|
A.Thangamani
|
A.Thangamani
|
2916013WL110529
|
00177
|
IOBA0002088
|
1120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TN2916013_240323APB_FTO_1687679
|
2916013000NRG23230320233769062
|
027904319
|
24/03/2023
|
Ganesan
|
Ganesan
|
2916013WL110529
|
00177
|
IOBA0002088
|
1686
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
TN2916013_240323APB_FTO_1687528
|
2916013000NRG23230320233769173
|
027904319
|
24/03/2023
|
Nallamal
|
Nallamal
|
2916013WL110531
|
00468
|
UBIN0534790
|
560
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
TN2916013_240323APB_FTO_1687692
|
2916013000NRG23230320233769482
|
027904319
|
24/03/2023
|
Illavarasi
|
Illavarasi
|
2916013WL110539
|
00177
|
IOBA0002088
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
TN2916013_240323APB_FTO_1687692
|
2916013000NRG23230320233769546
|
027904319
|
24/03/2023
|
Ramaraj
|
Ramaraj
|
2916013WL110539
|
00177
|
IOBA0002088
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
TN2916013_240323APB_FTO_1687829
|
2916013000NRG23230320233770177
|
027904319
|
24/03/2023
|
T.Chandrasekaran
|
T.Chandrasekaran
|
2916013WL110546
|
00177
|
IOBA0002088
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TN2916013_240323APB_FTO_1687509
|
2916013000NRG23230320233770873
|
027904319
|
24/03/2023
|
Nanasundari
|
Nanasundari
|
2916013WL110554
|
00546
|
CIUB0000201
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
TN2916013_240323APB_FTO_1687879
|
2916013000NRG23230320233771334
|
027904319
|
24/03/2023
|
Prabaharan
|
Prabaharan
|
2916013WL110556
|
00078
|
CNRB0001224
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
TN2916013_240323APB_FTO_1687879
|
2916013000NRG23230320233771367
|
027904319
|
24/03/2023
|
Renkanayaki
|
Renkanayaki
|
2916013WL110556
|
00546
|
CIUB0000201
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
TN2916013_240323APB_FTO_1687879
|
2916013000NRG23230320233771376
|
027904319
|
24/03/2023
|
Seethaiyammal
|
Seethaiyammal
|
2916013WL110556
|
00546
|
CIUB0000201
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
TN2916013_240323APB_FTO_1687879
|
2916013000NRG23230320233771413
|
027904319
|
24/03/2023
|
Peappy
|
Peappy
|
2916013WL110556
|
00546
|
CIUB0000201
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
TN2916013_240323APB_FTO_1687497
|
2916013000NRG23230320233779574
|
027904319
|
24/03/2023
|
Kavitha
|
Kavitha
|
2916013WL110645
|
00177
|
IOBA0002088
|
840
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
TN2916013_240323APB_FTO_1687450
|
2916013000NRG23230320233780833
|
027904319
|
24/03/2023
|
Patma
|
Patma
|
2916013WL110659
|
00177
|
IOBA0000996
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
TN2916013_240323APB_FTO_1687450
|
2916013000NRG23230320233780871
|
027904319
|
24/03/2023
|
Kokila
|
Kokila
|
2916013WL110659
|
00415
|
SBIN0000765
|
1120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
TN2916013_240323APB_FTO_1687450
|
2916013000NRG23230320233780888
|
027904319
|
24/03/2023
|
Periyammal
|
Periyammal
|
2916013WL110659
|
00415
|
SBIN0000765
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
TN2916013_240323APB_FTO_1687450
|
2916013000NRG23230320233780935
|
027904319
|
24/03/2023
|
Anitha
|
Anitha
|
2916013WL110659
|
00468
|
UBIN0534790
|
1400
|
30/03/2023
|
Account closed
|
1711
|
TN2916013_240323APB_FTO_1687438
|
2916013000NRG23230320233780938
|
027904319
|
24/03/2023
|
TAMILSELVI
|
TAMILSELVI
|
2916013WL110660
|
00415
|
SBIN0000765
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
TN2916013_240323APB_FTO_1688210
|
2916013000NRG23230320233781272
|
027904319
|
24/03/2023
|
Selvarani.S
|
Selvarani.S
|
2916013WL110663
|
00415
|
SBIN0000765
|
840
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
TN2916013_240323APB_FTO_1687420
|
2916013000NRG23230320233781526
|
027904319
|
24/03/2023
|
Nirmala
|
Nirmala
|
2916013WL110667
|
00176
|
IDIB000T143
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
TN2916013_240323APB_FTO_1687358
|
2916013000NRG23230320233783672
|
027904319
|
24/03/2023
|
Mallika
|
Mallika
|
2916013WL110696
|
00177
|
IOBA0000996
|
840
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
TN2916013_240323APB_FTO_1687349
|
2916013000NRG23230320233783872
|
027904319
|
24/03/2023
|
Banumathi
|
Banumathi
|
2916013WL110697
|
00437
|
TMBL0000242
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
TN2916013_240323APB_FTO_1687342
|
2916013000NRG23230320233783976
|
027904319
|
24/03/2023
|
Saraswathi
|
Saraswathi
|
2916013WL110698
|
00165
|
IBKL0001733
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
TN2916013_240323APB_FTO_1687342
|
2916013000NRG23230320233784020
|
027904319
|
24/03/2023
|
Komathi
|
Komathi
|
2916013WL110698
|
00227
|
KVBL0001228
|
1124
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
TN2916013_240622APB_FTO_405326
|
2916013000NRG23230620220497910
|
022861757
|
24/06/2022
|
Tamilrasi
|
Tamilrasi
|
2916013WL022867
|
00078
|
CNRB0001224
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
TN2916013_240622APB_FTO_405248
|
2916013000NRG23230620220498356
|
022861757
|
24/06/2022
|
SUNDARAM
|
SUNDARAM
|
2916013WL022876
|
00415
|
SBIN0000765
|
640
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
TN2916013_240622APB_FTO_406699
|
2916013000NRG23230620220500275
|
022861757
|
24/06/2022
|
sathis
|
sathis
|
2916013WL022900
|
00415
|
SBIN0000765
|
1124
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
TN2916013_240622APB_FTO_405121
|
2916013000NRG23230620220500340
|
022861757
|
24/06/2022
|
muthaiah
|
muthaiah
|
2916013WL022901
|
00177
|
IOBA0000996
|
1230
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
TN2916013_230622FTO_402417
|
2916013000NRG23230620220505116
|
022861840
|
23/06/2022
|
Ramaye
|
Ramaye
|
2916013WL023068
|
00415
|
SBIN0000765
|
1410
|
06/07/2022
|
No Such Account
|
1723
|
TN2916013_240622APB_FTO_404708
|
2916013000NRG23230620220509526
|
022861757
|
24/06/2022
|
Santhiramathi
|
Santhiramathi
|
2916013WL023214
|
00415
|
SBIN0000765
|
510
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
TN2916013_240622APB_FTO_404708
|
2916013000NRG23230620220509581
|
022861757
|
24/06/2022
|
BAKKIAM
|
BAKKIAM
|
2916013WL023214
|
00415
|
SBIN0000765
|
510
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
TN2916013_240622APB_FTO_404680
|
2916013000NRG23230620220510190
|
022861757
|
24/06/2022
|
Saravanan
|
Saravanan
|
2916013WL023224
|
00415
|
SBIN0000765
|
562
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
TN2916013_240622APB_FTO_406637
|
2916013000NRG23230620220511445
|
022861757
|
24/06/2022
|
Sumathi
|
Sumathi
|
2916013WL023264
|
00177
|
IOBA0002088
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
TN2916013_240622APB_FTO_406637
|
2916013000NRG23230620220511447
|
022861757
|
24/06/2022
|
A.Thangamani
|
A.Thangamani
|
2916013WL023264
|
00177
|
IOBA0002088
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
TN2916013_230622FTO_402577
|
2916013000NRG23230620220516306
|
022861840
|
23/06/2022
|
Sangeetha
|
Sangeetha
|
2916013WL023387
|
00715
|
DBSS0IN0724
|
950
|
06/07/2022
|
No Such Account
|
1729
|
TN2916013_240622APB_FTO_404551
|
2916013000NRG23230620220525486
|
022861757
|
24/06/2022
|
Chinnammal
|
Chinnammal
|
2916013WL023765
|
00415
|
SBIN0000765
|
1410
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
TN2916013_240622APB_FTO_406480
|
2916013000NRG23230620220527878
|
022861757
|
24/06/2022
|
Saroja
|
Saroja
|
2916013WL023874
|
00177
|
IOBA0002088
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
TN2916013_230922APB_FTO_914666
|
2916013000NRG23230920221591752
|
014307579
|
23/09/2022
|
Pakiyalakshmi
|
Pakiyalakshmi
|
2916013WL063060
|
00176
|
IDIB000T143
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
TN2916013_230922APB_FTO_914543
|
2916013000NRG23230920221595193
|
014307579
|
23/09/2022
|
Rajendran
|
Rajendran
|
2916013WL063150
|
00546
|
CIUB0000201
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
TN2916013_230922APB_FTO_914827
|
2916013000NRG23230920221602879
|
014307579
|
23/09/2022
|
Kavitha
|
Kavitha
|
2916013WL063360
|
00227
|
KVBL0001228
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
TN2916013_230922APB_FTO_914827
|
2916013000NRG23230920221602896
|
014307579
|
23/09/2022
|
R.Selvarani
|
R.Selvarani
|
2916013WL063360
|
00227
|
KVBL0001228
|
1100
|
13/10/2022
|
Account closed
|
1735
|
TN2916013_230922APB_FTO_913868
|
2916013000NRG23230920221604518
|
014307579
|
23/09/2022
|
Vembu
|
Vembu
|
2916013WL063397
|
00415
|
SBIN0000765
|
440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
TN2916013_230922APB_FTO_913868
|
2916013000NRG23230920221604581
|
014307579
|
23/09/2022
|
Vasanthi
|
Vasanthi
|
2916013WL063397
|
00415
|
SBIN0000765
|
880
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
TN2916013_230922APB_FTO_913844
|
2916013000NRG23230920221606110
|
014307579
|
23/09/2022
|
Periyammal
|
Periyammal
|
2916013WL063473
|
00415
|
SBIN0000765
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
TN2916013_230922APB_FTO_913815
|
2916013000NRG23230920221609483
|
014307579
|
23/09/2022
|
Jayanthi
|
Jayanthi
|
2916013WL063573
|
00078
|
CNRB0001224
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TN2916013_230922APB_FTO_913803
|
2916013000NRG23230920221610740
|
014307579
|
23/09/2022
|
Murugesan
|
Murugesan
|
2916013WL063602
|
00177
|
IOBA0002088
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TN2916013_231222APB_FTO_1324607
|
2916013000NRG23231220222627988
|
018558934
|
23/12/2022
|
Chandra
|
Chandra
|
2916013WL089000
|
00078
|
CNRB0001224
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TN2916013_231222APB_FTO_1324563
|
2916013000NRG23231220222628496
|
018558934
|
23/12/2022
|
Nirmala
|
Nirmala
|
2916013WL089004
|
00176
|
IDIB000T143
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
TN2916013_231222APB_FTO_1324518
|
2916013000NRG23231220222629095
|
018558934
|
23/12/2022
|
BASEERA BEGUM
|
BASEERA BEGUM
|
2916013WL089008
|
00177
|
IOBA0002088
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
TN2916013_231222FTO_1324501
|
2916013000NRG23231220222629399
|
018559760
|
23/12/2022
|
Durairaj
|
Durairaj
|
2916013WL089010
|
00177
|
IOBA0002088
|
200
|
04/02/2023
|
Account closed
|
1744
|
TN2916013_231222APB_FTO_1324495
|
2916013000NRG23231220222629418
|
018558934
|
23/12/2022
|
Chandra
|
Chandra
|
2916013WL089011
|
00177
|
IOBA0002088
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
TN2916013_231222APB_FTO_1324488
|
2916013000NRG23231220222629578
|
018558934
|
23/12/2022
|
Saravanan
|
Saravanan
|
2916013WL089013
|
00177
|
IOBA0002088
|
570
|
06/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1746
|
TN2916013_231222APB_FTO_1324488
|
2916013000NRG23231220222629684
|
018558934
|
23/12/2022
|
Murugesan
|
Murugesan
|
2916013WL089013
|
00177
|
IOBA0002088
|
190
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
TN2916013_231222APB_FTO_1324484
|
2916013000NRG23231220222629819
|
018558934
|
23/12/2022
|
Chandra
|
Chandra
|
2916013WL089014
|
00177
|
IOBA0002088
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
TN2916013_231222APB_FTO_1329876
|
2916013000NRG23231220222630883
|
018558934
|
23/12/2022
|
Manivel
|
Manivel
|
2916013WL089046
|
00177
|
IOBA0000996
|
800
|
06/02/2023
|
KYC Documents Pending
|
1749
|
TN2916013_231222APB_FTO_1329769
|
2916013000NRG23231220222631507
|
018558934
|
23/12/2022
|
Selvarani.S
|
Selvarani.S
|
2916013WL089065
|
00415
|
SBIN0000765
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
TN2916013_231222APB_FTO_1329769
|
2916013000NRG23231220222631549
|
018558934
|
23/12/2022
|
Vasanthi
|
Vasanthi
|
2916013WL089065
|
00415
|
SBIN0000765
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
TN2916013_231222APB_FTO_1329662
|
2916013000NRG23231220222634435
|
018558934
|
23/12/2022
|
Chinnakkal
|
Chinnakkal
|
2916013WL089151
|
00177
|
IOBA0002708
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TN2916013_231222APB_FTO_1329502
|
2916013000NRG23231220222638469
|
018558934
|
23/12/2022
|
Indirani
|
Indirani
|
2916013WL089296
|
00227
|
KVBL0001228
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
TN2916013_231222APB_FTO_1329502
|
2916013000NRG23231220222638483
|
018558934
|
23/12/2022
|
Samboornam
|
Samboornam
|
2916013WL089296
|
00227
|
KVBL0001228
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
TN2916013_231222APB_FTO_1329457
|
2916013000NRG23231220222650556
|
018558934
|
23/12/2022
|
Saraswathi
|
Saraswathi
|
2916013WL089482
|
00165
|
IBKL0001733
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
TN2916013_231222APB_FTO_1329457
|
2916013000NRG23231220222650609
|
018558934
|
23/12/2022
|
Komathi
|
Komathi
|
2916013WL089482
|
00227
|
KVBL0001228
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TN2916013_240223APB_FTO_1583515
|
2916013000NRG23240220233339878
|
005716042
|
24/02/2023
|
Sivagamu
|
Sivagamu
|
2916013WL103077
|
00546
|
CIUB0000201
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
TN2916013_240223APB_FTO_1583505
|
2916013000NRG23240220233340407
|
005716042
|
24/02/2023
|
Selvamani
|
Selvamani
|
2916013WL103087
|
00546
|
CIUB0000201
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
TN2916013_240223APB_FTO_1584194
|
2916013000NRG23240220233343134
|
005716042
|
24/02/2023
|
Palaniyandi
|
Palaniyandi
|
2916013WL103154
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
TN2916013_240223APB_FTO_1584194
|
2916013000NRG23240220233343168
|
005716042
|
24/02/2023
|
Amesa
|
Amesa
|
2916013WL103154
|
00078
|
CNRB0001224
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
TN2916013_240223APB_FTO_1584194
|
2916013000NRG23240220233343219
|
005716042
|
24/02/2023
|
Vannimuthu
|
Vannimuthu
|
2916013WL103154
|
00078
|
CNRB0001224
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
TN2916013_240223APB_FTO_1584194
|
2916013000NRG23240220233343260
|
005716042
|
24/02/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2916013WL103154
|
00078
|
CNRB0001224
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TN2916013_240223APB_FTO_1584184
|
2916013000NRG23240220233343489
|
005716042
|
24/02/2023
|
kalaiselvi
|
kalaiselvi
|
2916013WL103161
|
00177
|
IOBA0000996
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
TN2916013_240223APB_FTO_1584159
|
2916013000NRG23240220233343732
|
005716042
|
24/02/2023
|
Sivalingam
|
Sivalingam
|
2916013WL103169
|
00177
|
IOBA0000996
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
TN2916013_240223APB_FTO_1584131
|
2916013000NRG23240220233343772
|
005716042
|
24/02/2023
|
SATHYA
|
SATHYA
|
2916013WL103174
|
00177
|
IOBA0000996
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
TN2916013_240223APB_FTO_1584114
|
2916013000NRG23240220233345464
|
005716042
|
24/02/2023
|
Sivakumar
|
Sivakumar
|
2916013WL103199
|
00177
|
IOBA0000996
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
TN2916013_240223APB_FTO_1584114
|
2916013000NRG23240220233345465
|
005716042
|
24/02/2023
|
Sakthivel
|
Sakthivel
|
2916013WL103199
|
00177
|
IOBA0000996
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
TN2916013_240223APB_FTO_1586072
|
2916013000NRG23240220233360697
|
005716042
|
24/02/2023
|
Patma
|
Patma
|
2916013WL103445
|
00177
|
IOBA0000996
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TN2916013_240223APB_FTO_1586072
|
2916013000NRG23240220233360743
|
005716042
|
24/02/2023
|
Kokila
|
Kokila
|
2916013WL103445
|
00415
|
SBIN0000765
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
TN2916013_240223APB_FTO_1586072
|
2916013000NRG23240220233360763
|
005716042
|
24/02/2023
|
Periyammal
|
Periyammal
|
2916013WL103445
|
00415
|
SBIN0000765
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
TN2916013_240223APB_FTO_1586043
|
2916013000NRG23240220233362365
|
005716042
|
24/02/2023
|
Mallika
|
Mallika
|
2916013WL103478
|
00468
|
UBIN0534790
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
TN2916013_240223APB_FTO_1586030
|
2916013000NRG23240220233362746
|
005716042
|
24/02/2023
|
Sowntharya
|
Sowntharya
|
2916013WL103481
|
00468
|
UBIN0534790
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TN2916013_240323APB_FTO_1687332
|
2916013000NRG23240320233784125
|
027904319
|
24/03/2023
|
Indirani
|
Indirani
|
2916013WL110699
|
00227
|
KVBL0001228
|
1120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
TN2916013_240323APB_FTO_1687332
|
2916013000NRG23240320233784136
|
027904319
|
24/03/2023
|
Samboornam
|
Samboornam
|
2916013WL110699
|
00227
|
KVBL0001228
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
TN2916013_240323APB_FTO_1688095
|
2916013000NRG23240320233787273
|
027904319
|
24/03/2023
|
Sowntharya
|
Sowntharya
|
2916013WL110762
|
00468
|
UBIN0929930
|
280
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
TN2916013_240323APB_FTO_1687890
|
2916013000NRG23240320233787981
|
027904319
|
24/03/2023
|
kalaiselvi
|
kalaiselvi
|
2916013WL110773
|
00177
|
IOBA0000996
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
TN2916013_240323APB_FTO_1688233
|
2916013000NRG23240320233789617
|
027904319
|
24/03/2023
|
SARASWATHI
|
SARASWATHI
|
2916013WL110813
|
00415
|
SBIN0000765
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TN2916013_240622APB_FTO_406058
|
2916013000NRG23240620220529776
|
022861757
|
24/06/2022
|
Jayanthi
|
Jayanthi
|
2916013WL023918
|
00078
|
CNRB0001224
|
880
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
TN2916013_240622APB_FTO_406027
|
2916013000NRG23240620220529892
|
022861757
|
24/06/2022
|
sampurnam
|
sampurnam
|
2916013WL023919
|
00078
|
CNRB0001224
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
TN2916013_240622APB_FTO_405960
|
2916013000NRG23240620220530203
|
022861757
|
24/06/2022
|
Komathi
|
Komathi
|
2916013WL023921
|
00227
|
KVBL0001228
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
TN2916013_240622APB_FTO_405933
|
2916013000NRG23240620220530510
|
022861757
|
24/06/2022
|
Maheswari
|
Maheswari
|
2916013WL023925
|
00177
|
IOBA0002708
|
1440
|
06/07/2022
|
Account closed
|
1781
|
TN2916013_240622APB_FTO_406780
|
2916013000NRG23240620220531421
|
022861757
|
24/06/2022
|
Thavamani
|
Thavamani
|
2916013WL023950
|
00177
|
IOBA0000996
|
1440
|
06/07/2022
|
KYC Documents Pending
|
1782
|
TN2916013_240622APB_FTO_406780
|
2916013000NRG23240620220531446
|
022861757
|
24/06/2022
|
VEllaiyammal
|
VEllaiyammal
|
2916013WL023950
|
00177
|
IOBA0000996
|
1440
|
06/07/2022
|
KYC Documents Pending
|
1783
|
TN2916013_240622APB_FTO_406780
|
2916013000NRG23240620220531465
|
022861757
|
24/06/2022
|
Saroja
|
Saroja
|
2916013WL023950
|
00177
|
IOBA0002708
|
1440
|
06/07/2022
|
KYC Documents Pending
|
1784
|
TN2916013_240622APB_FTO_406757
|
2916013000NRG23240620220533396
|
022861757
|
24/06/2022
|
Renkanayaki
|
Renkanayaki
|
2916013WL023999
|
00546
|
CIUB0000201
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TN2916013_240622APB_FTO_406757
|
2916013000NRG23240620220533404
|
022861757
|
24/06/2022
|
Seethaiyammal
|
Seethaiyammal
|
2916013WL023999
|
00546
|
CIUB0000201
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|