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
|
TN2902004_230422FTO_117624
|
2902004000NRG22190420223211308
|
017520666
|
23/04/2022
|
Vasanthi
|
Vasanthi
|
2902004WL0074730
|
00078
|
CNRB0001492
|
200
|
14/05/2022
|
No Such Account
|
2
|
TN2902004_230422FTO_117624
|
2902004000NRG22190420223211309
|
017520666
|
23/04/2022
|
Vasanthi
|
Vasanthi
|
2902004WL0074730
|
00078
|
CNRB0001492
|
1000
|
14/05/2022
|
No Such Account
|
3
|
TN2902004_230422FTO_117629
|
2902004000NRG22190420223211311
|
017520666
|
23/04/2022
|
Rethinam
|
Rethinam
|
2902004WL0074731
|
00078
|
CNRB0001889
|
200
|
14/05/2022
|
No Such Account
|
4
|
TN2902004_230422FTO_117629
|
2902004000NRG22190420223211312
|
017520666
|
23/04/2022
|
Rethinam
|
Rethinam
|
2902004WL0074731
|
00078
|
CNRB0001889
|
600
|
14/05/2022
|
No Such Account
|
5
|
TN2902004_240522FTO_228332
|
2902004000NRG22190520223211503
|
015577067
|
24/05/2022
|
Govindhammal
|
Govindhammal
|
2902004WL0074837
|
00078
|
CNRB0001889
|
1200
|
01/06/2022
|
No Such Account
|
6
|
TN2902004_250722FTO_599101
|
2902004000NRG22190720223211728
|
015745985
|
25/07/2022
|
Anjalai
|
Anjalai
|
2902004WL0074938
|
00078
|
CNRB0001492
|
1365
|
08/08/2022
|
No Such Account
|
7
|
TN2902004_250422FTO_124130
|
2902004000NRG22200420223211360
|
017520293
|
25/04/2022
|
Bhuvana
|
Bhuvana
|
2902004WL0074760
|
00415
|
SBIN0007594
|
1200
|
12/05/2022
|
No Such Account
|
8
|
TN2902004_250422FTO_124130
|
2902004000NRG22200420223211361
|
017520293
|
25/04/2022
|
Bhuvana
|
Bhuvana
|
2902004WL0074760
|
00415
|
SBIN0007594
|
1200
|
12/05/2022
|
No Such Account
|
9
|
TN2902004_250422FTO_124130
|
2902004000NRG22200420223211362
|
017520293
|
25/04/2022
|
Bhuvana
|
Bhuvana
|
2902004WL0074760
|
00415
|
SBIN0007594
|
1200
|
12/05/2022
|
No Such Account
|
10
|
TN2902004_230422FTO_117661
|
2902004000NRG22200420223211363
|
017520666
|
23/04/2022
|
Govindhaswamy
|
Govindhaswamy
|
2902004WL0074761
|
00078
|
CNRB0001492
|
1200
|
14/05/2022
|
No Such Account
|
11
|
TN2902004_230422FTO_117661
|
2902004000NRG22200420223211364
|
017520666
|
23/04/2022
|
Govindhaswamy
|
Govindhaswamy
|
2902004WL0074761
|
00078
|
CNRB0001492
|
1000
|
14/05/2022
|
No Such Account
|
12
|
TN2902004_230422FTO_117661
|
2902004000NRG22200420223211365
|
017520666
|
23/04/2022
|
Govindhaswamy
|
Govindhaswamy
|
2902004WL0074761
|
00078
|
CNRB0001492
|
1200
|
14/05/2022
|
No Such Account
|
13
|
TN2902004_271022FTO_1068146
|
2902004000NRG22271020223211750
|
015710909
|
27/10/2022
|
Ajantha
|
Ajantha
|
2902004WL0074948
|
00176
|
IDIB000R016
|
200
|
07/11/2022
|
No Such Account
|
14
|
TN2902004_280323FTO_1706311
|
2902004000NRG23140920221622750
|
025730375
|
28/03/2023
|
Vaanishware
|
Vaanishware
|
2902004WL0040174
|
00177
|
IOBA0000147
|
1050
|
31/03/2023
|
No Such Account
|
15
|
TN2902004_280323FTO_1706311
|
2902004000NRG23140920221622751
|
025730375
|
28/03/2023
|
Vaanishware
|
Vaanishware
|
2902004WL0040174
|
00177
|
IOBA0000147
|
400
|
31/03/2023
|
No Such Account
|
16
|
TN2902004_280323FTO_1706311
|
2902004000NRG23140920221622752
|
025730375
|
28/03/2023
|
Jothi
|
Jothi
|
2902004WL0040174
|
00176
|
IDIB000A076
|
1405
|
03/04/2023
|
No Such Account
|
17
|
TN2902004_280323FTO_1706311
|
2902004000NRG23140920221622753
|
025730375
|
28/03/2023
|
Jothi
|
Jothi
|
2902004WL0040174
|
00176
|
IDIB000A076
|
1686
|
03/04/2023
|
No Such Account
|
18
|
TN2902004_240522FTO_228264
|
2902004000NRG23160520220295948
|
015577067
|
24/05/2022
|
Shantha
|
Shantha
|
2902004WL0008141
|
00177
|
IOBA0000147
|
400
|
01/06/2022
|
No Such Account
|
19
|
TN2902004_270323FTO_1699731
|
2902004000NRG23170320233245075
|
025730852
|
27/03/2023
|
Lalitha
|
Lalitha
|
2902004WL0075214
|
00078
|
CNRB0001492
|
1405
|
31/03/2023
|
A/c Blocked or Frozen
|
20
|
TN2902004_270622FTO_431831
|
2902004000NRG23180620220650854
|
022861828
|
27/06/2022
|
Mariyammal
|
Mariyammal
|
2902004WL0016909
|
00176
|
IDIB000A076
|
1050
|
06/07/2022
|
Account closed
|
21
|
TN2902004_250722FTO_601318
|
2902004000NRG23190720220988428
|
015745985
|
25/07/2022
|
Govindhammal
|
Govindhammal
|
2902004WL0025480
|
00078
|
CNRB0001889
|
1000
|
08/08/2022
|
No Such Account
|
22
|
TN2902004_230822APB_FTO_759510
|
2902004000NRG23190820221335211
|
020844995
|
23/08/2022
|
Suguna
|
Suguna
|
2902004WL033231
|
00415
|
SBIN0007594
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2902004_280323FTO_1706297
|
2902004000NRG23210320233319977
|
025730375
|
28/03/2023
|
Govindhammal
|
Govindhammal
|
2902004WL0076937
|
00078
|
CNRB0001889
|
1000
|
31/03/2023
|
No Such Account
|
24
|
TN2902004_280323FTO_1706297
|
2902004000NRG23210320233319978
|
025730375
|
28/03/2023
|
Govindhammal
|
Govindhammal
|
2902004WL0076937
|
00078
|
CNRB0001889
|
1000
|
31/03/2023
|
No Such Account
|
25
|
TN2902004_230522APB_FTO_226148
|
2902004000NRG23210520220333437
|
023844393
|
23/05/2022
|
Ezhumalai
|
Ezhumalai
|
2902004WL009131
|
00415
|
SBIN0007594
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2902004_230822APB_FTO_759165
|
2902004000NRG23210820221357620
|
020844995
|
23/08/2022
|
K.Nathiya
|
K.Nathiya
|
2902004WL033739
|
00078
|
CNRB0001889
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2902004_230822FTO_759056
|
2902004000NRG23210820221357747
|
020844912
|
23/08/2022
|
sellammal
|
sellammal
|
2902004WL033741
|
00176
|
IDIB000A076
|
600
|
01/09/2022
|
Account closed
|
28
|
TN2902004_230522APB_FTO_226362
|
2902004000NRG23220520220341441
|
023844393
|
23/05/2022
|
Lakshmi
|
Lakshmi
|
2902004WL009361
|
00415
|
SBIN0007594
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2902004_230522APB_FTO_226362
|
2902004000NRG23220520220341471
|
023844393
|
23/05/2022
|
Gokila
|
Gokila
|
2902004WL009361
|
00415
|
SBIN0007594
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2902004_240722APB_FTO_596794
|
2902004000NRG23220720220996269
|
015746041
|
24/07/2022
|
Lakshmi
|
Lakshmi
|
2902004WL025721
|
00176
|
IDIB000E044
|
1350
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2902004_230922FTO_910597
|
2902004000NRG23220920221678890
|
014307502
|
23/09/2022
|
Kanthammal
|
Kanthammal
|
2902004WL0041652
|
00078
|
CNRB0001492
|
440
|
19/10/2022
|
No Such Account
|
32
|
TN2902004_230922APB_FTO_910507
|
2902004000NRG23220920221679323
|
014307441
|
23/09/2022
|
Devi
|
Devi
|
2902004WL041665
|
00176
|
IDIB000R016
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2902004_230922APB_FTO_910507
|
2902004000NRG23220920221679362
|
014307441
|
23/09/2022
|
Shivapoosham
|
Shivapoosham
|
2902004WL041665
|
00176
|
IDIB000R016
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2902004_230922FTO_910229
|
2902004000NRG23220920221679893
|
014307502
|
23/09/2022
|
Saritha
|
Saritha
|
2902004WL041685
|
00078
|
CNRB0001889
|
800
|
19/10/2022
|
No Such Account
|
35
|
TN2902004_230922APB_FTO_910234
|
2902004000NRG23220920221679918
|
014307441
|
23/09/2022
|
Lalitha
|
Lalitha
|
2902004WL041685
|
00078
|
CNRB0003505
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2902004_230922APB_FTO_910209
|
2902004000NRG23220920221679972
|
014307441
|
23/09/2022
|
Kalavathy
|
Kalavathy
|
2902004WL041687
|
00078
|
CNRB0001492
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2902004_270223APB_FTO_1593906
|
2902004000NRG23230220232854775
|
005713705
|
27/02/2023
|
Rosu
|
Rosu
|
2902004WL070306
|
00078
|
CNRB0001889
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2902004_270223APB_FTO_1593906
|
2902004000NRG23230220232854780
|
005713705
|
27/02/2023
|
Poogodi
|
Poogodi
|
2902004WL070306
|
00078
|
CNRB0001889
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2902004_270223APB_FTO_1593960
|
2902004000NRG23230220232854810
|
005713705
|
27/02/2023
|
Priya
|
Priya
|
2902004WL070309
|
00078
|
CNRB0001492
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2902004_270223APB_FTO_1593960
|
2902004000NRG23230220232854817
|
005713705
|
27/02/2023
|
Vijaya
|
Vijaya
|
2902004WL070309
|
00078
|
CNRB0003505
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2902004_270223APB_FTO_1593960
|
2902004000NRG23230220232854819
|
005713705
|
27/02/2023
|
Parimala
|
Parimala
|
2902004WL070309
|
00078
|
CNRB0001492
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2902004_240323APB_FTO_1691040
|
2902004000NRG23230320233337317
|
005714223
|
24/03/2023
|
Devi
|
Devi
|
2902004WL077246
|
00176
|
IDIB000R016
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2902004_230422FTO_117505
|
2902004000NRG23230420220085353
|
017520666
|
23/04/2022
|
Rethinam
|
Rethinam
|
2902004WL002438
|
00078
|
CNRB0001889
|
800
|
14/05/2022
|
No Such Account
|
44
|
TN2902004_230422FTO_123439
|
2902004000NRG23230420220092982
|
017520666
|
23/04/2022
|
Kala
|
Kala
|
2902004WL002606
|
00078
|
CNRB0003505
|
400
|
14/05/2022
|
No Such Account
|
45
|
TN2902004_230422APB_FTO_123455
|
2902004000NRG23230420220092998
|
017520060
|
23/04/2022
|
Elaiveni
|
Elaiveni
|
2902004WL002608
|
00078
|
CNRB0001492
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2902004_230422FTO_123377
|
2902004000NRG23230420220093346
|
017520666
|
23/04/2022
|
Poonkodi
|
Poonkodi
|
2902004WL002612
|
00078
|
CNRB0001889
|
800
|
14/05/2022
|
Unclaimed/DEAF accounts
|
47
|
TN2902004_240422APB_FTO_124029
|
2902004000NRG23230420220093877
|
018428028
|
24/04/2022
|
K.Nathiya
|
K.Nathiya
|
2902004WL002628
|
00078
|
CNRB0001889
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2902004_240422FTO_124023
|
2902004000NRG23230420220095361
|
018428243
|
24/04/2022
|
Amala
|
Amala
|
2902004WL002672
|
00078
|
CNRB0001889
|
1124
|
16/05/2022
|
No Such Account
|
49
|
TN2902004_240422APB_FTO_124021
|
2902004000NRG23230420220096279
|
018428028
|
24/04/2022
|
Ezhumalai
|
Ezhumalai
|
2902004WL002696
|
00415
|
SBIN0007594
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2902004_240422FTO_124044
|
2902004000NRG23230420220097365
|
018428243
|
24/04/2022
|
Bhuvana
|
Bhuvana
|
2902004WL002736
|
00415
|
SBIN0007594
|
800
|
16/05/2022
|
No Such Account
|
51
|
TN2902004_230522APB_FTO_226079
|
2902004000NRG23230520220346873
|
023844393
|
23/05/2022
|
Barathi
|
Barathi
|
2902004WL009528
|
00176
|
IDIB000A076
|
1260
|
23/06/2022
|
KYC Documents Pending
|
52
|
TN2902004_240622APB_FTO_409552
|
2902004000NRG23230620220687135
|
022861757
|
24/06/2022
|
Priya
|
Priya
|
2902004WL017853
|
00415
|
SBIN0007594
|
840
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2902004_240622APB_FTO_405493
|
2902004000NRG23230620220687598
|
022861757
|
24/06/2022
|
Lalitha
|
Lalitha
|
2902004WL017865
|
00078
|
CNRB0001889
|
420
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2902004_240622APB_FTO_409425
|
2902004000NRG23230620220687764
|
022861757
|
24/06/2022
|
Echiyammal
|
Echiyammal
|
2902004WL017872
|
00415
|
SBIN0007594
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2902004_240622APB_FTO_409425
|
2902004000NRG23230620220687771
|
022861757
|
24/06/2022
|
Ellammal
|
Ellammal
|
2902004WL017872
|
00415
|
SBIN0007594
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2902004_240622APB_FTO_412176
|
2902004000NRG23230620220688220
|
022861757
|
24/06/2022
|
Suguna
|
Suguna
|
2902004WL017889
|
00415
|
SBIN0007594
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2902004_240622APB_FTO_405386
|
2902004000NRG23230620220688485
|
022861757
|
24/06/2022
|
Amudha
|
Amudha
|
2902004WL017902
|
00078
|
CNRB0001492
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2902004_240622FTO_405342
|
2902004000NRG23230620220688840
|
022861840
|
24/06/2022
|
Muniyammal
|
Muniyammal
|
2902004WL017907
|
00415
|
SBIN0007594
|
1100
|
06/07/2022
|
No Such Account
|
59
|
TN2902004_240622APB_FTO_405127
|
2902004000NRG23230620220689829
|
022861757
|
24/06/2022
|
Rani
|
Rani
|
2902004WL017938
|
00078
|
CNRB0001492
|
1250
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2902004_250722FTO_598076
|
2902004000NRG23230720221025647
|
015745985
|
25/07/2022
|
Nagammal
|
Nagammal
|
2902004WL026396
|
00468
|
UBIN0912131
|
1260
|
08/08/2022
|
A/c Blocked or Frozen
|
61
|
TN2902004_230822APB_FTO_760095
|
2902004000NRG23230820221389790
|
020844995
|
23/08/2022
|
Murugammal
|
Murugammal
|
2902004WL034405
|
00415
|
SBIN0007594
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2902004_230922APB_FTO_909868
|
2902004000NRG23230920221680337
|
014307441
|
23/09/2022
|
RAJESWARI R
|
RAJESWARI R
|
2902004WL041698
|
00177
|
IOBA0000147
|
1050
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
63
|
TN2902004_230922APB_FTO_910585
|
2902004000NRG23230920221682141
|
014307441
|
23/09/2022
|
Thulasi
|
Thulasi
|
2902004WL041751
|
00078
|
CNRB0001492
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2902004_240922FTO_916075
|
2902004000NRG23230920221682394
|
014307357
|
24/09/2022
|
Nagammal
|
Nagammal
|
2902004WL041755
|
00468
|
UBIN0912131
|
1500
|
19/10/2022
|
A/c Blocked or Frozen
|
65
|
TN2902004_260922APB_FTO_921511
|
2902004000NRG23230920221683106
|
030361657
|
26/09/2022
|
Murugammal
|
Murugammal
|
2902004WL041775
|
00415
|
SBIN0007594
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2902004_240922APB_FTO_919851
|
2902004000NRG23230920221690903
|
014307579
|
24/09/2022
|
Bhavani
|
Bhavani
|
2902004WL041928
|
00415
|
SBIN0007594
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2902004_240922FTO_915980
|
2902004000NRG23230920221691619
|
014307357
|
24/09/2022
|
Vaanishware
|
Vaanishware
|
2902004WL041944
|
00177
|
IOBA0000147
|
220
|
19/10/2022
|
No Such Account
|
68
|
TN2902004_240922APB_FTO_918336
|
2902004000NRG23230920221692447
|
014307579
|
24/09/2022
|
Chandra
|
Chandra
|
2902004WL041960
|
00078
|
CNRB0001889
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2902004_231022APB_FTO_1059002
|
2902004000NRG23231020221998749
|
015710824
|
23/10/2022
|
Yasodha
|
Yasodha
|
2902004WL049099
|
00078
|
CNRB0001492
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2902004_240223APB_FTO_1584586
|
2902004000NRG23240220232855941
|
005716042
|
24/02/2023
|
Kalpana
|
Kalpana
|
2902004WL070337
|
00415
|
SBIN0007594
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2902004_240223APB_FTO_1584586
|
2902004000NRG23240220232855960
|
005716042
|
24/02/2023
|
U Santhiya
|
U Santhiya
|
2902004WL070337
|
00415
|
SBIN0007594
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2902004_250223APB_FTO_1591982
|
2902004000NRG23240220232858785
|
005716191
|
25/02/2023
|
Sellammal
|
Sellammal
|
2902004WL070434
|
00415
|
SBIN0007594
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2902004_250223APB_FTO_1589444
|
2902004000NRG23240220232860319
|
005716191
|
25/02/2023
|
Venkatesan
|
Venkatesan
|
2902004WL070474
|
00078
|
CNRB0008965
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2902004_250223APB_FTO_1589358
|
2902004000NRG23240220232861032
|
005716191
|
25/02/2023
|
Banumathy
|
Banumathy
|
2902004WL070506
|
00415
|
SBIN0007594
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2902004_250223APB_FTO_1589290
|
2902004000NRG23240220232861743
|
005716191
|
25/02/2023
|
ALIMABEE K
|
ALIMABEE K
|
2902004WL070524
|
00176
|
IDIB000A076
|
1380
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
TN2902004_270323APB_FTO_1699495
|
2902004000NRG23240320233345477
|
025730481
|
27/03/2023
|
Latha
|
Latha
|
2902004WL077431
|
00415
|
SBIN0015493
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2902004_270323APB_FTO_1699436
|
2902004000NRG23240320233346590
|
025730481
|
27/03/2023
|
K.Lakshmi
|
K.Lakshmi
|
2902004WL077454
|
00176
|
IDIB000A076
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2902004_240323APB_FTO_1691044
|
2902004000NRG23240320233348904
|
005714223
|
24/03/2023
|
hulukkanam
|
hulukkanam
|
2902004WL077517
|
00176
|
IDIB000R016
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2902004_250323APB_FTO_1695374
|
2902004000NRG23240320233352153
|
005714223
|
25/03/2023
|
Thenmozhi
|
Thenmozhi
|
2902004WL077605
|
00078
|
CNRB0001492
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2902004_240323APB_FTO_1691123
|
2902004000NRG23240320233354836
|
005714223
|
24/03/2023
|
Lalitha
|
Lalitha
|
2902004WL077659
|
00078
|
CNRB0001492
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2902004_240323APB_FTO_1691083
|
2902004000NRG23240320233357752
|
005714223
|
24/03/2023
|
Kalpana
|
Kalpana
|
2902004WL077705
|
00415
|
SBIN0007594
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2902004_240323APB_FTO_1691101
|
2902004000NRG23240320233357939
|
005714223
|
24/03/2023
|
Sulochana
|
Sulochana
|
2902004WL077710
|
00078
|
CNRB0001492
|
705
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2902004_250323APB_FTO_1694440
|
2902004000NRG23240320233358039
|
005714223
|
25/03/2023
|
M Suganya
|
M Suganya
|
2902004WL077712
|
00078
|
CNRB0008965
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2902004_250323APB_FTO_1695310
|
2902004000NRG23240320233359056
|
005714223
|
25/03/2023
|
Sumathi
|
Sumathi
|
2902004WL077729
|
00078
|
CNRB0001492
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2902004_250323APB_FTO_1695260
|
2902004000NRG23240320233362923
|
005714223
|
25/03/2023
|
Guna
|
Guna
|
2902004WL077776
|
00078
|
CNRB0001889
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2902004_250323APB_FTO_1694177
|
2902004000NRG23240320233364101
|
005714223
|
25/03/2023
|
Thulasi
|
Thulasi
|
2902004WL077796
|
00078
|
CNRB0001492
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2902004_250323APB_FTO_1694177
|
2902004000NRG23240320233364124
|
005714223
|
25/03/2023
|
Govindammal
|
Govindammal
|
2902004WL077796
|
00078
|
CNRB0001492
|
235
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2902004_250323APB_FTO_1694177
|
2902004000NRG23240320233364144
|
005714223
|
25/03/2023
|
Indhirani
|
Indhirani
|
2902004WL077796
|
00078
|
CNRB0001492
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2902004_240622APB_FTO_408925
|
2902004000NRG23240620220690688
|
022861757
|
24/06/2022
|
Thulasi
|
Thulasi
|
2902004WL017962
|
00078
|
CNRB0001492
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2902004_240622APB_FTO_408588
|
2902004000NRG23240620220694033
|
022861757
|
24/06/2022
|
Mariyammal
|
Mariyammal
|
2902004WL018064
|
00176
|
IDIB000A076
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2902004_240622FTO_413525
|
2902004000NRG23240620220698517
|
022861840
|
24/06/2022
|
Sagunthala
|
Sagunthala
|
2902004WL018154
|
00415
|
SBIN0007594
|
1260
|
06/07/2022
|
No Such Account
|
92
|
TN2902004_241222FTO_1338316
|
2902004000NRG23241220222531345
|
018559541
|
24/12/2022
|
Suresh
|
Suresh
|
2902004WL062174
|
00078
|
CNRB0001889
|
1000
|
04/02/2023
|
No Such Account
|
93
|
TN2902004_241222APB_FTO_1337769
|
2902004000NRG23241220222535180
|
018559149
|
24/12/2022
|
Devi
|
Devi
|
2902004WL062260
|
00176
|
IDIB000R016
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2902004_241222APB_FTO_1337769
|
2902004000NRG23241220222535217
|
018559149
|
24/12/2022
|
Shivapoosham
|
Shivapoosham
|
2902004WL062260
|
00415
|
SBIN0014160
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2902004_241222APB_FTO_1337738
|
2902004000NRG23241220222536423
|
018559149
|
24/12/2022
|
Kalavathy
|
Kalavathy
|
2902004WL062312
|
00078
|
CNRB0001492
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2902004_261222APB_FTO_1340682
|
2902004000NRG23241220222537134
|
017254729
|
26/12/2022
|
Anjali
|
Anjali
|
2902004WL062326
|
00176
|
IDIB000R016
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2902004_261222APB_FTO_1340341
|
2902004000NRG23241220222538490
|
017254729
|
26/12/2022
|
Yasodha
|
Yasodha
|
2902004WL062353
|
00078
|
CNRB0001492
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2902004_261222APB_FTO_1340302
|
2902004000NRG23241220222538603
|
017254729
|
26/12/2022
|
Thenmozhi
|
Thenmozhi
|
2902004WL062355
|
00078
|
CNRB0001492
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2902004_250223APB_FTO_1589245
|
2902004000NRG23250220232862646
|
005716191
|
25/02/2023
|
Sainammal
|
Sainammal
|
2902004WL070551
|
00078
|
CNRB0001492
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2902004_250223APB_FTO_1589529
|
2902004000NRG23250220232863130
|
005716191
|
25/02/2023
|
Thulasi
|
Thulasi
|
2902004WL070568
|
00078
|
CNRB0001492
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2902004_250223APB_FTO_1589529
|
2902004000NRG23250220232863169
|
005716191
|
25/02/2023
|
Indhirani
|
Indhirani
|
2902004WL070568
|
00078
|
CNRB0001492
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2902004_250223APB_FTO_1591660
|
2902004000NRG23250220232865177
|
005716191
|
25/02/2023
|
Sumathi
|
Sumathi
|
2902004WL070619
|
00078
|
CNRB0001492
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2902004_250323APB_FTO_1694165
|
2902004000NRG23250320233375095
|
005714223
|
25/03/2023
|
Thulasi
|
Thulasi
|
2902004WL078002
|
00078
|
CNRB0001492
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2902004_250323APB_FTO_1694772
|
2902004000NRG23250320233376640
|
005714223
|
25/03/2023
|
Gunasundhari
|
Gunasundhari
|
2902004WL078026
|
00078
|
CNRB0001889
|
1405
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
TN2902004_250323APB_FTO_1694753
|
2902004000NRG23250320233378010
|
005714223
|
25/03/2023
|
Krishnaveni
|
Krishnaveni
|
2902004WL078047
|
00078
|
CNRB0001889
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2902004_250323APB_FTO_1694753
|
2902004000NRG23250320233378015
|
005714223
|
25/03/2023
|
Angammal
|
Angammal
|
2902004WL078047
|
00078
|
CNRB0001889
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2902004_250323APB_FTO_1695174
|
2902004000NRG23250320233378171
|
005714223
|
25/03/2023
|
Pushpa
|
Pushpa
|
2902004WL078056
|
00176
|
IDIB000R016
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2902004_250323APB_FTO_1694732
|
2902004000NRG23250320233381313
|
005714223
|
25/03/2023
|
Vanitha
|
Vanitha
|
2902004WL078110
|
00078
|
CNRB0001889
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2902004_250323APB_FTO_1696295
|
2902004000NRG23250320233390189
|
005714223
|
25/03/2023
|
Suguna
|
Suguna
|
2902004WL078274
|
00415
|
SBIN0007594
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2902004_250622FTO_422962
|
2902004000NRG23250620220723070
|
022861850
|
25/06/2022
|
Nagammal
|
Nagammal
|
2902004WL018772
|
00468
|
UBIN0912131
|
660
|
06/07/2022
|
A/c Blocked or Frozen
|
111
|
TN2902004_250622APB_FTO_423099
|
2902004000NRG23250620220724608
|
022861675
|
25/06/2022
|
Boobathiyammal
|
Boobathiyammal
|
2902004WL018819
|
00078
|
CNRB0003505
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2902004_250622APB_FTO_423194
|
2902004000NRG23250620220725334
|
022861675
|
25/06/2022
|
Varadhammal
|
Varadhammal
|
2902004WL018831
|
00177
|
IOBA0000147
|
1260
|
06/07/2022
|
KYC Documents Pending
|
113
|
TN2902004_250622APB_FTO_423839
|
2902004000NRG23250620220729359
|
022861675
|
25/06/2022
|
Barathi
|
Barathi
|
2902004WL018915
|
00176
|
IDIB000A076
|
1050
|
06/07/2022
|
KYC Documents Pending
|
114
|
TN2902004_250722APB_FTO_600288
|
2902004000NRG23250720221031599
|
015746041
|
25/07/2022
|
Suguna
|
Suguna
|
2902004WL026513
|
00415
|
SBIN0007594
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2902004_250722APB_FTO_601193
|
2902004000NRG23250720221032734
|
015746041
|
25/07/2022
|
Barathi
|
Barathi
|
2902004WL026549
|
00176
|
IDIB000A076
|
1320
|
08/08/2022
|
KYC Documents Pending
|
116
|
TN2902004_270822APB_FTO_781514
|
2902004000NRG23250820221415468
|
011286972
|
27/08/2022
|
Devi
|
Devi
|
2902004WL035199
|
00176
|
IDIB000R016
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2902004_270822APB_FTO_781514
|
2902004000NRG23250820221415507
|
011286972
|
27/08/2022
|
Shivapoosham
|
Shivapoosham
|
2902004WL035199
|
00176
|
IDIB000R016
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2902004_270522APB_FTO_235251
|
2902004000NRG23260520220386686
|
010787220
|
27/05/2022
|
Jayanthi
|
Jayanthi
|
2902004WL010403
|
00176
|
IDIB000A076
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2902004_280522FTO_237120
|
2902004000NRG23260520220387311
|
010787322
|
28/05/2022
|
Rethinam
|
Rethinam
|
2902004WL010423
|
00078
|
CNRB0001889
|
1050
|
07/06/2022
|
No Such Account
|
120
|
TN2902004_280522APB_FTO_237031
|
2902004000NRG23260520220387511
|
010787281
|
28/05/2022
|
Rani
|
Rani
|
2902004WL010427
|
00078
|
CNRB0001492
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2902004_280522FTO_237013
|
2902004000NRG23260520220387558
|
010787322
|
28/05/2022
|
Lakshmanan
|
Lakshmanan
|
2902004WL010427
|
00078
|
CNRB0001492
|
1405
|
07/06/2022
|
No Such Account
|
122
|
TN2902004_270822APB_FTO_782370
|
2902004000NRG23260820221416568
|
011286972
|
27/08/2022
|
Venkatesan
|
Venkatesan
|
2902004WL035261
|
00078
|
CNRB0008965
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2902004_270822FTO_781572
|
2902004000NRG23260820221417222
|
011286663
|
27/08/2022
|
Kanthammal
|
Kanthammal
|
2902004WL0035308
|
00078
|
CNRB0001492
|
440
|
07/09/2022
|
No Such Account
|
124
|
TN2902004_270822FTO_785788
|
2902004000NRG23260820221417488
|
011286663
|
27/08/2022
|
Jothi
|
Jothi
|
2902004WL0035321
|
00176
|
IDIB000A076
|
1686
|
07/09/2022
|
No Such Account
|
125
|
TN2902004_270822FTO_785788
|
2902004000NRG23260820221417489
|
011286663
|
27/08/2022
|
Jothi
|
Jothi
|
2902004WL0035321
|
00176
|
IDIB000A076
|
1405
|
07/09/2022
|
No Such Account
|
126
|
TN2902004_261022FTO_1059305
|
2902004000NRG23261020222007792
|
015710940
|
26/10/2022
|
Chellammal
|
Chellammal
|
2902004WL049224
|
00415
|
SBIN0007595
|
1320
|
07/11/2022
|
No Such Account
|
127
|
TN2902004_261022FTO_1059275
|
2902004000NRG23261020222007886
|
015710940
|
26/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902004WL049226
|
00078
|
CNRB0001889
|
840
|
07/11/2022
|
No Such Account
|
128
|
TN2902004_040422APB_FTO_15604
|
2902004000NRG22010420223155416
|
020520291
|
04/04/2022
|
Jayanthi
|
Jayanthi
|
2902004WL072822
|
00176
|
IDIB000A076
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2902004_040422APB_FTO_8823
|
2902004000NRG22010420223155597
|
020520291
|
04/04/2022
|
Lalitha
|
Lalitha
|
2902004WL072827
|
00078
|
CNRB0001492
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2902004_040422APB_FTO_15331
|
2902004000NRG22010420223155802
|
020520291
|
04/04/2022
|
Ambika
|
Ambika
|
2902004WL072839
|
00415
|
SBIN0007594
|
1200
|
07/05/2022
|
Account closed
|
131
|
TN2902004_040422APB_FTO_11897
|
2902004000NRG22010420223160377
|
020520291
|
04/04/2022
|
Dhanam
|
Dhanam
|
2902004WL072962
|
00078
|
CNRB0001492
|
400
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2902004_040422FTO_8663
|
2902004000NRG22010420223160449
|
020520398
|
04/04/2022
|
V Banumathi
|
V Banumathi
|
2902004WL072966
|
00078
|
CNRB0001492
|
400
|
07/05/2022
|
No Such Account
|
133
|
TN2902004_040422FTO_8663
|
2902004000NRG22010420223160457
|
020520398
|
04/04/2022
|
Manjula. V
|
Manjula. V
|
2902004WL072966
|
00078
|
CNRB0001492
|
200
|
07/05/2022
|
No Such Account
|
134
|
TN2902004_040422FTO_26448
|
2902004000NRG22010420223160784
|
020520398
|
04/04/2022
|
Govindhammal
|
Govindhammal
|
2902004WL072975
|
00078
|
CNRB0001889
|
1200
|
07/05/2022
|
No Such Account
|
135
|
TN2902004_040422FTO_8676
|
2902004000NRG22010420223161963
|
020520398
|
04/04/2022
|
Govindhaswamy
|
Govindhaswamy
|
2902004WL073001
|
00078
|
CNRB0001492
|
1200
|
07/05/2022
|
No Such Account
|
136
|
TN2902004_040422FTO_8676
|
2902004000NRG22010420223161968
|
020520398
|
04/04/2022
|
D Pushpa
|
D Pushpa
|
2902004WL073001
|
00078
|
CNRB0001492
|
1200
|
07/05/2022
|
No Such Account
|
137
|
TN2902004_040422APB_FTO_14931
|
2902004000NRG22010420223163704
|
020520291
|
04/04/2022
|
Ramani
|
Ramani
|
2902004WL073041
|
00078
|
CNRB0001492
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2902004_040422FTO_19459
|
2902004000NRG22010420223164189
|
020520398
|
04/04/2022
|
Kala
|
Kala
|
2902004WL073054
|
00078
|
CNRB0003505
|
800
|
07/05/2022
|
No Such Account
|
139
|
TN2902004_040422FTO_9000
|
2902004000NRG22010420223165347
|
020520398
|
04/04/2022
|
Govindhaswamy
|
Govindhaswamy
|
2902004WL073094
|
00078
|
CNRB0001492
|
200
|
07/05/2022
|
No Such Account
|
140
|
TN2902004_040422FTO_9000
|
2902004000NRG22010420223165351
|
020520398
|
04/04/2022
|
D Pushpa
|
D Pushpa
|
2902004WL073094
|
00078
|
CNRB0001492
|
200
|
07/05/2022
|
No Such Account
|
141
|
TN2902004_040422APB_FTO_8964
|
2902004000NRG22010420223166637
|
020520291
|
04/04/2022
|
Lalitha
|
Lalitha
|
2902004WL073139
|
00078
|
CNRB0001492
|
200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2902004_040422APB_FTO_16396
|
2902004000NRG22010420223170480
|
020520291
|
04/04/2022
|
Jayanthi
|
Jayanthi
|
2902004WL073241
|
00176
|
IDIB000A076
|
273
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2902004_040422FTO_19807
|
2902004000NRG22010420223171879
|
020520398
|
04/04/2022
|
Kala
|
Kala
|
2902004WL073295
|
00078
|
CNRB0003505
|
200
|
07/05/2022
|
No Such Account
|
144
|
TN2902004_040422APB_FTO_26263
|
2902004000NRG22010420223172063
|
020520291
|
04/04/2022
|
Gokila
|
Gokila
|
2902004WL073303
|
00415
|
SBIN0007594
|
800
|
07/05/2022
|
A/c Blocked or Frozen
|
145
|
TN2902004_040422APB_FTO_15847
|
2902004000NRG22030420223172381
|
020520291
|
04/04/2022
|
Ambika
|
Ambika
|
2902004WL073317
|
00415
|
SBIN0007594
|
200
|
07/05/2022
|
Account closed
|
146
|
TN2902004_040422APB_FTO_26032
|
2902004000NRG22040420223177685
|
020520291
|
04/04/2022
|
Yasodha
|
Yasodha
|
2902004WL073451
|
00176
|
IDIB000A076
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2902004_040422APB_FTO_25707
|
2902004000NRG22040420223182781
|
020520291
|
04/04/2022
|
Murugammal
|
Murugammal
|
2902004WL073569
|
00415
|
SBIN0007594
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2902004_040422FTO_21044
|
2902004000NRG22040420223183649
|
020520398
|
04/04/2022
|
Monisha
|
Monisha
|
2902004WL073597
|
00078
|
CNRB0001492
|
200
|
07/05/2022
|
No Such Account
|
149
|
TN2902004_040422FTO_20995
|
2902004000NRG22040420223183907
|
020520398
|
04/04/2022
|
Malliga
|
Malliga
|
2902004WL073604
|
00165
|
IBKL0002028
|
200
|
07/05/2022
|
No Such Account
|
150
|
TN2902004_040422APB_FTO_28838
|
2902004000NRG22040420223198335
|
020520291
|
04/04/2022
|
Suguna
|
Suguna
|
2902004WL073994
|
00415
|
SBIN0007594
|
200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2902004_261022APB_FTO_1061644
|
2902004000NRG23261020222009783
|
015710824
|
26/10/2022
|
Bhavani
|
Bhavani
|
2902004WL049258
|
00415
|
SBIN0007594
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2902004_261022APB_FTO_1061723
|
2902004000NRG23261020222012727
|
015710824
|
26/10/2022
|
Angammal
|
Angammal
|
2902004WL049324
|
00078
|
CNRB0001889
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2902004_281122APB_FTO_1205661
|
2902004000NRG23261120222301152
|
026442813
|
28/11/2022
|
K.Nathiya
|
K.Nathiya
|
2902004WL056889
|
00078
|
CNRB0001889
|
1050
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2902004_261122APB_FTO_1202071
|
2902004000NRG23261120222305846
|
026441682
|
26/11/2022
|
Kalavathy
|
Kalavathy
|
2902004WL056988
|
00078
|
CNRB0001492
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2902004_281122APB_FTO_1205594
|
2902004000NRG23261120222306271
|
026442813
|
28/11/2022
|
Bhavani
|
Bhavani
|
2902004WL057000
|
00415
|
SBIN0007594
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2902004_261122APB_FTO_1202035
|
2902004000NRG23261120222307049
|
026441682
|
26/11/2022
|
Vasanthi
|
Vasanthi
|
2902004WL057020
|
00078
|
CNRB0003505
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2902004_261122APB_FTO_1203064
|
2902004000NRG23261120222307759
|
026441682
|
26/11/2022
|
Uma
|
Uma
|
2902004WL057040
|
00078
|
CNRB0001889
|
660
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2902004_261122APB_FTO_1203025
|
2902004000NRG23261120222307809
|
026441682
|
26/11/2022
|
Valliyammal
|
Valliyammal
|
2902004WL057041
|
00078
|
CNRB0001889
|
660
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2902004_281122APB_FTO_1205535
|
2902004000NRG23261120222307875
|
026442813
|
28/11/2022
|
Pattammal
|
Pattammal
|
2902004WL057042
|
00078
|
CNRB0001889
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2902004_261222APB_FTO_1340238
|
2902004000NRG23261220222540811
|
017254729
|
26/12/2022
|
Sellammal
|
Sellammal
|
2902004WL062417
|
00415
|
SBIN0007594
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2902004_261222APB_FTO_1344334
|
2902004000NRG23261220222543941
|
017254729
|
26/12/2022
|
Venkatesan
|
Venkatesan
|
2902004WL062507
|
00078
|
CNRB0008965
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2902004_261222APB_FTO_1344296
|
2902004000NRG23261220222544101
|
017254729
|
26/12/2022
|
Jayanthi
|
Jayanthi
|
2902004WL062516
|
00176
|
IDIB000A076
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2902004_261222APB_FTO_1344296
|
2902004000NRG23261220222544104
|
017254729
|
26/12/2022
|
Mariyammal M
|
Mariyammal M
|
2902004WL062516
|
00176
|
IDIB000A076
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2902004_261222FTO_1344287
|
2902004000NRG23261220222544110
|
017254535
|
26/12/2022
|
D KUPPABAI
|
D KUPPABAI
|
2902004WL062516
|
00176
|
IDIB000A076
|
1000
|
07/02/2023
|
A/c Blocked or Frozen
|
165
|
TN2902004_261222APB_FTO_1344275
|
2902004000NRG23261220222545928
|
017254729
|
26/12/2022
|
Banumathy
|
Banumathy
|
2902004WL062556
|
00415
|
SBIN0007594
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2902004_261222APB_FTO_1344241
|
2902004000NRG23261220222547167
|
017254729
|
26/12/2022
|
Sindhu
|
Sindhu
|
2902004WL062587
|
00078
|
CNRB0001492
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2902004_261222APB_FTO_1344213
|
2902004000NRG23261220222547454
|
017254729
|
26/12/2022
|
Thulasi
|
Thulasi
|
2902004WL062600
|
00078
|
CNRB0001492
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2902004_261222APB_FTO_1344213
|
2902004000NRG23261220222547455
|
017254729
|
26/12/2022
|
Sadaiyammal
|
Sadaiyammal
|
2902004WL062600
|
00078
|
CNRB0001492
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2902004_280123APB_FTO_1500140
|
2902004000NRG23270120232769322
|
037296952
|
28/01/2023
|
Malliga
|
Malliga
|
2902004WL067748
|
00078
|
CNRB0001889
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
170
|
TN2902004_280123APB_FTO_1500140
|
2902004000NRG23270120232769340
|
037296952
|
28/01/2023
|
Shanthi
|
Shanthi
|
2902004WL067748
|
00078
|
CNRB0001889
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2902004_270223APB_FTO_1598172
|
2902004000NRG23270220232871280
|
005713705
|
27/02/2023
|
Gunasundhari
|
Gunasundhari
|
2902004WL070789
|
00078
|
CNRB0001889
|
1686
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
TN2902004_270223APB_FTO_1598172
|
2902004000NRG23270220232871324
|
005713705
|
27/02/2023
|
K.Nathiya
|
K.Nathiya
|
2902004WL070789
|
00078
|
CNRB0001889
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2902004_270223APB_FTO_1598130
|
2902004000NRG23270220232871593
|
005713705
|
27/02/2023
|
Vanitha
|
Vanitha
|
2902004WL070803
|
00078
|
CNRB0001889
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2902004_280223APB_FTO_1601576
|
2902004000NRG23270220232871955
|
005717464
|
28/02/2023
|
M Suganya
|
M Suganya
|
2902004WL070815
|
00078
|
CNRB0008965
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2902004_280223APB_FTO_1601950
|
2902004000NRG23270220232876099
|
005717464
|
28/02/2023
|
Pushpa
|
Pushpa
|
2902004WL070920
|
00176
|
IDIB000R016
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2902004_270323APB_FTO_1699489
|
2902004000NRG23270320233394862
|
025730481
|
27/03/2023
|
Jamuna
|
Jamuna
|
2902004WL078400
|
00415
|
SBIN0007595
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2902004_270323APB_FTO_1699541
|
2902004000NRG23270320233394909
|
025730481
|
27/03/2023
|
Poogodi
|
Poogodi
|
2902004WL078401
|
00078
|
CNRB0001889
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2902004_270323APB_FTO_1699549
|
2902004000NRG23270320233394930
|
025730481
|
27/03/2023
|
Sugartha
|
Sugartha
|
2902004WL078402
|
00078
|
CNRB0001889
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2902004_270323APB_FTO_1699685
|
2902004000NRG23270320233395221
|
025730481
|
27/03/2023
|
Vinothini
|
Vinothini
|
2902004WL078407
|
00078
|
CNRB0001889
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2902004_270323APB_FTO_1699685
|
2902004000NRG23270320233395255
|
025730481
|
27/03/2023
|
Kamala
|
Kamala
|
2902004WL078407
|
00078
|
CNRB0001889
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2902004_270323APB_FTO_1699685
|
2902004000NRG23270320233395285
|
025730481
|
27/03/2023
|
Kasthuri
|
Kasthuri
|
2902004WL078407
|
00078
|
CNRB0001889
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2902004_270323APB_FTO_1699573
|
2902004000NRG23270320233395378
|
025730481
|
27/03/2023
|
Valliyammal
|
Valliyammal
|
2902004WL078410
|
00078
|
CNRB0001889
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2902004_270323APB_FTO_1699573
|
2902004000NRG23270320233395411
|
025730481
|
27/03/2023
|
govindammal
|
govindammal
|
2902004WL078410
|
00078
|
CNRB0001889
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2902004_270323APB_FTO_1699573
|
2902004000NRG23270320233395438
|
025730481
|
27/03/2023
|
Nathiya
|
Nathiya
|
2902004WL078410
|
00078
|
CNRB0001889
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2902004_270323APB_FTO_1699621
|
2902004000NRG23270320233395691
|
025730481
|
27/03/2023
|
kaniyammal
|
kaniyammal
|
2902004WL078418
|
00078
|
CNRB0001492
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2902004_270323APB_FTO_1699605
|
2902004000NRG23270320233395802
|
025730481
|
27/03/2023
|
saraswathi
|
saraswathi
|
2902004WL078420
|
00078
|
CNRB0001889
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2902004_050422FTO_33869
|
2902004000NRG22050420223207398
|
020520398
|
05/04/2022
|
Amala
|
Amala
|
2902004WL074262
|
00078
|
CNRB0001889
|
1638
|
07/05/2022
|
No Such Account
|
188
|
TN2902004_030622FTO_264483
|
2902004000NRG22310520223211624
|
023844463
|
03/06/2022
|
Ajantha
|
Ajantha
|
2902004WL0074896
|
00176
|
IDIB000R016
|
200
|
23/06/2022
|
No Such Account
|
189
|
TN2902004_010722FTO_454420
|
2902004000NRG23010720220764414
|
015113053
|
01/07/2022
|
Muniyammal
|
Muniyammal
|
2902004WL019891
|
00415
|
SBIN0007594
|
1320
|
11/07/2022
|
No Such Account
|
190
|
TN2902004_020722APB_FTO_469388
|
2902004000NRG23010720220774394
|
015112636
|
02/07/2022
|
Lakshmi
|
Lakshmi
|
2902004WL020163
|
00415
|
SBIN0007594
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2902004_020922APB_FTO_815208
|
2902004000NRG23010920221493836
|
035858247
|
02/09/2022
|
Lakshmi
|
Lakshmi
|
2902004WL036913
|
00078
|
CNRB0001889
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2902004_030922FTO_824736
|
2902004000NRG23010920221497066
|
035858165
|
03/09/2022
|
Nagammal
|
Nagammal
|
2902004WL0037034
|
00468
|
UBIN0912131
|
1260
|
18/10/2022
|
A/c Blocked or Frozen
|
193
|
TN2902004_030922FTO_824736
|
2902004000NRG23010920221497141
|
035858165
|
03/09/2022
|
Keliyammal
|
Keliyammal
|
2902004WL0037037
|
00078
|
CNRB0001889
|
1100
|
18/10/2022
|
No Such Account
|
194
|
TN2902004_011022APB_FTO_954939
|
2902004000NRG23011020221777844
|
030361548
|
01/10/2022
|
Suguna
|
Suguna
|
2902004WL043916
|
00415
|
SBIN0007594
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2902004_031022FTO_958305
|
2902004000NRG23011020221798756
|
010261474
|
03/10/2022
|
Starlin
|
Starlin
|
2902004WL044352
|
00078
|
CNRB0001492
|
1686
|
11/10/2022
|
Unclaimed/DEAF accounts
|
196
|
TN2902004_020123APB_FTO_1382056
|
2902004000NRG23020120232615161
|
037269821
|
02/01/2023
|
Mariyammal M
|
Mariyammal M
|
2902004WL063975
|
00176
|
IDIB000A076
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2902004_020123FTO_1382034
|
2902004000NRG23020120232615170
|
037292179
|
02/01/2023
|
D KUPPABAI
|
D KUPPABAI
|
2902004WL063975
|
00176
|
IDIB000A076
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
198
|
TN2902004_020323APB_FTO_1608702
|
2902004000NRG23020320232882240
|
008364928
|
02/03/2023
|
Gunasundhari
|
Gunasundhari
|
2902004WL071100
|
00078
|
CNRB0001889
|
1686
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
TN2902004_020323APB_FTO_1608537
|
2902004000NRG23020320232882300
|
008364928
|
02/03/2023
|
Kalpana
|
Kalpana
|
2902004WL071103
|
00415
|
SBIN0007594
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2902004_030323APB_FTO_1611285
|
2902004000NRG23020320232883836
|
025730741
|
03/03/2023
|
Ellammal
|
Ellammal
|
2902004WL071133
|
00415
|
SBIN0007594
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2902004_030323APB_FTO_1611285
|
2902004000NRG23020320232883844
|
025730741
|
03/03/2023
|
Banumathy
|
Banumathy
|
2902004WL071133
|
00415
|
SBIN0007594
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2902004_030323APB_FTO_1611209
|
2902004000NRG23020320232884394
|
025730741
|
03/03/2023
|
Thulasi
|
Thulasi
|
2902004WL071152
|
00078
|
CNRB0001492
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2902004_030323APB_FTO_1614777
|
2902004000NRG23020320232884604
|
025730741
|
03/03/2023
|
Pushpa
|
Pushpa
|
2902004WL071157
|
00176
|
IDIB000R016
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2902004_030323APB_FTO_1611178
|
2902004000NRG23020320232884842
|
025730741
|
03/03/2023
|
Indhirani
|
Indhirani
|
2902004WL071163
|
00078
|
CNRB0001492
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2902004_030323APB_FTO_1611178
|
2902004000NRG23020320232884852
|
025730741
|
03/03/2023
|
Sainammal
|
Sainammal
|
2902004WL071163
|
00078
|
CNRB0001492
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2902004_030323APB_FTO_1611123
|
2902004000NRG23020320232885172
|
025730741
|
03/03/2023
|
Sharin
|
Sharin
|
2902004WL071171
|
00176
|
IDIB000A076
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2902004_030622APB_FTO_263386
|
2902004000NRG23020620220461961
|
023844446
|
03/06/2022
|
D.Prabhavathi
|
D.Prabhavathi
|
2902004WL012100
|
00177
|
IOBA0000147
|
660
|
23/06/2022
|
KYC Documents Pending
|
208
|
TN2902004_270522APB_FTO_235165
|
2902004000NRG23270520220389339
|
010787220
|
27/05/2022
|
Echiyammal
|
Echiyammal
|
2902004WL010478
|
00415
|
SBIN0007594
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2902004_270522APB_FTO_235165
|
2902004000NRG23270520220389353
|
010787220
|
27/05/2022
|
Ellammal
|
Ellammal
|
2902004WL010478
|
00415
|
SBIN0007594
|
1050
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2902004_270522APB_FTO_234637
|
2902004000NRG23270520220390799
|
010787220
|
27/05/2022
|
Sadaiyammal
|
Sadaiyammal
|
2902004WL010514
|
00078
|
CNRB0001492
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2902004_270522APB_FTO_234637
|
2902004000NRG23270520220390824
|
010787220
|
27/05/2022
|
Indhirani
|
Indhirani
|
2902004WL010514
|
00078
|
CNRB0001492
|
675
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2902004_280522APB_FTO_237379
|
2902004000NRG23270520220390879
|
010787281
|
28/05/2022
|
Amudha
|
Amudha
|
2902004WL010517
|
00078
|
CNRB0001492
|
630
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2902004_280522APB_FTO_237379
|
2902004000NRG23270520220390902
|
010787281
|
28/05/2022
|
Ettiyappan
|
Ettiyappan
|
2902004WL010517
|
00078
|
CNRB0001492
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2902004_270522APB_FTO_234629
|
2902004000NRG23270520220391182
|
010787220
|
27/05/2022
|
Sarala
|
Sarala
|
2902004WL010526
|
00078
|
CNRB0001492
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2902004_290522APB_FTO_242655
|
2902004000NRG23270520220391395
|
010787496
|
29/05/2022
|
Dhanam
|
Dhanam
|
2902004WL010538
|
00078
|
CNRB0001492
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2902004_290522APB_FTO_242655
|
2902004000NRG23270520220391432
|
010787496
|
29/05/2022
|
Thavamani
|
Thavamani
|
2902004WL010538
|
00078
|
CNRB0001492
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2902004_280522APB_FTO_237358
|
2902004000NRG23270520220391573
|
010787281
|
28/05/2022
|
Vasanthi
|
Vasanthi
|
2902004WL010539
|
00078
|
CNRB0001492
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2902004_280522APB_FTO_237358
|
2902004000NRG23270520220391622
|
010787281
|
28/05/2022
|
Lalitha
|
Lalitha
|
2902004WL010539
|
00078
|
CNRB0001492
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2902004_290522FTO_242713
|
2902004000NRG23270520220402722
|
010787585
|
29/05/2022
|
Sagunthala
|
Sagunthala
|
2902004WL010768
|
00415
|
SBIN0007594
|
1260
|
07/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
220
|
TN2902004_270622FTO_431831
|
2902004000NRG23270620220745676
|
022861828
|
27/06/2022
|
Mariyammal
|
Mariyammal
|
2902004WL0019375
|
00176
|
IDIB000A076
|
1050
|
06/07/2022
|
Account closed
|
221
|
TN2902004_270822APB_FTO_781394
|
2902004000NRG23270820221418278
|
011286972
|
27/08/2022
|
A.SELVARAJ S O APPADHURAI
|
A.SELVARAJ S O APPADHURAI
|
2902004WL035357
|
00177
|
IOBA0000147
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2902004_270822FTO_781388
|
2902004000NRG23270820221418280
|
011286663
|
27/08/2022
|
LAKSHMANAN R
|
LAKSHMANAN R
|
2902004WL035357
|
00177
|
IOBA0000147
|
1405
|
07/09/2022
|
Account closed
|
223
|
TN2902004_270822APB_FTO_781380
|
2902004000NRG23270820221418430
|
011286972
|
27/08/2022
|
Lakshmi
|
Lakshmi
|
2902004WL035367
|
00078
|
CNRB0001889
|
400
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2902004_271022FTO_1068135
|
2902004000NRG23271020222032319
|
015710909
|
27/10/2022
|
Saritha
|
Saritha
|
2902004WL0049779
|
00078
|
CNRB0001492
|
800
|
07/11/2022
|
No Such Account
|
225
|
TN2902004_271022FTO_1068135
|
2902004000NRG23271020222032320
|
015710909
|
27/10/2022
|
Saritha
|
Saritha
|
2902004WL0049779
|
00078
|
CNRB0001492
|
1000
|
07/11/2022
|
No Such Account
|
226
|
TN2902004_271022FTO_1067896
|
2902004000NRG23271020222032327
|
015710909
|
27/10/2022
|
Chandra
|
Chandra
|
2902004WL0049782
|
00078
|
CNRB0001889
|
1200
|
07/11/2022
|
Account closed
|
227
|
TN2902004_271222APB_FTO_1352393
|
2902004000NRG23271220222562582
|
017254798
|
27/12/2022
|
Pattammal
|
Pattammal
|
2902004WL062923
|
00078
|
CNRB0001889
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2902004_280123APB_FTO_1499946
|
2902004000NRG23280120232780425
|
037296952
|
28/01/2023
|
Sellammal
|
Sellammal
|
2902004WL068010
|
00415
|
SBIN0007594
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2902004_280223APB_FTO_1601701
|
2902004000NRG23280220232876596
|
005717464
|
28/02/2023
|
Mythily
|
Mythily
|
2902004WL070936
|
00078
|
CNRB0001889
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2902004_280223APB_FTO_1601933
|
2902004000NRG23280220232876790
|
005717464
|
28/02/2023
|
Akila
|
Akila
|
2902004WL070951
|
00078
|
CNRB0001492
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2902004_290422APB_FTO_155861
|
2902004000NRG23280420220110195
|
018427951
|
29/04/2022
|
Jayanthi
|
Jayanthi
|
2902004WL003105
|
00176
|
IDIB000A076
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2902004_290422APB_FTO_155806
|
2902004000NRG23280420220110227
|
018427951
|
29/04/2022
|
Mariyammal
|
Mariyammal
|
2902004WL003110
|
00176
|
IDIB000A076
|
200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2902004_290422APB_FTO_160115
|
2902004000NRG23280420220111547
|
018427951
|
29/04/2022
|
Amudha
|
Amudha
|
2902004WL003140
|
00078
|
CNRB0001492
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2902004_290422APB_FTO_160115
|
2902004000NRG23280420220111574
|
018427951
|
29/04/2022
|
Ettiyappan
|
Ettiyappan
|
2902004WL003140
|
00078
|
CNRB0001492
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2902004_290422APB_FTO_160056
|
2902004000NRG23280420220111814
|
018427951
|
29/04/2022
|
Vasanthi
|
Vasanthi
|
2902004WL003150
|
00078
|
CNRB0001492
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2902004_290422APB_FTO_160056
|
2902004000NRG23280420220111850
|
018427951
|
29/04/2022
|
Lalitha
|
Lalitha
|
2902004WL003150
|
00078
|
CNRB0001492
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2902004_290422FTO_159931
|
2902004000NRG23280420220112419
|
018427819
|
29/04/2022
|
Rethinam
|
Rethinam
|
2902004WL003168
|
00078
|
CNRB0001889
|
1200
|
16/05/2022
|
No Such Account
|
238
|
TN2902004_290522FTO_242522
|
2902004000NRG23280520220411137
|
010787585
|
29/05/2022
|
Kalai
|
Kalai
|
2902004WL010984
|
00176
|
IDIB000R016
|
900
|
07/06/2022
|
Account closed
|
239
|
TN2902004_290522FTO_242388
|
2902004000NRG23280520220419171
|
010787585
|
29/05/2022
|
Moithenbath Sulaiman
|
Moithenbath Sulaiman
|
2902004WL011130
|
00176
|
IDIB000E044
|
1686
|
07/06/2022
|
No Such Account
|
240
|
TN2902004_280822APB_FTO_788982
|
2902004000NRG23280820221428484
|
011287042
|
28/08/2022
|
Jayanthi
|
Jayanthi
|
2902004WL035662
|
00176
|
IDIB000A076
|
200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2902004_280822APB_FTO_788982
|
2902004000NRG23280820221428487
|
011287042
|
28/08/2022
|
Mari M
|
Mari M
|
2902004WL035662
|
00176
|
IDIB000A076
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2902004_280822APB_FTO_788966
|
2902004000NRG23280820221429162
|
011287042
|
28/08/2022
|
Sadaiyammal
|
Sadaiyammal
|
2902004WL035676
|
00078
|
CNRB0001492
|
600
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2902004_280822APB_FTO_788967
|
2902004000NRG23280820221429779
|
011287042
|
28/08/2022
|
Banumathy
|
Banumathy
|
2902004WL035685
|
00415
|
SBIN0007594
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2902004_280822APB_FTO_788967
|
2902004000NRG23280820221429783
|
011287042
|
28/08/2022
|
Priya
|
Priya
|
2902004WL035685
|
00415
|
SBIN0007594
|
600
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2902004_280822APB_FTO_788968
|
2902004000NRG23280820221430042
|
011287042
|
28/08/2022
|
Ellammal
|
Ellammal
|
2902004WL035689
|
00415
|
SBIN0007594
|
600
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2902004_281122FTO_1207030
|
2902004000NRG23281120222321917
|
026441123
|
28/11/2022
|
D KUPPABAI
|
D KUPPABAI
|
2902004WL057319
|
00176
|
IDIB000A076
|
800
|
13/12/2022
|
A/c Blocked or Frozen
|
247
|
TN2902004_281122APB_FTO_1207236
|
2902004000NRG23281120222322633
|
026442813
|
28/11/2022
|
Thulasi
|
Thulasi
|
2902004WL057333
|
00078
|
CNRB0001492
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2902004_030622APB_FTO_263301
|
2902004000NRG23020620220462200
|
023844446
|
03/06/2022
|
Lalitha
|
Lalitha
|
2902004WL012103
|
00078
|
CNRB0001492
|
880
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2902004_030622APB_FTO_263268
|
2902004000NRG23020620220462259
|
023844446
|
03/06/2022
|
Amudha
|
Amudha
|
2902004WL012104
|
00078
|
CNRB0001492
|
440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2902004_020722APB_FTO_468888
|
2902004000NRG23020720220778188
|
015112636
|
02/07/2022
|
Thavamani
|
Thavamani
|
2902004WL020260
|
00078
|
CNRB0001492
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2902004_020722APB_FTO_466805
|
2902004000NRG23020720220778770
|
015112636
|
02/07/2022
|
Sarala
|
Sarala
|
2902004WL020290
|
00078
|
CNRB0001492
|
675
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2902004_020722APB_FTO_466758
|
2902004000NRG23020720220780550
|
015112636
|
02/07/2022
|
Sadaiyammal
|
Sadaiyammal
|
2902004WL020335
|
00078
|
CNRB0001492
|
1350
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2902004_020922APB_FTO_818002
|
2902004000NRG23020920221504822
|
035858247
|
02/09/2022
|
S.SALSA NREGS
|
S.SALSA NREGS
|
2902004WL037219
|
00177
|
IOBA0000147
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2902004_020922APB_FTO_817812
|
2902004000NRG23020920221509175
|
035858247
|
02/09/2022
|
Thulasi
|
Thulasi
|
2902004WL037320
|
00078
|
CNRB0001492
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2902004_020922APB_FTO_817849
|
2902004000NRG23020920221510353
|
035858247
|
02/09/2022
|
Sarala
|
Sarala
|
2902004WL037352
|
00078
|
CNRB0001492
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2902004_020922APB_FTO_817800
|
2902004000NRG23020920221512255
|
035858247
|
02/09/2022
|
Jayanthi
|
Jayanthi
|
2902004WL037393
|
00176
|
IDIB000A076
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2902004_020922APB_FTO_817800
|
2902004000NRG23020920221512259
|
035858247
|
02/09/2022
|
Mari M
|
Mari M
|
2902004WL037393
|
00176
|
IDIB000A076
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2902004_030922APB_FTO_822405
|
2902004000NRG23020920221512819
|
035858147
|
03/09/2022
|
Suguna
|
Suguna
|
2902004WL037404
|
00415
|
SBIN0007594
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2902004_020922APB_FTO_817738
|
2902004000NRG23020920221513718
|
035858247
|
02/09/2022
|
Banumathy
|
Banumathy
|
2902004WL037419
|
00415
|
SBIN0007594
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2902004_020922APB_FTO_817738
|
2902004000NRG23020920221513722
|
035858247
|
02/09/2022
|
Priya
|
Priya
|
2902004WL037419
|
00415
|
SBIN0007594
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2902004_020922APB_FTO_817676
|
2902004000NRG23020920221514670
|
035858247
|
02/09/2022
|
Ellammal
|
Ellammal
|
2902004WL037441
|
00415
|
SBIN0007594
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2902004_020922APB_FTO_818064
|
2902004000NRG23020920221515666
|
035858247
|
02/09/2022
|
Vasanthi
|
Vasanthi
|
2902004WL037460
|
00078
|
CNRB0001492
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2902004_020922FTO_818058
|
2902004000NRG23020920221515669
|
035858263
|
02/09/2022
|
Saritha
|
Saritha
|
2902004WL037460
|
00078
|
CNRB0001889
|
1000
|
18/10/2022
|
No Such Account
|
264
|
TN2902004_020922APB_FTO_818064
|
2902004000NRG23020920221515698
|
035858247
|
02/09/2022
|
Lalitha
|
Lalitha
|
2902004WL037460
|
00078
|
CNRB0001492
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2902004_031222APB_FTO_1229621
|
2902004000NRG23021220222347805
|
026441500
|
03/12/2022
|
Devi
|
Devi
|
2902004WL057991
|
00176
|
IDIB000R016
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2902004_031222APB_FTO_1229621
|
2902004000NRG23021220222347844
|
026441500
|
03/12/2022
|
Shivapoosham
|
Shivapoosham
|
2902004WL057991
|
00415
|
SBIN0014160
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2902004_021222APB_FTO_1227673
|
2902004000NRG23021220222349520
|
026441500
|
02/12/2022
|
Valliyammal
|
Valliyammal
|
2902004WL058045
|
00078
|
CNRB0001889
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2902004_030123APB_FTO_1387702
|
2902004000NRG23030120232621254
|
037292498
|
03/01/2023
|
Krishnaveni
|
Krishnaveni
|
2902004WL064116
|
00078
|
CNRB0001889
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2902004_030123APB_FTO_1387702
|
2902004000NRG23030120232621263
|
037292498
|
03/01/2023
|
Angammal
|
Angammal
|
2902004WL064116
|
00078
|
CNRB0001889
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2902004_030123APB_FTO_1387702
|
2902004000NRG23030120232621289
|
037292498
|
03/01/2023
|
Pushpa
|
Pushpa
|
2902004WL064116
|
00078
|
CNRB0001889
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2902004_030323APB_FTO_1614728
|
2902004000NRG23030320232887497
|
025730741
|
03/03/2023
|
Guna
|
Guna
|
2902004WL071230
|
00078
|
CNRB0001889
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2902004_030323APB_FTO_1615588
|
2902004000NRG23030320232889242
|
025730210
|
03/03/2023
|
Boobathiyammal
|
Boobathiyammal
|
2902004WL071287
|
00078
|
CNRB0003505
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2902004_030323APB_FTO_1615563
|
2902004000NRG23030320232889373
|
025730210
|
03/03/2023
|
Priya
|
Priya
|
2902004WL071290
|
00078
|
CNRB0001492
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2902004_030323APB_FTO_1615563
|
2902004000NRG23030320232889379
|
025730210
|
03/03/2023
|
Vijaya
|
Vijaya
|
2902004WL071290
|
00078
|
CNRB0003505
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2902004_030323APB_FTO_1615563
|
2902004000NRG23030320232889381
|
025730210
|
03/03/2023
|
Parimala
|
Parimala
|
2902004WL071290
|
00078
|
CNRB0001492
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2902004_030323APB_FTO_1615474
|
2902004000NRG23030320232890056
|
025730210
|
03/03/2023
|
Laliltha
|
Laliltha
|
2902004WL071309
|
00176
|
IDIB000A076
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2902004_030323APB_FTO_1615390
|
2902004000NRG23030320232890183
|
025730210
|
03/03/2023
|
Rosu
|
Rosu
|
2902004WL071311
|
00078
|
CNRB0001889
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2902004_030323APB_FTO_1615390
|
2902004000NRG23030320232890186
|
025730210
|
03/03/2023
|
Poogodi
|
Poogodi
|
2902004WL071311
|
00078
|
CNRB0001889
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2902004_030323APB_FTO_1615376
|
2902004000NRG23030320232890228
|
025730210
|
03/03/2023
|
saraswathi
|
saraswathi
|
2902004WL071312
|
00078
|
CNRB0001889
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2902004_030323APB_FTO_1615336
|
2902004000NRG23030320232890244
|
025730210
|
03/03/2023
|
Valliyammal
|
Valliyammal
|
2902004WL071313
|
00078
|
CNRB0001889
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2902004_030323APB_FTO_1615336
|
2902004000NRG23030320232890269
|
025730210
|
03/03/2023
|
govindammal
|
govindammal
|
2902004WL071313
|
00078
|
CNRB0001889
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2902004_030323APB_FTO_1614437
|
2902004000NRG23030320232890367
|
025730741
|
03/03/2023
|
Sumathi
|
Sumathi
|
2902004WL071315
|
00078
|
CNRB0001492
|
1386
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2902004_030323APB_FTO_1615281
|
2902004000NRG23030320232890520
|
025730210
|
03/03/2023
|
K.Lakshmi
|
K.Lakshmi
|
2902004WL071321
|
00176
|
IDIB000A076
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2902004_030323APB_FTO_1614799
|
2902004000NRG23030320232890607
|
025730741
|
03/03/2023
|
Mohana
|
Mohana
|
2902004WL071323
|
00078
|
CNRB0001492
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2902004_030622FTO_262994
|
2902004000NRG23030620220466235
|
023844463
|
03/06/2022
|
Rethinam
|
Rethinam
|
2902004WL012208
|
00078
|
CNRB0001889
|
1260
|
23/06/2022
|
No Such Account
|
286
|
TN2902004_030922FTO_824864
|
2902004000NRG23030920221529719
|
035858165
|
03/09/2022
|
Starlin
|
Starlin
|
2902004WL037679
|
00078
|
CNRB0001492
|
1405
|
18/10/2022
|
Unclaimed/DEAF accounts
|
287
|
TN2902004_030922APB_FTO_823784
|
2902004000NRG23030920221540069
|
035858147
|
03/09/2022
|
Laliltha
|
Laliltha
|
2902004WL037911
|
00176
|
IDIB000A076
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2902004_030922FTO_824061
|
2902004000NRG23030920221540744
|
035858165
|
03/09/2022
|
Nagammal
|
Nagammal
|
2902004WL037925
|
00468
|
UBIN0912131
|
1100
|
18/10/2022
|
A/c Blocked or Frozen
|
289
|
TN2902004_030922APB_FTO_825309
|
2902004000NRG23030920221540808
|
035858147
|
03/09/2022
|
Chandra
|
Chandra
|
2902004WL037926
|
00078
|
CNRB0001889
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2902004_030922FTO_824423
|
2902004000NRG23030920221540833
|
035858165
|
03/09/2022
|
Selvam
|
Selvam
|
2902004WL037927
|
00468
|
UBIN0912131
|
420
|
18/10/2022
|
No Such Account
|
291
|
TN2902004_030922APB_FTO_824626
|
2902004000NRG23030920221544194
|
035858147
|
03/09/2022
|
Uma
|
Uma
|
2902004WL038007
|
00078
|
CNRB0001889
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2902004_030922FTO_824928
|
2902004000NRG23030920221544544
|
035858165
|
03/09/2022
|
sellammal
|
sellammal
|
2902004WL038012
|
00176
|
IDIB000A076
|
630
|
18/10/2022
|
Account closed
|
293
|
TN2902004_031222APB_FTO_1229534
|
2902004000NRG23031220222352975
|
026441500
|
03/12/2022
|
Vasanthi
|
Vasanthi
|
2902004WL058136
|
00078
|
CNRB0003505
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2902004_031222APB_FTO_1229410
|
2902004000NRG23031220222353095
|
026441500
|
03/12/2022
|
Kalavathy
|
Kalavathy
|
2902004WL058144
|
00078
|
CNRB0001492
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2902004_051222APB_FTO_1235984
|
2902004000NRG23031220222362272
|
017255225
|
05/12/2022
|
Mythily
|
Mythily
|
2902004WL058381
|
00078
|
CNRB0001889
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2902004_051222APB_FTO_1235984
|
2902004000NRG23031220222362274
|
017255225
|
05/12/2022
|
Pattammal
|
Pattammal
|
2902004WL058381
|
00078
|
CNRB0001889
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2902004_040622FTO_269599
|
2902004000NRG23040620220479101
|
012678363
|
04/06/2022
|
Lakshmanan
|
Lakshmanan
|
2902004WL0012541
|
00078
|
CNRB0001492
|
1124
|
13/06/2022
|
No Such Account
|
298
|
TN2902004_040622FTO_269599
|
2902004000NRG23040620220479102
|
012678363
|
04/06/2022
|
Lakshmanan
|
Lakshmanan
|
2902004WL0012541
|
00078
|
CNRB0001492
|
1686
|
13/06/2022
|
No Such Account
|
299
|
TN2902004_040722APB_FTO_473987
|
2902004000NRG23040720220804840
|
017186171
|
04/07/2022
|
Ezhumalai
|
Ezhumalai
|
2902004WL020897
|
00415
|
SBIN0007594
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2902004_050822APB_FTO_674636
|
2902004000NRG23040820221159366
|
016957373
|
05/08/2022
|
Megala
|
Megala
|
2902004WL029361
|
00176
|
IDIB000R016
|
450
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2902004_050822APB_FTO_671094
|
2902004000NRG23040820221159504
|
016957373
|
05/08/2022
|
Manimegalai
|
Manimegalai
|
2902004WL029365
|
00078
|
CNRB0001492
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2902004_050822APB_FTO_674525
|
2902004000NRG23040820221159599
|
016957373
|
05/08/2022
|
Lakshmi
|
Lakshmi
|
2902004WL029374
|
00176
|
IDIB000E044
|
225
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2902004_050822APB_FTO_670876
|
2902004000NRG23040820221160596
|
016957373
|
05/08/2022
|
Amudha
|
Amudha
|
2902004WL029421
|
00078
|
CNRB0003505
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2902004_050822APB_FTO_670839
|
2902004000NRG23040820221161028
|
016957373
|
05/08/2022
|
Vasanthi
|
Vasanthi
|
2902004WL029438
|
00078
|
CNRB0003505
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2902004_050822APB_FTO_670839
|
2902004000NRG23040820221161077
|
016957373
|
05/08/2022
|
Lalitha
|
Lalitha
|
2902004WL029438
|
00078
|
CNRB0001492
|
200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2902004_051122FTO_1109101
|
2902004000NRG23041120222104804
|
032596197
|
05/11/2022
|
Nagammal
|
Nagammal
|
2902004WL051706
|
00177
|
IOBA0000147
|
880
|
18/11/2022
|
Account closed
|
307
|
TN2902004_051122APB_FTO_1109048
|
2902004000NRG23041120222104920
|
032596268
|
05/11/2022
|
Devi
|
Devi
|
2902004WL051719
|
00176
|
IDIB000R016
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2902004_051122APB_FTO_1109048
|
2902004000NRG23041120222104957
|
032596268
|
05/11/2022
|
Shivapoosham
|
Shivapoosham
|
2902004WL051719
|
00415
|
SBIN0014160
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2902004_051122APB_FTO_1108918
|
2902004000NRG23041120222106570
|
032596268
|
05/11/2022
|
Amudha
|
Amudha
|
2902004WL051775
|
00078
|
CNRB0003505
|
200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2902004_051122APB_FTO_1108918
|
2902004000NRG23041120222106577
|
032596268
|
05/11/2022
|
Kalavathy
|
Kalavathy
|
2902004WL051775
|
00078
|
CNRB0001492
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2902004_051122APB_FTO_1108904
|
2902004000NRG23041120222107725
|
032596268
|
05/11/2022
|
Vasanthi
|
Vasanthi
|
2902004WL051818
|
00078
|
CNRB0003505
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2902004_051122FTO_1108895
|
2902004000NRG23041120222107726
|
032596197
|
05/11/2022
|
Saritha
|
Saritha
|
2902004WL051818
|
00078
|
CNRB0001492
|
400
|
16/11/2022
|
No Such Account
|
313
|
TN2902004_060522APB_FTO_180871
|
2902004000NRG23050520220173619
|
014388806
|
06/05/2022
|
Jayanthi
|
Jayanthi
|
2902004WL004970
|
00176
|
IDIB000A076
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2902004_060622APB_FTO_279943
|
2902004000NRG23050620220498936
|
018937047
|
06/06/2022
|
Elaiveni
|
Elaiveni
|
2902004WL012954
|
00078
|
CNRB0001492
|
600
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2902004_050822APB_FTO_671875
|
2902004000NRG23050820221165887
|
016957373
|
05/08/2022
|
Ellammal
|
Ellammal
|
2902004WL029571
|
00415
|
SBIN0007594
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2902004_050822APB_FTO_670722
|
2902004000NRG23050820221168251
|
016957373
|
05/08/2022
|
Lakshmi
|
Lakshmi
|
2902004WL029610
|
00078
|
CNRB0001889
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2902004_050822APB_FTO_671821
|
2902004000NRG23050820221168391
|
016957373
|
05/08/2022
|
Priya
|
Priya
|
2902004WL029618
|
00415
|
SBIN0007594
|
950
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2902004_050822APB_FTO_671679
|
2902004000NRG23050820221169116
|
016957373
|
05/08/2022
|
Jayanthi
|
Jayanthi
|
2902004WL029648
|
00176
|
IDIB000A076
|
440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2902004_050822APB_FTO_671679
|
2902004000NRG23050820221169119
|
016957373
|
05/08/2022
|
Mari M
|
Mari M
|
2902004WL029648
|
00176
|
IDIB000A076
|
880
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2902004_050822APB_FTO_671653
|
2902004000NRG23050820221170818
|
016957373
|
05/08/2022
|
Sadaiyammal
|
Sadaiyammal
|
2902004WL029690
|
00078
|
CNRB0001492
|
1125
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2902004_050822FTO_675162
|
2902004000NRG23050820221171596
|
016957594
|
05/08/2022
|
Ramasami
|
Ramasami
|
2902004WL029708
|
00078
|
CNRB0001492
|
1250
|
19/08/2022
|
Account closed
|
322
|
TN2902004_051222APB_FTO_1235942
|
2902004000NRG23051220222368282
|
017255225
|
05/12/2022
|
Shivammal
|
Shivammal
|
2902004WL058503
|
00415
|
SBIN0007594
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2902004_051222APB_FTO_1238305
|
2902004000NRG23051220222369818
|
017255225
|
05/12/2022
|
Sellammal
|
Sellammal
|
2902004WL058527
|
00415
|
SBIN0007594
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2902004_051222APB_FTO_1238531
|
2902004000NRG23051220222375622
|
017255225
|
05/12/2022
|
Angammal
|
Angammal
|
2902004WL058639
|
00078
|
CNRB0001889
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2902004_051222APB_FTO_1236961
|
2902004000NRG23051220222377256
|
017255225
|
05/12/2022
|
Jayanthi
|
Jayanthi
|
2902004WL058680
|
00176
|
IDIB000A076
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2902004_051222FTO_1236942
|
2902004000NRG23051220222377259
|
017255193
|
05/12/2022
|
D KUPPABAI
|
D KUPPABAI
|
2902004WL058680
|
00176
|
IDIB000A076
|
1260
|
07/02/2023
|
A/c Blocked or Frozen
|
327
|
TN2902004_051222APB_FTO_1238130
|
2902004000NRG23051220222382669
|
017255225
|
05/12/2022
|
Thulasi
|
Thulasi
|
2902004WL058796
|
00078
|
CNRB0001492
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2902004_051222APB_FTO_1238130
|
2902004000NRG23051220222382742
|
017255225
|
05/12/2022
|
Sindhu
|
Sindhu
|
2902004WL058796
|
00078
|
CNRB0001492
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2902004_051222APB_FTO_1238655
|
2902004000NRG23051220222385380
|
017255225
|
05/12/2022
|
Bhavani
|
Bhavani
|
2902004WL058843
|
00415
|
SBIN0007594
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2902004_060123APB_FTO_1399371
|
2902004000NRG23060120232629975
|
018559404
|
06/01/2023
|
Devi
|
Devi
|
2902004WL064325
|
00176
|
IDIB000R016
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2902004_060123APB_FTO_1399371
|
2902004000NRG23060120232630013
|
018559404
|
06/01/2023
|
Shivapoosham
|
Shivapoosham
|
2902004WL064325
|
00415
|
SBIN0014160
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2902004_060123APB_FTO_1396727
|
2902004000NRG23060120232633464
|
018558990
|
06/01/2023
|
Venkatesan
|
Venkatesan
|
2902004WL064386
|
00078
|
CNRB0008965
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2902004_060123APB_FTO_1396688
|
2902004000NRG23060120232633892
|
018558990
|
06/01/2023
|
Banumathy
|
Banumathy
|
2902004WL064396
|
00415
|
SBIN0007594
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2902004_060123FTO_1396662
|
2902004000NRG23060120232634128
|
018559049
|
06/01/2023
|
D KUPPABAI
|
D KUPPABAI
|
2902004WL064402
|
00176
|
IDIB000A076
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
335
|
TN2902004_060123APB_FTO_1399524
|
2902004000NRG23060120232638747
|
018559404
|
06/01/2023
|
Amudha
|
Amudha
|
2902004WL064493
|
00078
|
CNRB0003505
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2902004_060123APB_FTO_1399524
|
2902004000NRG23060120232638752
|
018559404
|
06/01/2023
|
Kalavathy
|
Kalavathy
|
2902004WL064493
|
00078
|
CNRB0001492
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2902004_060323APB_FTO_1622821
|
2902004000NRG23060320232895253
|
005716318
|
06/03/2023
|
Sellammal
|
Sellammal
|
2902004WL071491
|
00415
|
SBIN0007594
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2902004_020522FTO_172225
|
2902004000NRG23280420220112226
|
018427786
|
02/05/2022
|
Sagunthala
|
Sagunthala
|
2902004WL003163
|
00415
|
SBIN0007594
|
1200
|
16/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
339
|
TN2902004_020522FTO_174020
|
2902004000NRG23290420220117658
|
018428288
|
02/05/2022
|
Amala
|
Amala
|
2902004WL003337
|
00078
|
CNRB0001889
|
1686
|
16/05/2022
|
No Such Account
|
340
|
TN2902004_020522APB_FTO_174072
|
2902004000NRG23290420220119103
|
018428053
|
02/05/2022
|
K.Nathiya
|
K.Nathiya
|
2902004WL003367
|
00078
|
CNRB0001889
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2902004_020522APB_FTO_174176
|
2902004000NRG23290420220121846
|
018428053
|
02/05/2022
|
Yasodha
|
Yasodha
|
2902004WL003460
|
00176
|
IDIB000A076
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2902004_020522APB_FTO_174245
|
2902004000NRG23290420220124654
|
018428053
|
02/05/2022
|
Suguna
|
Suguna
|
2902004WL003522
|
00415
|
SBIN0007594
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2902004_020522APB_FTO_172414
|
2902004000NRG23290420220138339
|
018427436
|
02/05/2022
|
Dhanam
|
Dhanam
|
2902004WL003968
|
00078
|
CNRB0001492
|
200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2902004_281122APB_FTO_1207410
|
2902004000NRG23281120222323508
|
026442813
|
28/11/2022
|
Venkatesan
|
Venkatesan
|
2902004WL057345
|
00078
|
CNRB0008965
|
1050
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2902004_281122APB_FTO_1207518
|
2902004000NRG23281120222325708
|
026442813
|
28/11/2022
|
Yasodha
|
Yasodha
|
2902004WL057388
|
00078
|
CNRB0001492
|
1405
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2902004_281122APB_FTO_1207746
|
2902004000NRG23281120222326597
|
026442813
|
28/11/2022
|
Thulasi
|
Thulasi
|
2902004WL057411
|
00078
|
CNRB0001492
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2902004_281122APB_FTO_1207746
|
2902004000NRG23281120222326598
|
026442813
|
28/11/2022
|
Sadaiyammal
|
Sadaiyammal
|
2902004WL057411
|
00078
|
CNRB0001492
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2902004_281122APB_FTO_1210878
|
2902004000NRG23281120222330240
|
026442813
|
28/11/2022
|
Suguna
|
Suguna
|
2902004WL057508
|
00415
|
SBIN0007594
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2902004_290422APB_FTO_159694
|
2902004000NRG23290420220117494
|
018427951
|
29/04/2022
|
Manimegalai
|
Manimegalai
|
2902004WL003333
|
00078
|
CNRB0001492
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2902004_290422APB_FTO_163608
|
2902004000NRG23290420220126047
|
018427436
|
29/04/2022
|
Rani
|
Rani
|
2902004WL003560
|
00078
|
CNRB0001492
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2902004_290422FTO_163590
|
2902004000NRG23290420220126055
|
018427786
|
29/04/2022
|
Lakshmanan
|
Lakshmanan
|
2902004WL003560
|
00078
|
CNRB0001492
|
1686
|
16/05/2022
|
No Such Account
|
352
|
TN2902004_290722APB_FTO_629723
|
2902004000NRG23290720221074175
|
015632497
|
29/07/2022
|
Vasanthi
|
Vasanthi
|
2902004WL027451
|
00078
|
CNRB0003505
|
600
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2902004_290722APB_FTO_629723
|
2902004000NRG23290720221074220
|
015632497
|
29/07/2022
|
Lalitha
|
Lalitha
|
2902004WL027451
|
00078
|
CNRB0001492
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2902004_290722APB_FTO_629640
|
2902004000NRG23290720221074372
|
015632497
|
29/07/2022
|
Manimegalai
|
Manimegalai
|
2902004WL027458
|
00078
|
CNRB0001492
|
1350
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2902004_281122FTO_1208023
|
2902004000NRG23291020222042804
|
026441123
|
28/11/2022
|
Govindhammal
|
Govindhammal
|
2902004WL0050335
|
00078
|
CNRB0001889
|
1000
|
13/12/2022
|
No Such Account
|
356
|
TN2902004_281122FTO_1208023
|
2902004000NRG23291020222042805
|
026441123
|
28/11/2022
|
Govindhammal
|
Govindhammal
|
2902004WL0050335
|
00078
|
CNRB0001889
|
1000
|
13/12/2022
|
No Such Account
|
357
|
TN2902004_300822FTO_804732
|
2902004000NRG23260820221417483
|
035858062
|
30/08/2022
|
Govindhammal
|
Govindhammal
|
2902004WL0035316
|
00078
|
CNRB0001889
|
1000
|
18/10/2022
|
No Such Account
|
358
|
TN2902004_300123APB_FTO_1502517
|
2902004000NRG23270120232770315
|
018558566
|
30/01/2023
|
Ellammal
|
Ellammal
|
2902004WL067768
|
00415
|
SBIN0007594
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2902004_300123APB_FTO_1502517
|
2902004000NRG23270120232770331
|
018558566
|
30/01/2023
|
Banumathy
|
Banumathy
|
2902004WL067768
|
00415
|
SBIN0007594
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2902004_300123FTO_1502435
|
2902004000NRG23280120232787848
|
018559851
|
30/01/2023
|
D KUPPABAI
|
D KUPPABAI
|
2902004WL068176
|
00176
|
IDIB000A076
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
361
|
TN2902004_300522APB_FTO_244868
|
2902004000NRG23280520220420758
|
010787496
|
30/05/2022
|
Yasodha
|
Yasodha
|
2902004WL011164
|
00176
|
IDIB000A076
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2902004_300522APB_FTO_245691
|
2902004000NRG23280520220423563
|
010787496
|
30/05/2022
|
Boobathiyammal
|
Boobathiyammal
|
2902004WL011208
|
00078
|
CNRB0003505
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2902004_300722APB_FTO_634794
|
2902004000NRG23280720221073901
|
015632418
|
30/07/2022
|
Ezhumalai
|
Ezhumalai
|
2902004WL027438
|
00415
|
SBIN0007594
|
1100
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2902004_300722APB_FTO_634749
|
2902004000NRG23280720221073989
|
015632418
|
30/07/2022
|
Murugammal
|
Murugammal
|
2902004WL027439
|
00415
|
SBIN0007594
|
660
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2902004_291022FTO_1081647
|
2902004000NRG23281020222033713
|
015711143
|
29/10/2022
|
Pattammal
|
Pattammal
|
2902004WL049946
|
00078
|
CNRB0001492
|
1000
|
07/11/2022
|
Account closed
|
366
|
TN2902004_291022APB_FTO_1077686
|
2902004000NRG23281020222037628
|
015711002
|
29/10/2022
|
Mariyammal M
|
Mariyammal M
|
2902004WL050150
|
00176
|
IDIB000A076
|
630
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2902004_300123APB_FTO_1503161
|
2902004000NRG23290120232789611
|
018558566
|
30/01/2023
|
Venkatesan
|
Venkatesan
|
2902004WL068221
|
00078
|
CNRB0008965
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2902004_300522APB_FTO_244983
|
2902004000NRG23290520220424833
|
010787496
|
30/05/2022
|
Suguna
|
Suguna
|
2902004WL011229
|
00415
|
SBIN0007594
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2902004_300522APB_FTO_245010
|
2902004000NRG23290520220427281
|
010787496
|
30/05/2022
|
K.Nathiya
|
K.Nathiya
|
2902004WL011286
|
00078
|
CNRB0001889
|
1050
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2902004_300722APB_FTO_636674
|
2902004000NRG23290720221074593
|
015632418
|
30/07/2022
|
Lakshmi
|
Lakshmi
|
2902004WL027465
|
00176
|
IDIB000E044
|
1350
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2902004_300722APB_FTO_636674
|
2902004000NRG23290720221074601
|
015632418
|
30/07/2022
|
Megala
|
Megala
|
2902004WL027465
|
00176
|
IDIB000R016
|
675
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2902004_300722APB_FTO_634592
|
2902004000NRG23290720221075243
|
015632418
|
30/07/2022
|
K.Nathiya
|
K.Nathiya
|
2902004WL027489
|
00078
|
CNRB0001889
|
1260
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2902004_290722APB_FTO_633441
|
2902004000NRG23290720221076602
|
015632418
|
29/07/2022
|
Bhavani
|
Bhavani
|
2902004WL027523
|
00415
|
SBIN0007594
|
1320
|
10/08/2022
|
Account closed
|
374
|
TN2902004_290722APB_FTO_633414
|
2902004000NRG23290720221076648
|
015632418
|
29/07/2022
|
Lakshmi
|
Lakshmi
|
2902004WL027524
|
00415
|
SBIN0007594
|
1260
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2902004_300722FTO_637204
|
2902004000NRG23290720221077904
|
015632516
|
30/07/2022
|
Ramasamy
|
Ramasamy
|
2902004WL027553
|
00078
|
CNRB0001492
|
1500
|
10/08/2022
|
Account closed
|
376
|
TN2902004_290722FTO_632830
|
2902004000NRG23290720221079033
|
015632535
|
29/07/2022
|
Keliyammal
|
Keliyammal
|
2902004WL027572
|
00078
|
CNRB0001889
|
1100
|
10/08/2022
|
No Such Account
|
377
|
TN2902004_290822FTO_793579
|
2902004000NRG23290820221440275
|
011286912
|
29/08/2022
|
Vaanishware
|
Vaanishware
|
2902004WL035906
|
00177
|
IOBA0000147
|
400
|
07/09/2022
|
No Such Account
|
378
|
TN2902004_290822APB_FTO_795255
|
2902004000NRG23290820221443420
|
011287042
|
29/08/2022
|
Vasanthi
|
Vasanthi
|
2902004WL035991
|
00078
|
CNRB0001492
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2902004_290822APB_FTO_795255
|
2902004000NRG23290820221443465
|
011287042
|
29/08/2022
|
Lalitha
|
Lalitha
|
2902004WL035991
|
00078
|
CNRB0001492
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2902004_300922APB_FTO_941636
|
2902004000NRG23290920221745468
|
030361442
|
30/09/2022
|
Vasanthi
|
Vasanthi
|
2902004WL043183
|
00078
|
CNRB0003505
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2902004_300922FTO_941627
|
2902004000NRG23290920221745470
|
030361488
|
30/09/2022
|
Saritha
|
Saritha
|
2902004WL043183
|
00078
|
CNRB0001889
|
1000
|
19/10/2022
|
No Such Account
|
382
|
TN2902004_300922APB_FTO_941636
|
2902004000NRG23290920221745493
|
030361442
|
30/09/2022
|
Lalitha
|
Lalitha
|
2902004WL043183
|
00078
|
CNRB0003505
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2902004_300922FTO_942706
|
2902004000NRG23290920221746947
|
030361488
|
30/09/2022
|
Dhanasekar
|
Dhanasekar
|
2902004WL043231
|
00078
|
CNRB0001492
|
1200
|
19/10/2022
|
No Such Account
|
384
|
TN2902004_291022FTO_1081624
|
2902004000NRG23291020222039077
|
015711143
|
29/10/2022
|
Nagammal
|
Nagammal
|
2902004WL050170
|
00177
|
IOBA0000147
|
1100
|
07/11/2022
|
Account closed
|
385
|
TN2902004_311022FTO_1088855
|
2902004000NRG23291020222039925
|
015710881
|
31/10/2022
|
Chandra
|
Chandra
|
2902004WL0050202
|
00078
|
CNRB0001889
|
800
|
07/11/2022
|
Account closed
|
386
|
TN2902004_311022FTO_1088855
|
2902004000NRG23291020222039926
|
015710881
|
31/10/2022
|
Chandra
|
Chandra
|
2902004WL0050202
|
00078
|
CNRB0001889
|
800
|
07/11/2022
|
Account closed
|
387
|
TN2902004_291022APB_FTO_1081594
|
2902004000NRG23291020222041928
|
015711092
|
29/10/2022
|
Amudha
|
Amudha
|
2902004WL050292
|
00078
|
CNRB0003505
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2902004_291022APB_FTO_1081594
|
2902004000NRG23291020222041938
|
015711092
|
29/10/2022
|
Kalavathy
|
Kalavathy
|
2902004WL050292
|
00078
|
CNRB0001492
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2902004_291022FTO_1081766
|
2902004000NRG23291020222047570
|
015711143
|
29/10/2022
|
Kanthammal
|
Kanthammal
|
2902004WL0050449
|
00078
|
CNRB0001492
|
440
|
07/11/2022
|
No Such Account
|
390
|
TN2902004_291022FTO_1081766
|
2902004000NRG23291020222047572
|
015711143
|
29/10/2022
|
Saritha
|
Saritha
|
2902004WL0050449
|
00078
|
CNRB0001492
|
1000
|
07/11/2022
|
No Such Account
|
391
|
TN2902004_291022FTO_1081766
|
2902004000NRG23291020222047573
|
015711143
|
29/10/2022
|
Saritha
|
Saritha
|
2902004WL0050449
|
00078
|
CNRB0001492
|
1200
|
07/11/2022
|
No Such Account
|
392
|
TN2902004_291022FTO_1081766
|
2902004000NRG23291020222047574
|
015711143
|
29/10/2022
|
Saritha
|
Saritha
|
2902004WL0050449
|
00078
|
CNRB0001492
|
600
|
07/11/2022
|
No Such Account
|
393
|
TN2902004_300123APB_FTO_1507912
|
2902004000NRG23300120232793389
|
018558566
|
30/01/2023
|
Pattammal
|
Pattammal
|
2902004WL068297
|
00078
|
CNRB0001889
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2902004_300123APB_FTO_1509055
|
2902004000NRG23300120232793886
|
018558566
|
30/01/2023
|
Bhavani
|
Bhavani
|
2902004WL068308
|
00415
|
SBIN0007594
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2902004_300123APB_FTO_1504789
|
2902004000NRG23300120232796393
|
018558566
|
30/01/2023
|
Kalavathy
|
Kalavathy
|
2902004WL068375
|
00078
|
CNRB0001492
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2902004_300123FTO_1504812
|
2902004000NRG23300120232796969
|
018559851
|
30/01/2023
|
Vimala
|
Vimala
|
2902004WL068383
|
00078
|
CNRB0001492
|
1000
|
04/02/2023
|
No Such Account
|
397
|
TN2902004_300123APB_FTO_1508691
|
2902004000NRG23300120232801255
|
018558566
|
30/01/2023
|
Vijaya
|
Vijaya
|
2902004WL068485
|
00176
|
IDIB000A076
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2902004_310123APB_FTO_1510818
|
2902004000NRG23300120232805238
|
010082790
|
31/01/2023
|
K.Lakshmi
|
K.Lakshmi
|
2902004WL068555
|
00176
|
IDIB000A076
|
1100
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2902004_310123FTO_1511141
|
2902004000NRG23300120232809567
|
010082799
|
31/01/2023
|
Lakshmi
|
Lakshmi
|
2902004WL068623
|
00177
|
IOBA0000147
|
420
|
09/02/2023
|
Account closed
|
400
|
TN2902004_310123APB_FTO_1511181
|
2902004000NRG23300120232810480
|
010082790
|
31/01/2023
|
Sugartha
|
Sugartha
|
2902004WL068635
|
00078
|
CNRB0001889
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2902004_310123APB_FTO_1511181
|
2902004000NRG23300120232810508
|
010082790
|
31/01/2023
|
Rosu
|
Rosu
|
2902004WL068635
|
00078
|
CNRB0001889
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2902004_300323APB_FTO_1713682
|
2902004000NRG23300320233407497
|
008365021
|
30/03/2023
|
Thulasi
|
Thulasi
|
2902004WL078710
|
00078
|
CNRB0001492
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2902004_300323APB_FTO_1713682
|
2902004000NRG23300320233407530
|
008365021
|
30/03/2023
|
Indhirani
|
Indhirani
|
2902004WL078710
|
00078
|
CNRB0001492
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2902004_310323APB_FTO_1718404
|
2902004000NRG23300320233407569
|
020056895
|
31/03/2023
|
Rekha
|
Rekha
|
2902004WL078711
|
00078
|
CNRB0001492
|
1410
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2902004_300722APB_FTO_639113
|
2902004000NRG23300720221082869
|
015632418
|
30/07/2022
|
Jayanthi
|
Jayanthi
|
2902004WL027669
|
00176
|
IDIB000A076
|
840
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2902004_300722APB_FTO_639113
|
2902004000NRG23300720221082872
|
015632418
|
30/07/2022
|
Mari M
|
Mari M
|
2902004WL027669
|
00176
|
IDIB000A076
|
1260
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2902004_300722APB_FTO_639084
|
2902004000NRG23300720221083362
|
015632418
|
30/07/2022
|
Ellammal
|
Ellammal
|
2902004WL027680
|
00415
|
SBIN0007594
|
1260
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2902004_300722APB_FTO_638995
|
2902004000NRG23300720221086629
|
015632418
|
30/07/2022
|
Indhirani
|
Indhirani
|
2902004WL027759
|
00078
|
CNRB0001492
|
1125
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2902004_300722APB_FTO_637905
|
2902004000NRG23300720221088321
|
015632418
|
30/07/2022
|
Lakshmi
|
Lakshmi
|
2902004WL027811
|
00078
|
CNRB0001889
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2902004_300722APB_FTO_638911
|
2902004000NRG23300720221094919
|
015632418
|
30/07/2022
|
Ramani
|
Ramani
|
2902004WL027943
|
00078
|
CNRB0001492
|
450
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2902004_300822FTO_803384
|
2902004000NRG23300820221469642
|
035858062
|
30/08/2022
|
Selvam
|
Selvam
|
2902004WL036488
|
00468
|
UBIN0912131
|
1000
|
18/10/2022
|
No Such Account
|
412
|
TN2902004_300822FTO_803499
|
2902004000NRG23300820221471260
|
035858062
|
30/08/2022
|
Nagammal
|
Nagammal
|
2902004WL036512
|
00468
|
UBIN0912131
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
413
|
TN2902004_300822APB_FTO_804291
|
2902004000NRG23300820221476281
|
035857920
|
30/08/2022
|
Bhavani
|
Bhavani
|
2902004WL036588
|
00415
|
SBIN0007594
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2902004_300822APB_FTO_804598
|
2902004000NRG23300820221482922
|
035857920
|
30/08/2022
|
Amudha
|
Amudha
|
2902004WL036685
|
00078
|
CNRB0001492
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2902004_300922APB_FTO_942510
|
2902004000NRG23300920221747790
|
030361442
|
30/09/2022
|
Jayanthi
|
Jayanthi
|
2902004WL043249
|
00176
|
IDIB000A076
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2902004_300922APB_FTO_942510
|
2902004000NRG23300920221747793
|
030361442
|
30/09/2022
|
Mari M
|
Mari M
|
2902004WL043249
|
00176
|
IDIB000A076
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2902004_300922APB_FTO_942359
|
2902004000NRG23300920221748586
|
030361442
|
30/09/2022
|
Banumathy
|
Banumathy
|
2902004WL043262
|
00415
|
SBIN0007594
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2902004_300922APB_FTO_947295
|
2902004000NRG23300920221759160
|
030361442
|
30/09/2022
|
Valliyammal
|
Valliyammal
|
2902004WL043506
|
00078
|
CNRB0001889
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2902004_311022FTO_1087182
|
2902004000NRG23301020222049727
|
015710881
|
31/10/2022
|
Keliyammal
|
Keliyammal
|
2902004WL0050493
|
00078
|
CNRB0001889
|
1100
|
07/11/2022
|
No Such Account
|
420
|
TN2902004_301022APB_FTO_1083209
|
2902004000NRG23301020222049728
|
015711092
|
30/10/2022
|
Vasanthi
|
Vasanthi
|
2902004WL050494
|
00078
|
CNRB0003505
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2902004_301022FTO_1083207
|
2902004000NRG23301020222049730
|
015711143
|
30/10/2022
|
Saritha
|
Saritha
|
2902004WL050494
|
00078
|
CNRB0001492
|
1000
|
07/11/2022
|
No Such Account
|
422
|
TN2902004_311022APB_FTO_1085158
|
2902004000NRG23301020222054072
|
015710848
|
31/10/2022
|
Thulasi
|
Thulasi
|
2902004WL050630
|
00078
|
CNRB0001492
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2902004_301222APB_FTO_1368168
|
2902004000NRG23301220222576726
|
037296222
|
30/12/2022
|
Banumathy
|
Banumathy
|
2902004WL063262
|
00415
|
SBIN0007594
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2902004_310323APB_FTO_1718426
|
2902004000NRG23310320233412883
|
020056895
|
31/03/2023
|
Lalitha
|
Lalitha
|
2902004WL078815
|
00078
|
CNRB0001492
|
1410
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2902004_310323APB_FTO_1718334
|
2902004000NRG23310320233414199
|
020056895
|
31/03/2023
|
Kalpana
|
Kalpana
|
2902004WL078855
|
00415
|
SBIN0007594
|
1410
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2902004_310323APB_FTO_1718236
|
2902004000NRG23310320233415244
|
020056895
|
31/03/2023
|
Kuppan
|
Kuppan
|
2902004WL078883
|
00078
|
CNRB0003505
|
1410
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2902004_311022APB_FTO_1086170
|
2902004000NRG23311020222057580
|
015710848
|
31/10/2022
|
Suguna
|
Suguna
|
2902004WL050701
|
00415
|
SBIN0007594
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2902004_311022FTO_1087182
|
2902004000NRG23311020222059399
|
015710881
|
31/10/2022
|
Chellammal
|
Chellammal
|
2902004WL0050741
|
00415
|
SBIN0007595
|
630
|
07/11/2022
|
No Such Account
|
429
|
TN2902004_311022FTO_1087032
|
2902004000NRG23311020222062066
|
015710881
|
31/10/2022
|
Suryakala
|
Suryakala
|
2902004WL050815
|
00078
|
CNRB0001889
|
1100
|
07/11/2022
|
Unclaimed/DEAF accounts
|
430
|
TN2902004_311022APB_FTO_1086997
|
2902004000NRG23311020222062079
|
015710848
|
31/10/2022
|
Valliyammal
|
Valliyammal
|
2902004WL050817
|
00078
|
CNRB0001889
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2902004_311022APB_FTO_1086962
|
2902004000NRG23311020222062158
|
015710848
|
31/10/2022
|
Uma
|
Uma
|
2902004WL050818
|
00078
|
CNRB0001889
|
660
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2902004_311222APB_FTO_1374761
|
2902004000NRG23311220222591050
|
037269821
|
31/12/2022
|
Sellammal
|
Sellammal
|
2902004WL063540
|
00415
|
SBIN0007594
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2902004_311222APB_FTO_1372421
|
2902004000NRG23311220222592622
|
037268502
|
31/12/2022
|
Lalitha
|
Lalitha
|
2902004WL063562
|
00078
|
CNRB0003505
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2902004_311222APB_FTO_1372285
|
2902004000NRG23311220222594775
|
037268502
|
31/12/2022
|
Kalavathy
|
Kalavathy
|
2902004WL063601
|
00078
|
CNRB0001492
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2902004_311222FTO_1373247
|
2902004000NRG23311220222597743
|
037296635
|
31/12/2022
|
Girija
|
Girija
|
2902004WL063655
|
00078
|
CNRB0001492
|
800
|
04/02/2023
|
Account closed
|
436
|
TN2902004_311222APB_FTO_1374540
|
2902004000NRG23311220222600695
|
037269821
|
31/12/2022
|
SOUNTHARI V
|
SOUNTHARI V
|
2902004WL063717
|
00078
|
CNRB0001492
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2902004_020522FTO_171526
|
2902004000NRG23290420220138665
|
018427786
|
02/05/2022
|
Poonkodi
|
Poonkodi
|
2902004WL003976
|
00078
|
CNRB0001889
|
1000
|
16/05/2022
|
Unclaimed/DEAF accounts
|
438
|
TN2902004_020522APB_FTO_171499
|
2902004000NRG23290420220139739
|
018427436
|
02/05/2022
|
Selvi
|
Selvi
|
2902004WL003997
|
00415
|
SBIN0007595
|
200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2902004_020522APB_FTO_171303
|
2902004000NRG23290420220139771
|
018427436
|
02/05/2022
|
Elaiveni
|
Elaiveni
|
2902004WL003999
|
00078
|
CNRB0001492
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2902004_020522FTO_171329
|
2902004000NRG23290420220139963
|
018427786
|
02/05/2022
|
Shantha
|
Shantha
|
2902004WL004003
|
00177
|
IOBA0000147
|
400
|
16/05/2022
|
No Such Account
|
441
|
TN2902004_010722APB_FTO_455089
|
2902004000NRG23300620220761648
|
015113546
|
01/07/2022
|
D.Prabhavathi
|
D.Prabhavathi
|
2902004WL019786
|
00177
|
IOBA0000147
|
660
|
11/07/2022
|
KYC Documents Pending
|
442
|
TN2902004_020722APB_FTO_466994
|
2902004000NRG23300620220762186
|
015112636
|
02/07/2022
|
Echiyammal
|
Echiyammal
|
2902004WL019809
|
00415
|
SBIN0007594
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2902004_020722APB_FTO_466994
|
2902004000NRG23300620220762197
|
015112636
|
02/07/2022
|
Ellammal
|
Ellammal
|
2902004WL019809
|
00415
|
SBIN0007594
|
840
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2902004_020722APB_FTO_466876
|
2902004000NRG23300620220762347
|
015112636
|
02/07/2022
|
Mariyammal
|
Mariyammal
|
2902004WL019815
|
00176
|
IDIB000A076
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2902004_010722FTO_454830
|
2902004000NRG23300620220762427
|
015113053
|
01/07/2022
|
Kanthammal
|
Kanthammal
|
2902004WL019816
|
00078
|
CNRB0001492
|
440
|
11/07/2022
|
No Such Account
|
446
|
TN2902004_010722APB_FTO_454837
|
2902004000NRG23300620220762437
|
015113546
|
01/07/2022
|
Amudha
|
Amudha
|
2902004WL019816
|
00078
|
CNRB0001492
|
660
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2902004_010722APB_FTO_454837
|
2902004000NRG23300620220762461
|
015113546
|
01/07/2022
|
Ettiyappan
|
Ettiyappan
|
2902004WL019816
|
00078
|
CNRB0003505
|
880
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2902004_011022APB_FTO_954131
|
2902004000NRG23300920221768355
|
030361548
|
01/10/2022
|
K.Nathiya
|
K.Nathiya
|
2902004WL043704
|
00078
|
CNRB0001889
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2902004_020123APB_FTO_1378240
|
2902004000NRG23301220222581281
|
037269821
|
02/01/2023
|
Vijaya
|
Vijaya
|
2902004WL063371
|
00176
|
IDIB000A076
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2902004_020123APB_FTO_1377805
|
2902004000NRG23301220222583962
|
037269821
|
02/01/2023
|
Bhavani
|
Bhavani
|
2902004WL063426
|
00415
|
SBIN0007594
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2902004_020123APB_FTO_1378036
|
2902004000NRG23311220222599687
|
037269821
|
02/01/2023
|
Pattammal
|
Pattammal
|
2902004WL063700
|
00078
|
CNRB0001889
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2902004_080422FTO_49969
|
2902004000NRG22080420223210483
|
036264217
|
08/04/2022
|
Vasanthi
|
Vasanthi
|
2902004WL0074423
|
00078
|
CNRB0001492
|
1200
|
07/05/2022
|
Account closed
|
453
|
TN2902004_080422FTO_49969
|
2902004000NRG22080420223210484
|
036264217
|
08/04/2022
|
Vasanthi
|
Vasanthi
|
2902004WL0074423
|
00078
|
CNRB0001492
|
800
|
07/05/2022
|
Account closed
|
454
|
TN2902004_090422FTO_54474
|
2902004000NRG22090420223210694
|
036264217
|
09/04/2022
|
Anjalai
|
Anjalai
|
2902004WL0074511
|
00078
|
CNRB0001492
|
1365
|
07/05/2022
|
No Such Account
|
455
|
TN2902004_090422FTO_54110
|
2902004000NRG22090420223210721
|
036264217
|
09/04/2022
|
Selvi
|
Selvi
|
2902004WL0074522
|
00415
|
SBIN0007595
|
1200
|
06/05/2022
|
Account closed
|
456
|
TN2902004_090422FTO_55798
|
2902004000NRG22090420223210722
|
036264217
|
09/04/2022
|
K.Nathiya
|
K.Nathiya
|
2902004WL0074523
|
00078
|
CNRB0001889
|
1200
|
07/05/2022
|
Account closed
|
457
|
TN2902004_090722FTO_516775
|
2902004000NRG22090720223211699
|
011326459
|
09/07/2022
|
Ajantha
|
Ajantha
|
2902004WL0074931
|
00176
|
IDIB000R016
|
200
|
15/07/2022
|
No Such Account
|
458
|
TN2902004_080223APB_FTO_1525208
|
2902004000NRG23030220232821629
|
012059428
|
08/02/2023
|
Kalavathy
|
Kalavathy
|
2902004WL068930
|
00078
|
CNRB0001492
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2902004_070323APB_FTO_1628648
|
2902004000NRG23030320232885747
|
005715345
|
07/03/2023
|
Murugammal
|
Murugammal
|
2902004WL071184
|
00415
|
SBIN0007594
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2902004_060622APB_FTO_284143
|
2902004000NRG23040620220478113
|
018937047
|
06/06/2022
|
Sathyavathi
|
Sathyavathi
|
2902004WL012499
|
00078
|
CNRB0001889
|
1405
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2902004_060622APB_FTO_283710
|
2902004000NRG23040620220478204
|
018937047
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
2902004WL012503
|
00415
|
SBIN0007594
|
1050
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2902004_060622APB_FTO_283710
|
2902004000NRG23040620220478234
|
018937047
|
06/06/2022
|
Gokila
|
Gokila
|
2902004WL012503
|
00415
|
SBIN0007594
|
210
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2902004_060622APB_FTO_283608
|
2902004000NRG23040620220493798
|
018937047
|
06/06/2022
|
Murugammal
|
Murugammal
|
2902004WL012855
|
00415
|
SBIN0007594
|
630
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2902004_060622APB_FTO_283578
|
2902004000NRG23040620220494894
|
018937047
|
06/06/2022
|
Ezhumalai
|
Ezhumalai
|
2902004WL012872
|
00415
|
SBIN0007594
|
420
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2902004_060622APB_FTO_283553
|
2902004000NRG23040620220494955
|
018937047
|
06/06/2022
|
Barathi
|
Barathi
|
2902004WL012873
|
00176
|
IDIB000A076
|
1260
|
15/06/2022
|
KYC Documents Pending
|
466
|
TN2902004_060622APB_FTO_280042
|
2902004000NRG23050620220497924
|
018937047
|
06/06/2022
|
Varadhammal
|
Varadhammal
|
2902004WL012934
|
00177
|
IOBA0000147
|
1260
|
15/06/2022
|
KYC Documents Pending
|
467
|
TN2902004_080822APB_FTO_690999
|
2902004000NRG23050820221179575
|
017910781
|
08/08/2022
|
Suguna
|
Suguna
|
2902004WL029904
|
00415
|
SBIN0007594
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2902004_070123APB_FTO_1404757
|
2902004000NRG23060120232638121
|
018559404
|
07/01/2023
|
Yasodha
|
Yasodha
|
2902004WL064480
|
00078
|
CNRB0001492
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2902004_070123APB_FTO_1404679
|
2902004000NRG23060120232639334
|
018559404
|
07/01/2023
|
Malliga
|
Malliga
|
2902004WL064509
|
00078
|
CNRB0001889
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
470
|
TN2902004_070123APB_FTO_1404679
|
2902004000NRG23060120232639354
|
018559404
|
07/01/2023
|
Shanthi
|
Shanthi
|
2902004WL064509
|
00078
|
CNRB0001889
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2902004_070123APB_FTO_1404533
|
2902004000NRG23060120232641234
|
018559404
|
07/01/2023
|
Sellammal
|
Sellammal
|
2902004WL064550
|
00415
|
SBIN0007594
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2902004_070123FTO_1403573
|
2902004000NRG23060120232642783
|
018559508
|
07/01/2023
|
Lakshmi
|
Lakshmi
|
2902004WL064598
|
00177
|
IOBA0000147
|
1000
|
04/02/2023
|
Account closed
|
473
|
TN2902004_070123APB_FTO_1403558
|
2902004000NRG23060120232642923
|
018559404
|
07/01/2023
|
K.Lakshmi
|
K.Lakshmi
|
2902004WL064601
|
00176
|
IDIB000A076
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2902004_070123FTO_1403376
|
2902004000NRG23060120232644703
|
018559508
|
07/01/2023
|
Sadhthira
|
Sadhthira
|
2902004WL064651
|
00078
|
CNRB0003505
|
1200
|
04/02/2023
|
Account closed
|
475
|
TN2902004_070323APB_FTO_1628489
|
2902004000NRG23060320232898461
|
005715345
|
07/03/2023
|
M Suganya
|
M Suganya
|
2902004WL071591
|
00078
|
CNRB0008965
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2902004_090522APB_FTO_188198
|
2902004000NRG23060520220175191
|
014388872
|
09/05/2022
|
Gokila
|
Gokila
|
2902004WL005013
|
00415
|
SBIN0007594
|
1000
|
17/05/2022
|
A/c Blocked or Frozen
|
477
|
TN2902004_090522APB_FTO_187662
|
2902004000NRG23060520220175630
|
014388806
|
09/05/2022
|
Thavamani
|
Thavamani
|
2902004WL005020
|
00078
|
CNRB0001492
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2902004_070522APB_FTO_183447
|
2902004000NRG23060520220175937
|
014388806
|
07/05/2022
|
Devi
|
Devi
|
2902004WL005032
|
00176
|
IDIB000R016
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2902004_070522FTO_183422
|
2902004000NRG23060520220176947
|
014388846
|
07/05/2022
|
Rethinam
|
Rethinam
|
2902004WL005045
|
00078
|
CNRB0001889
|
1000
|
17/05/2022
|
No Such Account
|
480
|
TN2902004_060622FTO_283464
|
2902004000NRG23060620220510572
|
018936972
|
06/06/2022
|
Bhuvana
|
Bhuvana
|
2902004WL013229
|
00415
|
SBIN0007594
|
1260
|
15/06/2022
|
No Such Account
|
481
|
TN2902004_090722FTO_516542
|
2902004000NRG23060720220839933
|
011326459
|
09/07/2022
|
Muniyammal
|
Muniyammal
|
2902004WL0021721
|
00415
|
SBIN0007594
|
880
|
15/07/2022
|
No Such Account
|
482
|
TN2902004_060822APB_FTO_681068
|
2902004000NRG23060820221187963
|
016957618
|
06/08/2022
|
Boobathiyammal
|
Boobathiyammal
|
2902004WL030088
|
00078
|
CNRB0003505
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2902004_060822APB_FTO_680528
|
2902004000NRG23060820221188116
|
016957618
|
06/08/2022
|
Laliltha
|
Laliltha
|
2902004WL030091
|
00176
|
IDIB000A076
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2902004_071022APB_FTO_973909
|
2902004000NRG23061020221818436
|
033431862
|
07/10/2022
|
Vasanthi
|
Vasanthi
|
2902004WL044798
|
00078
|
CNRB0003505
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2902004_071022FTO_973904
|
2902004000NRG23061020221818437
|
033431856
|
07/10/2022
|
Saritha
|
Saritha
|
2902004WL044798
|
00078
|
CNRB0001889
|
600
|
18/10/2022
|
No Such Account
|
486
|
TN2902004_071022APB_FTO_973909
|
2902004000NRG23061020221818457
|
033431862
|
07/10/2022
|
Lalitha
|
Lalitha
|
2902004WL044798
|
00078
|
CNRB0003505
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2902004_071022APB_FTO_973725
|
2902004000NRG23061020221818534
|
033431862
|
07/10/2022
|
Jayanthi
|
Jayanthi
|
2902004WL044810
|
00176
|
IDIB000A076
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2902004_071022APB_FTO_973725
|
2902004000NRG23061020221818536
|
033431862
|
07/10/2022
|
Mari M
|
Mari M
|
2902004WL044810
|
00176
|
IDIB000A076
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2902004_061122FTO_1114781
|
2902004000NRG23061120222137480
|
015842170
|
06/11/2022
|
Latha
|
Latha
|
2902004WL052511
|
00078
|
CNRB0003505
|
630
|
16/11/2022
|
Account closed
|
490
|
TN2902004_061122FTO_1114732
|
2902004000NRG23061120222138387
|
015842170
|
06/11/2022
|
Suryakala
|
Suryakala
|
2902004WL052533
|
00078
|
CNRB0001889
|
440
|
16/11/2022
|
Unclaimed/DEAF accounts
|
491
|
TN2902004_070123APB_FTO_1404236
|
2902004000NRG23070120232650253
|
018559404
|
07/01/2023
|
Anjali
|
Anjali
|
2902004WL064781
|
00176
|
IDIB000R016
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2902004_090123APB_FTO_1415081
|
2902004000NRG23070120232657995
|
018558837
|
09/01/2023
|
Pattammal
|
Pattammal
|
2902004WL064916
|
00078
|
CNRB0001889
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2902004_080223APB_FTO_1525213
|
2902004000NRG23070220232824126
|
012059428
|
08/02/2023
|
Rani
|
Rani
|
2902004WL069146
|
00078
|
CNRB0001889
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2902004_070323APB_FTO_1628483
|
2902004000NRG23070320232902021
|
005715345
|
07/03/2023
|
Alli
|
Alli
|
2902004WL071686
|
00078
|
CNRB0001889
|
235
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2902004_090422FTO_54154
|
2902004000NRG23070420220000248
|
036264217
|
09/04/2022
|
Monisha
|
Monisha
|
2902004WL000015
|
00078
|
CNRB0001492
|
600
|
07/05/2022
|
No Such Account
|
496
|
TN2902004_070522APB_FTO_184023
|
2902004000NRG23070520220182926
|
014388806
|
07/05/2022
|
Annakkili
|
Annakkili
|
2902004WL005178
|
00078
|
CNRB0001492
|
600
|
17/05/2022
|
invalid Bank Identifier
|
497
|
TN2902004_070522APB_FTO_184023
|
2902004000NRG23070520220182929
|
014388806
|
07/05/2022
|
Amudha
|
Amudha
|
2902004WL005178
|
00078
|
CNRB0001492
|
400
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2902004_070522APB_FTO_184023
|
2902004000NRG23070520220182938
|
014388806
|
07/05/2022
|
Panjacharam
|
Panjacharam
|
2902004WL005178
|
00078
|
CNRB0001492
|
400
|
17/05/2022
|
invalid Bank Identifier
|
499
|
TN2902004_070522APB_FTO_184023
|
2902004000NRG23070520220182953
|
014388806
|
07/05/2022
|
Ettiyappan
|
Ettiyappan
|
2902004WL005178
|
00078
|
CNRB0001492
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2902004_070522APB_FTO_184022
|
2902004000NRG23070520220186289
|
014388806
|
07/05/2022
|
Vasanthi
|
Vasanthi
|
2902004WL005230
|
00078
|
CNRB0001492
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2902004_070522APB_FTO_184022
|
2902004000NRG23070520220186336
|
014388806
|
07/05/2022
|
Lalitha
|
Lalitha
|
2902004WL005230
|
00078
|
CNRB0001492
|
600
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2902004_090522FTO_188240
|
2902004000NRG23070520220187020
|
014388859
|
09/05/2022
|
Bhuvana
|
Bhuvana
|
2902004WL005242
|
00415
|
SBIN0007594
|
1000
|
17/05/2022
|
No Such Account
|
503
|
TN2902004_080522APB_FTO_185400
|
2902004000NRG23070520220188811
|
014388806
|
08/05/2022
|
Selvi
|
Selvi
|
2902004WL005277
|
00415
|
SBIN0007595
|
400
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2902004_080522FTO_185351
|
2902004000NRG23070520220189442
|
014388846
|
08/05/2022
|
Kala
|
Kala
|
2902004WL005289
|
00078
|
CNRB0003505
|
1000
|
17/05/2022
|
No Such Account
|
505
|
TN2902004_090522APB_FTO_188269
|
2902004000NRG23070520220190023
|
014388872
|
09/05/2022
|
Ezhumalai
|
Ezhumalai
|
2902004WL005299
|
00415
|
SBIN0007594
|
400
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2902004_080522FTO_185466
|
2902004000NRG23070520220190447
|
014388846
|
08/05/2022
|
Jothi
|
Jothi
|
2902004WL005312
|
00176
|
IDIB000A076
|
1405
|
17/05/2022
|
No Such Account
|
507
|
TN2902004_070622FTO_291433
|
2902004000NRG23070620220526921
|
018937027
|
07/06/2022
|
Sagunthala
|
Sagunthala
|
2902004WL013670
|
00415
|
SBIN0007594
|
1260
|
15/06/2022
|
No Such Account
|
508
|
TN2902004_070622APB_FTO_291363
|
2902004000NRG23070620220527624
|
018936891
|
07/06/2022
|
Thavamani
|
Thavamani
|
2902004WL013684
|
00078
|
CNRB0001492
|
1125
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2902004_070622FTO_291259
|
2902004000NRG23070620220527928
|
018937027
|
07/06/2022
|
Moithenbath Sulaiman
|
Moithenbath Sulaiman
|
2902004WL013695
|
00176
|
IDIB000E044
|
1686
|
15/06/2022
|
No Such Account
|
510
|
TN2902004_070622APB_FTO_291764
|
2902004000NRG23070620220530521
|
018936891
|
07/06/2022
|
Echiyammal
|
Echiyammal
|
2902004WL013745
|
00415
|
SBIN0007594
|
1260
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2902004_070622APB_FTO_291764
|
2902004000NRG23070620220530534
|
018936891
|
07/06/2022
|
Ellammal
|
Ellammal
|
2902004WL013745
|
00415
|
SBIN0007594
|
630
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2902004_070622APB_FTO_292254
|
2902004000NRG23070620220533341
|
018936891
|
07/06/2022
|
S.SALSA NREGS
|
S.SALSA NREGS
|
2902004WL013804
|
00177
|
IOBA0000147
|
1260
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2902004_070622APB_FTO_292221
|
2902004000NRG23070620220533562
|
018936891
|
07/06/2022
|
Mariyammal
|
Mariyammal
|
2902004WL013808
|
00176
|
IDIB000A076
|
1050
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2902004_090722APB_FTO_515894
|
2902004000NRG23070720220840218
|
011326327
|
09/07/2022
|
D.Prabhavathi
|
D.Prabhavathi
|
2902004WL021768
|
00177
|
IOBA0000147
|
230
|
15/07/2022
|
KYC Documents Pending
|
515
|
TN2902004_090722APB_FTO_515546
|
2902004000NRG23070720220840994
|
011326327
|
09/07/2022
|
Amudha
|
Amudha
|
2902004WL021799
|
00078
|
CNRB0001492
|
840
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2902004_090722APB_FTO_515546
|
2902004000NRG23070720220841020
|
011326327
|
09/07/2022
|
Ettiyappan
|
Ettiyappan
|
2902004WL021799
|
00078
|
CNRB0003505
|
840
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2902004_071022FTO_977424
|
2902004000NRG23071020221821169
|
033431856
|
07/10/2022
|
Munusamy
|
Munusamy
|
2902004WL044901
|
00078
|
CNRB0001492
|
840
|
18/10/2022
|
Account closed
|
518
|
TN2902004_081022APB_FTO_982841
|
2902004000NRG23071020221821808
|
033431890
|
08/10/2022
|
Chandra
|
Chandra
|
2902004WL044916
|
00078
|
CNRB0001889
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2902004_071022APB_FTO_976277
|
2902004000NRG23071020221822330
|
033431862
|
07/10/2022
|
Venkatesan
|
Venkatesan
|
2902004WL044926
|
00078
|
CNRB0001492
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2902004_071022APB_FTO_976207
|
2902004000NRG23071020221822952
|
033431862
|
07/10/2022
|
Thulasi
|
Thulasi
|
2902004WL044937
|
00078
|
CNRB0001492
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2902004_071022APB_FTO_976164
|
2902004000NRG23071020221823615
|
033431862
|
07/10/2022
|
Ellammal
|
Ellammal
|
2902004WL044948
|
00415
|
SBIN0007594
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2902004_071022APB_FTO_976164
|
2902004000NRG23071020221823640
|
033431862
|
07/10/2022
|
Banumathy
|
Banumathy
|
2902004WL044948
|
00415
|
SBIN0007594
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2902004_071022APB_FTO_977255
|
2902004000NRG23071020221823837
|
033431862
|
07/10/2022
|
Devi
|
Devi
|
2902004WL044953
|
00176
|
IDIB000R016
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2902004_071022APB_FTO_977255
|
2902004000NRG23071020221823876
|
033431862
|
07/10/2022
|
Shivapoosham
|
Shivapoosham
|
2902004WL044953
|
00176
|
IDIB000R016
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2902004_071022FTO_977181
|
2902004000NRG23071020221825056
|
033431856
|
07/10/2022
|
Rathika
|
Rathika
|
2902004WL044978
|
00078
|
CNRB0001492
|
840
|
18/10/2022
|
No Such Account
|
526
|
TN2902004_071022APB_FTO_979885
|
2902004000NRG23071020221827953
|
033431890
|
07/10/2022
|
Angammal
|
Angammal
|
2902004WL045036
|
00078
|
CNRB0001889
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2902004_081022FTO_981241
|
2902004000NRG23071020221833075
|
033431873
|
08/10/2022
|
Nagammal
|
Nagammal
|
2902004WL045156
|
00468
|
UBIN0912131
|
840
|
18/10/2022
|
A/c Blocked or Frozen
|
528
|
TN2902004_081022APB_FTO_982579
|
2902004000NRG23071020221837868
|
033431890
|
08/10/2022
|
Soundary
|
Soundary
|
2902004WL045266
|
00078
|
CNRB0001492
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2902004_081022APB_FTO_983999
|
2902004000NRG23071020221844068
|
033431890
|
08/10/2022
|
Bhavani
|
Bhavani
|
2902004WL045401
|
00415
|
SBIN0007594
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2902004_071122FTO_1116324
|
2902004000NRG23071120222147800
|
015842170
|
07/11/2022
|
Chellammal
|
Chellammal
|
2902004WL052729
|
00415
|
SBIN0007595
|
660
|
16/11/2022
|
No Such Account
|
531
|
TN2902004_080422APB_FTO_48990
|
2902004000NRG23080420220001024
|
036264368
|
08/04/2022
|
Devi
|
Devi
|
2902004WL000043
|
00176
|
IDIB000R016
|
800
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2902004_080422APB_FTO_48963
|
2902004000NRG23080420220001631
|
036264368
|
08/04/2022
|
Lalitha
|
Lalitha
|
2902004WL000057
|
00078
|
CNRB0001492
|
400
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2902004_090422FTO_53548
|
2902004000NRG23080420220001855
|
036264217
|
09/04/2022
|
Kalai
|
Kalai
|
2902004WL000068
|
00176
|
IDIB000E044
|
600
|
06/05/2022
|
Account closed
|
534
|
TN2902004_080422FTO_48859
|
2902004000NRG23080420220002933
|
036264217
|
08/04/2022
|
Rethinam
|
Rethinam
|
2902004WL000103
|
00078
|
CNRB0001889
|
600
|
07/05/2022
|
No Such Account
|
535
|
TN2902004_080422FTO_50020
|
2902004000NRG23080420220003902
|
036264217
|
08/04/2022
|
Shantha
|
Shantha
|
2902004WL000138
|
00177
|
IOBA0000147
|
400
|
06/05/2022
|
No Such Account
|
536
|
TN2902004_080422APB_FTO_48679
|
2902004000NRG23080420220004617
|
036264368
|
08/04/2022
|
Manimegalai
|
Manimegalai
|
2902004WL000164
|
00078
|
CNRB0001492
|
800
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2902004_080422APB_FTO_48670
|
2902004000NRG23080420220004997
|
036264368
|
08/04/2022
|
Rani
|
Rani
|
2902004WL000170
|
00078
|
CNRB0001492
|
800
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2902004_080422APB_FTO_49792
|
2902004000NRG23080420220007682
|
036264368
|
08/04/2022
|
Manjula
|
Manjula
|
2902004WL000231
|
00415
|
SBIN0007595
|
200
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2902004_090422APB_FTO_56184
|
2902004000NRG23080420220008780
|
036264368
|
09/04/2022
|
Ezhumalai
|
Ezhumalai
|
2902004WL000266
|
00415
|
SBIN0007594
|
800
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2902004_080722APB_FTO_505330
|
2902004000NRG23080720220841828
|
011326451
|
08/07/2022
|
Priya
|
Priya
|
2902004WL021927
|
00415
|
SBIN0007594
|
1260
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2902004_080722APB_FTO_505308
|
2902004000NRG23080720220842093
|
011326451
|
08/07/2022
|
Echiyammal
|
Echiyammal
|
2902004WL021932
|
00415
|
SBIN0007594
|
420
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2902004_090722APB_FTO_518120
|
2902004000NRG23080720220843908
|
011326327
|
09/07/2022
|
Lakshmi
|
Lakshmi
|
2902004WL021970
|
00176
|
IDIB000E044
|
675
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2902004_080722APB_FTO_504889
|
2902004000NRG23080720220844188
|
011326451
|
08/07/2022
|
Ramani
|
Ramani
|
2902004WL021993
|
00078
|
CNRB0001492
|
450
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2902004_080722APB_FTO_508743
|
2902004000NRG23080720220849158
|
011326451
|
08/07/2022
|
K.Nathiya
|
K.Nathiya
|
2902004WL022108
|
00078
|
CNRB0001889
|
1050
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2902004_080722APB_FTO_509521
|
2902004000NRG23080720220860667
|
011326451
|
08/07/2022
|
Suguna
|
Suguna
|
2902004WL022390
|
00415
|
SBIN0007594
|
1260
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2902004_080822APB_FTO_692381
|
2902004000NRG23080820221220698
|
017910781
|
08/08/2022
|
Vijaya
|
Vijaya
|
2902004WL030784
|
00176
|
IDIB000A076
|
562
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2902004_090922APB_FTO_850375
|
2902004000NRG23080920221574937
|
033431927
|
09/09/2022
|
Jayanthi
|
Jayanthi
|
2902004WL038803
|
00176
|
IDIB000A076
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2902004_090922APB_FTO_850375
|
2902004000NRG23080920221574940
|
033431927
|
09/09/2022
|
Mari M
|
Mari M
|
2902004WL038803
|
00176
|
IDIB000A076
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2902004_090922APB_FTO_850373
|
2902004000NRG23080920221575287
|
033431927
|
09/09/2022
|
Venkatesan
|
Venkatesan
|
2902004WL038811
|
00078
|
CNRB0008965
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2902004_081022FTO_981588
|
2902004000NRG23081020221847680
|
033431873
|
08/10/2022
|
Chellammal
|
Chellammal
|
2902004WL045496
|
00415
|
SBIN0007595
|
630
|
18/10/2022
|
No Such Account
|
551
|
TN2902004_081122APB_FTO_1125676
|
2902004000NRG23081120222168742
|
015842222
|
08/11/2022
|
Bhavani
|
Bhavani
|
2902004WL053228
|
00415
|
SBIN0007594
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2902004_081122APB_FTO_1124629
|
2902004000NRG23081120222169552
|
014668492
|
08/11/2022
|
Venkatesan
|
Venkatesan
|
2902004WL053246
|
00078
|
CNRB0008965
|
630
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2902004_081122APB_FTO_1125352
|
2902004000NRG23081120222169920
|
015842222
|
08/11/2022
|
Murugammal
|
Murugammal
|
2902004WL053253
|
00415
|
SBIN0007594
|
420
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2902004_081122APB_FTO_1125525
|
2902004000NRG23081120222173446
|
015842222
|
08/11/2022
|
Angammal
|
Angammal
|
2902004WL053341
|
00078
|
CNRB0001889
|
840
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2902004_081122APB_FTO_1124951
|
2902004000NRG23081120222173576
|
014668492
|
08/11/2022
|
Yasodha
|
Yasodha
|
2902004WL053344
|
00078
|
CNRB0001492
|
1124
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2902004_081122APB_FTO_1125023
|
2902004000NRG23081120222174004
|
014668492
|
08/11/2022
|
Thulasi
|
Thulasi
|
2902004WL053360
|
00078
|
CNRB0001492
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2902004_091122APB_FTO_1126185
|
2902004000NRG23081120222174290
|
014668492
|
09/11/2022
|
RAJESWARI R
|
RAJESWARI R
|
2902004WL053367
|
00177
|
IOBA0000147
|
440
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
558
|
TN2902004_091122APB_FTO_1126168
|
2902004000NRG23081120222174723
|
014668492
|
09/11/2022
|
Jayanthi
|
Jayanthi
|
2902004WL053375
|
00176
|
IDIB000A076
|
840
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2902004_091122APB_FTO_1126168
|
2902004000NRG23081120222174724
|
014668492
|
09/11/2022
|
Mariyammal M
|
Mariyammal M
|
2902004WL053375
|
00176
|
IDIB000A076
|
630
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2902004_070123FTO_1403788
|
2902004000NRG23081220222402686
|
018559508
|
07/01/2023
|
Latha
|
Latha
|
2902004WL0059248
|
00078
|
CNRB0003505
|
630
|
04/02/2023
|
No Such Account
|
561
|
TN2902004_090323APB_FTO_1634917
|
2902004000NRG23090320232906832
|
005717215
|
09/03/2023
|
Kalpana
|
Kalpana
|
2902004WL071795
|
00415
|
SBIN0007594
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2902004_100323APB_FTO_1639200
|
2902004000NRG23090320232907281
|
005717611
|
10/03/2023
|
ALIMABEE K
|
ALIMABEE K
|
2902004WL071811
|
00176
|
IDIB000A076
|
1175
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
TN2902004_090323APB_FTO_1634759
|
2902004000NRG23090320232907840
|
005717215
|
09/03/2023
|
Prema
|
Prema
|
2902004WL071831
|
00078
|
CNRB0001492
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2902004_100323APB_FTO_1639103
|
2902004000NRG23090320232908756
|
005717611
|
10/03/2023
|
Venkatesan
|
Venkatesan
|
2902004WL071856
|
00078
|
CNRB0008965
|
705
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2902004_100323APB_FTO_1639060
|
2902004000NRG23090320232908871
|
005717611
|
10/03/2023
|
Ellammal
|
Ellammal
|
2902004WL071862
|
00415
|
SBIN0007594
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2902004_090422APB_FTO_56151
|
2902004000NRG23090420220012639
|
036264368
|
09/04/2022
|
K.Nathiya
|
K.Nathiya
|
2902004WL000381
|
00078
|
CNRB0001889
|
800
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2902004_090422FTO_56108
|
2902004000NRG23090420220013009
|
036264217
|
09/04/2022
|
Amala
|
Amala
|
2902004WL000400
|
00078
|
CNRB0001889
|
1124
|
07/05/2022
|
No Such Account
|
568
|
TN2902004_090422APB_FTO_55694
|
2902004000NRG23090420220017418
|
036264368
|
09/04/2022
|
Sarala
|
Sarala
|
2902004WL000501
|
00078
|
CNRB0001492
|
800
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2902004_090422APB_FTO_55662
|
2902004000NRG23090420220017558
|
036264368
|
09/04/2022
|
Banumathy
|
Banumathy
|
2902004WL000510
|
00415
|
SBIN0007594
|
600
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2902004_090422FTO_56040
|
2902004000NRG23090420220017642
|
036264217
|
09/04/2022
|
Bhuvana
|
Bhuvana
|
2902004WL000513
|
00415
|
SBIN0007594
|
400
|
06/05/2022
|
No Such Account
|
571
|
TN2902004_090422APB_FTO_55618
|
2902004000NRG23090420220017992
|
036264368
|
09/04/2022
|
Jayanthi
|
Jayanthi
|
2902004WL000521
|
00176
|
IDIB000A076
|
1124
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2902004_090422APB_FTO_56024
|
2902004000NRG23090420220018095
|
036264368
|
09/04/2022
|
Murugammal
|
Murugammal
|
2902004WL000524
|
00415
|
SBIN0007594
|
600
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2902004_090522APB_FTO_187392
|
2902004000NRG23090520220197601
|
014388806
|
09/05/2022
|
Echiyammal
|
Echiyammal
|
2902004WL005523
|
00415
|
SBIN0007594
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2902004_090522APB_FTO_187392
|
2902004000NRG23090520220197609
|
014388806
|
09/05/2022
|
Ellammal
|
Ellammal
|
2902004WL005523
|
00415
|
SBIN0007594
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2902004_090522FTO_187632
|
2902004000NRG23090520220200406
|
014388846
|
09/05/2022
|
Sagunthala
|
Sagunthala
|
2902004WL005615
|
00415
|
SBIN0007594
|
1000
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
576
|
TN2902004_100622APB_FTO_315735
|
2902004000NRG23090620220540047
|
009931178
|
10/06/2022
|
Amudha
|
Amudha
|
2902004WL013979
|
00078
|
CNRB0001492
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2902004_100622APB_FTO_315686
|
2902004000NRG23090620220540152
|
009931178
|
10/06/2022
|
Lalitha
|
Lalitha
|
2902004WL013985
|
00078
|
CNRB0001889
|
880
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2902004_100622FTO_315520
|
2902004000NRG23090620220540342
|
009931241
|
10/06/2022
|
Rethinam
|
Rethinam
|
2902004WL014000
|
00078
|
CNRB0001889
|
840
|
23/06/2022
|
No Such Account
|
579
|
TN2902004_100622APB_FTO_316085
|
2902004000NRG23090620220541015
|
009931178
|
10/06/2022
|
Rani
|
Rani
|
2902004WL014048
|
00078
|
CNRB0001492
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2902004_100622APB_FTO_314682
|
2902004000NRG23090620220541087
|
009931178
|
10/06/2022
|
Mariyammal
|
Mariyammal
|
2902004WL014057
|
00176
|
IDIB000A076
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2902004_100622APB_FTO_314609
|
2902004000NRG23090620220541417
|
009931178
|
10/06/2022
|
Echiyammal
|
Echiyammal
|
2902004WL014066
|
00415
|
SBIN0007594
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2902004_090722APB_FTO_515495
|
2902004000NRG23090720220862086
|
011326327
|
09/07/2022
|
Vasanthi
|
Vasanthi
|
2902004WL022424
|
00078
|
CNRB0003505
|
1050
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2902004_090722APB_FTO_515495
|
2902004000NRG23090720220862138
|
011326327
|
09/07/2022
|
Lalitha
|
Lalitha
|
2902004WL022424
|
00078
|
CNRB0001492
|
1050
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2902004_090722FTO_515979
|
2902004000NRG23090720220877138
|
011326459
|
09/07/2022
|
Muniyammal
|
Muniyammal
|
2902004WL022782
|
00415
|
SBIN0007594
|
230
|
15/07/2022
|
No Such Account
|
585
|
TN2902004_090722APB_FTO_513706
|
2902004000NRG23090720220877650
|
011326327
|
09/07/2022
|
Varadhammal
|
Varadhammal
|
2902004WL022798
|
00177
|
IOBA0000147
|
1200
|
15/07/2022
|
KYC Documents Pending
|
586
|
TN2902004_090722FTO_516618
|
2902004000NRG23090720220877742
|
011326459
|
09/07/2022
|
Muniyammal
|
Muniyammal
|
2902004WL0022800
|
00415
|
SBIN0007594
|
1100
|
15/07/2022
|
No Such Account
|
587
|
TN2902004_090722APB_FTO_518201
|
2902004000NRG23090720220888411
|
011326327
|
09/07/2022
|
Barathi
|
Barathi
|
2902004WL023018
|
00176
|
IDIB000A076
|
1260
|
15/07/2022
|
KYC Documents Pending
|
588
|
TN2902004_090922APB_FTO_849143
|
2902004000NRG23090920221575920
|
033431927
|
09/09/2022
|
Shivapoosham
|
Shivapoosham
|
2902004WL038833
|
00176
|
IDIB000R016
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2902004_090922FTO_849546
|
2902004000NRG23090920221576959
|
033431831
|
09/09/2022
|
Nagammal
|
Nagammal
|
2902004WL038881
|
00468
|
UBIN0912131
|
1260
|
18/10/2022
|
A/c Blocked or Frozen
|
590
|
TN2902004_090922FTO_849490
|
2902004000NRG23090920221577009
|
033431831
|
09/09/2022
|
Selvam
|
Selvam
|
2902004WL038883
|
00468
|
UBIN0912131
|
1050
|
18/10/2022
|
No Such Account
|
591
|
TN2902004_090922APB_FTO_849405
|
2902004000NRG23090920221577257
|
033431927
|
09/09/2022
|
Selvamani
|
Selvamani
|
2902004WL038888
|
00176
|
IDIB000A076
|
920
|
19/10/2022
|
Account closed
|
592
|
TN2902004_090922FTO_852430
|
2902004000NRG23090920221582635
|
033431831
|
09/09/2022
|
Starlin
|
Starlin
|
2902004WL039033
|
00078
|
CNRB0001492
|
1686
|
18/10/2022
|
Unclaimed/DEAF accounts
|
593
|
TN2902004_091122APB_FTO_1126157
|
2902004000NRG23091120222175843
|
014668492
|
09/11/2022
|
Thulasi
|
Thulasi
|
2902004WL053400
|
00078
|
CNRB0001492
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2902004_091122APB_FTO_1126157
|
2902004000NRG23091120222175844
|
014668492
|
09/11/2022
|
Sadaiyammal
|
Sadaiyammal
|
2902004WL053400
|
00078
|
CNRB0001492
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2902004_101222APB_FTO_1263251
|
2902004000NRG23091220222405351
|
017255019
|
10/12/2022
|
Uma
|
Uma
|
2902004WL059337
|
00078
|
CNRB0001889
|
630
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2902004_101222APB_FTO_1263127
|
2902004000NRG23091220222405441
|
017255019
|
10/12/2022
|
Valliyammal
|
Valliyammal
|
2902004WL059339
|
00078
|
CNRB0001889
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2902004_110323APB_FTO_1642086
|
2902004000NRG23100320232912379
|
005717880
|
11/03/2023
|
Latha
|
Latha
|
2902004WL071949
|
00415
|
SBIN0015493
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2902004_110323APB_FTO_1642064
|
2902004000NRG23100320232912490
|
005717880
|
11/03/2023
|
Jamuna
|
Jamuna
|
2902004WL071951
|
00415
|
SBIN0007595
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2902004_100522APB_FTO_189013
|
2902004000NRG23100520220209755
|
014388872
|
10/05/2022
|
Manimegalai
|
Manimegalai
|
2902004WL005850
|
00078
|
CNRB0001492
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2902004_100522APB_FTO_189039
|
2902004000NRG23100520220209823
|
014388872
|
10/05/2022
|
Rani
|
Rani
|
2902004WL005851
|
00078
|
CNRB0001492
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2902004_100522FTO_189028
|
2902004000NRG23100520220209853
|
014388859
|
10/05/2022
|
Lakshmanan
|
Lakshmanan
|
2902004WL005851
|
00078
|
CNRB0001492
|
843
|
17/05/2022
|
No Such Account
|
602
|
TN2902004_100522FTO_190284
|
2902004000NRG23100520220211000
|
014388859
|
10/05/2022
|
Amala
|
Amala
|
2902004WL005978
|
00078
|
CNRB0001889
|
1405
|
17/05/2022
|
No Such Account
|
603
|
TN2902004_100622APB_FTO_314863
|
2902004000NRG23100620220550692
|
009931178
|
10/06/2022
|
Sadaiyammal
|
Sadaiyammal
|
2902004WL014284
|
00078
|
CNRB0001492
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2902004_110622FTO_328987
|
2902004000NRG23100620220567366
|
009931205
|
11/06/2022
|
Sagunthala
|
Sagunthala
|
2902004WL014691
|
00415
|
SBIN0007594
|
1260
|
23/06/2022
|
No Such Account
|
605
|
TN2902004_110622APB_FTO_329796
|
2902004000NRG23100620220572665
|
009931030
|
11/06/2022
|
Suguna
|
Suguna
|
2902004WL014849
|
00415
|
SBIN0007594
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2902004_111122APB_FTO_1133633
|
2902004000NRG23101120222176423
|
023569424
|
11/11/2022
|
Kalavathy
|
Kalavathy
|
2902004WL053441
|
00078
|
CNRB0001492
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2902004_111122APB_FTO_1133649
|
2902004000NRG23101120222176438
|
023569424
|
11/11/2022
|
Vasanthi
|
Vasanthi
|
2902004WL053442
|
00078
|
CNRB0003505
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2902004_110323APB_FTO_1642264
|
2902004000NRG23110320232913494
|
005717880
|
11/03/2023
|
Vinothini
|
Vinothini
|
2902004WL071973
|
00078
|
CNRB0001889
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2902004_110323APB_FTO_1642264
|
2902004000NRG23110320232913528
|
005717880
|
11/03/2023
|
Kamala
|
Kamala
|
2902004WL071973
|
00078
|
CNRB0001889
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2902004_110323APB_FTO_1642264
|
2902004000NRG23110320232913560
|
005717880
|
11/03/2023
|
Kasthuri
|
Kasthuri
|
2902004WL071973
|
00078
|
CNRB0001889
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2902004_110323APB_FTO_1642252
|
2902004000NRG23110320232913648
|
005717880
|
11/03/2023
|
Chitra
|
Chitra
|
2902004WL071976
|
00176
|
IDIB000M061
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2902004_110323APB_FTO_1642950
|
2902004000NRG23110320232915487
|
005718068
|
11/03/2023
|
Navamani
|
Navamani
|
2902004WL072032
|
00078
|
CNRB0001889
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2902004_110323APB_FTO_1642873
|
2902004000NRG23110320232917133
|
005718068
|
11/03/2023
|
Thulasi
|
Thulasi
|
2902004WL072080
|
00078
|
CNRB0001492
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2902004_110323APB_FTO_1642873
|
2902004000NRG23110320232917165
|
005718068
|
11/03/2023
|
Indhirani
|
Indhirani
|
2902004WL072080
|
00078
|
CNRB0001492
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2902004_110422FTO_61403
|
2902004000NRG23110420220019168
|
009655138
|
11/04/2022
|
Kashthuri
|
Kashthuri
|
2902004WL000560
|
00078
|
CNRB0008965
|
800
|
11/05/2022
|
No Such Account
|
616
|
TN2902004_110622APB_FTO_325251
|
2902004000NRG23110620220575852
|
009931030
|
11/06/2022
|
Varadhammal
|
Varadhammal
|
2902004WL014956
|
00177
|
IOBA0000147
|
1050
|
23/06/2022
|
KYC Documents Pending
|
617
|
TN2902004_110622APB_FTO_325071
|
2902004000NRG23110620220576592
|
009931030
|
11/06/2022
|
Selvi
|
Selvi
|
2902004WL014968
|
00415
|
SBIN0007595
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2902004_110622APB_FTO_329655
|
2902004000NRG23110620220589378
|
009931030
|
11/06/2022
|
K.Nathiya
|
K.Nathiya
|
2902004WL015249
|
00078
|
CNRB0001889
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2902004_120822APB_FTO_713957
|
2902004000NRG23110820221245275
|
013156618
|
12/08/2022
|
Mari M
|
Mari M
|
2902004WL031333
|
00176
|
IDIB000A076
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2902004_120822APB_FTO_714109
|
2902004000NRG23110820221246220
|
013156618
|
12/08/2022
|
Venkatesan
|
Venkatesan
|
2902004WL031372
|
00078
|
CNRB0008965
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2902004_120822APB_FTO_715522
|
2902004000NRG23110820221247637
|
014193919
|
12/08/2022
|
Devi
|
Devi
|
2902004WL031396
|
00176
|
IDIB000R016
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2902004_120822APB_FTO_715522
|
2902004000NRG23110820221247671
|
014193919
|
12/08/2022
|
Shivapoosham
|
Shivapoosham
|
2902004WL031396
|
00176
|
IDIB000R016
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2902004_111122FTO_1133304
|
2902004000NRG23111120222176917
|
023569540
|
11/11/2022
|
Pattammal
|
Pattammal
|
2902004WL053452
|
00078
|
CNRB0001492
|
1200
|
19/11/2022
|
Account closed
|
624
|
TN2902004_120123APB_FTO_1433323
|
2902004000NRG23120120232691310
|
037295842
|
12/01/2023
|
Amudha
|
Amudha
|
2902004WL065716
|
00078
|
CNRB0003505
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2902004_120123APB_FTO_1433323
|
2902004000NRG23120120232691314
|
037295842
|
12/01/2023
|
Kalavathy
|
Kalavathy
|
2902004WL065716
|
00078
|
CNRB0001492
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2902004_120123FTO_1433992
|
2902004000NRG23120120232691507
|
037290477
|
12/01/2023
|
D KUPPABAI
|
D KUPPABAI
|
2902004WL065719
|
00176
|
IDIB000A076
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
627
|
TN2902004_120123APB_FTO_1433265
|
2902004000NRG23120120232691848
|
037295842
|
12/01/2023
|
Rani
|
Rani
|
2902004WL065733
|
00078
|
CNRB0001889
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2902004_120123APB_FTO_1434045
|
2902004000NRG23120120232691897
|
037295842
|
12/01/2023
|
Banumathy
|
Banumathy
|
2902004WL065734
|
00415
|
SBIN0007594
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2902004_120123APB_FTO_1434185
|
2902004000NRG23120120232693122
|
037295842
|
12/01/2023
|
Thulasi
|
Thulasi
|
2902004WL065767
|
00078
|
CNRB0001492
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2902004_120123APB_FTO_1434185
|
2902004000NRG23120120232693123
|
037295842
|
12/01/2023
|
Sadaiyammal
|
Sadaiyammal
|
2902004WL065767
|
00078
|
CNRB0001492
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2902004_120522APB_FTO_198829
|
2902004000NRG23120520220242738
|
009535790
|
12/05/2022
|
Ellammal
|
Ellammal
|
2902004WL006850
|
00415
|
SBIN0007594
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2902004_120522APB_FTO_198818
|
2902004000NRG23120520220242930
|
009535790
|
12/05/2022
|
Echiyammal
|
Echiyammal
|
2902004WL006856
|
00415
|
SBIN0007594
|
600
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2902004_120522APB_FTO_198838
|
2902004000NRG23120520220243388
|
009535790
|
12/05/2022
|
Priya
|
Priya
|
2902004WL006868
|
00415
|
SBIN0007594
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2902004_120522APB_FTO_198761
|
2902004000NRG23120520220246337
|
009535790
|
12/05/2022
|
Jayanthi
|
Jayanthi
|
2902004WL006950
|
00176
|
IDIB000A076
|
1686
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2902004_120822APB_FTO_713863
|
2902004000NRG23120820221249034
|
013156618
|
12/08/2022
|
Ellammal
|
Ellammal
|
2902004WL031455
|
00415
|
SBIN0007594
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2902004_120822APB_FTO_713863
|
2902004000NRG23120820221249072
|
013156618
|
12/08/2022
|
Priya
|
Priya
|
2902004WL031455
|
00415
|
SBIN0007594
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2902004_120822APB_FTO_715439
|
2902004000NRG23120820221250254
|
014193919
|
12/08/2022
|
Lakshmi
|
Lakshmi
|
2902004WL031474
|
00078
|
CNRB0001889
|
1050
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2902004_120822APB_FTO_715888
|
2902004000NRG23120820221251097
|
014193919
|
12/08/2022
|
Megala
|
Megala
|
2902004WL031490
|
00176
|
IDIB000R016
|
1125
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2902004_120822APB_FTO_715445
|
2902004000NRG23120820221254375
|
014193919
|
12/08/2022
|
Vasanthi
|
Vasanthi
|
2902004WL031573
|
00078
|
CNRB0001492
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2902004_120822APB_FTO_715445
|
2902004000NRG23120820221254422
|
014193919
|
12/08/2022
|
Lalitha
|
Lalitha
|
2902004WL031573
|
00078
|
CNRB0001492
|
400
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2902004_070123FTO_1403788
|
2902004000NRG23160920221627242
|
018559508
|
07/01/2023
|
Keliyammal
|
Keliyammal
|
2902004WL0040357
|
00078
|
CNRB0001889
|
220
|
04/02/2023
|
No Such Account
|
642
|
TN2902004_160422FTO_82306
|
2902004000NRG22130420223211047
|
017520575
|
16/04/2022
|
Selvi
|
Selvi
|
2902004WL0074635
|
00415
|
SBIN0007595
|
200
|
14/05/2022
|
Account closed
|
643
|
TN2902004_160422FTO_84893
|
2902004000NRG22130420223211215
|
017520575
|
16/04/2022
|
V Banumathi
|
V Banumathi
|
2902004WL0074691
|
00078
|
CNRB0001492
|
1200
|
14/05/2022
|
Account closed
|
644
|
TN2902004_160422FTO_84893
|
2902004000NRG22130420223211216
|
017520575
|
16/04/2022
|
D Pushpa
|
D Pushpa
|
2902004WL0074691
|
00078
|
CNRB0001492
|
600
|
14/05/2022
|
Account closed
|
645
|
TN2902004_160422FTO_84893
|
2902004000NRG22130420223211217
|
017520575
|
16/04/2022
|
D Pushpa
|
D Pushpa
|
2902004WL0074691
|
00078
|
CNRB0001492
|
600
|
14/05/2022
|
Account closed
|
646
|
TN2902004_160422FTO_84893
|
2902004000NRG22130420223211218
|
017520575
|
16/04/2022
|
D Pushpa
|
D Pushpa
|
2902004WL0074691
|
00078
|
CNRB0001492
|
1200
|
14/05/2022
|
Account closed
|
647
|
TN2902004_170622FTO_363741
|
2902004000NRG22140620223211674
|
009596943
|
17/06/2022
|
Govindhaswamy
|
Govindhaswamy
|
2902004WL0074919
|
00078
|
CNRB0001492
|
1200
|
27/06/2022
|
No Such Account
|
648
|
TN2902004_170622FTO_363741
|
2902004000NRG22140620223211675
|
009596943
|
17/06/2022
|
Govindhaswamy
|
Govindhaswamy
|
2902004WL0074919
|
00078
|
CNRB0001492
|
200
|
27/06/2022
|
No Such Account
|
649
|
TN2902004_170622FTO_363754
|
2902004000NRG22150620223211679
|
009596943
|
17/06/2022
|
D Pushpa
|
D Pushpa
|
2902004WL0074920
|
00078
|
CNRB0001492
|
1200
|
27/06/2022
|
Account closed
|
650
|
TN2902004_170622FTO_363754
|
2902004000NRG22150620223211680
|
009596943
|
17/06/2022
|
D Pushpa
|
D Pushpa
|
2902004WL0074920
|
00078
|
CNRB0001492
|
200
|
27/06/2022
|
Account closed
|
651
|
TN2902004_130622FTO_334095
|
2902004000NRG22310520223211631
|
011252338
|
13/06/2022
|
Ambika
|
Ambika
|
2902004WL0074899
|
00415
|
SBIN0007594
|
1200
|
23/06/2022
|
No Such Account
|
652
|
TN2902004_130622FTO_334095
|
2902004000NRG22310520223211632
|
011252338
|
13/06/2022
|
Ambika
|
Ambika
|
2902004WL0074899
|
00415
|
SBIN0007594
|
200
|
23/06/2022
|
No Such Account
|
653
|
TN2902004_150722FTO_544632
|
2902004000NRG23070720220840161
|
014734132
|
15/07/2022
|
Mariyammal
|
Mariyammal
|
2902004WL0021761
|
00176
|
IDIB000A076
|
1050
|
27/07/2022
|
Account closed
|
654
|
TN2902004_120922FTO_855524
|
2902004000NRG23070920221570466
|
033431846
|
12/09/2022
|
Govindhammal
|
Govindhammal
|
2902004WL0038653
|
00078
|
CNRB0001889
|
1000
|
18/10/2022
|
No Such Account
|
655
|
TN2902004_160323FTO_1656377
|
2902004000NRG23081220222402681
|
025730828
|
16/03/2023
|
Chandra
|
Chandra
|
2902004WL0059246
|
00078
|
CNRB0001889
|
1200
|
31/03/2023
|
Account closed
|
656
|
TN2902004_160323FTO_1656377
|
2902004000NRG23081220222402682
|
025730828
|
16/03/2023
|
Chandra
|
Chandra
|
2902004WL0059246
|
00078
|
CNRB0001889
|
1200
|
31/03/2023
|
Account closed
|
657
|
TN2902004_160323FTO_1656377
|
2902004000NRG23081220222402683
|
025730828
|
16/03/2023
|
Chandra
|
Chandra
|
2902004WL0059246
|
00078
|
CNRB0001889
|
800
|
31/03/2023
|
Account closed
|
658
|
TN2902004_160323FTO_1656377
|
2902004000NRG23081220222402684
|
025730828
|
16/03/2023
|
Chandra
|
Chandra
|
2902004WL0059246
|
00078
|
CNRB0001889
|
800
|
31/03/2023
|
Account closed
|
659
|
TN2902004_160323FTO_1656377
|
2902004000NRG23081220222402685
|
025730828
|
16/03/2023
|
Kanthammal
|
Kanthammal
|
2902004WL0059247
|
00078
|
CNRB0001492
|
440
|
31/03/2023
|
No Such Account
|
660
|
TN2902004_140323APB_FTO_1647120
|
2902004000NRG23090320232907531
|
025730767
|
14/03/2023
|
Vanitha
|
Vanitha
|
2902004WL071821
|
00078
|
CNRB0001889
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2902004_160323APB_FTO_1654819
|
2902004000NRG23090320232908060
|
025730239
|
16/03/2023
|
Suguna
|
Suguna
|
2902004WL071834
|
00415
|
SBIN0007594
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2902004_130622FTO_334173
|
2902004000NRG23090620220542750
|
011252338
|
13/06/2022
|
Lakshmanan
|
Lakshmanan
|
2902004WL0014101
|
00078
|
CNRB0001492
|
1405
|
23/06/2022
|
No Such Account
|
663
|
TN2902004_130622FTO_334195
|
2902004000NRG23090620220542761
|
011252338
|
13/06/2022
|
Rethinam
|
Rethinam
|
2902004WL0014109
|
00078
|
CNRB0001889
|
600
|
23/06/2022
|
No Such Account
|
664
|
TN2902004_130622FTO_334195
|
2902004000NRG23090620220542762
|
011252338
|
13/06/2022
|
Rethinam
|
Rethinam
|
2902004WL0014109
|
00078
|
CNRB0001889
|
1000
|
23/06/2022
|
No Such Account
|
665
|
TN2902004_130622FTO_334195
|
2902004000NRG23090620220542763
|
011252338
|
13/06/2022
|
Rethinam
|
Rethinam
|
2902004WL0014109
|
00078
|
CNRB0001889
|
1260
|
23/06/2022
|
No Such Account
|
666
|
TN2902004_130622FTO_334195
|
2902004000NRG23090620220542764
|
011252338
|
13/06/2022
|
Rethinam
|
Rethinam
|
2902004WL0014109
|
00078
|
CNRB0001889
|
1050
|
23/06/2022
|
No Such Account
|
667
|
TN2902004_121222APB_FTO_1269905
|
2902004000NRG23091220222403676
|
017255019
|
12/12/2022
|
Vasanthi
|
Vasanthi
|
2902004WL059278
|
00078
|
CNRB0003505
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2902004_121222APB_FTO_1268762
|
2902004000NRG23091220222404063
|
017255019
|
12/12/2022
|
Jayanthi
|
Jayanthi
|
2902004WL059288
|
00176
|
IDIB000A076
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2902004_121222FTO_1268756
|
2902004000NRG23091220222404066
|
017254868
|
12/12/2022
|
D KUPPABAI
|
D KUPPABAI
|
2902004WL059288
|
00176
|
IDIB000A076
|
630
|
07/02/2023
|
A/c Blocked or Frozen
|
670
|
TN2902004_160323APB_FTO_1653214
|
2902004000NRG23100320232912268
|
025730239
|
16/03/2023
|
Priyanka
|
Priyanka
|
2902004WL071944
|
00078
|
CNRB0003505
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2902004_130622FTO_332720
|
2902004000NRG23100620220556979
|
011252338
|
13/06/2022
|
Sagunthala
|
Sagunthala
|
2902004WL0014385
|
00415
|
SBIN0007594
|
1000
|
23/06/2022
|
No Such Account
|
672
|
TN2902004_130622FTO_332720
|
2902004000NRG23100620220556980
|
011252338
|
13/06/2022
|
Sagunthala
|
Sagunthala
|
2902004WL0014385
|
00415
|
SBIN0007594
|
1260
|
23/06/2022
|
No Such Account
|
673
|
TN2902004_121222APB_FTO_1269410
|
2902004000NRG23101220222409350
|
017255019
|
12/12/2022
|
Bhavani
|
Bhavani
|
2902004WL059452
|
00415
|
SBIN0007594
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2902004_121222APB_FTO_1269116
|
2902004000NRG23101220222419439
|
017255019
|
12/12/2022
|
Pattammal
|
Pattammal
|
2902004WL059607
|
00078
|
CNRB0001889
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2902004_160323APB_FTO_1652754
|
2902004000NRG23110320232913446
|
025730239
|
16/03/2023
|
Valliyammal
|
Valliyammal
|
2902004WL071972
|
00078
|
CNRB0001889
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2902004_160323APB_FTO_1652754
|
2902004000NRG23110320232913464
|
025730239
|
16/03/2023
|
govindammal
|
govindammal
|
2902004WL071972
|
00078
|
CNRB0001889
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2902004_160323APB_FTO_1652754
|
2902004000NRG23110320232913486
|
025730239
|
16/03/2023
|
Nathiya
|
Nathiya
|
2902004WL071972
|
00078
|
CNRB0001889
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2902004_160323APB_FTO_1652861
|
2902004000NRG23110320232914179
|
025730239
|
16/03/2023
|
Sugartha
|
Sugartha
|
2902004WL071992
|
00078
|
CNRB0001889
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2902004_160323APB_FTO_1652831
|
2902004000NRG23110320232914262
|
025730239
|
16/03/2023
|
Rosu
|
Rosu
|
2902004WL071994
|
00078
|
CNRB0001889
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2902004_160323APB_FTO_1652831
|
2902004000NRG23110320232914266
|
025730239
|
16/03/2023
|
Poogodi
|
Poogodi
|
2902004WL071994
|
00078
|
CNRB0001889
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2902004_120922APB_FTO_853846
|
2902004000NRG23110920221584627
|
033431835
|
12/09/2022
|
Murugammal
|
Murugammal
|
2902004WL039074
|
00415
|
SBIN0007594
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2902004_140123APB_FTO_1449647
|
2902004000NRG23120120232694143
|
037290154
|
14/01/2023
|
Sellammal
|
Sellammal
|
2902004WL065795
|
00415
|
SBIN0007594
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2902004_140123APB_FTO_1447955
|
2902004000NRG23120120232695965
|
037290154
|
14/01/2023
|
K.Nathiya
|
K.Nathiya
|
2902004WL065847
|
00078
|
CNRB0001889
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2902004_130522FTO_200588
|
2902004000NRG23120520220242452
|
015438017
|
13/05/2022
|
Rethinam
|
Rethinam
|
2902004WL006841
|
00078
|
CNRB0001889
|
1000
|
31/05/2022
|
No Such Account
|
685
|
TN2902004_170522FTO_210347
|
2902004000NRG23120520220246676
|
015438017
|
17/05/2022
|
Amala
|
Amala
|
2902004WL006962
|
00078
|
CNRB0001889
|
1686
|
31/05/2022
|
No Such Account
|
686
|
TN2902004_160822APB_FTO_723044
|
2902004000NRG23120820221248210
|
013156747
|
16/08/2022
|
Lakshmi
|
Lakshmi
|
2902004WL031435
|
00415
|
SBIN0007594
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2902004_160822APB_FTO_723348
|
2902004000NRG23120820221262999
|
013156747
|
16/08/2022
|
Vijaya
|
Vijaya
|
2902004WL031744
|
00176
|
IDIB000A076
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2902004_120922APB_FTO_853716
|
2902004000NRG23120920221587073
|
033431835
|
12/09/2022
|
K.Nathiya
|
K.Nathiya
|
2902004WL039121
|
00078
|
CNRB0001889
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2902004_120922APB_FTO_854496
|
2902004000NRG23120920221588472
|
033431835
|
12/09/2022
|
Boobathiyammal
|
Boobathiyammal
|
2902004WL039162
|
00078
|
CNRB0003505
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2902004_120922FTO_855072
|
2902004000NRG23120920221592097
|
033431846
|
12/09/2022
|
Devi
|
Devi
|
2902004WL039246
|
00078
|
CNRB0001492
|
1405
|
18/10/2022
|
No Such Account
|
691
|
TN2902004_121222APB_FTO_1269710
|
2902004000NRG23121220222431957
|
017255019
|
12/12/2022
|
Kalavathy
|
Kalavathy
|
2902004WL059905
|
00078
|
CNRB0001492
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2902004_121222APB_FTO_1272349
|
2902004000NRG23121220222441861
|
017255019
|
12/12/2022
|
Banumathy
|
Banumathy
|
2902004WL060125
|
00415
|
SBIN0007594
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2902004_121222APB_FTO_1272632
|
2902004000NRG23121220222443346
|
017255019
|
12/12/2022
|
RAJESWARI R
|
RAJESWARI R
|
2902004WL060152
|
00177
|
IOBA0000147
|
840
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
694
|
TN2902004_121222APB_FTO_1272604
|
2902004000NRG23121220222443857
|
017255019
|
12/12/2022
|
Thenmozhi
|
Thenmozhi
|
2902004WL060158
|
00078
|
CNRB0001492
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2902004_121222APB_FTO_1272582
|
2902004000NRG23121220222444032
|
017255019
|
12/12/2022
|
Yasodha
|
Yasodha
|
2902004WL060160
|
00078
|
CNRB0001492
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2902004_121222APB_FTO_1272748
|
2902004000NRG23121220222445569
|
017255019
|
12/12/2022
|
Malliga
|
Malliga
|
2902004WL060181
|
00078
|
CNRB0001889
|
1200
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
697
|
TN2902004_121222APB_FTO_1272748
|
2902004000NRG23121220222445590
|
017255019
|
12/12/2022
|
Shanthi
|
Shanthi
|
2902004WL060181
|
00078
|
CNRB0001889
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2902004_121222APB_FTO_1272804
|
2902004000NRG23121220222445958
|
017255019
|
12/12/2022
|
Thulasi
|
Thulasi
|
2902004WL060188
|
00078
|
CNRB0001492
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2902004_121222FTO_1273247
|
2902004000NRG23121220222447416
|
017254868
|
12/12/2022
|
Parvathi
|
Parvathi
|
2902004WL060215
|
00177
|
IOBA0000147
|
630
|
07/02/2023
|
Account closed
|
700
|
TN2902004_121222APB_FTO_1273425
|
2902004000NRG23121220222447869
|
017255019
|
12/12/2022
|
Sellammal
|
Sellammal
|
2902004WL060223
|
00415
|
SBIN0007594
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2902004_140123APB_FTO_1449202
|
2902004000NRG23130120232699183
|
037290154
|
14/01/2023
|
Lalitha
|
Lalitha
|
2902004WL065931
|
00078
|
CNRB0003505
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2902004_140123APB_FTO_1450419
|
2902004000NRG23130120232711964
|
037290154
|
14/01/2023
|
Pattammal
|
Pattammal
|
2902004WL066200
|
00078
|
CNRB0001889
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2902004_140123APB_FTO_1447650
|
2902004000NRG23130120232724997
|
037290154
|
14/01/2023
|
Bhavani
|
Bhavani
|
2902004WL066466
|
00415
|
SBIN0007594
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2902004_140223APB_FTO_1547855
|
2902004000NRG23130220232832194
|
008081830
|
14/02/2023
|
SOUNTHARI V
|
SOUNTHARI V
|
2902004WL069495
|
00078
|
CNRB0001492
|
1260
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2902004_130323APB_FTO_1644605
|
2902004000NRG23130320232918994
|
005718068
|
13/03/2023
|
Pushpa
|
Pushpa
|
2902004WL072194
|
00176
|
IDIB000R016
|
705
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2902004_130323APB_FTO_1644602
|
2902004000NRG23130320232919135
|
005718068
|
13/03/2023
|
Deiyvanayagi
|
Deiyvanayagi
|
2902004WL072197
|
00078
|
CNRB0001889
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2902004_130323APB_FTO_1644602
|
2902004000NRG23130320232919145
|
005718068
|
13/03/2023
|
Malliga
|
Malliga
|
2902004WL072197
|
00078
|
CNRB0003505
|
1410
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
708
|
TN2902004_130323APB_FTO_1644602
|
2902004000NRG23130320232919162
|
005718068
|
13/03/2023
|
Sujithra T
|
Sujithra T
|
2902004WL072197
|
00078
|
CNRB0000974
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2902004_130323APB_FTO_1644601
|
2902004000NRG23130320232919206
|
005718068
|
13/03/2023
|
Sumathi
|
Sumathi
|
2902004WL072198
|
00078
|
CNRB0001492
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2902004_130323APB_FTO_1645614
|
2902004000NRG23130320232920918
|
005718068
|
13/03/2023
|
Kalavathy
|
Kalavathy
|
2902004WL072261
|
00078
|
CNRB0001492
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2902004_130323FTO_1645627
|
2902004000NRG23130320232921056
|
005717759
|
13/03/2023
|
Vimala
|
Vimala
|
2902004WL0072274
|
00078
|
CNRB0001492
|
1000
|
04/04/2023
|
No Such Account
|
712
|
TN2902004_130522FTO_200426
|
2902004000NRG23130520220252242
|
009535717
|
13/05/2022
|
Shantha
|
Shantha
|
2902004WL007079
|
00177
|
IOBA0000147
|
600
|
21/05/2022
|
No Such Account
|
713
|
TN2902004_130522FTO_200400
|
2902004000NRG23130520220252268
|
009535717
|
13/05/2022
|
Jothi
|
Jothi
|
2902004WL007080
|
00176
|
IDIB000A076
|
1686
|
21/05/2022
|
No Such Account
|
714
|
TN2902004_130522APB_FTO_200537
|
2902004000NRG23130520220252545
|
015437869
|
13/05/2022
|
Vasanthi
|
Vasanthi
|
2902004WL007087
|
00078
|
CNRB0001492
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2902004_130522APB_FTO_200537
|
2902004000NRG23130520220252587
|
015437869
|
13/05/2022
|
Lalitha
|
Lalitha
|
2902004WL007087
|
00078
|
CNRB0001492
|
800
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2902004_130522APB_FTO_200536
|
2902004000NRG23130520220254311
|
015437869
|
13/05/2022
|
Ettiyappan
|
Ettiyappan
|
2902004WL007117
|
00078
|
CNRB0001492
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2902004_130522APB_FTO_200557
|
2902004000NRG23130520220254864
|
015437869
|
13/05/2022
|
S.SALSA NREGS
|
S.SALSA NREGS
|
2902004WL007126
|
00177
|
IOBA0000147
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2902004_130522APB_FTO_200546
|
2902004000NRG23130520220255207
|
015437869
|
13/05/2022
|
Manimegalai
|
Manimegalai
|
2902004WL007132
|
00078
|
CNRB0001492
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2902004_130522APB_FTO_200516
|
2902004000NRG23130520220256387
|
015437869
|
13/05/2022
|
Rani
|
Rani
|
2902004WL007154
|
00078
|
CNRB0001492
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2902004_130522FTO_200514
|
2902004000NRG23130520220256416
|
015438017
|
13/05/2022
|
Lakshmanan
|
Lakshmanan
|
2902004WL007154
|
00078
|
CNRB0001492
|
1124
|
31/05/2022
|
No Such Account
|
721
|
TN2902004_160522FTO_208607
|
2902004000NRG23130520220259180
|
015438017
|
16/05/2022
|
Govindhammal
|
Govindhammal
|
2902004WL007202
|
00078
|
CNRB0001889
|
1000
|
31/05/2022
|
No Such Account
|
722
|
TN2902004_170522APB_FTO_210106
|
2902004000NRG23130520220259394
|
015437869
|
17/05/2022
|
Suguna
|
Suguna
|
2902004WL007212
|
00415
|
SBIN0007594
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2902004_130822APB_FTO_717847
|
2902004000NRG23130820221265268
|
014193919
|
13/08/2022
|
Sarala
|
Sarala
|
2902004WL031783
|
00078
|
CNRB0001492
|
1125
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2902004_130822APB_FTO_717826
|
2902004000NRG23130820221265285
|
014193919
|
13/08/2022
|
Thulasi
|
Thulasi
|
2902004WL031784
|
00078
|
CNRB0001492
|
1125
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2902004_141022FTO_1006290
|
2902004000NRG23131020221885879
|
018043986
|
14/10/2022
|
Nagammal
|
Nagammal
|
2902004WL046365
|
00177
|
IOBA0000147
|
660
|
21/10/2022
|
Account closed
|
726
|
TN2902004_141022APB_FTO_1005574
|
2902004000NRG23131020221885993
|
018044319
|
14/10/2022
|
Thulasi
|
Thulasi
|
2902004WL046369
|
00078
|
CNRB0001492
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2902004_141022APB_FTO_1005491
|
2902004000NRG23131020221886241
|
018044319
|
14/10/2022
|
Thulasi
|
Thulasi
|
2902004WL046383
|
00078
|
CNRB0001492
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2902004_141022APB_FTO_1006445
|
2902004000NRG23131020221886310
|
018044319
|
14/10/2022
|
Prema
|
Prema
|
2902004WL046385
|
00078
|
CNRB0001492
|
200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2902004_141022FTO_1005437
|
2902004000NRG23131020221886439
|
018043986
|
14/10/2022
|
Dhanasekar
|
Dhanasekar
|
2902004WL046389
|
00078
|
CNRB0001492
|
800
|
21/10/2022
|
No Such Account
|
730
|
TN2902004_141022APB_FTO_1005448
|
2902004000NRG23131020221886441
|
018044319
|
14/10/2022
|
Ramani
|
Ramani
|
2902004WL046389
|
00078
|
CNRB0001492
|
200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2902004_141022APB_FTO_1005390
|
2902004000NRG23131020221886638
|
018044319
|
14/10/2022
|
Ellammal
|
Ellammal
|
2902004WL046396
|
00415
|
SBIN0007594
|
210
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2902004_141022APB_FTO_1005390
|
2902004000NRG23131020221886658
|
018044319
|
14/10/2022
|
Banumathy
|
Banumathy
|
2902004WL046396
|
00415
|
SBIN0007594
|
210
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2902004_141022APB_FTO_1006045
|
2902004000NRG23131020221886826
|
018044319
|
14/10/2022
|
Lalitha
|
Lalitha
|
2902004WL046401
|
00078
|
CNRB0003505
|
600
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2902004_140123FTO_1448485
|
2902004000NRG23140120232726451
|
037269405
|
14/01/2023
|
Lalitha
|
Lalitha
|
2902004WL066495
|
00078
|
CNRB0001492
|
1405
|
04/02/2023
|
A/c Blocked or Frozen
|
735
|
TN2902004_140123APB_FTO_1448727
|
2902004000NRG23140120232726926
|
037290154
|
14/01/2023
|
Sugartha
|
Sugartha
|
2902004WL066502
|
00078
|
CNRB0001889
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2902004_140123APB_FTO_1448727
|
2902004000NRG23140120232726945
|
037290154
|
14/01/2023
|
Rosu
|
Rosu
|
2902004WL066502
|
00078
|
CNRB0001889
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2902004_140123APB_FTO_1450609
|
2902004000NRG23140120232733009
|
037290154
|
14/01/2023
|
Krishnaveni
|
Krishnaveni
|
2902004WL066616
|
00078
|
CNRB0001889
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2902004_140123APB_FTO_1450609
|
2902004000NRG23140120232733016
|
037290154
|
14/01/2023
|
Angammal
|
Angammal
|
2902004WL066616
|
00078
|
CNRB0001889
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2902004_140123APB_FTO_1450609
|
2902004000NRG23140120232733044
|
037290154
|
14/01/2023
|
Pushpa
|
Pushpa
|
2902004WL066616
|
00078
|
CNRB0001889
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2902004_160323APB_FTO_1653275
|
2902004000NRG23140320232939677
|
025730239
|
16/03/2023
|
Beebijan
|
Beebijan
|
2902004WL072528
|
00176
|
IDIB000A076
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2902004_160323APB_FTO_1653275
|
2902004000NRG23140320232939682
|
025730239
|
16/03/2023
|
Sharin
|
Sharin
|
2902004WL072528
|
00176
|
IDIB000A076
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2902004_140323APB_FTO_1647110
|
2902004000NRG23140320232942182
|
025730767
|
14/03/2023
|
Gunasundhari
|
Gunasundhari
|
2902004WL072542
|
00078
|
CNRB0001889
|
1686
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
743
|
TN2902004_140323APB_FTO_1647110
|
2902004000NRG23140320232942224
|
025730767
|
14/03/2023
|
K.Nathiya
|
K.Nathiya
|
2902004WL072542
|
00078
|
CNRB0001889
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2902004_160323APB_FTO_1653258
|
2902004000NRG23140320232943958
|
025730239
|
16/03/2023
|
Navamani
|
Navamani
|
2902004WL072560
|
00078
|
CNRB0001889
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2902004_160323APB_FTO_1655360
|
2902004000NRG23140320232946533
|
025730239
|
16/03/2023
|
Pushpa
|
Pushpa
|
2902004WL072571
|
00176
|
IDIB000R016
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2902004_160323FTO_1655352
|
2902004000NRG23140320232946548
|
025730828
|
16/03/2023
|
Geetha
|
Geetha
|
2902004WL072571
|
00176
|
IDIB000R016
|
950
|
03/04/2023
|
No Such Account
|
747
|
TN2902004_160323APB_FTO_1653226
|
2902004000NRG23140320232947659
|
025730239
|
16/03/2023
|
Ellammal
|
Ellammal
|
2902004WL072577
|
00415
|
SBIN0007594
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2902004_160323APB_FTO_1653226
|
2902004000NRG23140320232947676
|
025730239
|
16/03/2023
|
Banumathy
|
Banumathy
|
2902004WL072577
|
00415
|
SBIN0007594
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2902004_160323APB_FTO_1653196
|
2902004000NRG23140320232950667
|
025730239
|
16/03/2023
|
Sainammal
|
Sainammal
|
2902004WL072586
|
00078
|
CNRB0001492
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2902004_160323APB_FTO_1655405
|
2902004000NRG23140320232985804
|
025730239
|
16/03/2023
|
Sellammal
|
Sellammal
|
2902004WL072683
|
00415
|
SBIN0007594
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2902004_160323APB_FTO_1656228
|
2902004000NRG23140320233118183
|
025730239
|
16/03/2023
|
Murugammal
|
Murugammal
|
2902004WL073220
|
00415
|
SBIN0007594
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2902004_160323APB_FTO_1655981
|
2902004000NRG23140320233120075
|
025730239
|
16/03/2023
|
Mythily
|
Mythily
|
2902004WL073253
|
00078
|
CNRB0001889
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2902004_160323APB_FTO_1655981
|
2902004000NRG23140320233120078
|
025730239
|
16/03/2023
|
Pattammal
|
Pattammal
|
2902004WL073253
|
00078
|
CNRB0001889
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2902004_160323APB_FTO_1653140
|
2902004000NRG23140320233121246
|
025730239
|
16/03/2023
|
Thulasi
|
Thulasi
|
2902004WL073268
|
00078
|
CNRB0001492
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2902004_160323APB_FTO_1656167
|
2902004000NRG23140320233121603
|
025730239
|
16/03/2023
|
Senthamari
|
Senthamari
|
2902004WL073273
|
00078
|
CNRB0001889
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2902004_160323APB_FTO_1653035
|
2902004000NRG23140320233122216
|
025730239
|
16/03/2023
|
Venkatesan
|
Venkatesan
|
2902004WL073281
|
00078
|
CNRB0008965
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2902004_160323APB_FTO_1653484
|
2902004000NRG23140320233122825
|
025730239
|
16/03/2023
|
Venkatesan
|
Venkatesan
|
2902004WL073288
|
00078
|
CNRB0008965
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2902004_160323APB_FTO_1652990
|
2902004000NRG23140320233122916
|
025730239
|
16/03/2023
|
Sainammal
|
Sainammal
|
2902004WL073290
|
00078
|
CNRB0001492
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2902004_160323APB_FTO_1652973
|
2902004000NRG23140320233123208
|
025730239
|
16/03/2023
|
Ellammal
|
Ellammal
|
2902004WL073302
|
00415
|
SBIN0007594
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2902004_160323APB_FTO_1652973
|
2902004000NRG23140320233123223
|
025730239
|
16/03/2023
|
Banumathy
|
Banumathy
|
2902004WL073302
|
00415
|
SBIN0007594
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2902004_160323APB_FTO_1652930
|
2902004000NRG23140320233123593
|
025730239
|
16/03/2023
|
Beebijan
|
Beebijan
|
2902004WL073321
|
00176
|
IDIB000A076
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2902004_160323APB_FTO_1652930
|
2902004000NRG23140320233123599
|
025730239
|
16/03/2023
|
Sharin
|
Sharin
|
2902004WL073321
|
00176
|
IDIB000A076
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2902004_160323APB_FTO_1652930
|
2902004000NRG23140320233123621
|
025730239
|
16/03/2023
|
ALIMABEE K
|
ALIMABEE K
|
2902004WL073321
|
00176
|
IDIB000A076
|
1260
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
764
|
TN2902004_160323APB_FTO_1656287
|
2902004000NRG23140320233126257
|
025730239
|
16/03/2023
|
Sulochana
|
Sulochana
|
2902004WL073372
|
00078
|
CNRB0001492
|
210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2902004_160323APB_FTO_1656300
|
2902004000NRG23140320233126437
|
025730239
|
16/03/2023
|
Sulochana
|
Sulochana
|
2902004WL073376
|
00078
|
CNRB0001492
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2902004_160323APB_FTO_1655139
|
2902004000NRG23140320233126835
|
025730239
|
16/03/2023
|
Suguna
|
Suguna
|
2902004WL073386
|
00415
|
SBIN0007594
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2902004_160323APB_FTO_1656062
|
2902004000NRG23140320233127036
|
025730239
|
16/03/2023
|
Senthamari
|
Senthamari
|
2902004WL073390
|
00078
|
CNRB0001889
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2902004_160323APB_FTO_1654957
|
2902004000NRG23140320233127054
|
025730239
|
16/03/2023
|
Vanitha
|
Vanitha
|
2902004WL073391
|
00078
|
CNRB0001889
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2902004_160323APB_FTO_1654983
|
2902004000NRG23140320233127188
|
025730239
|
16/03/2023
|
Gunasundhari
|
Gunasundhari
|
2902004WL073392
|
00078
|
CNRB0001889
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
770
|
TN2902004_160323APB_FTO_1654983
|
2902004000NRG23140320233127242
|
025730239
|
16/03/2023
|
K.Nathiya
|
K.Nathiya
|
2902004WL073392
|
00078
|
CNRB0001889
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2902004_160323APB_FTO_1655320
|
2902004000NRG23140320233127332
|
025730239
|
16/03/2023
|
Vinothini
|
Vinothini
|
2902004WL073396
|
00078
|
CNRB0001889
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2902004_160323APB_FTO_1655320
|
2902004000NRG23140320233127370
|
025730239
|
16/03/2023
|
Kamala
|
Kamala
|
2902004WL073396
|
00078
|
CNRB0001889
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2902004_160323APB_FTO_1655320
|
2902004000NRG23140320233127406
|
025730239
|
16/03/2023
|
Kasthuri
|
Kasthuri
|
2902004WL073396
|
00078
|
CNRB0001889
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2902004_160323APB_FTO_1653409
|
2902004000NRG23140320233127683
|
025730239
|
16/03/2023
|
Chitra
|
Chitra
|
2902004WL073400
|
00176
|
IDIB000M061
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2902004_160323APB_FTO_1655297
|
2902004000NRG23140320233127729
|
025730239
|
16/03/2023
|
Chitra
|
Chitra
|
2902004WL073401
|
00176
|
IDIB000M061
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2902004_140522APB_FTO_202414
|
2902004000NRG23140520220262125
|
015437869
|
14/05/2022
|
Sumathy
|
Sumathy
|
2902004WL007296
|
00078
|
CNRB0001889
|
600
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2902004_140522FTO_202862
|
2902004000NRG23140520220263426
|
015438017
|
14/05/2022
|
Rethinam
|
Rethinam
|
2902004WL0007342
|
00078
|
CNRB0001889
|
600
|
31/05/2022
|
No Such Account
|
778
|
TN2902004_150522FTO_206985
|
2902004000NRG23140520220268206
|
015438017
|
15/05/2022
|
Kumari
|
Kumari
|
2902004WL007453
|
00078
|
CNRB0001492
|
800
|
31/05/2022
|
No Such Account
|
779
|
TN2902004_150522FTO_206995
|
2902004000NRG23140520220268211
|
015438017
|
15/05/2022
|
Sagunthala
|
Sagunthala
|
2902004WL007454
|
00415
|
SBIN0007594
|
1000
|
31/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
780
|
TN2902004_150522FTO_206665
|
2902004000NRG23140520220271807
|
015438017
|
15/05/2022
|
antony
|
antony
|
2902004WL007520
|
00078
|
CNRB0001889
|
1000
|
31/05/2022
|
No Such Account
|
781
|
TN2902004_160722FTO_551137
|
2902004000NRG23140720220915971
|
014734157
|
16/07/2022
|
Nagammal
|
Nagammal
|
2902004WL0023747
|
00468
|
UBIN0912131
|
660
|
27/07/2022
|
A/c Blocked or Frozen
|
782
|
TN2902004_150722APB_FTO_544075
|
2902004000NRG23140720220916246
|
014734089
|
15/07/2022
|
Priya
|
Priya
|
2902004WL023752
|
00415
|
SBIN0007594
|
1050
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2902004_160722FTO_551137
|
2902004000NRG23140720220916533
|
014734157
|
16/07/2022
|
Shantha
|
Shantha
|
2902004WL0023758
|
00177
|
IOBA0000147
|
400
|
27/07/2022
|
No Such Account
|
784
|
TN2902004_151022APB_FTO_1017188
|
2902004000NRG23141020221888359
|
018043886
|
15/10/2022
|
Suguna
|
Suguna
|
2902004WL046455
|
00415
|
SBIN0007594
|
420
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2902004_141022APB_FTO_1006622
|
2902004000NRG23141020221888624
|
018044319
|
14/10/2022
|
RAJESWARI R
|
RAJESWARI R
|
2902004WL046464
|
00177
|
IOBA0000147
|
660
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
786
|
TN2902004_151022APB_FTO_1013051
|
2902004000NRG23141020221897930
|
018043886
|
15/10/2022
|
Uma
|
Uma
|
2902004WL046707
|
00078
|
CNRB0001889
|
220
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2902004_151022APB_FTO_1012985
|
2902004000NRG23141020221897987
|
018043886
|
15/10/2022
|
Valliyammal
|
Valliyammal
|
2902004WL046709
|
00078
|
CNRB0001889
|
1100
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2902004_151122APB_FTO_1151524
|
2902004000NRG23141120222211078
|
015796272
|
15/11/2022
|
Suguna
|
Suguna
|
2902004WL054367
|
00415
|
SBIN0007594
|
630
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2902004_150323APB_FTO_1649526
|
2902004000NRG23150320233130246
|
025719908
|
15/03/2023
|
Kalavathy
|
Kalavathy
|
2902004WL073466
|
00078
|
CNRB0001492
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2902004_150323APB_FTO_1649498
|
2902004000NRG23150320233130397
|
025719908
|
15/03/2023
|
Rekha
|
Rekha
|
2902004WL073470
|
00078
|
CNRB0001492
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2902004_150323APB_FTO_1649480
|
2902004000NRG23150320233130563
|
025719908
|
15/03/2023
|
Rani
|
Rani
|
2902004WL073474
|
00078
|
CNRB0001889
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2902004_150323APB_FTO_1649430
|
2902004000NRG23150320233130807
|
025719908
|
15/03/2023
|
Sumathi
|
Sumathi
|
2902004WL073480
|
00078
|
CNRB0001492
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2902004_150323APB_FTO_1649419
|
2902004000NRG23150320233130831
|
025719908
|
15/03/2023
|
Devi
|
Devi
|
2902004WL073481
|
00176
|
IDIB000R016
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2902004_150323APB_FTO_1649419
|
2902004000NRG23150320233130869
|
025719908
|
15/03/2023
|
Shivapoosham
|
Shivapoosham
|
2902004WL073481
|
00415
|
SBIN0014160
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2902004_150323APB_FTO_1649397
|
2902004000NRG23150320233130965
|
025719908
|
15/03/2023
|
Sulochana
|
Sulochana
|
2902004WL073485
|
00078
|
CNRB0001492
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2902004_150323APB_FTO_1649381
|
2902004000NRG23150320233131218
|
025719908
|
15/03/2023
|
Lalitha
|
Lalitha
|
2902004WL073493
|
00078
|
CNRB0001492
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2902004_150323APB_FTO_1649376
|
2902004000NRG23150320233131295
|
025719908
|
15/03/2023
|
Rekha
|
Rekha
|
2902004WL073494
|
00078
|
CNRB0001492
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2902004_150323APB_FTO_1649363
|
2902004000NRG23150320233131324
|
025719908
|
15/03/2023
|
Rani
|
Rani
|
2902004WL073495
|
00078
|
CNRB0001889
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2902004_150323APB_FTO_1649338
|
2902004000NRG23150320233131374
|
025719908
|
15/03/2023
|
Kalavathy
|
Kalavathy
|
2902004WL073497
|
00078
|
CNRB0001492
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2902004_150323APB_FTO_1649327
|
2902004000NRG23150320233131486
|
025719908
|
15/03/2023
|
Devi
|
Devi
|
2902004WL073500
|
00176
|
IDIB000R016
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2902004_150323APB_FTO_1649308
|
2902004000NRG23150320233131570
|
025719908
|
15/03/2023
|
Kalavathy
|
Kalavathy
|
2902004WL073502
|
00078
|
CNRB0001492
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2902004_150323APB_FTO_1649299
|
2902004000NRG23150320233131638
|
025719908
|
15/03/2023
|
Lalitha
|
Lalitha
|
2902004WL073505
|
00078
|
CNRB0001492
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2902004_150323APB_FTO_1649288
|
2902004000NRG23150320233131680
|
025719908
|
15/03/2023
|
Prema
|
Prema
|
2902004WL073506
|
00078
|
CNRB0001492
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2902004_150323APB_FTO_1649279
|
2902004000NRG23150320233131773
|
025719908
|
15/03/2023
|
Shivapoosham
|
Shivapoosham
|
2902004WL073507
|
00415
|
SBIN0014160
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2902004_150323APB_FTO_1649239
|
2902004000NRG23150320233131936
|
025719908
|
15/03/2023
|
Rani
|
Rani
|
2902004WL073512
|
00078
|
CNRB0001889
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2902004_150323APB_FTO_1649228
|
2902004000NRG23150320233131958
|
025719908
|
15/03/2023
|
Lalitha
|
Lalitha
|
2902004WL073513
|
00078
|
CNRB0001492
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2902004_150323APB_FTO_1649666
|
2902004000NRG23150320233132032
|
025719908
|
15/03/2023
|
Udayakumar
|
Udayakumar
|
2902004WL073514
|
00078
|
CNRB0001492
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2902004_150323APB_FTO_1649666
|
2902004000NRG23150320233132049
|
025719908
|
15/03/2023
|
Sumathi
|
Sumathi
|
2902004WL073514
|
00078
|
CNRB0001492
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2902004_150323APB_FTO_1649647
|
2902004000NRG23150320233132092
|
025719908
|
15/03/2023
|
Kalavathy
|
Kalavathy
|
2902004WL073515
|
00078
|
CNRB0001492
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2902004_150323APB_FTO_1649616
|
2902004000NRG23150320233132166
|
025719908
|
15/03/2023
|
Sulochana
|
Sulochana
|
2902004WL073518
|
00078
|
CNRB0001492
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2902004_160323APB_FTO_1655239
|
2902004000NRG23150320233143212
|
025730239
|
16/03/2023
|
M Suganya
|
M Suganya
|
2902004WL073713
|
00078
|
CNRB0008965
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2902004_150323APB_FTO_1650425
|
2902004000NRG23150320233152551
|
025719908
|
15/03/2023
|
Akila
|
Akila
|
2902004WL073859
|
00078
|
CNRB0001492
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2902004_160323APB_FTO_1655500
|
2902004000NRG23150320233175157
|
025730239
|
16/03/2023
|
Guna
|
Guna
|
2902004WL074105
|
00078
|
CNRB0001889
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2902004_160323APB_FTO_1654457
|
2902004000NRG23150320233176133
|
025730239
|
16/03/2023
|
kaniyammal
|
kaniyammal
|
2902004WL074115
|
00078
|
CNRB0001492
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2902004_160323APB_FTO_1654433
|
2902004000NRG23150320233176367
|
025730239
|
16/03/2023
|
Poogodi
|
Poogodi
|
2902004WL074119
|
00078
|
CNRB0001889
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2902004_160323APB_FTO_1654399
|
2902004000NRG23150320233176959
|
025730239
|
16/03/2023
|
Sugartha
|
Sugartha
|
2902004WL074129
|
00078
|
CNRB0001889
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2902004_160323APB_FTO_1654399
|
2902004000NRG23150320233177001
|
025730239
|
16/03/2023
|
Rosu
|
Rosu
|
2902004WL074129
|
00078
|
CNRB0001889
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2902004_160323APB_FTO_1654220
|
2902004000NRG23150320233179261
|
025730239
|
16/03/2023
|
Sugartha
|
Sugartha
|
2902004WL074159
|
00078
|
CNRB0001889
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2902004_160323APB_FTO_1654197
|
2902004000NRG23150320233179465
|
025730239
|
16/03/2023
|
Rosu
|
Rosu
|
2902004WL074160
|
00078
|
CNRB0001889
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2902004_160323APB_FTO_1654197
|
2902004000NRG23150320233179472
|
025730239
|
16/03/2023
|
Poogodi
|
Poogodi
|
2902004WL074160
|
00078
|
CNRB0001889
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2902004_160323APB_FTO_1655563
|
2902004000NRG23150320233179592
|
025730239
|
16/03/2023
|
Akila
|
Akila
|
2902004WL074162
|
00078
|
CNRB0001492
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2902004_160323APB_FTO_1654115
|
2902004000NRG23150320233180032
|
025730239
|
16/03/2023
|
Jamuna
|
Jamuna
|
2902004WL074168
|
00415
|
SBIN0007595
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2902004_160323APB_FTO_1655649
|
2902004000NRG23150320233180474
|
025730239
|
16/03/2023
|
Pushpa
|
Pushpa
|
2902004WL074174
|
00176
|
IDIB000R016
|
570
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2902004_160323APB_FTO_1654064
|
2902004000NRG23150320233180523
|
025730239
|
16/03/2023
|
Elaiveni
|
Elaiveni
|
2902004WL074175
|
00078
|
CNRB0003505
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2902004_160323APB_FTO_1655670
|
2902004000NRG23150320233180786
|
025730239
|
16/03/2023
|
Sellammal
|
Sellammal
|
2902004WL074181
|
00415
|
SBIN0007594
|
570
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2902004_160323APB_FTO_1653463
|
2902004000NRG23150320233180811
|
025730239
|
16/03/2023
|
Sugartha
|
Sugartha
|
2902004WL074182
|
00078
|
CNRB0001889
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2902004_160323APB_FTO_1653446
|
2902004000NRG23150320233181819
|
025730239
|
16/03/2023
|
Latha
|
Latha
|
2902004WL074203
|
00415
|
SBIN0015493
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2902004_160323APB_FTO_1655330
|
2902004000NRG23150320233182199
|
025730239
|
16/03/2023
|
Latha
|
Latha
|
2902004WL074207
|
00415
|
SBIN0015493
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2902004_160323APB_FTO_1653384
|
2902004000NRG23150320233182240
|
025730239
|
16/03/2023
|
Elaiveni
|
Elaiveni
|
2902004WL074208
|
00078
|
CNRB0003505
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2902004_160323APB_FTO_1655160
|
2902004000NRG23150320233182316
|
025730239
|
16/03/2023
|
Boobathiyammal
|
Boobathiyammal
|
2902004WL074209
|
00078
|
CNRB0003505
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2902004_150323APB_FTO_1651463
|
2902004000NRG23150320233188073
|
025730239
|
15/03/2023
|
Krishnaveni
|
Krishnaveni
|
2902004WL074304
|
00078
|
CNRB0001889
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2902004_150323APB_FTO_1651463
|
2902004000NRG23150320233188077
|
025730239
|
15/03/2023
|
Angammal
|
Angammal
|
2902004WL074304
|
00078
|
CNRB0001889
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2902004_150323APB_FTO_1651463
|
2902004000NRG23150320233188098
|
025730239
|
15/03/2023
|
Pushpa
|
Pushpa
|
2902004WL074304
|
00078
|
CNRB0001889
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2902004_150323APB_FTO_1651473
|
2902004000NRG23150320233188152
|
025730239
|
15/03/2023
|
M Suganya
|
M Suganya
|
2902004WL074305
|
00078
|
CNRB0008965
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2902004_150522APB_FTO_207095
|
2902004000NRG23150520220283656
|
015437869
|
15/05/2022
|
Dhanam
|
Dhanam
|
2902004WL007837
|
00078
|
CNRB0001492
|
600
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2902004_150522APB_FTO_207095
|
2902004000NRG23150520220283666
|
015437869
|
15/05/2022
|
Thavamani
|
Thavamani
|
2902004WL007837
|
00078
|
CNRB0001492
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2902004_150722APB_FTO_545758
|
2902004000NRG23150720220918122
|
014734089
|
15/07/2022
|
Vasanthi
|
Vasanthi
|
2902004WL023808
|
00078
|
CNRB0003505
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2902004_150722APB_FTO_545758
|
2902004000NRG23150720220918170
|
014734089
|
15/07/2022
|
Lalitha
|
Lalitha
|
2902004WL023808
|
00078
|
CNRB0001492
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2902004_150722APB_FTO_545728
|
2902004000NRG23150720220918420
|
014734089
|
15/07/2022
|
Amudha
|
Amudha
|
2902004WL023812
|
00078
|
CNRB0003505
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2902004_150722APB_FTO_545728
|
2902004000NRG23150720220918447
|
014734089
|
15/07/2022
|
Ettiyappan
|
Ettiyappan
|
2902004WL023812
|
00078
|
CNRB0003505
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2902004_150722APB_FTO_544922
|
2902004000NRG23150720220922605
|
014734089
|
15/07/2022
|
D.Prabhavathi
|
D.Prabhavathi
|
2902004WL023910
|
00177
|
IOBA0000147
|
440
|
29/07/2022
|
KYC Documents Pending
|
842
|
TN2902004_160722APB_FTO_554364
|
2902004000NRG23150720220927335
|
014734116
|
16/07/2022
|
Ezhumalai
|
Ezhumalai
|
2902004WL024028
|
00415
|
SBIN0007594
|
420
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2902004_150822FTO_722059
|
2902004000NRG23150820221291468
|
014193862
|
15/08/2022
|
Ramasami
|
Ramasami
|
2902004WL032280
|
00078
|
CNRB0001492
|
1250
|
26/08/2022
|
Account closed
|
844
|
TN2902004_161022FTO_1019375
|
2902004000NRG23151020221917362
|
014575037
|
16/10/2022
|
Starlin
|
Starlin
|
2902004WL047101
|
00078
|
CNRB0001492
|
1686
|
27/10/2022
|
Unclaimed/DEAF accounts
|
845
|
TN2902004_151122APB_FTO_1152471
|
2902004000NRG23151120222224270
|
015796272
|
15/11/2022
|
Pattammal
|
Pattammal
|
2902004WL054638
|
00078
|
CNRB0001889
|
920
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2902004_151122APB_FTO_1153493
|
2902004000NRG23151120222225283
|
015796272
|
15/11/2022
|
Malliga
|
Malliga
|
2902004WL054661
|
00078
|
CNRB0001889
|
800
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
847
|
TN2902004_151122APB_FTO_1153796
|
2902004000NRG23151120222225526
|
015796272
|
15/11/2022
|
Ramani
|
Ramani
|
2902004WL054674
|
00078
|
CNRB0001492
|
400
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2902004_151122APB_FTO_1153775
|
2902004000NRG23151120222225748
|
015796272
|
15/11/2022
|
Thulasi
|
Thulasi
|
2902004WL054684
|
00078
|
CNRB0001492
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2902004_151122APB_FTO_1154071
|
2902004000NRG23151120222225932
|
015796272
|
15/11/2022
|
Jayanthi
|
Jayanthi
|
2902004WL054688
|
00176
|
IDIB000A076
|
210
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2902004_151122APB_FTO_1154583
|
2902004000NRG23151120222227505
|
015796272
|
15/11/2022
|
Priya
|
Priya
|
2902004WL054729
|
00415
|
SBIN0007594
|
840
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2902004_160323FTO_1656461
|
2902004000NRG23160320233243851
|
025730086
|
16/03/2023
|
Sadhthira
|
Sadhthira
|
2902004WL0075185
|
00078
|
CNRB0001492
|
1200
|
31/03/2023
|
Account closed
|
852
|
TN2902004_160323FTO_1656461
|
2902004000NRG23160320233243855
|
025730086
|
16/03/2023
|
Suresh
|
Suresh
|
2902004WL0075187
|
00078
|
CNRB0001889
|
400
|
31/03/2023
|
No Such Account
|
853
|
TN2902004_160323FTO_1656461
|
2902004000NRG23160320233243856
|
025730086
|
16/03/2023
|
Suresh
|
Suresh
|
2902004WL0075187
|
00078
|
CNRB0001889
|
1000
|
31/03/2023
|
No Such Account
|
854
|
TN2902004_160422APB_FTO_85960
|
2902004000NRG23160420220028598
|
017520499
|
16/04/2022
|
Thavamani
|
Thavamani
|
2902004WL000916
|
00078
|
CNRB0001492
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2902004_160422FTO_84548
|
2902004000NRG23160420220028618
|
017520575
|
16/04/2022
|
Rethinam
|
Rethinam
|
2902004WL000917
|
00078
|
CNRB0001889
|
1200
|
14/05/2022
|
No Such Account
|
856
|
TN2902004_160422FTO_81583
|
2902004000NRG23160420220029138
|
017520575
|
16/04/2022
|
Shantha
|
Shantha
|
2902004WL000942
|
00177
|
IOBA0000147
|
800
|
12/05/2022
|
No Such Account
|
857
|
TN2902004_160422APB_FTO_84389
|
2902004000NRG23160420220032371
|
017520499
|
16/04/2022
|
Ettiyappan
|
Ettiyappan
|
2902004WL001030
|
00078
|
CNRB0001492
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2902004_160422APB_FTO_84366
|
2902004000NRG23160420220033679
|
017520499
|
16/04/2022
|
Vasanthi
|
Vasanthi
|
2902004WL001056
|
00078
|
CNRB0001492
|
400
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2902004_160422APB_FTO_84366
|
2902004000NRG23160420220033721
|
017520499
|
16/04/2022
|
Lalitha
|
Lalitha
|
2902004WL001056
|
00078
|
CNRB0001492
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2902004_160422APB_FTO_84273
|
2902004000NRG23160420220034255
|
017520499
|
16/04/2022
|
Rani
|
Rani
|
2902004WL001070
|
00078
|
CNRB0001492
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2902004_160422APB_FTO_84246
|
2902004000NRG23160420220034493
|
017520499
|
16/04/2022
|
Manimegalai
|
Manimegalai
|
2902004WL001076
|
00078
|
CNRB0001492
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2902004_170522FTO_210514
|
2902004000NRG23160520220297338
|
015438017
|
17/05/2022
|
Bhuvana
|
Bhuvana
|
2902004WL0008199
|
00415
|
SBIN0007594
|
400
|
31/05/2022
|
No Such Account
|
863
|
TN2902004_170622APB_FTO_362819
|
2902004000NRG23160620220613145
|
009596921
|
17/06/2022
|
Amudha
|
Amudha
|
2902004WL015896
|
00078
|
CNRB0001492
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2902004_170622APB_FTO_362727
|
2902004000NRG23160620220613300
|
009596921
|
17/06/2022
|
Lalitha
|
Lalitha
|
2902004WL015904
|
00078
|
CNRB0001889
|
660
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2902004_170622APB_FTO_360036
|
2902004000NRG23160620220614297
|
009596921
|
17/06/2022
|
Priya
|
Priya
|
2902004WL015935
|
00415
|
SBIN0007594
|
1050
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2902004_170622APB_FTO_362543
|
2902004000NRG23160620220614346
|
009596921
|
17/06/2022
|
D.Prabhavathi
|
D.Prabhavathi
|
2902004WL015936
|
00177
|
IOBA0000147
|
440
|
27/06/2022
|
KYC Documents Pending
|
867
|
TN2902004_160722APB_FTO_554261
|
2902004000NRG23160720220930625
|
014734116
|
16/07/2022
|
Lakshmi
|
Lakshmi
|
2902004WL024107
|
00415
|
SBIN0007594
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2902004_160722APB_FTO_550645
|
2902004000NRG23160720220934505
|
014734116
|
16/07/2022
|
Varadhammal
|
Varadhammal
|
2902004WL024223
|
00177
|
IOBA0000147
|
1260
|
29/07/2022
|
KYC Documents Pending
|
869
|
TN2902004_160722FTO_551072
|
2902004000NRG23160720220939727
|
014734157
|
16/07/2022
|
Keliyammal
|
Keliyammal
|
2902004WL024348
|
00078
|
CNRB0001889
|
220
|
27/07/2022
|
No Such Account
|
870
|
TN2902004_160822APB_FTO_723137
|
2902004000NRG23160820221296154
|
013156747
|
16/08/2022
|
Ezhumalai
|
Ezhumalai
|
2902004WL032334
|
00415
|
SBIN0007594
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2902004_160822APB_FTO_722865
|
2902004000NRG23160820221296512
|
014193919
|
16/08/2022
|
Bhavani
|
Bhavani
|
2902004WL032344
|
00415
|
SBIN0007594
|
1050
|
26/08/2022
|
Account closed
|
872
|
TN2902004_160822APB_FTO_726871
|
2902004000NRG23160820221313849
|
014193919
|
16/08/2022
|
Shivammal
|
Shivammal
|
2902004WL032688
|
00415
|
SBIN0007594
|
562
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2902004_160922FTO_881505
|
2902004000NRG23160920221625334
|
035858351
|
16/09/2022
|
Starlin
|
Starlin
|
2902004WL040306
|
00078
|
CNRB0001492
|
1686
|
18/10/2022
|
Unclaimed/DEAF accounts
|
874
|
TN2902004_170223APB_FTO_1564629
|
2902004000NRG23170220232835490
|
005716695
|
17/02/2023
|
Ellammal
|
Ellammal
|
2902004WL069693
|
00415
|
SBIN0007594
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2902004_170223APB_FTO_1564629
|
2902004000NRG23170220232835501
|
005716695
|
17/02/2023
|
Banumathy
|
Banumathy
|
2902004WL069693
|
00415
|
SBIN0007594
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2902004_170223APB_FTO_1564528
|
2902004000NRG23170220232837910
|
005716695
|
17/02/2023
|
Beebijan
|
Beebijan
|
2902004WL069781
|
00176
|
IDIB000A076
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2902004_170223APB_FTO_1564528
|
2902004000NRG23170220232837914
|
005716695
|
17/02/2023
|
Sharin
|
Sharin
|
2902004WL069781
|
00176
|
IDIB000A076
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2902004_170522APB_FTO_210368
|
2902004000NRG23170520220301065
|
015437869
|
17/05/2022
|
Yasodha
|
Yasodha
|
2902004WL008318
|
00176
|
IDIB000A076
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2902004_170522APB_FTO_210404
|
2902004000NRG23170520220301230
|
015437869
|
17/05/2022
|
K.Nathiya
|
K.Nathiya
|
2902004WL008320
|
00078
|
CNRB0001889
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2902004_170622APB_FTO_359956
|
2902004000NRG23170620220617702
|
009596921
|
17/06/2022
|
Mariyammal
|
Mariyammal
|
2902004WL016054
|
00176
|
IDIB000A076
|
1050
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2902004_170622FTO_361884
|
2902004000NRG23170620220619189
|
009596943
|
17/06/2022
|
Rethinam
|
Rethinam
|
2902004WL016086
|
00078
|
CNRB0001889
|
840
|
27/06/2022
|
No Such Account
|
882
|
TN2902004_170622FTO_361684
|
2902004000NRG23170620220623294
|
009596943
|
17/06/2022
|
Muniyammal
|
Muniyammal
|
2902004WL016179
|
00415
|
SBIN0007594
|
880
|
27/06/2022
|
No Such Account
|
883
|
TN2902004_170622FTO_365302
|
2902004000NRG23170620220626023
|
009596943
|
17/06/2022
|
Sagunthala
|
Sagunthala
|
2902004WL016238
|
00415
|
SBIN0007594
|
1380
|
27/06/2022
|
No Such Account
|
884
|
TN2902004_170622APB_FTO_368639
|
2902004000NRG23170620220640370
|
009596921
|
17/06/2022
|
Varadhammal
|
Varadhammal
|
2902004WL016614
|
00177
|
IOBA0000147
|
1320
|
27/06/2022
|
KYC Documents Pending
|
885
|
TN2902004_170622APB_FTO_368608
|
2902004000NRG23170620220640584
|
009596921
|
17/06/2022
|
Selvi
|
Selvi
|
2902004WL016618
|
00415
|
SBIN0007595
|
1050
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2902004_170622APB_FTO_368531
|
2902004000NRG23170620220641853
|
009596921
|
17/06/2022
|
Sumathy
|
Sumathy
|
2902004WL016648
|
00078
|
CNRB0003505
|
1250
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2902004_151122FTO_1154719
|
2902004000NRG23271020222032328
|
015796413
|
15/11/2022
|
Vaanishware
|
Vaanishware
|
2902004WL0049783
|
00177
|
IOBA0000147
|
220
|
22/11/2022
|
No Such Account
|
888
|
TN2902004_180422FTO_93342
|
2902004000NRG22130420223211207
|
017520779
|
18/04/2022
|
Amala
|
Amala
|
2902004WL0074688
|
00078
|
CNRB0001889
|
1000
|
14/05/2022
|
No Such Account
|
889
|
TN2902004_180422FTO_93342
|
2902004000NRG22130420223211208
|
017520779
|
18/04/2022
|
K.Nathiya
|
K.Nathiya
|
2902004WL0074688
|
00078
|
CNRB0001889
|
1200
|
14/05/2022
|
Account closed
|
890
|
TN2902004_180422FTO_91746
|
2902004000NRG22130420223211222
|
017520779
|
18/04/2022
|
Susila
|
Susila
|
2902004WL0074692
|
00078
|
CNRB0001492
|
1000
|
14/05/2022
|
No Such Account
|
891
|
TN2902004_180422FTO_91746
|
2902004000NRG22130420223211223
|
017520779
|
18/04/2022
|
Susila
|
Susila
|
2902004WL0074692
|
00078
|
CNRB0001492
|
1200
|
14/05/2022
|
No Such Account
|
892
|
TN2902004_180422FTO_93499
|
2902004000NRG22180420223211262
|
017520779
|
18/04/2022
|
Govindhammal
|
Govindhammal
|
2902004WL0074704
|
00078
|
CNRB0001889
|
1200
|
14/05/2022
|
No Such Account
|
893
|
TN2902004_180422FTO_93499
|
2902004000NRG22180420223211263
|
017520779
|
18/04/2022
|
Govindhammal
|
Govindhammal
|
2902004WL0074704
|
00078
|
CNRB0001889
|
1200
|
14/05/2022
|
No Such Account
|
894
|
TN2902004_200522FTO_217626
|
2902004000NRG22190520223211445
|
015438017
|
20/05/2022
|
Vasanthi
|
Vasanthi
|
2902004WL0074804
|
00078
|
CNRB0001492
|
1200
|
31/05/2022
|
No Such Account
|
895
|
TN2902004_200522FTO_217626
|
2902004000NRG22190520223211446
|
015438017
|
20/05/2022
|
Vasanthi
|
Vasanthi
|
2902004WL0074804
|
00078
|
CNRB0001492
|
800
|
31/05/2022
|
No Such Account
|
896
|
TN2902004_210522FTO_220959
|
2902004000NRG22190520223211491
|
015437983
|
21/05/2022
|
Govindhaswamy
|
Govindhaswamy
|
2902004WL0074832
|
00078
|
CNRB0001492
|
1200
|
31/05/2022
|
No Such Account
|
897
|
TN2902004_210522FTO_220959
|
2902004000NRG22190520223211492
|
015437983
|
21/05/2022
|
Govindhaswamy
|
Govindhaswamy
|
2902004WL0074832
|
00078
|
CNRB0001492
|
200
|
31/05/2022
|
No Such Account
|
898
|
TN2902004_210522FTO_220966
|
2902004000NRG22190520223211501
|
015437983
|
21/05/2022
|
D Pushpa
|
D Pushpa
|
2902004WL0074836
|
00078
|
CNRB0001492
|
1200
|
31/05/2022
|
No Such Account
|
899
|
TN2902004_210522FTO_220966
|
2902004000NRG22190520223211502
|
015437983
|
21/05/2022
|
D Pushpa
|
D Pushpa
|
2902004WL0074836
|
00078
|
CNRB0001492
|
200
|
31/05/2022
|
No Such Account
|
900
|
TN2902004_190522FTO_215844
|
2902004000NRG22190520223211504
|
015438017
|
19/05/2022
|
Anjalai
|
Anjalai
|
2902004WL0074838
|
00078
|
CNRB0001492
|
1365
|
31/05/2022
|
No Such Account
|
901
|
TN2902004_210422FTO_107926
|
2902004000NRG22200420223211347
|
017520905
|
21/04/2022
|
Ambika
|
Ambika
|
2902004WL0074752
|
00415
|
SBIN0007594
|
600
|
14/05/2022
|
No Such Account
|
902
|
TN2902004_210422FTO_107926
|
2902004000NRG22200420223211348
|
017520905
|
21/04/2022
|
Ambika
|
Ambika
|
2902004WL0074752
|
00415
|
SBIN0007594
|
600
|
14/05/2022
|
No Such Account
|
903
|
TN2902004_210422FTO_107926
|
2902004000NRG22200420223211349
|
017520905
|
21/04/2022
|
Ambika
|
Ambika
|
2902004WL0074752
|
00415
|
SBIN0007594
|
1200
|
14/05/2022
|
No Such Account
|
904
|
TN2902004_200822FTO_746093
|
2902004000NRG23010820221130234
|
014512507
|
20/08/2022
|
Nagammal
|
Nagammal
|
2902004WL0028693
|
00468
|
UBIN0912131
|
660
|
01/09/2022
|
A/c Blocked or Frozen
|
905
|
TN2902004_200822FTO_746093
|
2902004000NRG23040820221159235
|
014512507
|
20/08/2022
|
Keliyammal
|
Keliyammal
|
2902004WL0029357
|
00078
|
CNRB0001889
|
220
|
01/09/2022
|
No Such Account
|
906
|
TN2902004_180722FTO_560795
|
2902004000NRG23070720220840153
|
014734172
|
18/07/2022
|
Sagunthala
|
Sagunthala
|
2902004WL0021759
|
00415
|
SBIN0007594
|
1260
|
27/07/2022
|
No Such Account
|
907
|
TN2902004_180722FTO_560795
|
2902004000NRG23070720220840154
|
014734172
|
18/07/2022
|
Sagunthala
|
Sagunthala
|
2902004WL0021759
|
00415
|
SBIN0007594
|
1260
|
27/07/2022
|
No Such Account
|
908
|
TN2902004_180722FTO_560795
|
2902004000NRG23070720220840155
|
014734172
|
18/07/2022
|
Sagunthala
|
Sagunthala
|
2902004WL0021759
|
00415
|
SBIN0007594
|
1260
|
27/07/2022
|
No Such Account
|
909
|
TN2902004_180722FTO_560795
|
2902004000NRG23070720220840156
|
014734172
|
18/07/2022
|
Sagunthala
|
Sagunthala
|
2902004WL0021759
|
00415
|
SBIN0007594
|
1260
|
27/07/2022
|
No Such Account
|
910
|
TN2902004_180722FTO_560795
|
2902004000NRG23070720220840157
|
014734172
|
18/07/2022
|
Sagunthala
|
Sagunthala
|
2902004WL0021759
|
00415
|
SBIN0007594
|
1000
|
27/07/2022
|
No Such Account
|
911
|
TN2902004_180722FTO_560795
|
2902004000NRG23070720220840158
|
014734172
|
18/07/2022
|
Sagunthala
|
Sagunthala
|
2902004WL0021759
|
00415
|
SBIN0007594
|
1380
|
27/07/2022
|
No Such Account
|
912
|
TN2902004_200822FTO_746093
|
2902004000NRG23110820221248094
|
014512507
|
20/08/2022
|
Vaanishware
|
Vaanishware
|
2902004WL0031408
|
00177
|
IOBA0000147
|
1050
|
01/09/2022
|
No Such Account
|
913
|
TN2902004_180722FTO_560795
|
2902004000NRG23140720220916866
|
014734172
|
18/07/2022
|
Sagunthala
|
Sagunthala
|
2902004WL0023769
|
00415
|
SBIN0007594
|
1260
|
27/07/2022
|
No Such Account
|
914
|
TN2902004_181022FTO_1028044
|
2902004000NRG23140920221622754
|
008995978
|
18/10/2022
|
Nagammal
|
Nagammal
|
2902004WL0040175
|
00468
|
UBIN0912131
|
660
|
31/10/2022
|
A/c Blocked or Frozen
|
915
|
TN2902004_181022FTO_1028044
|
2902004000NRG23140920221622755
|
008995978
|
18/10/2022
|
Nagammal
|
Nagammal
|
2902004WL0040175
|
00468
|
UBIN0912131
|
1100
|
31/10/2022
|
A/c Blocked or Frozen
|
916
|
TN2902004_180422APB_FTO_88817
|
2902004000NRG23160420220041006
|
017499445
|
18/04/2022
|
Yasodha
|
Yasodha
|
2902004WL001229
|
00176
|
IDIB000A076
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2902004_190522FTO_215752
|
2902004000NRG23160520220294813
|
015438017
|
19/05/2022
|
Kalai
|
Kalai
|
2902004WL0008114
|
00176
|
IDIB000R016
|
600
|
31/05/2022
|
Account closed
|
918
|
TN2902004_170922APB_FTO_884031
|
2902004000NRG23160920221629680
|
035858366
|
17/09/2022
|
Jayanthi
|
Jayanthi
|
2902004WL040426
|
00176
|
IDIB000A076
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2902004_170922APB_FTO_884031
|
2902004000NRG23160920221629683
|
035858366
|
17/09/2022
|
Mari M
|
Mari M
|
2902004WL040426
|
00176
|
IDIB000A076
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2902004_180223APB_FTO_1566264
|
2902004000NRG23170220232837372
|
006925814
|
18/02/2023
|
K.Lakshmi
|
K.Lakshmi
|
2902004WL069770
|
00176
|
IDIB000A076
|
1380
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2902004_180223APB_FTO_1566591
|
2902004000NRG23170220232837518
|
006925814
|
18/02/2023
|
Laliltha
|
Laliltha
|
2902004WL069774
|
00176
|
IDIB000A076
|
1380
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2902004_180223APB_FTO_1567615
|
2902004000NRG23170220232839428
|
006925814
|
18/02/2023
|
Yasodhammal
|
Yasodhammal
|
2902004WL069824
|
00176
|
IDIB000R016
|
1380
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2902004_180223APB_FTO_1567678
|
2902004000NRG23170220232839526
|
006925814
|
18/02/2023
|
Sellammal
|
Sellammal
|
2902004WL069827
|
00415
|
SBIN0007594
|
1380
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2902004_170622FTO_366019
|
2902004000NRG23170620220623695
|
009596943
|
17/06/2022
|
Selvi
|
Selvi
|
2902004WL016194
|
00078
|
CNRB0003505
|
1686
|
27/06/2022
|
No Such Account
|
925
|
TN2902004_200622APB_FTO_380751
|
2902004000NRG23170620220635020
|
009596955
|
20/06/2022
|
Lakshmi
|
Lakshmi
|
2902004WL016459
|
00415
|
SBIN0007594
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2902004_170922APB_FTO_884071
|
2902004000NRG23170920221632561
|
035858366
|
17/09/2022
|
Priya
|
Priya
|
2902004WL040518
|
00415
|
SBIN0007594
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2902004_170922FTO_885744
|
2902004000NRG23170920221634224
|
035858110
|
17/09/2022
|
Nagammal
|
Nagammal
|
2902004WL040567
|
00468
|
UBIN0912131
|
1500
|
18/10/2022
|
A/c Blocked or Frozen
|
928
|
TN2902004_170922APB_FTO_885659
|
2902004000NRG23170920221636230
|
035858366
|
17/09/2022
|
Laliltha
|
Laliltha
|
2902004WL040613
|
00176
|
IDIB000A076
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2902004_170922FTO_886146
|
2902004000NRG23170920221636575
|
035858110
|
17/09/2022
|
Saritha
|
Saritha
|
2902004WL040627
|
00078
|
CNRB0001889
|
1200
|
18/10/2022
|
No Such Account
|
930
|
TN2902004_170922FTO_886690
|
2902004000NRG23170920221638364
|
035858110
|
17/09/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2902004WL0040681
|
00177
|
IOBA0000147
|
1405
|
18/10/2022
|
No Such Account
|
931
|
TN2902004_170922APB_FTO_887483
|
2902004000NRG23170920221642540
|
035858366
|
17/09/2022
|
Bhavani
|
Bhavani
|
2902004WL040757
|
00415
|
SBIN0007594
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2902004_180223APB_FTO_1567770
|
2902004000NRG23180220232840526
|
006925814
|
18/02/2023
|
Malliga
|
Malliga
|
2902004WL069860
|
00078
|
CNRB0001889
|
1380
|
25/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
933
|
TN2902004_180223APB_FTO_1567770
|
2902004000NRG23180220232840538
|
006925814
|
18/02/2023
|
Shanthi
|
Shanthi
|
2902004WL069860
|
00078
|
CNRB0001889
|
1380
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2902004_200323APB_FTO_1668268
|
2902004000NRG23180320233270402
|
025730533
|
20/03/2023
|
Thenmozhi
|
Thenmozhi
|
2902004WL075724
|
00078
|
CNRB0001492
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2902004_200323APB_FTO_1669656
|
2902004000NRG23180320233270756
|
025730533
|
20/03/2023
|
Ellammal
|
Ellammal
|
2902004WL075732
|
00415
|
SBIN0007594
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2902004_190323APB_FTO_1667211
|
2902004000NRG23180320233270831
|
025730533
|
19/03/2023
|
Sulochana
|
Sulochana
|
2902004WL075735
|
00078
|
CNRB0001492
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2902004_190323APB_FTO_1667209
|
2902004000NRG23180320233271222
|
025730533
|
19/03/2023
|
Kalpana
|
Kalpana
|
2902004WL075751
|
00415
|
SBIN0007594
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2902004_190323APB_FTO_1667205
|
2902004000NRG23180320233271669
|
025730533
|
19/03/2023
|
Sumathi
|
Sumathi
|
2902004WL075764
|
00078
|
CNRB0001492
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2902004_180422FTO_89458
|
2902004000NRG23180420220043812
|
017520779
|
18/04/2022
|
Amala
|
Amala
|
2902004WL001308
|
00078
|
CNRB0001889
|
1686
|
14/05/2022
|
No Such Account
|
940
|
TN2902004_180422APB_FTO_91583
|
2902004000NRG23180420220044806
|
017499445
|
18/04/2022
|
Mariyammal
|
Mariyammal
|
2902004WL001339
|
00176
|
IDIB000A076
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2902004_180422APB_FTO_91522
|
2902004000NRG23180420220044833
|
017499445
|
18/04/2022
|
Jayanthi
|
Jayanthi
|
2902004WL001340
|
00176
|
IDIB000A076
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2902004_180422FTO_88888
|
2902004000NRG23180420220048763
|
017520779
|
18/04/2022
|
Govindhammal
|
Govindhammal
|
2902004WL001419
|
00078
|
CNRB0001889
|
1000
|
14/05/2022
|
No Such Account
|
943
|
TN2902004_180422APB_FTO_92922
|
2902004000NRG23180420220051714
|
017499445
|
18/04/2022
|
Suguna
|
Suguna
|
2902004WL001494
|
00415
|
SBIN0007594
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2902004_200622APB_FTO_381153
|
2902004000NRG23180620220647521
|
009596955
|
20/06/2022
|
Ezhumalai
|
Ezhumalai
|
2902004WL016821
|
00415
|
SBIN0007594
|
840
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2902004_200822APB_FTO_744414
|
2902004000NRG23180820221332996
|
014512495
|
20/08/2022
|
Lakshmi
|
Lakshmi
|
2902004WL033174
|
00078
|
CNRB0001889
|
840
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2902004_200822APB_FTO_744866
|
2902004000NRG23180820221333320
|
014512495
|
20/08/2022
|
Jayanthi
|
Jayanthi
|
2902004WL033182
|
00176
|
IDIB000A076
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2902004_200822APB_FTO_744866
|
2902004000NRG23180820221333324
|
014512495
|
20/08/2022
|
Mari M
|
Mari M
|
2902004WL033182
|
00176
|
IDIB000A076
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2902004_191122APB_FTO_1169697
|
2902004000NRG23181120222236311
|
026441306
|
19/11/2022
|
Vasanthi
|
Vasanthi
|
2902004WL055078
|
00078
|
CNRB0003505
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2902004_200123APB_FTO_1464174
|
2902004000NRG23190120232742941
|
037265995
|
20/01/2023
|
Kalavathy
|
Kalavathy
|
2902004WL066830
|
00078
|
CNRB0001492
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2902004_210123APB_FTO_1470318
|
2902004000NRG23190120232744393
|
037268122
|
21/01/2023
|
Sindhu
|
Sindhu
|
2902004WL066883
|
00078
|
CNRB0001492
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2902004_190323APB_FTO_1667168
|
2902004000NRG23190320233274555
|
025730533
|
19/03/2023
|
Devi
|
Devi
|
2902004WL075836
|
00176
|
IDIB000R016
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2902004_200323APB_FTO_1668261
|
2902004000NRG23190320233276543
|
025730533
|
20/03/2023
|
Pushpa
|
Pushpa
|
2902004WL075867
|
00176
|
IDIB000R016
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2902004_200323APB_FTO_1668223
|
2902004000NRG23190320233278033
|
025730533
|
20/03/2023
|
Guna
|
Guna
|
2902004WL075899
|
00078
|
CNRB0001889
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2902004_200323APB_FTO_1668217
|
2902004000NRG23190320233278348
|
025730533
|
20/03/2023
|
Sumathi
|
Sumathi
|
2902004WL075921
|
00078
|
CNRB0001492
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2902004_210522APB_FTO_219098
|
2902004000NRG23190520220312176
|
015438045
|
21/05/2022
|
Jayanthi
|
Jayanthi
|
2902004WL008624
|
00176
|
IDIB000A076
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2902004_200822APB_FTO_747030
|
2902004000NRG23190820221335582
|
014512652
|
20/08/2022
|
Megala
|
Megala
|
2902004WL033243
|
00176
|
IDIB000R016
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2902004_191122APB_FTO_1169521
|
2902004000NRG23191120222243443
|
026441306
|
19/11/2022
|
Kalavathy
|
Kalavathy
|
2902004WL055248
|
00078
|
CNRB0001492
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2902004_191122APB_FTO_1169463
|
2902004000NRG23191120222245572
|
026441306
|
19/11/2022
|
Devi
|
Devi
|
2902004WL055293
|
00176
|
IDIB000R016
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2902004_191122APB_FTO_1169463
|
2902004000NRG23191120222245610
|
026441306
|
19/11/2022
|
Shivapoosham
|
Shivapoosham
|
2902004WL055293
|
00415
|
SBIN0014160
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2902004_200123APB_FTO_1464833
|
2902004000NRG23200120232745229
|
037265995
|
20/01/2023
|
Bhavani
|
Bhavani
|
2902004WL066912
|
00415
|
SBIN0007594
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2902004_200123APB_FTO_1464006
|
2902004000NRG23200120232745339
|
037265995
|
20/01/2023
|
Devi
|
Devi
|
2902004WL066916
|
00176
|
IDIB000R016
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2902004_200123APB_FTO_1464006
|
2902004000NRG23200120232745375
|
037265995
|
20/01/2023
|
Shivapoosham
|
Shivapoosham
|
2902004WL066916
|
00415
|
SBIN0014160
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2902004_210123APB_FTO_1473938
|
2902004000NRG23200120232746141
|
037268122
|
21/01/2023
|
Pattammal
|
Pattammal
|
2902004WL066949
|
00078
|
CNRB0001889
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2902004_210123APB_FTO_1471296
|
2902004000NRG23200120232746331
|
018558804
|
21/01/2023
|
Sellammal
|
Sellammal
|
2902004WL066953
|
00415
|
SBIN0007594
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2902004_210123APB_FTO_1471377
|
2902004000NRG23200120232746596
|
037268122
|
21/01/2023
|
Anjali
|
Anjali
|
2902004WL066960
|
00176
|
IDIB000R016
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2902004_200123APB_FTO_1467733
|
2902004000NRG23200120232748209
|
037265995
|
20/01/2023
|
Sugartha
|
Sugartha
|
2902004WL067027
|
00078
|
CNRB0001889
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2902004_200323APB_FTO_1669824
|
2902004000NRG23200320233279317
|
025730533
|
20/03/2023
|
Thulasi
|
Thulasi
|
2902004WL075950
|
00078
|
CNRB0001492
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2902004_200323APB_FTO_1669824
|
2902004000NRG23200320233279353
|
025730533
|
20/03/2023
|
Indhirani
|
Indhirani
|
2902004WL075950
|
00078
|
CNRB0001492
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2902004_200323APB_FTO_1669824
|
2902004000NRG23200320233279364
|
025730533
|
20/03/2023
|
Sainammal
|
Sainammal
|
2902004WL075950
|
00078
|
CNRB0001492
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2902004_200323APB_FTO_1669723
|
2902004000NRG23200320233280242
|
025730533
|
20/03/2023
|
Sharin
|
Sharin
|
2902004WL075975
|
00176
|
IDIB000A076
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2902004_200323APB_FTO_1669723
|
2902004000NRG23200320233280255
|
025730533
|
20/03/2023
|
ALIMABEE K
|
ALIMABEE K
|
2902004WL075975
|
00176
|
IDIB000A076
|
940
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
972
|
TN2902004_200323APB_FTO_1670698
|
2902004000NRG23200320233281878
|
025730392
|
20/03/2023
|
Muniyammal
|
Muniyammal
|
2902004WL076029
|
00078
|
CNRB0003505
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2902004_200323APB_FTO_1670657
|
2902004000NRG23200320233281955
|
025730392
|
20/03/2023
|
Vinothini
|
Vinothini
|
2902004WL076035
|
00078
|
CNRB0001889
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2902004_200323APB_FTO_1670657
|
2902004000NRG23200320233281992
|
025730392
|
20/03/2023
|
Kamala
|
Kamala
|
2902004WL076035
|
00078
|
CNRB0001889
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2902004_200323APB_FTO_1670657
|
2902004000NRG23200320233282026
|
025730392
|
20/03/2023
|
Kasthuri
|
Kasthuri
|
2902004WL076035
|
00078
|
CNRB0001889
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2902004_200323APB_FTO_1670639
|
2902004000NRG23200320233282111
|
025730392
|
20/03/2023
|
Valliyammal
|
Valliyammal
|
2902004WL076039
|
00078
|
CNRB0001889
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2902004_200323APB_FTO_1670639
|
2902004000NRG23200320233282141
|
025730392
|
20/03/2023
|
govindammal
|
govindammal
|
2902004WL076039
|
00078
|
CNRB0001889
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2902004_200323APB_FTO_1670639
|
2902004000NRG23200320233282170
|
025730392
|
20/03/2023
|
Nathiya
|
Nathiya
|
2902004WL076039
|
00078
|
CNRB0001889
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2902004_200323APB_FTO_1670613
|
2902004000NRG23200320233282641
|
025730392
|
20/03/2023
|
saraswathi
|
saraswathi
|
2902004WL076043
|
00078
|
CNRB0001889
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2902004_200323APB_FTO_1670559
|
2902004000NRG23200320233283907
|
025730392
|
20/03/2023
|
Laliltha
|
Laliltha
|
2902004WL076072
|
00176
|
IDIB000A076
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2902004_200323APB_FTO_1670508
|
2902004000NRG23200320233284036
|
025730392
|
20/03/2023
|
Latha
|
Latha
|
2902004WL076078
|
00415
|
SBIN0015493
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2902004_200323APB_FTO_1670495
|
2902004000NRG23200320233284194
|
025730392
|
20/03/2023
|
Shakila
|
Shakila
|
2902004WL076080
|
00415
|
SBIN0007595
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2902004_200323APB_FTO_1673080
|
2902004000NRG23200320233289513
|
025730392
|
20/03/2023
|
Vadivukarasi
|
Vadivukarasi
|
2902004WL076237
|
00415
|
SBIN0007594
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2902004_200323APB_FTO_1672288
|
2902004000NRG23200320233289696
|
025730392
|
20/03/2023
|
Poogodi
|
Poogodi
|
2902004WL076243
|
00078
|
CNRB0001889
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2902004_200323APB_FTO_1672274
|
2902004000NRG23200320233289933
|
025730392
|
20/03/2023
|
Sugartha
|
Sugartha
|
2902004WL076247
|
00078
|
CNRB0001889
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2902004_200522APB_FTO_217787
|
2902004000NRG23200520220314065
|
015437869
|
20/05/2022
|
Ettiyappan
|
Ettiyappan
|
2902004WL008686
|
00078
|
CNRB0001492
|
1100
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2902004_210522APB_FTO_219015
|
2902004000NRG23200520220314073
|
015438045
|
21/05/2022
|
Ellammal
|
Ellammal
|
2902004WL008687
|
00415
|
SBIN0007594
|
840
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2902004_200522APB_FTO_217789
|
2902004000NRG23200520220314202
|
015437869
|
20/05/2022
|
Vasanthi
|
Vasanthi
|
2902004WL008690
|
00078
|
CNRB0001492
|
880
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2902004_200522APB_FTO_217789
|
2902004000NRG23200520220314245
|
015437869
|
20/05/2022
|
Lalitha
|
Lalitha
|
2902004WL008690
|
00078
|
CNRB0001492
|
880
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2902004_210522APB_FTO_219003
|
2902004000NRG23200520220314387
|
015438045
|
21/05/2022
|
Echiyammal
|
Echiyammal
|
2902004WL008694
|
00415
|
SBIN0007594
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2902004_200622APB_FTO_384159
|
2902004000NRG23200620220666760
|
009596955
|
20/06/2022
|
Yasodha
|
Yasodha
|
2902004WL017313
|
00176
|
IDIB000A076
|
1050
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2902004_200822APB_FTO_744328
|
2902004000NRG23200820221337880
|
014512495
|
20/08/2022
|
Amudha
|
Amudha
|
2902004WL033294
|
00078
|
CNRB0001492
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2902004_200822APB_FTO_744296
|
2902004000NRG23200820221338922
|
014512495
|
20/08/2022
|
Vasanthi
|
Vasanthi
|
2902004WL033323
|
00078
|
CNRB0001492
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2902004_200822APB_FTO_744603
|
2902004000NRG23200820221340663
|
014512495
|
20/08/2022
|
Banumathy
|
Banumathy
|
2902004WL033366
|
00415
|
SBIN0007594
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2902004_200822APB_FTO_745382
|
2902004000NRG23200820221343542
|
014512495
|
20/08/2022
|
Laliltha
|
Laliltha
|
2902004WL033425
|
00176
|
IDIB000A076
|
840
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2902004_200822FTO_745517
|
2902004000NRG23200820221344240
|
014512507
|
20/08/2022
|
Nagammal
|
Nagammal
|
2902004WL033441
|
00468
|
UBIN0912131
|
1100
|
01/09/2022
|
A/c Blocked or Frozen
|
997
|
TN2902004_210822APB_FTO_749146
|
2902004000NRG23200820221351493
|
014512652
|
21/08/2022
|
Indhirani
|
Indhirani
|
2902004WL033577
|
00078
|
CNRB0001492
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2902004_200822FTO_747450
|
2902004000NRG23200820221352390
|
014512507
|
20/08/2022
|
Ramasami
|
Ramasami
|
2902004WL033599
|
00078
|
CNRB0001492
|
750
|
01/09/2022
|
Account closed
|
999
|
TN2902004_201022APB_FTO_1041537
|
2902004000NRG23201020221956419
|
008995992
|
20/10/2022
|
Ellammal
|
Ellammal
|
2902004WL048062
|
00415
|
SBIN0007594
|
420
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2902004_201022APB_FTO_1041476
|
2902004000NRG23201020221956548
|
008995992
|
20/10/2022
|
Sadaiyammal
|
Sadaiyammal
|
2902004WL048074
|
00078
|
CNRB0001492
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2902004_211022APB_FTO_1044885
|
2902004000NRG23201020221957428
|
014731413
|
21/10/2022
|
Devi
|
Devi
|
2902004WL048120
|
00176
|
IDIB000R016
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2902004_211022APB_FTO_1044885
|
2902004000NRG23201020221957468
|
014731413
|
21/10/2022
|
Shivapoosham
|
Shivapoosham
|
2902004WL048120
|
00176
|
IDIB000R016
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2902004_201022APB_FTO_1041167
|
2902004000NRG23201020221958053
|
008995992
|
20/10/2022
|
Thulasi
|
Thulasi
|
2902004WL048146
|
00078
|
CNRB0001492
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2902004_211222APB_FTO_1316471
|
2902004000NRG23201220222499242
|
018558461
|
21/12/2022
|
Pattammal
|
Pattammal
|
2902004WL061504
|
00078
|
CNRB0001889
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2902004_211222APB_FTO_1316607
|
2902004000NRG23201220222500820
|
018558461
|
21/12/2022
|
Kalavathy
|
Kalavathy
|
2902004WL061531
|
00078
|
CNRB0001492
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2902004_211222APB_FTO_1316463
|
2902004000NRG23201220222502637
|
018558461
|
21/12/2022
|
Angammal
|
Angammal
|
2902004WL061564
|
00078
|
CNRB0001889
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2902004_211222APB_FTO_1316455
|
2902004000NRG23201220222504069
|
018558461
|
21/12/2022
|
K.Nathiya
|
K.Nathiya
|
2902004WL061594
|
00078
|
CNRB0001889
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2902004_211222APB_FTO_1316513
|
2902004000NRG23201220222507491
|
018558461
|
21/12/2022
|
Banumathy
|
Banumathy
|
2902004WL061656
|
00415
|
SBIN0007594
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2902004_211222APB_FTO_1316876
|
2902004000NRG23201220222508259
|
018558461
|
21/12/2022
|
Bhavani
|
Bhavani
|
2902004WL061667
|
00415
|
SBIN0007594
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2902004_211222APB_FTO_1316480
|
2902004000NRG23201220222508434
|
018558461
|
21/12/2022
|
K.Lakshmi
|
K.Lakshmi
|
2902004WL061669
|
00176
|
IDIB000A076
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2902004_210123APB_FTO_1470378
|
2902004000NRG23210120232749512
|
018558804
|
21/01/2023
|
Banumathy
|
Banumathy
|
2902004WL067091
|
00415
|
SBIN0007594
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2902004_210123FTO_1470215
|
2902004000NRG23210120232749856
|
037295421
|
21/01/2023
|
D KUPPABAI
|
D KUPPABAI
|
2902004WL067099
|
00176
|
IDIB000A076
|
400
|
04/02/2023
|
A/c Blocked or Frozen
|
1013
|
TN2902004_210123APB_FTO_1471529
|
2902004000NRG23210120232750529
|
037268122
|
21/01/2023
|
Yasodha
|
Yasodha
|
2902004WL067126
|
00078
|
CNRB0001492
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2902004_210223APB_FTO_1577419
|
2902004000NRG23210220232851001
|
005713912
|
21/02/2023
|
Mohana
|
Mohana
|
2902004WL070180
|
00078
|
CNRB0001492
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2902004_210223APB_FTO_1577419
|
2902004000NRG23210220232851025
|
005713912
|
21/02/2023
|
Kovindhesamy
|
Kovindhesamy
|
2902004WL070180
|
00078
|
CNRB0001492
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2902004_210223APB_FTO_1577426
|
2902004000NRG23210220232851100
|
005713912
|
21/02/2023
|
Sumathi
|
Sumathi
|
2902004WL070184
|
00078
|
CNRB0001492
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2902004_210223APB_FTO_1577470
|
2902004000NRG23210220232851842
|
005713912
|
21/02/2023
|
Indhirani
|
Indhirani
|
2902004WL070209
|
00078
|
CNRB0001492
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2902004_210422APB_FTO_107192
|
2902004000NRG23210420220068396
|
017499554
|
21/04/2022
|
Echiyammal
|
Echiyammal
|
2902004WL001989
|
00415
|
SBIN0007594
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2902004_210422APB_FTO_107192
|
2902004000NRG23210420220068405
|
017499554
|
21/04/2022
|
Ellammal
|
Ellammal
|
2902004WL001989
|
00415
|
SBIN0007594
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2902004_210422APB_FTO_107192
|
2902004000NRG23210420220068420
|
017499554
|
21/04/2022
|
Banumathy
|
Banumathy
|
2902004WL001989
|
00415
|
SBIN0007594
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2902004_210422APB_FTO_107192
|
2902004000NRG23210420220068422
|
017499554
|
21/04/2022
|
Yasodha
|
Yasodha
|
2902004WL001989
|
00415
|
SBIN0007594
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2902004_210422APB_FTO_107273
|
2902004000NRG23210420220068500
|
017499554
|
21/04/2022
|
Jayanthi
|
Jayanthi
|
2902004WL001992
|
00176
|
IDIB000A076
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2902004_230422APB_FTO_117538
|
2902004000NRG23210420220068700
|
017520060
|
23/04/2022
|
Devi
|
Devi
|
2902004WL002003
|
00176
|
IDIB000R016
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2902004_210422APB_FTO_106883
|
2902004000NRG23210420220069324
|
017499554
|
21/04/2022
|
S.SALSA NREGS
|
S.SALSA NREGS
|
2902004WL002017
|
00177
|
IOBA0000147
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2902004_230422APB_FTO_117510
|
2902004000NRG23210420220069653
|
017520060
|
23/04/2022
|
Lalitha
|
Lalitha
|
2902004WL002024
|
00078
|
CNRB0001492
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2902004_230422APB_FTO_117508
|
2902004000NRG23210420220069708
|
017520060
|
23/04/2022
|
Ettiyappan
|
Ettiyappan
|
2902004WL002025
|
00078
|
CNRB0001492
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2902004_210522APB_FTO_220250
|
2902004000NRG23210520220318447
|
015438045
|
21/05/2022
|
Rani
|
Rani
|
2902004WL008786
|
00078
|
CNRB0001492
|
1405
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2902004_210522FTO_220245
|
2902004000NRG23210520220318474
|
015437983
|
21/05/2022
|
Lakshmanan
|
Lakshmanan
|
2902004WL008786
|
00078
|
CNRB0001492
|
1686
|
31/05/2022
|
No Such Account
|
1029
|
TN2902004_210522FTO_220310
|
2902004000NRG23210520220318864
|
015437983
|
21/05/2022
|
Rethinam
|
Rethinam
|
2902004WL008804
|
00078
|
CNRB0001889
|
1260
|
31/05/2022
|
No Such Account
|
1030
|
TN2902004_220522FTO_224629
|
2902004000NRG23210520220330276
|
023844476
|
22/05/2022
|
Sagunthala
|
Sagunthala
|
2902004WL009080
|
00415
|
SBIN0007594
|
1260
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1031
|
TN2902004_220722APB_FTO_584146
|
2902004000NRG23210720220992365
|
013645616
|
22/07/2022
|
D.Prabhavathi
|
D.Prabhavathi
|
2902004WL025613
|
00177
|
IOBA0000147
|
1320
|
06/08/2022
|
KYC Documents Pending
|
1032
|
TN2902004_221022APB_FTO_1057588
|
2902004000NRG23211020221969726
|
014731570
|
22/10/2022
|
Murugammal
|
Murugammal
|
2902004WL048470
|
00415
|
SBIN0007594
|
630
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2902004_221022APB_FTO_1057205
|
2902004000NRG23211020221970910
|
014731570
|
22/10/2022
|
Jayanthi
|
Jayanthi
|
2902004WL048507
|
00176
|
IDIB000A076
|
630
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2902004_221022APB_FTO_1057205
|
2902004000NRG23211020221970912
|
014731570
|
22/10/2022
|
Mari M
|
Mari M
|
2902004WL048507
|
00176
|
IDIB000A076
|
1050
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2902004_221122APB_FTO_1185815
|
2902004000NRG23211120222274294
|
026442047
|
22/11/2022
|
Rani
|
Rani
|
2902004WL055995
|
00078
|
CNRB0001889
|
230
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2902004_221122APB_FTO_1185800
|
2902004000NRG23211120222275402
|
026442047
|
22/11/2022
|
Angammal
|
Angammal
|
2902004WL056033
|
00078
|
CNRB0001889
|
630
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2902004_221122APB_FTO_1185836
|
2902004000NRG23211120222277519
|
026442047
|
22/11/2022
|
Murugammal
|
Murugammal
|
2902004WL056077
|
00415
|
SBIN0007594
|
210
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2902004_221122APB_FTO_1185655
|
2902004000NRG23211120222278555
|
026442047
|
22/11/2022
|
Bhavani
|
Bhavani
|
2902004WL056119
|
00415
|
SBIN0007594
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2902004_211222APB_FTO_1316334
|
2902004000NRG23211220222509598
|
018558461
|
21/12/2022
|
Jayanthi
|
Jayanthi
|
2902004WL061693
|
00176
|
IDIB000A076
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2902004_211222FTO_1316330
|
2902004000NRG23211220222509605
|
018558883
|
21/12/2022
|
D KUPPABAI
|
D KUPPABAI
|
2902004WL061693
|
00176
|
IDIB000A076
|
400
|
04/02/2023
|
A/c Blocked or Frozen
|
1041
|
TN2902004_211222APB_FTO_1316371
|
2902004000NRG23211220222509638
|
018558461
|
21/12/2022
|
Sellammal
|
Sellammal
|
2902004WL061694
|
00415
|
SBIN0007594
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2902004_211222FTO_1316893
|
2902004000NRG23211220222510632
|
018558883
|
21/12/2022
|
Suresh
|
Suresh
|
2902004WL061713
|
00078
|
CNRB0001889
|
400
|
04/02/2023
|
No Such Account
|
1043
|
TN2902004_220422FTO_114884
|
2902004000NRG23220420220078634
|
017520666
|
22/04/2022
|
Sagunthala
|
Sagunthala
|
2902004WL002296
|
00415
|
SBIN0007594
|
800
|
12/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1044
|
TN2902004_220422APB_FTO_115585
|
2902004000NRG23220420220079218
|
017520060
|
22/04/2022
|
Dhanam
|
Dhanam
|
2902004WL002310
|
00078
|
CNRB0001492
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2902004_220522APB_FTO_223871
|
2902004000NRG23220520220338592
|
023844393
|
22/05/2022
|
Varadhammal
|
Varadhammal
|
2902004WL009284
|
00177
|
IOBA0000147
|
1260
|
23/06/2022
|
KYC Documents Pending
|
1046
|
TN2902004_220522APB_FTO_224584
|
2902004000NRG23220520220340367
|
023844393
|
22/05/2022
|
Thavamani
|
Thavamani
|
2902004WL009309
|
00078
|
CNRB0001492
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2902004_220522FTO_224570
|
2902004000NRG23220520220340760
|
023844476
|
22/05/2022
|
Kumari
|
Kumari
|
2902004WL009324
|
00078
|
CNRB0001492
|
1000
|
23/06/2022
|
No Such Account
|
1048
|
TN2902004_220522FTO_224555
|
2902004000NRG23220520220340769
|
023844476
|
22/05/2022
|
Moithenbath Sulaiman
|
Moithenbath Sulaiman
|
2902004WL009328
|
00176
|
IDIB000E044
|
1686
|
23/06/2022
|
No Such Account
|
1049
|
TN2902004_220722APB_FTO_586036
|
2902004000NRG23220720220995040
|
013645616
|
22/07/2022
|
Priya
|
Priya
|
2902004WL025689
|
00415
|
SBIN0007594
|
880
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2902004_220722APB_FTO_585978
|
2902004000NRG23220720220995331
|
013645616
|
22/07/2022
|
Ellammal
|
Ellammal
|
2902004WL025695
|
00415
|
SBIN0007594
|
440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2902004_220722APB_FTO_583820
|
2902004000NRG23220720220996524
|
013645616
|
22/07/2022
|
Vasanthi
|
Vasanthi
|
2902004WL025733
|
00078
|
CNRB0003505
|
600
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2902004_220722APB_FTO_583790
|
2902004000NRG23220720220996895
|
013645616
|
22/07/2022
|
Lalitha
|
Lalitha
|
2902004WL025740
|
00078
|
CNRB0001492
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2902004_220722APB_FTO_583719
|
2902004000NRG23220720220998586
|
013645616
|
22/07/2022
|
Amudha
|
Amudha
|
2902004WL025782
|
00078
|
CNRB0003505
|
600
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2902004_220722APB_FTO_586242
|
2902004000NRG23220720221000927
|
013645616
|
22/07/2022
|
Thulasi
|
Thulasi
|
2902004WL025836
|
00078
|
CNRB0001492
|
1350
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2902004_220722APB_FTO_585785
|
2902004000NRG23220720221002053
|
013645616
|
22/07/2022
|
Sarala
|
Sarala
|
2902004WL025875
|
00078
|
CNRB0001492
|
1350
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2902004_220722APB_FTO_585672
|
2902004000NRG23220720221002838
|
013645616
|
22/07/2022
|
Jayanthi
|
Jayanthi
|
2902004WL025894
|
00176
|
IDIB000A076
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2902004_220722APB_FTO_586989
|
2902004000NRG23220720221006099
|
013645616
|
22/07/2022
|
Sumathy
|
Sumathy
|
2902004WL025977
|
00078
|
CNRB0003505
|
450
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2902004_220722FTO_587322
|
2902004000NRG23220720221008463
|
013645527
|
22/07/2022
|
Dhanivel
|
Dhanivel
|
2902004WL026026
|
00177
|
IOBA0000147
|
420
|
06/08/2022
|
No Such Account
|
1059
|
TN2902004_220722FTO_587322
|
2902004000NRG23220720221008469
|
013645527
|
22/07/2022
|
Vaanishware
|
Vaanishware
|
2902004WL026026
|
00177
|
IOBA0000147
|
1050
|
06/08/2022
|
No Such Account
|
1060
|
TN2902004_220722APB_FTO_587331
|
2902004000NRG23220720221008480
|
013645616
|
22/07/2022
|
Varadhammal
|
Varadhammal
|
2902004WL026026
|
00177
|
IOBA0000147
|
1260
|
06/08/2022
|
KYC Documents Pending
|
1061
|
TN2902004_220922APB_FTO_908833
|
2902004000NRG23220920221678905
|
014307441
|
22/09/2022
|
Venkatesan
|
Venkatesan
|
2902004WL041653
|
00078
|
CNRB0001492
|
1260
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2902004_220922APB_FTO_908818
|
2902004000NRG23220920221679051
|
014307441
|
22/09/2022
|
Mari M
|
Mari M
|
2902004WL041656
|
00176
|
IDIB000A076
|
1050
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2902004_220922APB_FTO_908812
|
2902004000NRG23220920221679122
|
014307441
|
22/09/2022
|
Banumathy
|
Banumathy
|
2902004WL041657
|
00415
|
SBIN0007594
|
840
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2902004_220922APB_FTO_908812
|
2902004000NRG23220920221679125
|
014307441
|
22/09/2022
|
Priya
|
Priya
|
2902004WL041657
|
00415
|
SBIN0007594
|
630
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2902004_220922FTO_908785
|
2902004000NRG23220920221679417
|
014307502
|
22/09/2022
|
Dhanasekar
|
Dhanasekar
|
2902004WL041667
|
00078
|
CNRB0001492
|
1200
|
19/10/2022
|
No Such Account
|
1066
|
TN2902004_220922APB_FTO_908782
|
2902004000NRG23220920221679650
|
014307441
|
22/09/2022
|
Sarala
|
Sarala
|
2902004WL041671
|
00078
|
CNRB0001492
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2902004_221022APB_FTO_1053666
|
2902004000NRG23221020221978982
|
014731570
|
22/10/2022
|
Venkatesan
|
Venkatesan
|
2902004WL048704
|
00078
|
CNRB0001492
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2902004_221022FTO_1055629
|
2902004000NRG23221020221981352
|
014731502
|
22/10/2022
|
Nagammal
|
Nagammal
|
2902004WL048753
|
00177
|
IOBA0000147
|
1320
|
02/11/2022
|
Account closed
|
1069
|
TN2902004_221022APB_FTO_1055574
|
2902004000NRG23221020221984279
|
014731570
|
22/10/2022
|
Amudha
|
Amudha
|
2902004WL048829
|
00078
|
CNRB0003505
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2902004_221022APB_FTO_1055548
|
2902004000NRG23221020221984665
|
014731570
|
22/10/2022
|
Vasanthi
|
Vasanthi
|
2902004WL048835
|
00078
|
CNRB0003505
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2902004_221022FTO_1055539
|
2902004000NRG23221020221984666
|
014731502
|
22/10/2022
|
Saritha
|
Saritha
|
2902004WL048835
|
00078
|
CNRB0001492
|
1200
|
02/11/2022
|
No Such Account
|
1072
|
TN2902004_221022APB_FTO_1055548
|
2902004000NRG23221020221984692
|
014731570
|
22/10/2022
|
Lalitha
|
Lalitha
|
2902004WL048835
|
00078
|
CNRB0003505
|
200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2902004_221022APB_FTO_1056730
|
2902004000NRG23221020221985676
|
014731570
|
22/10/2022
|
Chandra
|
Chandra
|
2902004WL048854
|
00078
|
CNRB0001889
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2902004_221022FTO_1057810
|
2902004000NRG23221020221993811
|
014731502
|
22/10/2022
|
Nagammal
|
Nagammal
|
2902004WL049012
|
00468
|
UBIN0912131
|
1260
|
02/11/2022
|
A/c Blocked or Frozen
|
1075
|
TN2902004_221022APB_FTO_1057771
|
2902004000NRG23221020221994196
|
014731570
|
22/10/2022
|
Boobathiyammal
|
Boobathiyammal
|
2902004WL049018
|
00078
|
CNRB0003505
|
1260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2902004_221122APB_FTO_1184946
|
2902004000NRG23221120222283160
|
026441306
|
22/11/2022
|
Shanthi
|
Shanthi
|
2902004WL056272
|
00078
|
CNRB0001889
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2902004_221122APB_FTO_1184936
|
2902004000NRG23221120222284246
|
026441306
|
22/11/2022
|
RAJESWARI R
|
RAJESWARI R
|
2902004WL056299
|
00177
|
IOBA0000147
|
440
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1078
|
TN2902004_221122APB_FTO_1185300
|
2902004000NRG23221120222284609
|
026441306
|
22/11/2022
|
Venkatesan
|
Venkatesan
|
2902004WL056308
|
00078
|
CNRB0008965
|
210
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2902004_221122APB_FTO_1185477
|
2902004000NRG23221120222285236
|
026441306
|
22/11/2022
|
Thulasi
|
Thulasi
|
2902004WL056320
|
00078
|
CNRB0001492
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2902004_230422APB_FTO_117495
|
2902004000NRG23230420220085605
|
017520060
|
23/04/2022
|
Manimegalai
|
Manimegalai
|
2902004WL002447
|
00078
|
CNRB0001492
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|