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
|
TN2915004_040422APB_FTO_11147
|
2915004000NRG22010420221408892
|
020520291
|
04/04/2022
|
VALLI
|
VALLI
|
2915004WL032401
|
00177
|
IOBA0000097
|
1290
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2915004_040422APB_FTO_13113
|
2915004000NRG22010420221409867
|
020520291
|
04/04/2022
|
LALITHA
|
LALITHA
|
2915004WL032430
|
00546
|
CIUB0000033
|
1380
|
07/05/2022
|
Account closed
|
3
|
TN2915004_040422FTO_13157
|
2915004000NRG22010420221410099
|
020520398
|
04/04/2022
|
BALASUBRAMANIAN
|
BALASUBRAMANIAN
|
2915004WL032432
|
00546
|
CIUB0000033
|
1150
|
07/05/2022
|
A/c Blocked or Frozen
|
4
|
TN2915004_040422APB_FTO_13874
|
2915004000NRG22010420221411602
|
020520291
|
04/04/2022
|
ANGLISMERI
|
ANGLISMERI
|
2915004WL032481
|
00177
|
IOBA0000972
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2915004_010422APB_FTO_2233
|
2915004000NRG22010420221412119
|
020520291
|
01/04/2022
|
MANJULA
|
MANJULA
|
2915004WL032492
|
00546
|
CIUB0000008
|
1290
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2915004_040422FTO_10502
|
2915004000NRG22010420221412655
|
020520398
|
04/04/2022
|
KALA
|
KALA
|
2915004WL032509
|
00254
|
LAVB0000727
|
1050
|
07/05/2022
|
No Such Account
|
7
|
TN2915004_040422FTO_10602
|
2915004000NRG22010420221412663
|
020520398
|
04/04/2022
|
LAKSHMI
|
LAKSHMI
|
2915004WL032510
|
00254
|
LAVB0000727
|
420
|
07/05/2022
|
No Such Account
|
8
|
TN2915004_040422FTO_10602
|
2915004000NRG22010420221412665
|
020520398
|
04/04/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2915004WL032510
|
00254
|
LAVB0000727
|
1050
|
07/05/2022
|
No Such Account
|
9
|
TN2915004_040422APB_FTO_16446
|
2915004000NRG22010420221419746
|
020520291
|
04/04/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2915004WL032686
|
00415
|
SBIN0071148
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2915004_040422APB_FTO_16866
|
2915004000NRG22010420221420798
|
020520291
|
04/04/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL032700
|
00048
|
BKID0008065
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2915004_020622APB_FTO_259039
|
2915004000NRG23010620220149131
|
012200298
|
02/06/2022
|
KALA
|
KALA
|
2915004WL004452
|
00546
|
CIUB0000033
|
1638
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2915004_010722FTO_460187
|
2915004000NRG23010720220311145
|
017186076
|
01/07/2022
|
SETHURAMAN
|
SETHURAMAN
|
2915004WL010614
|
00354
|
PUNB0048700
|
1967
|
11/07/2022
|
No Such Account
|
13
|
TN2915004_010922APB_FTO_810394
|
2915004000NRG23010920220528565
|
035858011
|
01/09/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL022584
|
00701
|
IDIB0PLB001
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2915004_020323APB_FTO_1610046
|
2915004000NRG23020320230931110
|
025730741
|
02/03/2023
|
G. LAKSHMI
|
G. LAKSHMI
|
2915004WL043467
|
00089
|
CBIN0280897
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2915004_020323APB_FTO_1610046
|
2915004000NRG23020320230931114
|
025730741
|
02/03/2023
|
KASPAR
|
KASPAR
|
2915004WL043467
|
00089
|
CBIN0280897
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2915004_020323APB_FTO_1610241
|
2915004000NRG23020320230931427
|
025730741
|
02/03/2023
|
VALARMATHI
|
VALARMATHI
|
2915004WL043473
|
00177
|
IOBA0001645
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2915004_020323APB_FTO_1610281
|
2915004000NRG23020320230931585
|
025730741
|
02/03/2023
|
VALLI
|
VALLI
|
2915004WL043474
|
00176
|
IDIB000T046
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2915004_030323APB_FTO_1612335
|
2915004000NRG23020320230931838
|
025730741
|
03/03/2023
|
DEVADOSS
|
DEVADOSS
|
2915004WL043478
|
00089
|
CBIN0280897
|
1967
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
TN2915004_020522APB_FTO_171537
|
2915004000NRG23020520220026760
|
018427436
|
02/05/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL001030
|
00048
|
BKID0008065
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2915004_020722APB_FTO_465241
|
2915004000NRG23020720220313688
|
017186171
|
02/07/2022
|
SIVASAMI
|
SIVASAMI
|
2915004WL010790
|
00415
|
SBIN0000939
|
880
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2915004_020922APB_FTO_813552
|
2915004000NRG23020920220529339
|
035858377
|
02/09/2022
|
SUTHA
|
SUTHA
|
2915004WL022649
|
00415
|
SBIN0000939
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2915004_020922APB_FTO_813552
|
2915004000NRG23020920220529362
|
035858377
|
02/09/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2915004WL022649
|
00415
|
SBIN0071148
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2915004_020922APB_FTO_813757
|
2915004000NRG23020920220529470
|
035858377
|
02/09/2022
|
SARASWATHI
|
SARASWATHI
|
2915004WL022660
|
00176
|
IDIB000T046
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2915004_020922APB_FTO_813757
|
2915004000NRG23020920220529490
|
035858377
|
02/09/2022
|
SUMATHI
|
SUMATHI
|
2915004WL022660
|
00176
|
IDIB000K251
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2915004_020922APB_FTO_813757
|
2915004000NRG23020920220529520
|
035858377
|
02/09/2022
|
THANGAIYAN
|
THANGAIYAN
|
2915004WL022660
|
00176
|
IDIB000T046
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2915004_020922APB_FTO_814257
|
2915004000NRG23020920220530167
|
035858377
|
02/09/2022
|
SARASWATHY
|
SARASWATHY
|
2915004WL022725
|
00437
|
TMBL0000043
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2915004_020922APB_FTO_815841
|
2915004000NRG23020920220530664
|
035858377
|
02/09/2022
|
PKIRISAMI
|
PKIRISAMI
|
2915004WL022767
|
00177
|
IOBA0001645
|
1792
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2915004_020922FTO_816303
|
2915004000NRG23020920220532175
|
035858178
|
02/09/2022
|
ARPUTHA DOS
|
ARPUTHA DOS
|
2915004WL022855
|
00177
|
IOBA0000972
|
600
|
18/10/2022
|
No Such Account
|
29
|
TN2915004_020922APB_FTO_818984
|
2915004000NRG23020920220535309
|
035858377
|
02/09/2022
|
LALITHA
|
LALITHA
|
2915004WL022957
|
00546
|
CIUB0000033
|
1911
|
19/10/2022
|
Account closed
|
30
|
TN2915004_030223APB_FTO_1518575
|
2915004000NRG23030220230856273
|
008182460
|
03/02/2023
|
DEVADOSS
|
DEVADOSS
|
2915004WL040137
|
00089
|
CBIN0280897
|
1967
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
TN2915004_030323APB_FTO_1610890
|
2915004000NRG23030320230931994
|
025730741
|
03/03/2023
|
MATHIAZHAGAN
|
MATHIAZHAGAN
|
2915004WL043483
|
00089
|
CBIN0280897
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2915004_030323APB_FTO_1612745
|
2915004000NRG23030320230933329
|
025730741
|
03/03/2023
|
SAROJA
|
SAROJA
|
2915004WL043531
|
00546
|
CIUB0000008
|
1050
|
31/03/2023
|
Account closed
|
33
|
TN2915004_030323APB_FTO_1612745
|
2915004000NRG23030320230933337
|
025730741
|
03/03/2023
|
MANJULA
|
MANJULA
|
2915004WL043531
|
00546
|
CIUB0000008
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2915004_030323APB_FTO_1613682
|
2915004000NRG23030320230934385
|
025730741
|
03/03/2023
|
Rani
|
Rani
|
2915004WL043576
|
00437
|
TMBL0000043
|
1967
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2915004_030323APB_FTO_1612763
|
2915004000NRG23030320230935219
|
025730741
|
03/03/2023
|
PONNUSAMY
|
PONNUSAMY
|
2915004WL043623
|
00177
|
IOBA0000097
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2915004_030323APB_FTO_1612763
|
2915004000NRG23030320230935237
|
025730741
|
03/03/2023
|
VISALATCHI
|
VISALATCHI
|
2915004WL043623
|
00177
|
IOBA0000097
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2915004_030622APB_FTO_263353
|
2915004000NRG23030620220150705
|
023844446
|
03/06/2022
|
PAKKIRISAMY
|
PAKKIRISAMY
|
2915004WL004565
|
00177
|
IOBA0002858
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2915004_030622FTO_265915
|
2915004000NRG23030620220151442
|
023844463
|
03/06/2022
|
VIONLIYA
|
VIONLIYA
|
2915004WL004607
|
00354
|
PUNB0048700
|
1150
|
23/06/2022
|
No Such Account
|
39
|
TN2915004_030622FTO_265745
|
2915004000NRG23030620220151522
|
023844463
|
03/06/2022
|
KALAIYARASI
|
KALAIYARASI
|
2915004WL004608
|
00354
|
PUNB0048700
|
460
|
23/06/2022
|
No Such Account
|
40
|
TN2915004_030622FTO_265880
|
2915004000NRG23030620220151526
|
023844463
|
03/06/2022
|
SARAVANAN
|
SARAVANAN
|
2915004WL004608
|
00354
|
PUNB0048700
|
230
|
23/06/2022
|
No Such Account
|
41
|
TN2915004_030622APB_FTO_267778
|
2915004000NRG23030620220152138
|
023844446
|
03/06/2022
|
T. RAJENTHIRAN
|
T. RAJENTHIRAN
|
2915004WL004620
|
00177
|
IOBA0000097
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2915004_040323APB_FTO_1618607
|
2915004000NRG23040320230941284
|
005716318
|
04/03/2023
|
KESAVAN
|
KESAVAN
|
2915004WL043925
|
00176
|
IDIB000T046
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2915004_040622APB_FTO_271828
|
2915004000NRG23040620220152708
|
012678345
|
04/06/2022
|
MAINAVATHY
|
MAINAVATHY
|
2915004WL004630
|
00176
|
IDIB000K251
|
1150
|
13/06/2022
|
KYC Documents Pending
|
44
|
TN2915004_040622APB_FTO_271810
|
2915004000NRG23040620220153313
|
012678345
|
04/06/2022
|
KAVITHA
|
KAVITHA
|
2915004WL004640
|
00176
|
IDIB000K251
|
1380
|
13/06/2022
|
KYC Documents Pending
|
45
|
TN2915004_040622APB_FTO_272020
|
2915004000NRG23040620220153383
|
012678345
|
04/06/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL004642
|
00048
|
BKID0008065
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2915004_040622FTO_272940
|
2915004000NRG23040620220153836
|
012678363
|
04/06/2022
|
MAGKAYAMERY
|
MAGKAYAMERY
|
2915004WL004652
|
00176
|
IDIB000T046
|
1150
|
13/06/2022
|
No Such Account
|
47
|
TN2915004_040622FTO_274249
|
2915004000NRG23040620220154386
|
012678363
|
04/06/2022
|
Nishanthi
|
Nishanthi
|
2915004WL004664
|
00176
|
IDIB000T046
|
1380
|
13/06/2022
|
No Such Account
|
48
|
TN2915004_040622APB_FTO_274480
|
2915004000NRG23040620220154501
|
012678345
|
04/06/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2915004WL004665
|
00415
|
SBIN0071148
|
1380
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2915004_040622FTO_274274
|
2915004000NRG23040620220154637
|
012678363
|
04/06/2022
|
SELVAM
|
SELVAM
|
2915004WL004667
|
00176
|
IDIB000T046
|
1380
|
13/06/2022
|
No Such Account
|
50
|
TN2915004_040722APB_FTO_474173
|
2915004000NRG23040720220319751
|
017186171
|
04/07/2022
|
MANJULA
|
MANJULA
|
2915004WL011044
|
00546
|
CIUB0000008
|
1290
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2915004_050123FTO_1392985
|
2915004000NRG23050120230786688
|
018558771
|
05/01/2023
|
MURUKESAN
|
MURUKESAN
|
2915004WL036922
|
00176
|
IDIB000K251
|
1967
|
04/02/2023
|
No Such Account
|
52
|
TN2915004_050123FTO_1392904
|
2915004000NRG23050120230787086
|
018558771
|
05/01/2023
|
NITHYA
|
NITHYA
|
2915004WL036934
|
00468
|
UBIN0551155
|
1260
|
04/02/2023
|
A/c Blocked or Frozen
|
53
|
TN2915004_050123APB_FTO_1392988
|
2915004000NRG23050120230787184
|
018558379
|
05/01/2023
|
AAROKKIYAMERI
|
AAROKKIYAMERI
|
2915004WL036942
|
00354
|
PUNB0048700
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2915004_050123APB_FTO_1392711
|
2915004000NRG23050120230787948
|
018558379
|
05/01/2023
|
POONGOTHAI
|
POONGOTHAI
|
2915004WL036963
|
00354
|
PUNB0048700
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2915004_050123APB_FTO_1392711
|
2915004000NRG23050120230787956
|
018558379
|
05/01/2023
|
RAJENDRAN
|
RAJENDRAN
|
2915004WL036963
|
00354
|
PUNB0048700
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2915004_050123APB_FTO_1392711
|
2915004000NRG23050120230787957
|
018558379
|
05/01/2023
|
MARAKATHAM
|
MARAKATHAM
|
2915004WL036963
|
00354
|
PUNB0048700
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2915004_050123APB_FTO_1392964
|
2915004000NRG23050120230788176
|
018558379
|
05/01/2023
|
PONNUSAMY
|
PONNUSAMY
|
2915004WL036965
|
00177
|
IOBA0000097
|
1260
|
06/02/2023
|
Account closed
|
58
|
TN2915004_050123APB_FTO_1393928
|
2915004000NRG23050120230789014
|
018559404
|
05/01/2023
|
PACKIRIYAMMAL
|
PACKIRIYAMMAL
|
2915004WL036991
|
00176
|
IDIB000P138
|
1686
|
06/02/2023
|
Account closed
|
59
|
TN2915004_050822APB_FTO_677320
|
2915004000NRG23050820220443036
|
016957618
|
05/08/2022
|
SARASWATHY
|
SARASWATHY
|
2915004WL017897
|
00437
|
TMBL0000043
|
660
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2915004_050922APB_FTO_829183
|
2915004000NRG23050920220540661
|
035857862
|
05/09/2022
|
K. VAITHIYANATHAN
|
K. VAITHIYANATHAN
|
2915004WL023168
|
00177
|
IOBA0000097
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2915004_060123APB_FTO_1397449
|
2915004000NRG23060120230791294
|
018559404
|
06/01/2023
|
GOMATHI
|
GOMATHI
|
2915004WL037092
|
00176
|
IDIB000T046
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2915004_060123FTO_1396666
|
2915004000NRG23060120230789106
|
018559508
|
06/01/2023
|
LATHA
|
LATHA
|
2915004WL037002
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
63
|
TN2915004_060123FTO_1396666
|
2915004000NRG23060120230789113
|
018559508
|
06/01/2023
|
THIROUPATHY
|
THIROUPATHY
|
2915004WL037002
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
64
|
TN2915004_060123FTO_1396666
|
2915004000NRG23060120230789119
|
018559508
|
06/01/2023
|
LATH
|
LATH
|
2915004WL037002
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
65
|
TN2915004_060123FTO_1396666
|
2915004000NRG23060120230789122
|
018559508
|
06/01/2023
|
RAJASWERI
|
RAJASWERI
|
2915004WL037002
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
66
|
TN2915004_060123FTO_1396666
|
2915004000NRG23060120230789130
|
018559508
|
06/01/2023
|
SUDHA
|
SUDHA
|
2915004WL037002
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
67
|
TN2915004_060123FTO_1396666
|
2915004000NRG23060120230789131
|
018559508
|
06/01/2023
|
KALA
|
KALA
|
2915004WL037002
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
68
|
TN2915004_060123FTO_1396666
|
2915004000NRG23060120230789167
|
018559508
|
06/01/2023
|
ANBARASI
|
ANBARASI
|
2915004WL037002
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
69
|
TN2915004_060123FTO_1396666
|
2915004000NRG23060120230789171
|
018559508
|
06/01/2023
|
JAYA
|
JAYA
|
2915004WL037002
|
00089
|
CBIN0280897
|
1100
|
04/02/2023
|
Account closed
|
70
|
TN2915004_060123FTO_1396666
|
2915004000NRG23060120230789195
|
018559508
|
06/01/2023
|
ANBEGA
|
ANBEGA
|
2915004WL037002
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
71
|
TN2915004_060123FTO_1396666
|
2915004000NRG23060120230789203
|
018559508
|
06/01/2023
|
PATTAMMAL
|
PATTAMMAL
|
2915004WL037002
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
No Such Account
|
72
|
TN2915004_060123FTO_1396632
|
2915004000NRG23060120230789706
|
018559508
|
06/01/2023
|
SUMATHY
|
SUMATHY
|
2915004WL037021
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
73
|
TN2915004_060123FTO_1397435
|
2915004000NRG23060120230791266
|
018559508
|
06/01/2023
|
MANIMEHALAI
|
MANIMEHALAI
|
2915004WL037092
|
00176
|
IDIB000T046
|
1150
|
04/02/2023
|
Account closed
|
74
|
TN2915004_070522APB_FTO_183188
|
2915004000NRG23060520220033127
|
014388806
|
07/05/2022
|
GANESAN
|
GANESAN
|
2915004WL001244
|
00176
|
IDIB000T046
|
690
|
17/05/2022
|
invalid Bank Identifier
|
75
|
TN2915004_060522APB_FTO_181068
|
2915004000NRG23060520220033277
|
026055721
|
06/05/2022
|
VALLI
|
VALLI
|
2915004WL001248
|
00177
|
IOBA0000097
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2915004_060522APB_FTO_181275
|
2915004000NRG23060520220033397
|
014388806
|
06/05/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL001250
|
00415
|
SBIN0010663
|
675
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2915004_060522APB_FTO_181206
|
2915004000NRG23060520220033916
|
014388806
|
06/05/2022
|
REVATHY
|
REVATHY
|
2915004WL001256
|
00546
|
CIUB0000033
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
78
|
TN2915004_060522FTO_181183
|
2915004000NRG23060520220034969
|
014388846
|
06/05/2022
|
BALASUBRAMANIAN
|
BALASUBRAMANIAN
|
2915004WL001283
|
00546
|
CIUB0000033
|
1100
|
17/05/2022
|
A/c Blocked or Frozen
|
79
|
TN2915004_060522APB_FTO_181387
|
2915004000NRG23060520220036103
|
014388806
|
06/05/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL001312
|
00048
|
BKID0008065
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2915004_060622FTO_281162
|
2915004000NRG23060620220159087
|
018936972
|
06/06/2022
|
MURUGAIYAN
|
MURUGAIYAN
|
2915004WL004758
|
00715
|
DBSS0IN0727
|
1911
|
15/06/2022
|
No Such Account
|
81
|
TN2915004_060622APB_FTO_283943
|
2915004000NRG23060620220160452
|
018937047
|
06/06/2022
|
KAVITHA
|
KAVITHA
|
2915004WL004876
|
00468
|
UBIN0551155
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2915004_060622FTO_285624
|
2915004000NRG23060620220161755
|
018936972
|
06/06/2022
|
N. SUBASCHANTHIRABOS
|
N. SUBASCHANTHIRABOS
|
2915004WL004912
|
00176
|
IDIB000K251
|
1911
|
15/06/2022
|
No Such Account
|
83
|
TN2915004_060622APB_FTO_286408
|
2915004000NRG23060620220161990
|
018937047
|
06/06/2022
|
Rani
|
Rani
|
2915004WL004917
|
00437
|
TMBL0000043
|
1680
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2915004_060622APB_FTO_286408
|
2915004000NRG23060620220161997
|
018937047
|
06/06/2022
|
SARASWATHY
|
SARASWATHY
|
2915004WL004917
|
00437
|
TMBL0000043
|
1680
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2915004_060622APB_FTO_286408
|
2915004000NRG23060620220162103
|
018937047
|
06/06/2022
|
APOORVAM
|
APOORVAM
|
2915004WL004917
|
00437
|
TMBL0000043
|
1680
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2915004_060822APB_FTO_681478
|
2915004000NRG23060820220448910
|
016957618
|
06/08/2022
|
VALLI
|
VALLI
|
2915004WL018305
|
00176
|
IDIB000T046
|
1290
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2915004_060822FTO_681434
|
2915004000NRG23060820220449291
|
016957528
|
06/08/2022
|
Subhashini
|
Subhashini
|
2915004WL018337
|
00177
|
IOBA0000097
|
1290
|
19/08/2022
|
No Such Account
|
88
|
TN2915004_061022FTO_971949
|
2915004000NRG23061020220604144
|
033431856
|
06/10/2022
|
VASANTHA
|
VASANTHA
|
2915004WL027286
|
00177
|
IOBA0000097
|
860
|
18/10/2022
|
No Such Account
|
89
|
TN2915004_070123FTO_1403297
|
2915004000NRG23070120230794690
|
018559508
|
07/01/2023
|
GANESAN
|
GANESAN
|
2915004WL037302
|
00089
|
CBIN0280897
|
1686
|
04/02/2023
|
No Such Account
|
90
|
TN2915004_070522APB_FTO_184494
|
2915004000NRG23070520220038163
|
014388806
|
07/05/2022
|
TAMILVANI
|
TAMILVANI
|
2915004WL001398
|
00176
|
IDIB000T046
|
920
|
17/05/2022
|
invalid Bank Identifier
|
91
|
TN2915004_070722FTO_493622
|
2915004000NRG23070720220338660
|
010691753
|
07/07/2022
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL011655
|
00546
|
CIUB0000008
|
1290
|
13/07/2022
|
Account closed
|
92
|
TN2915004_080722APB_FTO_502459
|
2915004000NRG23070720220339754
|
011326451
|
08/07/2022
|
Rani
|
Rani
|
2915004WL011788
|
00437
|
TMBL0000043
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2915004_080722APB_FTO_502459
|
2915004000NRG23070720220339780
|
011326451
|
08/07/2022
|
APOORVAM
|
APOORVAM
|
2915004WL011788
|
00437
|
TMBL0000043
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2915004_070722FTO_498140
|
2915004000NRG23070720220340015
|
011326463
|
07/07/2022
|
VASANTHI
|
VASANTHI
|
2915004WL0011805
|
00715
|
DBSS0IN0727
|
860
|
15/07/2022
|
No Such Account
|
95
|
TN2915004_071022APB_FTO_976185
|
2915004000NRG23071020220605071
|
033431862
|
07/10/2022
|
KASINATHAN
|
KASINATHAN
|
2915004WL027361
|
00089
|
CBIN0280897
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2915004_071022APB_FTO_978320
|
2915004000NRG23071020220607629
|
033431862
|
07/10/2022
|
T. RAJENTHIRAN
|
T. RAJENTHIRAN
|
2915004WL027531
|
00177
|
IOBA0000097
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2915004_071022APB_FTO_978320
|
2915004000NRG23071020220607651
|
033431862
|
07/10/2022
|
KAMALA
|
KAMALA
|
2915004WL027531
|
00177
|
IOBA0000097
|
630
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
98
|
TN2915004_071022APB_FTO_978302
|
2915004000NRG23071020220609184
|
033431862
|
07/10/2022
|
ANITHA
|
ANITHA
|
2915004WL027630
|
00468
|
UBIN0551155
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2915004_071022APB_FTO_978302
|
2915004000NRG23071020220609208
|
033431862
|
07/10/2022
|
JAYAMANI
|
JAYAMANI
|
2915004WL027630
|
00468
|
UBIN0551155
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2915004_071022APB_FTO_978302
|
2915004000NRG23071020220609240
|
033431862
|
07/10/2022
|
KAVITHA
|
KAVITHA
|
2915004WL027630
|
00468
|
UBIN0551155
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2915004_071022FTO_978638
|
2915004000NRG23071020220610648
|
033431856
|
07/10/2022
|
PONNI
|
PONNI
|
2915004WL027724
|
00364
|
RATN0000147
|
840
|
18/10/2022
|
No Such Account
|
102
|
TN2915004_080223APB_FTO_1524884
|
2915004000NRG23080220230859313
|
012059428
|
08/02/2023
|
K. VAITHIYANATHAN
|
K. VAITHIYANATHAN
|
2915004WL040547
|
00177
|
IOBA0000097
|
1967
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2915004_080422APB_FTO_48901
|
2915004000NRG23080420220001825
|
036264368
|
08/04/2022
|
SASIKALA
|
SASIKALA
|
2915004WL000060
|
00177
|
IOBA0000097
|
840
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2915004_080622APB_FTO_298299
|
2915004000NRG23080620220181358
|
018937073
|
08/06/2022
|
SIVASAMI
|
SIVASAMI
|
2915004WL005350
|
00415
|
SBIN0000939
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2915004_080722FTO_500263
|
2915004000NRG23080720220340827
|
011326463
|
08/07/2022
|
KASINATHAN
|
KASINATHAN
|
2915004WL0011867
|
00089
|
CBIN0280897
|
1911
|
15/07/2022
|
Unclaimed/DEAF accounts
|
106
|
TN2915004_080922APB_FTO_841304
|
2915004000NRG23080920220549290
|
033431818
|
08/09/2022
|
PKIRISAMI
|
PKIRISAMI
|
2915004WL023681
|
00177
|
IOBA0001645
|
1792
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2915004_080922APB_FTO_843718
|
2915004000NRG23080920220549753
|
033431818
|
08/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915004WL023721
|
00468
|
UBIN0551155
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2915004_080922APB_FTO_843718
|
2915004000NRG23080920220549776
|
033431818
|
08/09/2022
|
VANAJA
|
VANAJA
|
2915004WL023721
|
00468
|
UBIN0551155
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2915004_080922APB_FTO_844416
|
2915004000NRG23080920220550097
|
033431818
|
08/09/2022
|
NATARAJAN
|
NATARAJAN
|
2915004WL023754
|
00177
|
IOBA0000972
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2915004_081122APB_FTO_1123589
|
2915004000NRG23081120220666019
|
015842222
|
08/11/2022
|
KAMALA
|
KAMALA
|
2915004WL031430
|
00177
|
IOBA0000097
|
1260
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
111
|
TN2915004_081122FTO_1125116
|
2915004000NRG23081120220667794
|
015842249
|
08/11/2022
|
NAGARETHINAM
|
NAGARETHINAM
|
2915004WL031519
|
00354
|
PUNB0792400
|
1260
|
16/11/2022
|
No Such Account
|
112
|
TN2915004_081222APB_FTO_1250721
|
2915004000NRG23081220220718558
|
011962707
|
08/12/2022
|
ARULSELVAM
|
ARULSELVAM
|
2915004WL034142
|
00437
|
TMBL0000043
|
1967
|
20/12/2022
|
Account closed
|
113
|
TN2915004_081222APB_FTO_1251380
|
2915004000NRG23081220220718610
|
011962707
|
08/12/2022
|
Rani
|
Rani
|
2915004WL034147
|
00437
|
TMBL0000043
|
630
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2915004_081222APB_FTO_1251380
|
2915004000NRG23081220220718642
|
011962707
|
08/12/2022
|
APOORVAM
|
APOORVAM
|
2915004WL034147
|
00437
|
TMBL0000043
|
420
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2915004_081222FTO_1251919
|
2915004000NRG23081220220718748
|
011962826
|
08/12/2022
|
P. JAYANTHI
|
P. JAYANTHI
|
2915004WL034149
|
00177
|
IOBA0000097
|
1050
|
20/12/2022
|
Account closed
|
116
|
TN2915004_081222FTO_1252217
|
2915004000NRG23081220220718872
|
011962826
|
08/12/2022
|
NITHYA
|
NITHYA
|
2915004WL034150
|
00468
|
UBIN0551155
|
1050
|
20/12/2022
|
A/c Blocked or Frozen
|
117
|
TN2915004_081222APB_FTO_1252514
|
2915004000NRG23081220220719027
|
011962707
|
08/12/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2915004WL034153
|
00546
|
CIUB0000033
|
1100
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2915004_090422FTO_53536
|
2915004000NRG23090420220003546
|
036264217
|
09/04/2022
|
KALA
|
KALA
|
2915004WL000145
|
00254
|
LAVB0000727
|
420
|
07/05/2022
|
No Such Account
|
119
|
TN2915004_090622APB_FTO_308544
|
2915004000NRG23090620220186093
|
009931178
|
09/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915004WL005529
|
00468
|
UBIN0551155
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2915004_090622APB_FTO_308544
|
2915004000NRG23090620220186094
|
009931178
|
09/06/2022
|
JAYAMANI
|
JAYAMANI
|
2915004WL005529
|
00468
|
UBIN0551155
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2915004_090622APB_FTO_309686
|
2915004000NRG23090620220186831
|
009931178
|
09/06/2022
|
VADAMALAI
|
VADAMALAI
|
2915004WL005544
|
00546
|
CIUB0000033
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2915004_100622APB_FTO_313349
|
2915004000NRG23090620220189328
|
009931178
|
10/06/2022
|
RAJENDRAN
|
RAJENDRAN
|
2915004WL005632
|
00089
|
CBIN0280897
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2915004_090622APB_FTO_308836
|
2915004000NRG23090620220189442
|
009931178
|
09/06/2022
|
M. AASAITHAMBI
|
M. AASAITHAMBI
|
2915004WL005634
|
00177
|
IOBA0000972
|
1290
|
23/06/2022
|
KYC Documents Pending
|
124
|
TN2915004_091222APB_FTO_1256064
|
2915004000NRG23091220220720406
|
011962707
|
09/12/2022
|
SUDHA
|
SUDHA
|
2915004WL034245
|
00177
|
IOBA0000097
|
1050
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2915004_091222APB_FTO_1256197
|
2915004000NRG23091220220720521
|
011962707
|
09/12/2022
|
M.SUMITHIRA
|
M.SUMITHIRA
|
2915004WL034251
|
00437
|
TMBL0000043
|
840
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2915004_100323APB_FTO_1638126
|
2915004000NRG23100320230957524
|
005717611
|
10/03/2023
|
ANGLISMERI
|
ANGLISMERI
|
2915004WL044561
|
00177
|
IOBA0000972
|
930
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2915004_100323APB_FTO_1638264
|
2915004000NRG23100320230957988
|
005717611
|
10/03/2023
|
AROKKIYARAJ
|
AROKKIYARAJ
|
2915004WL044578
|
00354
|
PUNB0048700
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2915004_100323APB_FTO_1638107
|
2915004000NRG23100320230958016
|
005717611
|
10/03/2023
|
NATARAJAN
|
NATARAJAN
|
2915004WL044583
|
00177
|
IOBA0000972
|
1280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2915004_100323APB_FTO_1637805
|
2915004000NRG23100320230958950
|
005717611
|
10/03/2023
|
SARASWATHY
|
SARASWATHY
|
2915004WL044612
|
00437
|
TMBL0000043
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2915004_100323APB_FTO_1636769
|
2915004000NRG23100320230959021
|
005717611
|
10/03/2023
|
SIVAMOORTHY
|
SIVAMOORTHY
|
2915004WL044613
|
00177
|
IOBA0001214
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2915004_100323APB_FTO_1636769
|
2915004000NRG23100320230959046
|
005717611
|
10/03/2023
|
BALAKRISNAN
|
BALAKRISNAN
|
2915004WL044613
|
00546
|
CIUB0000008
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2915004_100323APB_FTO_1637517
|
2915004000NRG23100320230960469
|
005717611
|
10/03/2023
|
DHANAPAL
|
DHANAPAL
|
2915004WL044639
|
00089
|
CBIN0280897
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2915004_100323APB_FTO_1637884
|
2915004000NRG23100320230960641
|
005717611
|
10/03/2023
|
SANGEETHA
|
SANGEETHA
|
2915004WL044640
|
00701
|
IDIB0PLB001
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2915004_100323APB_FTO_1638417
|
2915004000NRG23100320230961752
|
005717611
|
10/03/2023
|
KANAGAM
|
KANAGAM
|
2915004WL044664
|
00415
|
SBIN0000939
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2915004_100323APB_FTO_1638417
|
2915004000NRG23100320230961757
|
005717611
|
10/03/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2915004WL044664
|
00415
|
SBIN0071148
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2915004_100323APB_FTO_1638230
|
2915004000NRG23100320230961851
|
005717611
|
10/03/2023
|
USHA
|
USHA
|
2915004WL044667
|
00176
|
IDIB000T046
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2915004_100323APB_FTO_1638370
|
2915004000NRG23100320230962221
|
005717611
|
10/03/2023
|
ANITHA
|
ANITHA
|
2915004WL044676
|
00468
|
UBIN0551155
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2915004_100323APB_FTO_1638370
|
2915004000NRG23100320230962273
|
005717611
|
10/03/2023
|
KAVITHA
|
KAVITHA
|
2915004WL044676
|
00468
|
UBIN0551155
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2915004_100323APB_FTO_1639740
|
2915004000NRG23100320230963340
|
025730767
|
10/03/2023
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2915004WL044705
|
00177
|
IOBA0000097
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2915004_100622APB_FTO_318693
|
2915004000NRG23100620220197380
|
009931178
|
10/06/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2915004WL005953
|
00415
|
SBIN0071148
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2915004_100622APB_FTO_318264
|
2915004000NRG23100620220198025
|
009931178
|
10/06/2022
|
SEKAR
|
SEKAR
|
2915004WL005961
|
00177
|
IOBA0000097
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2915004_100622APB_FTO_318264
|
2915004000NRG23100620220198100
|
009931178
|
10/06/2022
|
RAMESHKUMAR
|
RAMESHKUMAR
|
2915004WL005961
|
00177
|
IOBA0000097
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2915004_100622APB_FTO_319027
|
2915004000NRG23100620220199427
|
009931178
|
10/06/2022
|
KALA
|
KALA
|
2915004WL005986
|
00546
|
CIUB0000033
|
1911
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2915004_101022FTO_988283
|
2915004000NRG23101020220615076
|
009744007
|
10/10/2022
|
NILAVAZHAGAN
|
NILAVAZHAGAN
|
2915004WL027982
|
00176
|
IDIB000P138
|
1124
|
18/10/2022
|
Account closed
|
145
|
TN2915004_110223APB_FTO_1540566
|
2915004000NRG23110220230866038
|
014717620
|
11/02/2023
|
DEVADOSS
|
DEVADOSS
|
2915004WL040906
|
00089
|
CBIN0280897
|
1967
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
TN2915004_110822FTO_710398
|
2915004000NRG23110820220460998
|
013156639
|
11/08/2022
|
Subhashini
|
Subhashini
|
2915004WL018952
|
00177
|
IOBA0000097
|
860
|
25/08/2022
|
No Such Account
|
147
|
TN2915004_110822APB_FTO_710264
|
2915004000NRG23110820220461894
|
013156735
|
11/08/2022
|
MANJULA
|
MANJULA
|
2915004WL019013
|
00546
|
CIUB0000008
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2915004_110822FTO_710184
|
2915004000NRG23110820220462344
|
013156761
|
11/08/2022
|
VASANTHI
|
VASANTHI
|
2915004WL019028
|
00715
|
DBSS0IN0727
|
1967
|
25/08/2022
|
No Such Account
|
149
|
TN2915004_110822APB_FTO_710823
|
2915004000NRG23110820220462610
|
013156735
|
11/08/2022
|
KASINATHAN
|
KASINATHAN
|
2915004WL019065
|
00089
|
CBIN0280897
|
1967
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2915004_110822APB_FTO_710823
|
2915004000NRG23110820220462616
|
013156735
|
11/08/2022
|
NETHAJI
|
NETHAJI
|
2915004WL019065
|
00089
|
CBIN0280897
|
1967
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2915004_120123APB_FTO_1434185
|
2915004000NRG23120120230809433
|
037295842
|
12/01/2023
|
ANITHA
|
ANITHA
|
2915004WL037998
|
00468
|
UBIN0551155
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2915004_120123APB_FTO_1434185
|
2915004000NRG23120120230809482
|
037295842
|
12/01/2023
|
KAVITHA
|
KAVITHA
|
2915004WL037998
|
00468
|
UBIN0551155
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2915004_120123APB_FTO_1434084
|
2915004000NRG23120120230812161
|
037295842
|
12/01/2023
|
VINAYAGAM
|
VINAYAGAM
|
2915004WL038114
|
00176
|
IDIB000T046
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2915004_120123APB_FTO_1433319
|
2915004000NRG23120120230812664
|
037295842
|
12/01/2023
|
GOMATHI
|
GOMATHI
|
2915004WL038128
|
00176
|
IDIB000T046
|
1075
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2915004_120123APB_FTO_1433319
|
2915004000NRG23120120230812755
|
037295842
|
12/01/2023
|
KUMARASAMY
|
KUMARASAMY
|
2915004WL038128
|
00176
|
IDIB000K251
|
645
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2915004_120822APB_FTO_713166
|
2915004000NRG23120820220463636
|
013156735
|
12/08/2022
|
NATARAJAN
|
NATARAJAN
|
2915004WL019136
|
00177
|
IOBA0000972
|
860
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2915004_120822APB_FTO_716315
|
2915004000NRG23120820220467917
|
013156735
|
12/08/2022
|
M.SUMITHIRA
|
M.SUMITHIRA
|
2915004WL019375
|
00437
|
TMBL0000043
|
1967
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2915004_130422FTO_70571
|
2915004000NRG22130420221436684
|
009655029
|
13/04/2022
|
Rani
|
Rani
|
2915004WL0033186
|
00437
|
TMBL0000043
|
273
|
11/05/2022
|
Account closed
|
159
|
TN2915004_130422FTO_70571
|
2915004000NRG22130420221436685
|
009655029
|
13/04/2022
|
APOORVAM
|
APOORVAM
|
2915004WL0033186
|
00437
|
TMBL0000043
|
840
|
11/05/2022
|
Account closed
|
160
|
TN2915004_130422FTO_70571
|
2915004000NRG22130420221436688
|
009655029
|
13/04/2022
|
RAJENDRAN
|
RAJENDRAN
|
2915004WL0033189
|
00089
|
CBIN0280897
|
1260
|
11/05/2022
|
Account closed
|
161
|
TN2915004_130422FTO_70571
|
2915004000NRG22130420221436705
|
009655029
|
13/04/2022
|
LALITHA
|
LALITHA
|
2915004WL0033203
|
00546
|
CIUB0000033
|
1290
|
11/05/2022
|
No Such Account
|
162
|
TN2915004_130123APB_FTO_1436347
|
2915004000NRG23120120230808221
|
037293709
|
13/01/2023
|
SANGEETHA
|
SANGEETHA
|
2915004WL037924
|
00701
|
IDIB0PLB001
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2915004_130123FTO_1436334
|
2915004000NRG23120120230808240
|
037291334
|
13/01/2023
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2915004WL037924
|
00701
|
IDIB0PLB001
|
1050
|
04/02/2023
|
No Such Account
|
164
|
TN2915004_130123FTO_1436420
|
2915004000NRG23120120230811172
|
037291334
|
13/01/2023
|
VASANTHI
|
VASANTHI
|
2915004WL038075
|
00089
|
CBIN0280897
|
630
|
04/02/2023
|
Unclaimed/DEAF accounts
|
165
|
TN2915004_130123FTO_1439520
|
2915004000NRG23120120230814356
|
037291334
|
13/01/2023
|
Ramachandran
|
Ramachandran
|
2915004WL038187
|
00715
|
DBSS0IN0727
|
1260
|
04/02/2023
|
Dormant Account
|
166
|
TN2915004_140522FTO_203124
|
2915004000NRG23120520220050816
|
023844476
|
14/05/2022
|
MYTHILI
|
MYTHILI
|
2915004WL001871
|
00177
|
IOBA0000097
|
1050
|
23/06/2022
|
No Such Account
|
167
|
TN2915004_130522APB_FTO_199521
|
2915004000NRG23120520220051646
|
009535790
|
13/05/2022
|
SARASWATHY
|
SARASWATHY
|
2915004WL001893
|
00437
|
TMBL0000043
|
880
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2915004_130522APB_FTO_199508
|
2915004000NRG23120520220051777
|
009535790
|
13/05/2022
|
Rani
|
Rani
|
2915004WL001895
|
00437
|
TMBL0000043
|
1100
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2915004_130522APB_FTO_199508
|
2915004000NRG23120520220051803
|
009535790
|
13/05/2022
|
APOORVAM
|
APOORVAM
|
2915004WL001895
|
00437
|
TMBL0000043
|
1100
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2915004_130522APB_FTO_199470
|
2915004000NRG23120520220052163
|
009535790
|
13/05/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL001903
|
00415
|
SBIN0010663
|
1150
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2915004_130123FTO_1438147
|
2915004000NRG23130120230816038
|
037291334
|
13/01/2023
|
KALAISELVI
|
KALAISELVI
|
2915004WL038274
|
00089
|
CBIN0280897
|
660
|
04/02/2023
|
Account closed
|
172
|
TN2915004_130123APB_FTO_1437271
|
2915004000NRG23130120230816298
|
037293709
|
13/01/2023
|
BALASUBRAMANIYAN
|
BALASUBRAMANIYAN
|
2915004WL038278
|
00176
|
IDIB000K251
|
430
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2915004_130123APB_FTO_1437271
|
2915004000NRG23130120230816338
|
037293709
|
13/01/2023
|
PREMA
|
PREMA
|
2915004WL038278
|
00176
|
IDIB000T046
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2915004_130123APB_FTO_1437271
|
2915004000NRG23130120230816346
|
037293709
|
13/01/2023
|
THANGAIYAN
|
THANGAIYAN
|
2915004WL038278
|
00176
|
IDIB000T046
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2915004_130123APB_FTO_1437271
|
2915004000NRG23130120230816351
|
037293709
|
13/01/2023
|
REVATHI
|
REVATHI
|
2915004WL038278
|
00176
|
IDIB000T046
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2915004_130123FTO_1438118
|
2915004000NRG23130120230816389
|
037291334
|
13/01/2023
|
LATHA
|
LATHA
|
2915004WL038279
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
177
|
TN2915004_130123FTO_1438118
|
2915004000NRG23130120230816395
|
037291334
|
13/01/2023
|
THIROUPATHY
|
THIROUPATHY
|
2915004WL038279
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
178
|
TN2915004_130123FTO_1438118
|
2915004000NRG23130120230816401
|
037291334
|
13/01/2023
|
LATH
|
LATH
|
2915004WL038279
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
179
|
TN2915004_130123FTO_1438118
|
2915004000NRG23130120230816403
|
037291334
|
13/01/2023
|
RAJASWERI
|
RAJASWERI
|
2915004WL038279
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
180
|
TN2915004_130123FTO_1438118
|
2915004000NRG23130120230816410
|
037291334
|
13/01/2023
|
SUDHA
|
SUDHA
|
2915004WL038279
|
00089
|
CBIN0280897
|
1100
|
04/02/2023
|
Account closed
|
181
|
TN2915004_130123FTO_1438118
|
2915004000NRG23130120230816435
|
037291334
|
13/01/2023
|
ANBARASI
|
ANBARASI
|
2915004WL038279
|
00089
|
CBIN0280897
|
1100
|
04/02/2023
|
Account closed
|
182
|
TN2915004_130123FTO_1438118
|
2915004000NRG23130120230816438
|
037291334
|
13/01/2023
|
JAYA
|
JAYA
|
2915004WL038279
|
00089
|
CBIN0280897
|
1100
|
04/02/2023
|
Account closed
|
183
|
TN2915004_130123FTO_1438118
|
2915004000NRG23130120230816456
|
037291334
|
13/01/2023
|
ANBEGA
|
ANBEGA
|
2915004WL038279
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
184
|
TN2915004_130123FTO_1438118
|
2915004000NRG23130120230816459
|
037291334
|
13/01/2023
|
PATTAMMAL
|
PATTAMMAL
|
2915004WL038279
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
No Such Account
|
185
|
TN2915004_130123APB_FTO_1438599
|
2915004000NRG23130120230816710
|
037293709
|
13/01/2023
|
SAROJA
|
SAROJA
|
2915004WL038289
|
00546
|
CIUB0000008
|
1050
|
06/02/2023
|
Account closed
|
186
|
TN2915004_130123APB_FTO_1438599
|
2915004000NRG23130120230816721
|
037293709
|
13/01/2023
|
MANJULA
|
MANJULA
|
2915004WL038289
|
00546
|
CIUB0000008
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2915004_130123FTO_1438573
|
2915004000NRG23130120230816722
|
037291334
|
13/01/2023
|
TAMILSELVAN
|
TAMILSELVAN
|
2915004WL038289
|
00546
|
CIUB0000008
|
630
|
04/02/2023
|
Account closed
|
188
|
TN2915004_130123FTO_1438411
|
2915004000NRG23130120230818135
|
037291334
|
13/01/2023
|
JOTHIBASU
|
JOTHIBASU
|
2915004WL038321
|
00177
|
IOBA0000097
|
1050
|
04/02/2023
|
Account closed
|
189
|
TN2915004_130123APB_FTO_1438433
|
2915004000NRG23130120230818204
|
037293709
|
13/01/2023
|
NEELAVATHY
|
NEELAVATHY
|
2915004WL038321
|
00177
|
IOBA0000097
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2915004_130123FTO_1438780
|
2915004000NRG23130120230819057
|
037291334
|
13/01/2023
|
JEGATHAMBAL
|
JEGATHAMBAL
|
2915004WL038341
|
00715
|
DBSS0IN0727
|
1050
|
04/02/2023
|
No Such Account
|
191
|
TN2915004_130123FTO_1438780
|
2915004000NRG23130120230819079
|
037291334
|
13/01/2023
|
VASANTHI
|
VASANTHI
|
2915004WL038341
|
00715
|
DBSS0IN0727
|
1050
|
04/02/2023
|
No Such Account
|
192
|
TN2915004_130123FTO_1438780
|
2915004000NRG23130120230819136
|
037291334
|
13/01/2023
|
SATHIYA
|
SATHIYA
|
2915004WL038341
|
00715
|
DBSS0IN0727
|
630
|
04/02/2023
|
No Such Account
|
193
|
TN2915004_130123APB_FTO_1442972
|
2915004000NRG23130120230823317
|
037293709
|
13/01/2023
|
PACKIRIYAMMAL
|
PACKIRIYAMMAL
|
2915004WL038488
|
00176
|
IDIB000P138
|
1686
|
06/02/2023
|
Account closed
|
194
|
TN2915004_130323APB_FTO_1645341
|
2915004000NRG23130320230965734
|
025719908
|
13/03/2023
|
AMUTHA
|
AMUTHA
|
2915004WL044796
|
00176
|
IDIB000T046
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2915004_130323APB_FTO_1645341
|
2915004000NRG23130320230965742
|
025719908
|
13/03/2023
|
KESAVAN
|
KESAVAN
|
2915004WL044796
|
00176
|
IDIB000T046
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2915004_130323APB_FTO_1645730
|
2915004000NRG23130320230966737
|
025719908
|
13/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915004WL044824
|
00468
|
UBIN0551155
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2915004_130323FTO_1645830
|
2915004000NRG23130320230967085
|
025730644
|
13/03/2023
|
RAVI
|
RAVI
|
2915004WL0044836
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
No Such Account
|
198
|
TN2915004_130522APB_FTO_199728
|
2915004000NRG23130520220052555
|
009535790
|
13/05/2022
|
PAKKIRISAMY
|
PAKKIRISAMY
|
2915004WL001922
|
00089
|
CBIN0280897
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2915004_130522APB_FTO_200431
|
2915004000NRG23130520220053078
|
009535790
|
13/05/2022
|
VADAMALAI
|
VADAMALAI
|
2915004WL001950
|
00546
|
CIUB0000033
|
1320
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2915004_130522APB_FTO_199950
|
2915004000NRG23130520220053559
|
009535790
|
13/05/2022
|
VALLI
|
VALLI
|
2915004WL001956
|
00177
|
IOBA0000097
|
1320
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2915004_130522APB_FTO_200134
|
2915004000NRG23130520220053711
|
009535790
|
13/05/2022
|
PRIYA
|
PRIYA
|
2915004WL001957
|
00546
|
CIUB0000033
|
1320
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2915004_130522APB_FTO_200644
|
2915004000NRG23130520220054987
|
009535790
|
13/05/2022
|
S. NAGARATHINAM
|
S. NAGARATHINAM
|
2915004WL001985
|
00177
|
IOBA0000097
|
1260
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2915004_130922FTO_865353
|
2915004000NRG23130920220556908
|
035858042
|
13/09/2022
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL0024262
|
00546
|
CIUB0000008
|
1100
|
18/10/2022
|
No Such Account
|
204
|
TN2915004_130922FTO_865353
|
2915004000NRG23130920220556910
|
035858042
|
13/09/2022
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL0024262
|
00546
|
CIUB0000008
|
1290
|
18/10/2022
|
No Such Account
|
205
|
TN2915004_130922FTO_866582
|
2915004000NRG23130920220557900
|
035858042
|
13/09/2022
|
NETHAJI
|
NETHAJI
|
2915004WL0024322
|
00089
|
CBIN0280897
|
1967
|
18/10/2022
|
Account closed
|
206
|
TN2915004_140323APB_FTO_1646911
|
2915004000NRG23140320230975466
|
025719908
|
14/03/2023
|
KAVITHA
|
KAVITHA
|
2915004WL044997
|
00176
|
IDIB000K251
|
1260
|
31/03/2023
|
KYC Documents Pending
|
207
|
TN2915004_140323APB_FTO_1646911
|
2915004000NRG23140320230975516
|
025719908
|
14/03/2023
|
REENA
|
REENA
|
2915004WL044997
|
00176
|
IDIB000T046
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2915004_140323APB_FTO_1646999
|
2915004000NRG23140320230979232
|
025719908
|
14/03/2023
|
Rani
|
Rani
|
2915004WL045058
|
00437
|
TMBL0000043
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2915004_140323APB_FTO_1647016
|
2915004000NRG23140320230993769
|
025719908
|
14/03/2023
|
BAVANI
|
BAVANI
|
2915004WL045285
|
00715
|
DBSS0IN0727
|
210
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
TN2915004_140722APB_FTO_539363
|
2915004000NRG23140720220367204
|
014734089
|
14/07/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL013291
|
00701
|
IDIB0PLB001
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2915004_160922FTO_876428
|
2915004000NRG23140920220558273
|
035858351
|
16/09/2022
|
VASANTHA
|
VASANTHA
|
2915004WL0024361
|
00715
|
DBSS0IN0727
|
1260
|
18/10/2022
|
No Such Account
|
212
|
TN2915004_141022APB_FTO_1007340
|
2915004000NRG23141020220622417
|
018044319
|
14/10/2022
|
RAJENDRAN R
|
RAJENDRAN R
|
2915004WL028431
|
00415
|
SBIN0010663
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2915004_141022FTO_1005866
|
2915004000NRG23141020220623116
|
018043986
|
14/10/2022
|
Pradeepa
|
Pradeepa
|
2915004WL028460
|
00176
|
IDIB000K251
|
1967
|
21/10/2022
|
No Such Account
|
214
|
TN2915004_141022APB_FTO_1006412
|
2915004000NRG23141020220623871
|
018044319
|
14/10/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915004WL028492
|
00468
|
UBIN0551155
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2915004_141022APB_FTO_1006412
|
2915004000NRG23141020220623900
|
018044319
|
14/10/2022
|
VANAJA
|
VANAJA
|
2915004WL028492
|
00468
|
UBIN0551155
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2915004_141022FTO_1007624
|
2915004000NRG23141020220625217
|
018043986
|
14/10/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL028526
|
00177
|
IOBA0001645
|
1568
|
21/10/2022
|
Account closed
|
217
|
TN2915004_141022FTO_1010249
|
2915004000NRG23141020220629183
|
018043986
|
14/10/2022
|
SHANMUGAM
|
SHANMUGAM
|
2915004WL028758
|
00546
|
CIUB0000033
|
440
|
21/10/2022
|
Account closed
|
218
|
TN2915004_150223APB_FTO_1554953
|
2915004000NRG23150220230884043
|
014717620
|
15/02/2023
|
MAHENDRAN
|
MAHENDRAN
|
2915004WL041584
|
00546
|
CIUB0000033
|
660
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2915004_150223APB_FTO_1555068
|
2915004000NRG23150220230884640
|
014717620
|
15/02/2023
|
MYTHILI
|
MYTHILI
|
2915004WL041603
|
00468
|
UBIN0551155
|
1050
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2915004_150223APB_FTO_1554656
|
2915004000NRG23150220230884978
|
014717620
|
15/02/2023
|
VALARMATHI
|
VALARMATHI
|
2915004WL041610
|
00177
|
IOBA0001645
|
690
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2915004_150223APB_FTO_1555152
|
2915004000NRG23150220230885324
|
014717620
|
15/02/2023
|
SANGEETHA
|
SANGEETHA
|
2915004WL041614
|
00701
|
IDIB0PLB001
|
1050
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2915004_150223APB_FTO_1555057
|
2915004000NRG23150220230885435
|
014717620
|
15/02/2023
|
VISALATCHI
|
VISALATCHI
|
2915004WL041615
|
00177
|
IOBA0000097
|
1050
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2915004_150223APB_FTO_1555057
|
2915004000NRG23150220230885444
|
014717620
|
15/02/2023
|
KAMALA
|
KAMALA
|
2915004WL041615
|
00177
|
IOBA0000097
|
1050
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
224
|
TN2915004_150223APB_FTO_1555043
|
2915004000NRG23150220230885668
|
014717620
|
15/02/2023
|
VINAYAGAM
|
VINAYAGAM
|
2915004WL041619
|
00176
|
IDIB000T046
|
840
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2915004_150223APB_FTO_1555217
|
2915004000NRG23150220230886680
|
014717620
|
15/02/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2915004WL041636
|
00415
|
SBIN0071148
|
860
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2915004_150223APB_FTO_1555246
|
2915004000NRG23150220230887579
|
014717620
|
15/02/2023
|
ARULMOZHI
|
ARULMOZHI
|
2915004WL041651
|
00089
|
CBIN0280897
|
1150
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
TN2915004_150223APB_FTO_1555305
|
2915004000NRG23150220230887771
|
014717620
|
15/02/2023
|
ANITHA
|
ANITHA
|
2915004WL041653
|
00468
|
UBIN0551155
|
1050
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2915004_150223APB_FTO_1555305
|
2915004000NRG23150220230887841
|
014717620
|
15/02/2023
|
KAVITHA
|
KAVITHA
|
2915004WL041653
|
00468
|
UBIN0551155
|
1050
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2915004_150223APB_FTO_1555374
|
2915004000NRG23150220230888977
|
014717620
|
15/02/2023
|
SAROJA
|
SAROJA
|
2915004WL041683
|
00546
|
CIUB0000008
|
1050
|
24/02/2023
|
Account closed
|
230
|
TN2915004_150223APB_FTO_1555374
|
2915004000NRG23150220230888986
|
014717620
|
15/02/2023
|
MANJULA
|
MANJULA
|
2915004WL041683
|
00546
|
CIUB0000008
|
840
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2915004_160622FTO_349395
|
2915004000NRG23150620220226277
|
009596943
|
16/06/2022
|
Rani
|
Rani
|
2915004WL0006786
|
00437
|
TMBL0000043
|
1400
|
27/06/2022
|
Account closed
|
232
|
TN2915004_150722APB_FTO_545002
|
2915004000NRG23150720220370764
|
014734089
|
15/07/2022
|
MAINAVATHY
|
MAINAVATHY
|
2915004WL013567
|
00176
|
IDIB000K251
|
1380
|
29/07/2022
|
KYC Documents Pending
|
233
|
TN2915004_150722APB_FTO_545002
|
2915004000NRG23150720220370794
|
014734089
|
15/07/2022
|
KAVITHA
|
KAVITHA
|
2915004WL013567
|
00176
|
IDIB000K251
|
1150
|
29/07/2022
|
KYC Documents Pending
|
234
|
TN2915004_150722FTO_545112
|
2915004000NRG23150720220371011
|
014734132
|
15/07/2022
|
S. THANGAVEL
|
S. THANGAVEL
|
2915004WL013574
|
00089
|
CBIN0280897
|
1380
|
27/07/2022
|
Account closed
|
235
|
TN2915004_151222APB_FTO_1284809
|
2915004000NRG23151220220734698
|
010082707
|
15/12/2022
|
ARULSELVAM
|
ARULSELVAM
|
2915004WL034791
|
00437
|
TMBL0000043
|
1967
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2915004_161222FTO_1293176
|
2915004000NRG23151220220734735
|
018558516
|
16/12/2022
|
RAJASEKAR
|
RAJASEKAR
|
2915004WL034802
|
00177
|
IOBA0000727
|
1967
|
04/02/2023
|
No Such Account
|
237
|
TN2915004_160323FTO_1653864
|
2915004000NRG23160320231001596
|
025730086
|
16/03/2023
|
NEELAVATHY
|
NEELAVATHY
|
2915004WL0045576
|
00177
|
IOBA0000097
|
1260
|
31/03/2023
|
Account closed
|
238
|
TN2915004_160323FTO_1653864
|
2915004000NRG23160320231002731
|
025730086
|
16/03/2023
|
PREMA
|
PREMA
|
2915004WL0045662
|
00176
|
IDIB000T046
|
1290
|
03/04/2023
|
Account closed
|
239
|
TN2915004_160323FTO_1653864
|
2915004000NRG23160320231002733
|
025730086
|
16/03/2023
|
REVATHI
|
REVATHI
|
2915004WL0045662
|
00176
|
IDIB000T046
|
1290
|
03/04/2023
|
Account closed
|
240
|
TN2915004_160323FTO_1653864
|
2915004000NRG23160320231002734
|
025730086
|
16/03/2023
|
REENA
|
REENA
|
2915004WL0045662
|
00176
|
IDIB000T046
|
1100
|
03/04/2023
|
Account closed
|
241
|
TN2915004_160323FTO_1653864
|
2915004000NRG23160320231002766
|
025730086
|
16/03/2023
|
RAJANGAM
|
RAJANGAM
|
2915004WL0045664
|
00089
|
CBIN0280897
|
220
|
31/03/2023
|
Account closed
|
242
|
TN2915004_160323FTO_1653864
|
2915004000NRG23160320231002767
|
025730086
|
16/03/2023
|
DEVADOSS
|
DEVADOSS
|
2915004WL0045664
|
00089
|
CBIN0280897
|
1967
|
31/03/2023
|
Unclaimed/DEAF accounts
|
243
|
TN2915004_160323FTO_1653864
|
2915004000NRG23160320231002768
|
025730086
|
16/03/2023
|
DEVADOSS
|
DEVADOSS
|
2915004WL0045664
|
00089
|
CBIN0280897
|
1967
|
31/03/2023
|
Unclaimed/DEAF accounts
|
244
|
TN2915004_170323FTO_1662006
|
2915004000NRG23160320231003230
|
025730086
|
17/03/2023
|
NITHYA
|
NITHYA
|
2915004WL0045682
|
00468
|
UBIN0551155
|
1050
|
31/03/2023
|
A/c Blocked or Frozen
|
245
|
TN2915004_170323FTO_1662006
|
2915004000NRG23160320231003231
|
025730086
|
17/03/2023
|
NITHYA
|
NITHYA
|
2915004WL0045682
|
00468
|
UBIN0551155
|
1260
|
31/03/2023
|
A/c Blocked or Frozen
|
246
|
TN2915004_170323APB_FTO_1659440
|
2915004000NRG23160320231004127
|
025730281
|
17/03/2023
|
CHITHRA
|
CHITHRA
|
2915004WL045701
|
00546
|
CIUB0000008
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2915004_170323APB_FTO_1659417
|
2915004000NRG23160320231004183
|
025730281
|
17/03/2023
|
JAYAMANI
|
JAYAMANI
|
2915004WL045703
|
00468
|
UBIN0551155
|
420
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2915004_180422APB_FTO_87265
|
2915004000NRG23160420220008833
|
017499445
|
18/04/2022
|
KALA
|
KALA
|
2915004WL000350
|
00415
|
SBIN0071148
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2915004_180422APB_FTO_87283
|
2915004000NRG23160420220008887
|
017499445
|
18/04/2022
|
SUTHA
|
SUTHA
|
2915004WL000351
|
00415
|
SBIN0000939
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2915004_180422APB_FTO_87283
|
2915004000NRG23160420220008912
|
017499445
|
18/04/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2915004WL000351
|
00415
|
SBIN0071148
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2915004_180422APB_FTO_87283
|
2915004000NRG23160420220008957
|
017499445
|
18/04/2022
|
DURGADEVI
|
DURGADEVI
|
2915004WL000351
|
00415
|
SBIN0071148
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2915004_160622APB_FTO_355294
|
2915004000NRG23160620220227060
|
009596921
|
16/06/2022
|
VALLI
|
VALLI
|
2915004WL006831
|
00177
|
IOBA0000097
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2915004_170622APB_FTO_362404
|
2915004000NRG23160620220227516
|
009596921
|
17/06/2022
|
KALA
|
KALA
|
2915004WL006840
|
00415
|
SBIN0071148
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2915004_170622APB_FTO_362457
|
2915004000NRG23160620220228022
|
009596921
|
17/06/2022
|
M.SUMITHIRA
|
M.SUMITHIRA
|
2915004WL006896
|
00437
|
TMBL0000043
|
750
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2915004_160622APB_FTO_357162
|
2915004000NRG23160620220229225
|
009596921
|
16/06/2022
|
SIVASAMI
|
SIVASAMI
|
2915004WL006960
|
00415
|
SBIN0000939
|
660
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2915004_170622APB_FTO_362978
|
2915004000NRG23160620220230057
|
009596921
|
17/06/2022
|
BALASUBRAMANIYAN
|
BALASUBRAMANIYAN
|
2915004WL007001
|
00415
|
SBIN0010663
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2915004_170622APB_FTO_363006
|
2915004000NRG23160620220230078
|
009596921
|
17/06/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL007002
|
00048
|
BKID0008065
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2915004_160922APB_FTO_878010
|
2915004000NRG23160920220561034
|
035857841
|
16/09/2022
|
PKIRISAMI
|
PKIRISAMI
|
2915004WL024594
|
00177
|
IOBA0001645
|
1792
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2915004_160922FTO_877262
|
2915004000NRG23160920220561633
|
035858351
|
16/09/2022
|
Pradeepa
|
Pradeepa
|
2915004WL024650
|
00176
|
IDIB000K251
|
1967
|
18/10/2022
|
No Such Account
|
260
|
TN2915004_161222FTO_1291509
|
2915004000NRG23161220220735150
|
010082760
|
16/12/2022
|
NAGARETHINAM
|
NAGARETHINAM
|
2915004WL0034891
|
00354
|
PUNB0048700
|
1260
|
09/02/2023
|
No Such Account
|
261
|
TN2915004_161222FTO_1293176
|
2915004000NRG23161220220735581
|
018558516
|
16/12/2022
|
MURUKESAN
|
MURUKESAN
|
2915004WL034955
|
00176
|
IDIB000K251
|
1967
|
04/02/2023
|
No Such Account
|
262
|
TN2915004_170223APB_FTO_1562892
|
2915004000NRG23170220230895387
|
005716695
|
17/02/2023
|
VALLI
|
VALLI
|
2915004WL041919
|
00176
|
IDIB000T046
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2915004_170223APB_FTO_1564412
|
2915004000NRG23170220230895790
|
005716695
|
17/02/2023
|
SANGEETHA
|
SANGEETHA
|
2915004WL041925
|
00701
|
IDIB0PLB001
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2915004_170223APB_FTO_1562808
|
2915004000NRG23170220230896148
|
005716695
|
17/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915004WL041930
|
00468
|
UBIN0551155
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2915004_170223APB_FTO_1562808
|
2915004000NRG23170220230896149
|
005716695
|
17/02/2023
|
JAYAMANI
|
JAYAMANI
|
2915004WL041930
|
00468
|
UBIN0551155
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2915004_170223APB_FTO_1562808
|
2915004000NRG23170220230896180
|
005716695
|
17/02/2023
|
VANAJA
|
VANAJA
|
2915004WL041930
|
00468
|
UBIN0551155
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2915004_170223APB_FTO_1562796
|
2915004000NRG23170220230896245
|
005716695
|
17/02/2023
|
MANIKANDAN
|
MANIKANDAN
|
2915004WL041934
|
00176
|
IDIB000K140
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2915004_170223APB_FTO_1562763
|
2915004000NRG23170220230896699
|
005716695
|
17/02/2023
|
SIVAMOORTHY
|
SIVAMOORTHY
|
2915004WL041954
|
00177
|
IOBA0001214
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2915004_170223APB_FTO_1562763
|
2915004000NRG23170220230896749
|
005716695
|
17/02/2023
|
BALAKRISNAN
|
BALAKRISNAN
|
2915004WL041954
|
00546
|
CIUB0000008
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2915004_170223APB_FTO_1562763
|
2915004000NRG23170220230896762
|
005716695
|
17/02/2023
|
CHITHRA
|
CHITHRA
|
2915004WL041954
|
00546
|
CIUB0000008
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2915004_170223APB_FTO_1564707
|
2915004000NRG23170220230897047
|
005716695
|
17/02/2023
|
MATHIAZHAGAN
|
MATHIAZHAGAN
|
2915004WL041972
|
00089
|
CBIN0280897
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2915004_170223APB_FTO_1564665
|
2915004000NRG23170220230897293
|
005716695
|
17/02/2023
|
PRIYA
|
PRIYA
|
2915004WL041975
|
00546
|
CIUB0000033
|
860
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2915004_170223APB_FTO_1564635
|
2915004000NRG23170220230897370
|
005716695
|
17/02/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2915004WL041977
|
00354
|
PUNB0048700
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2915004_170223APB_FTO_1564635
|
2915004000NRG23170220230897373
|
005716695
|
17/02/2023
|
ANBALAGAN
|
ANBALAGAN
|
2915004WL041977
|
00354
|
PUNB0048700
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2915004_170323APB_FTO_1659384
|
2915004000NRG23170320231005320
|
025730281
|
17/03/2023
|
DEEBA
|
DEEBA
|
2915004WL045765
|
00177
|
IOBA0000972
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2915004_170323APB_FTO_1661336
|
2915004000NRG23170320231005494
|
025730281
|
17/03/2023
|
SANGEETHA
|
SANGEETHA
|
2915004WL045770
|
00701
|
IDIB0PLB001
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2915004_170323APB_FTO_1658752
|
2915004000NRG23170320231005891
|
025730281
|
17/03/2023
|
KAVIYAN
|
KAVIYAN
|
2915004WL045789
|
00415
|
SBIN0000939
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2915004_170323APB_FTO_1658879
|
2915004000NRG23170320231006678
|
025730281
|
17/03/2023
|
LALITHA
|
LALITHA
|
2915004WL045819
|
00415
|
SBIN0000939
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2915004_170323APB_FTO_1661406
|
2915004000NRG23170320231007293
|
025730281
|
17/03/2023
|
TAMILARASI
|
TAMILARASI
|
2915004WL045827
|
00415
|
SBIN0071148
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2915004_170323APB_FTO_1661247
|
2915004000NRG23170320231007981
|
025730281
|
17/03/2023
|
L. NADARAJAN
|
L. NADARAJAN
|
2915004WL045841
|
00089
|
CBIN0280897
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2915004_170323APB_FTO_1661204
|
2915004000NRG23170320231010339
|
025730281
|
17/03/2023
|
SANGEETHA
|
SANGEETHA
|
2915004WL045935
|
00177
|
IOBA0000972
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2915004_170323APB_FTO_1661605
|
2915004000NRG23170320231011264
|
025730281
|
17/03/2023
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2915004WL045961
|
00177
|
IOBA0000097
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2915004_170323FTO_1662006
|
2915004000NRG23170320231012947
|
025730086
|
17/03/2023
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL0045992
|
00546
|
CIUB0000033
|
1100
|
31/03/2023
|
No Such Account
|
284
|
TN2915004_170323FTO_1662006
|
2915004000NRG23170320231012948
|
025730086
|
17/03/2023
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL0045992
|
00546
|
CIUB0000033
|
630
|
31/03/2023
|
No Such Account
|
285
|
TN2915004_170323FTO_1662006
|
2915004000NRG23170320231012949
|
025730086
|
17/03/2023
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL0045992
|
00546
|
CIUB0000033
|
1290
|
31/03/2023
|
No Such Account
|
286
|
TN2915004_170622APB_FTO_363040
|
2915004000NRG23170620220231047
|
009596921
|
17/06/2022
|
RAGENDRAN
|
RAGENDRAN
|
2915004WL007064
|
00437
|
TMBL0000043
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2915004_170622APB_FTO_361445
|
2915004000NRG23170620220232506
|
009596921
|
17/06/2022
|
PAKKIRISAMY
|
PAKKIRISAMY
|
2915004WL007109
|
00177
|
IOBA0002858
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2915004_170622APB_FTO_363198
|
2915004000NRG23170620220232836
|
009596921
|
17/06/2022
|
RAJENDRAN
|
RAJENDRAN
|
2915004WL007119
|
00089
|
CBIN0280897
|
1050
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2915004_170622APB_FTO_363227
|
2915004000NRG23170620220233603
|
009596921
|
17/06/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL007137
|
00415
|
SBIN0010663
|
840
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2915004_170622FTO_363622
|
2915004000NRG23170620220233998
|
009596943
|
17/06/2022
|
VIONLIYA
|
VIONLIYA
|
2915004WL007146
|
00354
|
PUNB0048700
|
1320
|
27/06/2022
|
No Such Account
|
291
|
TN2915004_170622FTO_364738
|
2915004000NRG23170620220234134
|
009596943
|
17/06/2022
|
Thangavelu
|
Thangavelu
|
2915004WL007150
|
00715
|
DBSS0IN0727
|
1686
|
27/06/2022
|
No Such Account
|
292
|
TN2915004_170622FTO_364783
|
2915004000NRG23170620220236804
|
009596943
|
17/06/2022
|
LAKSHMI
|
LAKSHMI
|
2915004WL007293
|
00715
|
DBSS0IN0727
|
1075
|
27/06/2022
|
No Such Account
|
293
|
TN2915004_170622FTO_364783
|
2915004000NRG23170620220236806
|
009596943
|
17/06/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2915004WL007293
|
00715
|
DBSS0IN0727
|
1290
|
27/06/2022
|
No Such Account
|
294
|
TN2915004_170622FTO_364783
|
2915004000NRG23170620220236875
|
009596943
|
17/06/2022
|
VASANTHI
|
VASANTHI
|
2915004WL007293
|
00715
|
DBSS0IN0727
|
860
|
27/06/2022
|
No Such Account
|
295
|
TN2915004_170622FTO_364783
|
2915004000NRG23170620220236878
|
009596943
|
17/06/2022
|
KOWSALYA
|
KOWSALYA
|
2915004WL007293
|
00715
|
DBSS0IN0727
|
1075
|
27/06/2022
|
No Such Account
|
296
|
TN2915004_170622FTO_364783
|
2915004000NRG23170620220236880
|
009596943
|
17/06/2022
|
RANI
|
RANI
|
2915004WL007293
|
00715
|
DBSS0IN0727
|
1290
|
27/06/2022
|
No Such Account
|
297
|
TN2915004_170622FTO_364783
|
2915004000NRG23170620220236892
|
009596943
|
17/06/2022
|
RAMAYEE
|
RAMAYEE
|
2915004WL007293
|
00715
|
DBSS0IN0727
|
1290
|
27/06/2022
|
No Such Account
|
298
|
TN2915004_170622FTO_364812
|
2915004000NRG23170620220237073
|
009596943
|
17/06/2022
|
VASUKI
|
VASUKI
|
2915004WL007297
|
00715
|
DBSS0IN0727
|
1290
|
27/06/2022
|
No Such Account
|
299
|
TN2915004_180323FTO_1663839
|
2915004000NRG23180320231014726
|
025730709
|
18/03/2023
|
NAGALINGAM
|
NAGALINGAM
|
2915004WL046022
|
00715
|
DBSS0IN0727
|
1260
|
31/03/2023
|
Account closed
|
300
|
TN2915004_180323FTO_1664195
|
2915004000NRG23180320231014838
|
025730709
|
18/03/2023
|
JOTHIBASU
|
JOTHIBASU
|
2915004WL0046024
|
00177
|
IOBA0000097
|
1050
|
31/03/2023
|
No Such Account
|
301
|
TN2915004_180422APB_FTO_87072
|
2915004000NRG23180420220009206
|
017499445
|
18/04/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL000356
|
00048
|
BKID0008065
|
1050
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2915004_180522FTO_214228
|
2915004000NRG22180520221436889
|
023844476
|
18/05/2022
|
LALITHA
|
LALITHA
|
2915004WL0033295
|
00546
|
CIUB0000033
|
1380
|
23/06/2022
|
Account closed
|
303
|
TN2915004_190922APB_FTO_890875
|
2915004000NRG23170920220565505
|
035858077
|
19/09/2022
|
MAINAVATHY
|
MAINAVATHY
|
2915004WL024875
|
00176
|
IDIB000K251
|
1200
|
19/10/2022
|
KYC Documents Pending
|
304
|
TN2915004_190922APB_FTO_890875
|
2915004000NRG23170920220565532
|
035858077
|
19/09/2022
|
KAVITHA
|
KAVITHA
|
2915004WL024875
|
00176
|
IDIB000K251
|
1200
|
19/10/2022
|
KYC Documents Pending
|
305
|
TN2915004_200223APB_FTO_1571150
|
2915004000NRG23180220230898317
|
005713912
|
20/02/2023
|
TAMILARASAN
|
TAMILARASAN
|
2915004WL042001
|
00546
|
CIUB0000033
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2915004_200323FTO_1669427
|
2915004000NRG23180320231016099
|
025730131
|
20/03/2023
|
KUMARASAMY
|
KUMARASAMY
|
2915004WL0046068
|
00176
|
IDIB000K251
|
645
|
03/04/2023
|
No Such Account
|
307
|
TN2915004_180422FTO_90237
|
2915004000NRG23180420220010992
|
017520779
|
18/04/2022
|
GEETHA
|
GEETHA
|
2915004WL000434
|
00715
|
DBSS0IN0727
|
1230
|
12/05/2022
|
No Such Account
|
308
|
TN2915004_180422FTO_90237
|
2915004000NRG23180420220010993
|
017520779
|
18/04/2022
|
MANIKANDAN
|
MANIKANDAN
|
2915004WL000434
|
00715
|
DBSS0IN0727
|
1230
|
12/05/2022
|
No Such Account
|
309
|
TN2915004_180422FTO_90237
|
2915004000NRG23180420220011010
|
017520779
|
18/04/2022
|
BASKAR
|
BASKAR
|
2915004WL000434
|
00715
|
DBSS0IN0727
|
1230
|
12/05/2022
|
No Such Account
|
310
|
TN2915004_180622FTO_370420
|
2915004000NRG23180620220239555
|
009596965
|
18/06/2022
|
Rani
|
Rani
|
2915004WL0007449
|
00437
|
TMBL0000043
|
1680
|
27/06/2022
|
Account closed
|
311
|
TN2915004_200822APB_FTO_742489
|
2915004000NRG23180820220484471
|
014512495
|
20/08/2022
|
VALLI
|
VALLI
|
2915004WL020185
|
00176
|
IDIB000T046
|
1075
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2915004_200822FTO_741025
|
2915004000NRG23180820220485013
|
014512659
|
20/08/2022
|
JAYAKUMAR
|
JAYAKUMAR
|
2915004WL020192
|
00715
|
DBSS0IN0727
|
660
|
01/09/2022
|
No Such Account
|
313
|
TN2915004_200822APB_FTO_741049
|
2915004000NRG23180820220485255
|
014512495
|
20/08/2022
|
TAMILARASI
|
TAMILARASI
|
2915004WL020198
|
00415
|
SBIN0071148
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2915004_190922APB_FTO_891094
|
2915004000NRG23190920220566184
|
035858077
|
19/09/2022
|
SARASWATHI
|
SARASWATHI
|
2915004WL024912
|
00176
|
IDIB000T046
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2915004_200123FTO_1463925
|
2915004000NRG23200120230832295
|
037266271
|
20/01/2023
|
SANKAR
|
SANKAR
|
2915004WL038946
|
00176
|
IDIB000P138
|
843
|
04/02/2023
|
Account closed
|
316
|
TN2915004_200223APB_FTO_1573559
|
2915004000NRG23200220230899477
|
005713912
|
20/02/2023
|
SANGEETHA
|
SANGEETHA
|
2915004WL042078
|
00701
|
IDIB0PLB001
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2915004_200223APB_FTO_1572506
|
2915004000NRG23200220230899816
|
005713912
|
20/02/2023
|
LALITHA
|
LALITHA
|
2915004WL042093
|
00415
|
SBIN0000939
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2915004_200223APB_FTO_1573445
|
2915004000NRG23200220230900013
|
005713912
|
20/02/2023
|
VINAYAGAM
|
VINAYAGAM
|
2915004WL042098
|
00176
|
IDIB000T046
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2915004_200223APB_FTO_1573628
|
2915004000NRG23200220230900477
|
005713912
|
20/02/2023
|
TAMILARASI
|
TAMILARASI
|
2915004WL042112
|
00415
|
SBIN0071148
|
645
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2915004_200223APB_FTO_1572169
|
2915004000NRG23200220230901105
|
005713912
|
20/02/2023
|
SHANKARAMBAL
|
SHANKARAMBAL
|
2915004WL042128
|
00354
|
PUNB0048700
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2915004_200223APB_FTO_1572169
|
2915004000NRG23200220230901131
|
005713912
|
20/02/2023
|
EASURAJA
|
EASURAJA
|
2915004WL042128
|
00354
|
PUNB0048700
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2915004_200223APB_FTO_1572704
|
2915004000NRG23200220230901527
|
005713912
|
20/02/2023
|
DEVADOSS
|
DEVADOSS
|
2915004WL042137
|
00089
|
CBIN0280897
|
1967
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
TN2915004_200223APB_FTO_1572994
|
2915004000NRG23200220230901880
|
005713912
|
20/02/2023
|
NATARAJAN
|
NATARAJAN
|
2915004WL042162
|
00177
|
IOBA0000972
|
1536
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2915004_200223APB_FTO_1573395
|
2915004000NRG23200220230902179
|
005713912
|
20/02/2023
|
SARITHA
|
SARITHA
|
2915004WL042166
|
00177
|
IOBA0000972
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2915004_210223APB_FTO_1577097
|
2915004000NRG23200220230903050
|
005713912
|
21/02/2023
|
BALASUBRAMANIYAN
|
BALASUBRAMANIYAN
|
2915004WL042221
|
00176
|
IDIB000K251
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2915004_210223APB_FTO_1577097
|
2915004000NRG23200220230903097
|
005713912
|
21/02/2023
|
THANGAIYAN
|
THANGAIYAN
|
2915004WL042221
|
00176
|
IDIB000T046
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2915004_200323APB_FTO_1669749
|
2915004000NRG23200320231022143
|
025730392
|
20/03/2023
|
E. AYYASAMI
|
E. AYYASAMI
|
2915004WL046169
|
00177
|
IOBA0000097
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2915004_200323APB_FTO_1670143
|
2915004000NRG23200320231023906
|
025730392
|
20/03/2023
|
APOORVAM
|
APOORVAM
|
2915004WL046208
|
00437
|
TMBL0000043
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2915004_200323APB_FTO_1670302
|
2915004000NRG23200320231024727
|
025730392
|
20/03/2023
|
RAJENDRAN
|
RAJENDRAN
|
2915004WL046224
|
00177
|
IOBA0001049
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2915004_200323APB_FTO_1670376
|
2915004000NRG23200320231025044
|
025730392
|
20/03/2023
|
LALITHA
|
LALITHA
|
2915004WL046231
|
00546
|
CIUB0000033
|
1380
|
31/03/2023
|
Account closed
|
331
|
TN2915004_210323FTO_1677774
|
2915004000NRG23200320231027553
|
025730131
|
21/03/2023
|
LALITHA
|
LALITHA
|
2915004WL0046277
|
00546
|
CIUB0000033
|
1911
|
31/03/2023
|
No Such Account
|
332
|
TN2915004_210323FTO_1677774
|
2915004000NRG23200320231027554
|
025730131
|
21/03/2023
|
LALITHA
|
LALITHA
|
2915004WL0046277
|
00546
|
CIUB0000033
|
1911
|
31/03/2023
|
No Such Account
|
333
|
TN2915004_210323FTO_1677774
|
2915004000NRG23200320231027780
|
025730131
|
21/03/2023
|
PATTAMMAL
|
PATTAMMAL
|
2915004WL0046289
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
Unclaimed/DEAF accounts
|
334
|
TN2915004_210323FTO_1677774
|
2915004000NRG23200320231027781
|
025730131
|
21/03/2023
|
PATTAMMAL
|
PATTAMMAL
|
2915004WL0046289
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
Unclaimed/DEAF accounts
|
335
|
TN2915004_210323FTO_1677774
|
2915004000NRG23200320231027782
|
025730131
|
21/03/2023
|
PATTAMMAL
|
PATTAMMAL
|
2915004WL0046289
|
00089
|
CBIN0280897
|
1100
|
31/03/2023
|
Unclaimed/DEAF accounts
|
336
|
TN2915004_210323FTO_1677774
|
2915004000NRG23200320231027783
|
025730131
|
21/03/2023
|
PATTAMMAL
|
PATTAMMAL
|
2915004WL0046289
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
Unclaimed/DEAF accounts
|
337
|
TN2915004_210323FTO_1677774
|
2915004000NRG23200320231027784
|
025730131
|
21/03/2023
|
PATTAMMAL
|
PATTAMMAL
|
2915004WL0046289
|
00089
|
CBIN0280897
|
1380
|
31/03/2023
|
Unclaimed/DEAF accounts
|
338
|
TN2915004_200323APB_FTO_1671524
|
2915004000NRG23200320231028186
|
025730392
|
20/03/2023
|
REVATHI
|
REVATHI
|
2915004WL046312
|
00437
|
TMBL0000043
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2915004_230323FTO_1684805
|
2915004000NRG23200320231028696
|
027904160
|
23/03/2023
|
GANESAN
|
GANESAN
|
2915004WL0046330
|
00089
|
CBIN0280897
|
1686
|
30/03/2023
|
No Such Account
|
340
|
TN2915004_200323APB_FTO_1671753
|
2915004000NRG23200320231028955
|
025730392
|
20/03/2023
|
VALLI
|
VALLI
|
2915004WL046334
|
00176
|
IDIB000T046
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2915004_200522APB_FTO_217334
|
2915004000NRG23200520220080165
|
023844393
|
20/05/2022
|
MANJULA
|
MANJULA
|
2915004WL002763
|
00546
|
CIUB0000008
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2915004_200622APB_FTO_382951
|
2915004000NRG23200620220248327
|
009596955
|
20/06/2022
|
E. AYYASAMI
|
E. AYYASAMI
|
2915004WL007712
|
00177
|
IOBA0000097
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2915004_200622APB_FTO_382951
|
2915004000NRG23200620220248378
|
009596955
|
20/06/2022
|
M.SABAPATHI
|
M.SABAPATHI
|
2915004WL007712
|
00177
|
IOBA0000097
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2915004_200622APB_FTO_382951
|
2915004000NRG23200620220248392
|
009596955
|
20/06/2022
|
SASIKALA
|
SASIKALA
|
2915004WL007712
|
00177
|
IOBA0000097
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2915004_200622FTO_384145
|
2915004000NRG23200620220250111
|
009596874
|
20/06/2022
|
SELVAM
|
SELVAM
|
2915004WL0007794
|
00176
|
IDIB000P138
|
1380
|
27/06/2022
|
A/c Blocked or Frozen
|
346
|
TN2915004_200622FTO_384145
|
2915004000NRG23200620220250112
|
009596874
|
20/06/2022
|
N. SUBASCHANTHIRABOS
|
N. SUBASCHANTHIRABOS
|
2915004WL0007794
|
00176
|
IDIB000P138
|
1911
|
27/06/2022
|
A/c Blocked or Frozen
|
347
|
TN2915004_200822APB_FTO_742934
|
2915004000NRG23200820220486223
|
014512495
|
20/08/2022
|
PKIRISAMI
|
PKIRISAMI
|
2915004WL020303
|
00177
|
IOBA0001645
|
1792
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2915004_200822FTO_743355
|
2915004000NRG23200820220486784
|
014512659
|
20/08/2022
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL020408
|
00546
|
CIUB0000008
|
1100
|
01/09/2022
|
Account closed
|
349
|
TN2915004_201022APB_FTO_1041940
|
2915004000NRG23201020220641185
|
014731413
|
20/10/2022
|
AANDAL
|
AANDAL
|
2915004WL029522
|
00176
|
IDIB000T046
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2915004_211022APB_FTO_1045396
|
2915004000NRG23201020220641540
|
014731413
|
21/10/2022
|
M.SUMITHIRA
|
M.SUMITHIRA
|
2915004WL029532
|
00437
|
TMBL0000043
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2915004_211022FTO_1045577
|
2915004000NRG23201020220641716
|
014731559
|
21/10/2022
|
NILAVAZHAGAN
|
NILAVAZHAGAN
|
2915004WL029542
|
00176
|
IDIB000P138
|
1967
|
02/11/2022
|
Account closed
|
352
|
TN2915004_210223APB_FTO_1575463
|
2915004000NRG23210220230903758
|
005713912
|
21/02/2023
|
Rani
|
Rani
|
2915004WL042259
|
00437
|
TMBL0000043
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2915004_210223APB_FTO_1575374
|
2915004000NRG23210220230903954
|
005713912
|
21/02/2023
|
SAROJA
|
SAROJA
|
2915004WL042270
|
00546
|
CIUB0000008
|
1260
|
04/04/2023
|
Account closed
|
354
|
TN2915004_210223APB_FTO_1575374
|
2915004000NRG23210220230903962
|
005713912
|
21/02/2023
|
MANJULA
|
MANJULA
|
2915004WL042270
|
00546
|
CIUB0000008
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2915004_210323FTO_1677774
|
2915004000NRG23210320231038171
|
025730131
|
21/03/2023
|
PACKIRIYAMMAL
|
PACKIRIYAMMAL
|
2915004WL0046532
|
00176
|
IDIB000P138
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
356
|
TN2915004_210323FTO_1677774
|
2915004000NRG23210320231038172
|
025730131
|
21/03/2023
|
PACKIRIYAMMAL
|
PACKIRIYAMMAL
|
2915004WL0046532
|
00176
|
IDIB000P138
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
357
|
TN2915004_210323FTO_1677774
|
2915004000NRG23210320231039135
|
025730131
|
21/03/2023
|
MARKS
|
MARKS
|
2915004WL0046590
|
00176
|
IDIB000K251
|
1100
|
03/04/2023
|
No Such Account
|
358
|
TN2915004_210323FTO_1678653
|
2915004000NRG23210320231042044
|
025730131
|
21/03/2023
|
KASINATHAN
|
KASINATHAN
|
2915004WL0046695
|
00089
|
CBIN0280897
|
920
|
31/03/2023
|
No Such Account
|
359
|
TN2915004_210323FTO_1678653
|
2915004000NRG23210320231042045
|
025730131
|
21/03/2023
|
KASINATHAN
|
KASINATHAN
|
2915004WL0046695
|
00089
|
CBIN0280897
|
1911
|
31/03/2023
|
No Such Account
|
360
|
TN2915004_210323FTO_1678653
|
2915004000NRG23210320231042046
|
025730131
|
21/03/2023
|
KASINATHAN
|
KASINATHAN
|
2915004WL0046695
|
00089
|
CBIN0280897
|
1967
|
31/03/2023
|
No Such Account
|
361
|
TN2915004_210323FTO_1678653
|
2915004000NRG23210320231042047
|
025730131
|
21/03/2023
|
THIROUPATHY
|
THIROUPATHY
|
2915004WL0046695
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
No Such Account
|
362
|
TN2915004_210323FTO_1678653
|
2915004000NRG23210320231042048
|
025730131
|
21/03/2023
|
THIROUPATHY
|
THIROUPATHY
|
2915004WL0046695
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
No Such Account
|
363
|
TN2915004_210323FTO_1678653
|
2915004000NRG23210320231042049
|
025730131
|
21/03/2023
|
THIROUPATHY
|
THIROUPATHY
|
2915004WL0046695
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
No Such Account
|
364
|
TN2915004_210323FTO_1678653
|
2915004000NRG23210320231042050
|
025730131
|
21/03/2023
|
LATH
|
LATH
|
2915004WL0046696
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
No Such Account
|
365
|
TN2915004_210323FTO_1678653
|
2915004000NRG23210320231042051
|
025730131
|
21/03/2023
|
LATH
|
LATH
|
2915004WL0046696
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
No Such Account
|
366
|
TN2915004_210323FTO_1678653
|
2915004000NRG23210320231042052
|
025730131
|
21/03/2023
|
LATH
|
LATH
|
2915004WL0046696
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
No Such Account
|
367
|
TN2915004_210323FTO_1678653
|
2915004000NRG23210320231042053
|
025730131
|
21/03/2023
|
KALA
|
KALA
|
2915004WL0046696
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
No Such Account
|
368
|
TN2915004_210323FTO_1678653
|
2915004000NRG23210320231042054
|
025730131
|
21/03/2023
|
KALA
|
KALA
|
2915004WL0046696
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
No Such Account
|
369
|
TN2915004_210522APB_FTO_220872
|
2915004000NRG23210520220085522
|
023844393
|
21/05/2022
|
SUMATHI
|
SUMATHI
|
2915004WL002902
|
00176
|
IDIB000K251
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2915004_210522APB_FTO_221294
|
2915004000NRG23210520220085726
|
023844393
|
21/05/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL002904
|
00415
|
SBIN0010663
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2915004_210722APB_FTO_578693
|
2915004000NRG23210720220386296
|
013646206
|
21/07/2022
|
M.SUMITHIRA
|
M.SUMITHIRA
|
2915004WL014439
|
00437
|
TMBL0000043
|
1967
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2915004_210722APB_FTO_578759
|
2915004000NRG23210720220387356
|
013646206
|
21/07/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL014496
|
00701
|
IDIB0PLB001
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2915004_210722APB_FTO_578892
|
2915004000NRG23210720220387398
|
013646206
|
21/07/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL014501
|
00048
|
BKID0008065
|
1638
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2915004_211022APB_FTO_1046691
|
2915004000NRG23211020220642467
|
014731413
|
21/10/2022
|
JAYAMANI
|
JAYAMANI
|
2915004WL029595
|
00468
|
UBIN0551155
|
1260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2915004_211022APB_FTO_1046657
|
2915004000NRG23211020220643262
|
014731413
|
21/10/2022
|
T. RAJENTHIRAN
|
T. RAJENTHIRAN
|
2915004WL029646
|
00177
|
IOBA0000097
|
1260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2915004_211022APB_FTO_1046948
|
2915004000NRG23211020220645327
|
014731413
|
21/10/2022
|
PRIYA
|
PRIYA
|
2915004WL029733
|
00546
|
CIUB0000033
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2915004_211122APB_FTO_1181434
|
2915004000NRG23211120220683357
|
026441306
|
21/11/2022
|
SIVASAMI
|
SIVASAMI
|
2915004WL032541
|
00415
|
SBIN0000939
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220684660
|
026441953
|
22/11/2022
|
ARPUTHA DOS
|
ARPUTHA DOS
|
2915004WL0032614
|
00177
|
IOBA0000972
|
600
|
13/12/2022
|
No Such Account
|
379
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220684661
|
026441953
|
22/11/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL0032615
|
00177
|
IOBA0001049
|
1568
|
13/12/2022
|
Account closed
|
380
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220684662
|
026441953
|
22/11/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL0032615
|
00177
|
IOBA0001049
|
1686
|
13/12/2022
|
Account closed
|
381
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220684776
|
026441953
|
22/11/2022
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL0032623
|
00546
|
CIUB0000008
|
1100
|
13/12/2022
|
No Such Account
|
382
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220684777
|
026441953
|
22/11/2022
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL0032623
|
00546
|
CIUB0000008
|
1290
|
13/12/2022
|
No Such Account
|
383
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220684837
|
026441953
|
22/11/2022
|
Kowsalya
|
Kowsalya
|
2915004WL0032631
|
00437
|
TMBL0000043
|
800
|
13/12/2022
|
No Such Account
|
384
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220684900
|
026441953
|
22/11/2022
|
K. VAITHIYANATHAN
|
K. VAITHIYANATHAN
|
2915004WL0032639
|
00177
|
IOBA0000097
|
1686
|
13/12/2022
|
No Such Account
|
385
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220685014
|
026441953
|
22/11/2022
|
LALITHA
|
LALITHA
|
2915004WL0032644
|
00546
|
CIUB0000033
|
1911
|
13/12/2022
|
No Such Account
|
386
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220685015
|
026441953
|
22/11/2022
|
LALITHA
|
LALITHA
|
2915004WL0032644
|
00546
|
CIUB0000033
|
1911
|
13/12/2022
|
No Such Account
|
387
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220685016
|
026441953
|
22/11/2022
|
SHANMUGAM
|
SHANMUGAM
|
2915004WL0032644
|
00546
|
CIUB0000033
|
440
|
13/12/2022
|
No Such Account
|
388
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220685032
|
026441953
|
22/11/2022
|
NILAVAZHAGAN
|
NILAVAZHAGAN
|
2915004WL0032646
|
00176
|
IDIB000P138
|
1967
|
13/12/2022
|
A/c Blocked or Frozen
|
389
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220685033
|
026441953
|
22/11/2022
|
NILAVAZHAGAN
|
NILAVAZHAGAN
|
2915004WL0032646
|
00176
|
IDIB000P138
|
1124
|
13/12/2022
|
A/c Blocked or Frozen
|
390
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220685034
|
026441953
|
22/11/2022
|
NILAVAZHAGAN
|
NILAVAZHAGAN
|
2915004WL0032646
|
00176
|
IDIB000P138
|
1967
|
13/12/2022
|
A/c Blocked or Frozen
|
391
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220685206
|
026441953
|
22/11/2022
|
KASINATHAN
|
KASINATHAN
|
2915004WL0032660
|
00089
|
CBIN0280897
|
1911
|
13/12/2022
|
No Such Account
|
392
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220685207
|
026441953
|
22/11/2022
|
KASINATHAN
|
KASINATHAN
|
2915004WL0032660
|
00089
|
CBIN0280897
|
1967
|
13/12/2022
|
No Such Account
|
393
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220685208
|
026441953
|
22/11/2022
|
NETHAJI
|
NETHAJI
|
2915004WL0032660
|
00089
|
CBIN0280897
|
1967
|
13/12/2022
|
No Such Account
|
394
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220685209
|
026441953
|
22/11/2022
|
KASINATHAN
|
KASINATHAN
|
2915004WL0032660
|
00089
|
CBIN0280897
|
920
|
13/12/2022
|
No Such Account
|
395
|
TN2915004_211222APB_FTO_1315940
|
2915004000NRG23211220220743986
|
018558461
|
21/12/2022
|
TAMILARASAN
|
TAMILARASAN
|
2915004WL035336
|
00546
|
CIUB0000033
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2915004_211222FTO_1318799
|
2915004000NRG23211220220744862
|
018559800
|
21/12/2022
|
RAVICHANDRAN
|
RAVICHANDRAN
|
2915004WL035357
|
00089
|
CBIN0280897
|
880
|
04/02/2023
|
Account closed
|
397
|
TN2915004_211222APB_FTO_1318815
|
2915004000NRG23211220220745933
|
018559601
|
21/12/2022
|
POONGOTHAI
|
POONGOTHAI
|
2915004WL035369
|
00354
|
PUNB0048700
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2915004_211222APB_FTO_1318852
|
2915004000NRG23211220220746133
|
018558461
|
21/12/2022
|
RADHIKA
|
RADHIKA
|
2915004WL035374
|
00354
|
PUNB0048700
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2915004_211222APB_FTO_1318852
|
2915004000NRG23211220220746143
|
018558461
|
21/12/2022
|
SEKAR
|
SEKAR
|
2915004WL035374
|
00354
|
PUNB0048700
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2915004_211222FTO_1317387
|
2915004000NRG23211220220746763
|
018559800
|
21/12/2022
|
LATHA
|
LATHA
|
2915004WL035390
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
401
|
TN2915004_211222FTO_1317387
|
2915004000NRG23211220220746769
|
018559800
|
21/12/2022
|
THIROUPATHY
|
THIROUPATHY
|
2915004WL035390
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
402
|
TN2915004_211222FTO_1317387
|
2915004000NRG23211220220746775
|
018559800
|
21/12/2022
|
LATH
|
LATH
|
2915004WL035390
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
403
|
TN2915004_211222FTO_1317387
|
2915004000NRG23211220220746777
|
018559800
|
21/12/2022
|
RAJASWERI
|
RAJASWERI
|
2915004WL035390
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
404
|
TN2915004_211222FTO_1317387
|
2915004000NRG23211220220746783
|
018559800
|
21/12/2022
|
SUDHA
|
SUDHA
|
2915004WL035390
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
405
|
TN2915004_211222FTO_1317387
|
2915004000NRG23211220220746784
|
018559800
|
21/12/2022
|
KALA
|
KALA
|
2915004WL035390
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
406
|
TN2915004_211222FTO_1317387
|
2915004000NRG23211220220746787
|
018559800
|
21/12/2022
|
RAVI
|
RAVI
|
2915004WL035390
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
No Such Account
|
407
|
TN2915004_211222FTO_1317387
|
2915004000NRG23211220220746815
|
018559800
|
21/12/2022
|
JAYA
|
JAYA
|
2915004WL035390
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
408
|
TN2915004_211222FTO_1317387
|
2915004000NRG23211220220746827
|
018559800
|
21/12/2022
|
SUMATHY
|
SUMATHY
|
2915004WL035390
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
409
|
TN2915004_211222FTO_1317387
|
2915004000NRG23211220220746839
|
018559800
|
21/12/2022
|
ANBEGA
|
ANBEGA
|
2915004WL035390
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
410
|
TN2915004_211222FTO_1317387
|
2915004000NRG23211220220746844
|
018559800
|
21/12/2022
|
PATTAMMAL
|
PATTAMMAL
|
2915004WL035390
|
00089
|
CBIN0280897
|
1100
|
04/02/2023
|
No Such Account
|
411
|
TN2915004_211222FTO_1317517
|
2915004000NRG23211220220746887
|
018558883
|
21/12/2022
|
Anbarasi Mary
|
Anbarasi Mary
|
2915004WL035392
|
00177
|
IOBA0000097
|
1320
|
04/02/2023
|
No Such Account
|
412
|
TN2915004_211222APB_FTO_1317571
|
2915004000NRG23211220220746958
|
018559601
|
21/12/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL035393
|
00701
|
IDIB0PLB001
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2915004_211222FTO_1317560
|
2915004000NRG23211220220746965
|
018559800
|
21/12/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2915004WL035393
|
00701
|
IDIB0PLB001
|
630
|
04/02/2023
|
No Such Account
|
414
|
TN2915004_211222APB_FTO_1317688
|
2915004000NRG23211220220747053
|
018558461
|
21/12/2022
|
SARASWATHY
|
SARASWATHY
|
2915004WL035395
|
00437
|
TMBL0000043
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2915004_220223APB_FTO_1579537
|
2915004000NRG23220220230908255
|
008397780
|
22/02/2023
|
SANGEETHA
|
SANGEETHA
|
2915004WL042470
|
00177
|
IOBA0000972
|
1092
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2915004_230323FTO_1684744
|
2915004000NRG23220320231045746
|
027904160
|
23/03/2023
|
ARPUTHA DOS
|
ARPUTHA DOS
|
2915004WL0046766
|
00177
|
IOBA0000972
|
600
|
30/03/2023
|
No Such Account
|
417
|
TN2915004_230323FTO_1684744
|
2915004000NRG23220320231045747
|
027904160
|
23/03/2023
|
Anbarasi Mary
|
Anbarasi Mary
|
2915004WL0046766
|
00177
|
IOBA0000972
|
1320
|
30/03/2023
|
No Such Account
|
418
|
TN2915004_230323FTO_1684744
|
2915004000NRG23220320231045748
|
027904160
|
23/03/2023
|
ARULSELVAM
|
ARULSELVAM
|
2915004WL0046767
|
00354
|
PUNB0048700
|
1967
|
31/03/2023
|
No Such Account
|
419
|
TN2915004_230323FTO_1684744
|
2915004000NRG23220320231045749
|
027904160
|
23/03/2023
|
ARULSELVAM
|
ARULSELVAM
|
2915004WL0046767
|
00354
|
PUNB0048700
|
1967
|
31/03/2023
|
No Such Account
|
420
|
TN2915004_230323FTO_1684744
|
2915004000NRG23220320231045779
|
027904160
|
23/03/2023
|
NAGARETHINAM
|
NAGARETHINAM
|
2915004WL0046769
|
00354
|
PUNB0048700
|
1260
|
31/03/2023
|
No Such Account
|
421
|
TN2915004_230323FTO_1684744
|
2915004000NRG23220320231045780
|
027904160
|
23/03/2023
|
K. VAITHIYANATHAN
|
K. VAITHIYANATHAN
|
2915004WL0046770
|
00177
|
IOBA0000097
|
1686
|
30/03/2023
|
No Such Account
|
422
|
TN2915004_230323FTO_1684744
|
2915004000NRG23220320231045781
|
027904160
|
23/03/2023
|
K. VAITHIYANATHAN
|
K. VAITHIYANATHAN
|
2915004WL0046770
|
00177
|
IOBA0000097
|
1967
|
30/03/2023
|
No Such Account
|
423
|
TN2915004_230323FTO_1684744
|
2915004000NRG23220320231045923
|
027904160
|
23/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2915004WL0046772
|
00546
|
CIUB0000033
|
1075
|
31/03/2023
|
No Such Account
|
424
|
TN2915004_230323FTO_1684744
|
2915004000NRG23220320231045924
|
027904160
|
23/03/2023
|
SHANMUGAM
|
SHANMUGAM
|
2915004WL0046772
|
00546
|
CIUB0000033
|
440
|
31/03/2023
|
No Such Account
|
425
|
TN2915004_230323FTO_1684744
|
2915004000NRG23220320231045925
|
027904160
|
23/03/2023
|
NETHAJI
|
NETHAJI
|
2915004WL0046773
|
00546
|
CIUB0000033
|
1967
|
31/03/2023
|
No Such Account
|
426
|
TN2915004_220622FTO_396335
|
2915004000NRG23220620220256793
|
022861840
|
22/06/2022
|
RAMESH
|
RAMESH
|
2915004WL008032
|
00354
|
PUNB0048700
|
1686
|
06/07/2022
|
No Such Account
|
427
|
TN2915004_221122APB_FTO_1184819
|
2915004000NRG23221120220689342
|
026441306
|
22/11/2022
|
RAJENDRAN R
|
RAJENDRAN R
|
2915004WL032836
|
00415
|
SBIN0010663
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2915004_230323APB_FTO_1685806
|
2915004000NRG23230320231051960
|
027904319
|
23/03/2023
|
VALARMATHI
|
VALARMATHI
|
2915004WL046971
|
00177
|
IOBA0001645
|
920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2915004_230522APB_FTO_225518
|
2915004000NRG23230520220090175
|
023844393
|
23/05/2022
|
SUGANTHI
|
SUGANTHI
|
2915004WL003007
|
00089
|
CBIN0280897
|
1175
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2915004_230622APB_FTO_401576
|
2915004000NRG23230620220257342
|
022861757
|
23/06/2022
|
KAVITHA
|
KAVITHA
|
2915004WL008071
|
00468
|
UBIN0551155
|
1290
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2915004_230622APB_FTO_398068
|
2915004000NRG23230620220257559
|
022861757
|
23/06/2022
|
KASINATHAN
|
KASINATHAN
|
2915004WL008085
|
00089
|
CBIN0280897
|
1911
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2915004_230622FTO_399147
|
2915004000NRG23230620220258204
|
022861840
|
23/06/2022
|
SETHURAMAN
|
SETHURAMAN
|
2915004WL008152
|
00354
|
PUNB0048700
|
1967
|
06/07/2022
|
No Such Account
|
433
|
TN2915004_230922APB_FTO_909729
|
2915004000NRG23230920220572510
|
014307441
|
23/09/2022
|
ANITHA
|
ANITHA
|
2915004WL025427
|
00468
|
UBIN0551155
|
1405
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2915004_230922APB_FTO_909729
|
2915004000NRG23230920220572526
|
014307441
|
23/09/2022
|
KAVITHA
|
KAVITHA
|
2915004WL025427
|
00468
|
UBIN0551155
|
1405
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2915004_230922APB_FTO_909582
|
2915004000NRG23230920220572537
|
014307441
|
23/09/2022
|
PKIRISAMI
|
PKIRISAMI
|
2915004WL025428
|
00177
|
IOBA0001645
|
1792
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2915004_230922FTO_912759
|
2915004000NRG23230920220575043
|
014307502
|
23/09/2022
|
LALITHA
|
LALITHA
|
2915004WL0025580
|
00546
|
CIUB0000033
|
1911
|
19/10/2022
|
No Such Account
|
437
|
TN2915004_230922FTO_912759
|
2915004000NRG23230920220575046
|
014307502
|
23/09/2022
|
KASINATHAN
|
KASINATHAN
|
2915004WL0025581
|
00089
|
CBIN0280897
|
1967
|
19/10/2022
|
No Such Account
|
438
|
TN2915004_230922FTO_912759
|
2915004000NRG23230920220575047
|
014307502
|
23/09/2022
|
KASINATHAN
|
KASINATHAN
|
2915004WL0025581
|
00089
|
CBIN0280897
|
1911
|
19/10/2022
|
No Such Account
|
439
|
TN2915004_231222APB_FTO_1327013
|
2915004000NRG23231220220748807
|
018558934
|
23/12/2022
|
SIVARAMAN
|
SIVARAMAN
|
2915004WL035435
|
00177
|
IOBA0000972
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2915004_231222APB_FTO_1326488
|
2915004000NRG23231220220750316
|
018558934
|
23/12/2022
|
AAROKKIYAMERI
|
AAROKKIYAMERI
|
2915004WL035503
|
00354
|
PUNB0048700
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2915004_231222FTO_1326884
|
2915004000NRG23231220220750434
|
018559760
|
23/12/2022
|
ANBARASI
|
ANBARASI
|
2915004WL035505
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
442
|
TN2915004_231222FTO_1327728
|
2915004000NRG23231220220750651
|
018559760
|
23/12/2022
|
MASILAMANI
|
MASILAMANI
|
2915004WL035512
|
00089
|
CBIN0280897
|
1260
|
04/02/2023
|
Unclaimed/DEAF accounts
|
443
|
TN2915004_231222APB_FTO_1327740
|
2915004000NRG23231220220750693
|
018558934
|
23/12/2022
|
RAJENDRAN
|
RAJENDRAN
|
2915004WL035512
|
00177
|
IOBA0001049
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2915004_231222FTO_1327728
|
2915004000NRG23231220220750711
|
018559760
|
23/12/2022
|
GOMATHY
|
GOMATHY
|
2915004WL035512
|
00089
|
CBIN0280897
|
210
|
04/02/2023
|
Account closed
|
445
|
TN2915004_231222FTO_1327728
|
2915004000NRG23231220220750717
|
018559760
|
23/12/2022
|
VASANTHI
|
VASANTHI
|
2915004WL035512
|
00089
|
CBIN0280897
|
1260
|
04/02/2023
|
Unclaimed/DEAF accounts
|
446
|
TN2915004_231222FTO_1328302
|
2915004000NRG23231220220751532
|
018559760
|
23/12/2022
|
SUMATHY
|
SUMATHY
|
2915004WL035545
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
447
|
TN2915004_231222APB_FTO_1328333
|
2915004000NRG23231220220752098
|
018558934
|
23/12/2022
|
PRIYA
|
PRIYA
|
2915004WL035562
|
00546
|
CIUB0000033
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2915004_240223APB_FTO_1584023
|
2915004000NRG23240220230912231
|
005716042
|
24/02/2023
|
G. LAKSHMI
|
G. LAKSHMI
|
2915004WL042705
|
00089
|
CBIN0280897
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2915004_270622FTO_429135
|
2915004000NRG22250520221436891
|
022861828
|
27/06/2022
|
LAKSHMI
|
LAKSHMI
|
2915004WL0033297
|
00715
|
DBSS0IN0727
|
420
|
06/07/2022
|
No Such Account
|
450
|
TN2915004_270622FTO_429135
|
2915004000NRG22250520221436892
|
022861828
|
27/06/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2915004WL0033297
|
00715
|
DBSS0IN0727
|
1050
|
06/07/2022
|
No Such Account
|
451
|
TN2915004_270622FTO_429135
|
2915004000NRG22250520221436893
|
022861828
|
27/06/2022
|
KALA
|
KALA
|
2915004WL0033297
|
00715
|
DBSS0IN0727
|
1050
|
06/07/2022
|
No Such Account
|
452
|
TN2915004_240323APB_FTO_1687906
|
2915004000NRG23230320231052129
|
027904319
|
24/03/2023
|
SANGEETHA
|
SANGEETHA
|
2915004WL046972
|
00701
|
IDIB0PLB001
|
630
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2915004_240323APB_FTO_1688088
|
2915004000NRG23230320231054028
|
027904319
|
24/03/2023
|
VALLI
|
VALLI
|
2915004WL047007
|
00176
|
IDIB000T046
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2915004_240223APB_FTO_1587107
|
2915004000NRG23240220230911856
|
005716042
|
24/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915004WL042694
|
00468
|
UBIN0551155
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2915004_240223APB_FTO_1586729
|
2915004000NRG23240220230914942
|
005716042
|
24/02/2023
|
SANGEETHA
|
SANGEETHA
|
2915004WL042808
|
00701
|
IDIB0PLB001
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2915004_240223APB_FTO_1586927
|
2915004000NRG23240220230916060
|
005716042
|
24/02/2023
|
DEEBA
|
DEEBA
|
2915004WL042832
|
00177
|
IOBA0000972
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2915004_240223APB_FTO_1586841
|
2915004000NRG23240220230916512
|
005716042
|
24/02/2023
|
ARUMUGAM
|
ARUMUGAM
|
2915004WL042847
|
00177
|
IOBA0000097
|
1536
|
04/04/2023
|
Account closed
|
458
|
TN2915004_250223APB_FTO_1589882
|
2915004000NRG23240220230916914
|
005716191
|
25/02/2023
|
Rani
|
Rani
|
2915004WL042869
|
00437
|
TMBL0000043
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2915004_240323APB_FTO_1688037
|
2915004000NRG23240320231056117
|
027904319
|
24/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915004WL047067
|
00468
|
UBIN0551155
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2915004_240323APB_FTO_1688037
|
2915004000NRG23240320231056118
|
027904319
|
24/03/2023
|
JAYAMANI
|
JAYAMANI
|
2915004WL047067
|
00468
|
UBIN0551155
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2915004_240323APB_FTO_1688037
|
2915004000NRG23240320231056147
|
027904319
|
24/03/2023
|
VANAJA
|
VANAJA
|
2915004WL047067
|
00468
|
UBIN0551155
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2915004_240323APB_FTO_1688382
|
2915004000NRG23240320231061117
|
027904319
|
24/03/2023
|
MANIKANDAN
|
MANIKANDAN
|
2915004WL047177
|
00176
|
IDIB000K140
|
850
|
30/03/2023
|
Account closed
|
463
|
TN2915004_240323FTO_1689783
|
2915004000NRG23240320231071427
|
027904160
|
24/03/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2915004WL047360
|
00715
|
DBSS0IN0727
|
1050
|
30/03/2023
|
No Such Account
|
464
|
TN2915004_240323APB_FTO_1691049
|
2915004000NRG23240320231071916
|
027904319
|
24/03/2023
|
SARASWATHY
|
SARASWATHY
|
2915004WL047368
|
00437
|
TMBL0000043
|
675
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2915004_240323APB_FTO_1690356
|
2915004000NRG23240320231074660
|
027904319
|
24/03/2023
|
NAGARAJAN
|
NAGARAJAN
|
2915004WL047403
|
00546
|
CIUB0000033
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2915004_240323APB_FTO_1691071
|
2915004000NRG23240320231074737
|
027904319
|
24/03/2023
|
KANAGAM
|
KANAGAM
|
2915004WL047404
|
00415
|
SBIN0000939
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2915004_240323APB_FTO_1691071
|
2915004000NRG23240320231074742
|
027904319
|
24/03/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2915004WL047404
|
00415
|
SBIN0071148
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2915004_240323APB_FTO_1691123
|
2915004000NRG23240320231077836
|
027904319
|
24/03/2023
|
REVATHI
|
REVATHI
|
2915004WL047453
|
00437
|
TMBL0000043
|
400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2915004_240323APB_FTO_1691123
|
2915004000NRG23240320231077879
|
027904319
|
24/03/2023
|
SEMMALAR
|
SEMMALAR
|
2915004WL047453
|
00437
|
TMBL0000043
|
1000
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
TN2915004_240323APB_FTO_1691251
|
2915004000NRG23240320231081792
|
027904319
|
24/03/2023
|
Rani
|
Rani
|
2915004WL047517
|
00437
|
TMBL0000043
|
1967
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2915004_240522FTO_228867
|
2915004000NRG23240520220101931
|
036402878
|
24/05/2022
|
BASKAR
|
BASKAR
|
2915004WL003289
|
00715
|
DBSS0IN0727
|
1260
|
04/06/2022
|
No Such Account
|
472
|
TN2915004_240622APB_FTO_413787
|
2915004000NRG23240620220261331
|
022861757
|
24/06/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL008360
|
00415
|
SBIN0010663
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2915004_240622APB_FTO_414114
|
2915004000NRG23240620220267763
|
022861757
|
24/06/2022
|
RAJENDRAN
|
RAJENDRAN
|
2915004WL008601
|
00089
|
CBIN0280897
|
690
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2915004_240622APB_FTO_412492
|
2915004000NRG23240620220269121
|
022861757
|
24/06/2022
|
SUMATHI
|
SUMATHI
|
2915004WL008692
|
00176
|
IDIB000K251
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2915004_240622APB_FTO_414274
|
2915004000NRG23240620220269532
|
022861757
|
24/06/2022
|
Rani
|
Rani
|
2915004WL008715
|
00437
|
TMBL0000043
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2915004_240622APB_FTO_414274
|
2915004000NRG23240620220269537
|
022861757
|
24/06/2022
|
SARASWATHY
|
SARASWATHY
|
2915004WL008715
|
00437
|
TMBL0000043
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2915004_240622APB_FTO_414274
|
2915004000NRG23240620220269586
|
022861757
|
24/06/2022
|
APOORVAM
|
APOORVAM
|
2915004WL008715
|
00437
|
TMBL0000043
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2915004_240622FTO_413627
|
2915004000NRG23240620220270284
|
022861840
|
24/06/2022
|
Thangavelu
|
Thangavelu
|
2915004WL008757
|
00715
|
DBSS0IN0727
|
1686
|
06/07/2022
|
No Such Account
|
479
|
TN2915004_240622APB_FTO_415234
|
2915004000NRG23240620220271124
|
022861675
|
24/06/2022
|
RAGENDRAN
|
RAGENDRAN
|
2915004WL008789
|
00437
|
TMBL0000043
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2915004_241222APB_FTO_1333958
|
2915004000NRG23241220220754065
|
017254729
|
24/12/2022
|
AANDAL
|
AANDAL
|
2915004WL035705
|
00176
|
IDIB000T046
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2915004_241222APB_FTO_1335089
|
2915004000NRG23241220220754453
|
017254729
|
24/12/2022
|
RAJANGAM
|
RAJANGAM
|
2915004WL035719
|
00089
|
CBIN0280897
|
220
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2915004_250223APB_FTO_1589940
|
2915004000NRG23250220230918090
|
005716191
|
25/02/2023
|
KAVIYAN
|
KAVIYAN
|
2915004WL042907
|
00415
|
SBIN0000939
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2915004_250223APB_FTO_1590553
|
2915004000NRG23250220230918232
|
005716191
|
25/02/2023
|
SIVAMOORTHY
|
SIVAMOORTHY
|
2915004WL042917
|
00177
|
IOBA0001214
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2915004_250223APB_FTO_1590553
|
2915004000NRG23250220230918272
|
005716191
|
25/02/2023
|
BALAKRISNAN
|
BALAKRISNAN
|
2915004WL042917
|
00546
|
CIUB0000008
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2915004_250223APB_FTO_1590553
|
2915004000NRG23250220230918285
|
005716191
|
25/02/2023
|
CHITHRA
|
CHITHRA
|
2915004WL042917
|
00546
|
CIUB0000008
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2915004_250323APB_FTO_1693649
|
2915004000NRG23250320231085173
|
005714223
|
25/03/2023
|
RENUKADEV I
|
RENUKADEV I
|
2915004WL047578
|
00354
|
PUNB0048700
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2915004_250323APB_FTO_1693649
|
2915004000NRG23250320231085180
|
005714223
|
25/03/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2915004WL047578
|
00354
|
PUNB0048700
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2915004_250323FTO_1693623
|
2915004000NRG23250320231085768
|
005717081
|
25/03/2023
|
THIRUNAVUKARASU
|
THIRUNAVUKARASU
|
2915004WL047597
|
00045
|
BARB0TIRUTN
|
1050
|
04/04/2023
|
No Such Account
|
489
|
TN2915004_250323APB_FTO_1693357
|
2915004000NRG23250320231086655
|
005714223
|
25/03/2023
|
KESAVAN
|
KESAVAN
|
2915004WL047611
|
00176
|
IDIB000T046
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2915004_250323APB_FTO_1693595
|
2915004000NRG23250320231087042
|
005714223
|
25/03/2023
|
MATHAN
|
MATHAN
|
2915004WL047616
|
00546
|
CIUB0000033
|
440
|
04/04/2023
|
Account closed
|
491
|
TN2915004_250323APB_FTO_1693583
|
2915004000NRG23250320231087185
|
005714223
|
25/03/2023
|
AZHAGAR
|
AZHAGAR
|
2915004WL047618
|
00546
|
CIUB0000033
|
660
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
492
|
TN2915004_250323APB_FTO_1694138
|
2915004000NRG23250320231088495
|
005714223
|
25/03/2023
|
THANGAIYAN
|
THANGAIYAN
|
2915004WL047664
|
00176
|
IDIB000T046
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2915004_250422APB_FTO_124157
|
2915004000NRG23250420220018530
|
017520185
|
25/04/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL000669
|
00048
|
BKID0008065
|
546
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2915004_250822APB_FTO_770110
|
2915004000NRG23250820220506786
|
020844976
|
25/08/2022
|
PKIRISAMI
|
PKIRISAMI
|
2915004WL021470
|
00177
|
IOBA0001645
|
1967
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2915004_250822APB_FTO_770329
|
2915004000NRG23250820220506964
|
020844976
|
25/08/2022
|
LALITHA
|
LALITHA
|
2915004WL021483
|
00546
|
CIUB0000033
|
1911
|
01/09/2022
|
Account closed
|
496
|
TN2915004_250822APB_FTO_770836
|
2915004000NRG23250820220507299
|
020844976
|
25/08/2022
|
SUGANTHI
|
SUGANTHI
|
2915004WL021514
|
00089
|
CBIN0280897
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2915004_250822FTO_771364
|
2915004000NRG23250820220507694
|
020844942
|
25/08/2022
|
VASANTHA
|
VASANTHA
|
2915004WL0021564
|
00715
|
DBSS0IN0727
|
1260
|
01/09/2022
|
No Such Account
|
498
|
TN2915004_250822APB_FTO_771953
|
2915004000NRG23250820220507876
|
020844976
|
25/08/2022
|
M.SUMITHIRA
|
M.SUMITHIRA
|
2915004WL021578
|
00437
|
TMBL0000043
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2915004_260822APB_FTO_776698
|
2915004000NRG23260820220510142
|
011286800
|
26/08/2022
|
Rani
|
Rani
|
2915004WL021762
|
00437
|
TMBL0000043
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2915004_260822APB_FTO_776698
|
2915004000NRG23260820220510178
|
011286800
|
26/08/2022
|
APOORVAM
|
APOORVAM
|
2915004WL021762
|
00437
|
TMBL0000043
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2915004_261122APB_FTO_1201791
|
2915004000NRG23261120220694647
|
026442813
|
26/11/2022
|
BAKKIYARAJ
|
BAKKIYARAJ
|
2915004WL033157
|
00089
|
CBIN0280897
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2915004_270123FTO_1488141
|
2915004000NRG23270120230836985
|
037268763
|
27/01/2023
|
PATTAMMAL
|
PATTAMMAL
|
2915004WL039423
|
00089
|
CBIN0280897
|
1380
|
04/02/2023
|
No Such Account
|
503
|
TN2915004_270123APB_FTO_1486875
|
2915004000NRG23270120230837193
|
037290754
|
27/01/2023
|
T. RAJENTHIRAN
|
T. RAJENTHIRAN
|
2915004WL039430
|
00415
|
SBIN0000939
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2915004_270123APB_FTO_1486858
|
2915004000NRG23270120230837514
|
037290754
|
27/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915004WL039434
|
00468
|
UBIN0551155
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2915004_270123APB_FTO_1486858
|
2915004000NRG23270120230837515
|
037290754
|
27/01/2023
|
JAYAMANI
|
JAYAMANI
|
2915004WL039434
|
00468
|
UBIN0551155
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2915004_270123APB_FTO_1486858
|
2915004000NRG23270120230837559
|
037290754
|
27/01/2023
|
VANAJA
|
VANAJA
|
2915004WL039434
|
00468
|
UBIN0551155
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2915004_270123FTO_1490479
|
2915004000NRG23270120230839371
|
037268763
|
27/01/2023
|
MASILAMANI
|
MASILAMANI
|
2915004WL039510
|
00089
|
CBIN0280897
|
840
|
04/02/2023
|
Unclaimed/DEAF accounts
|
508
|
TN2915004_270123FTO_1490479
|
2915004000NRG23270120230839419
|
037268763
|
27/01/2023
|
GOMATHY
|
GOMATHY
|
2915004WL039510
|
00089
|
CBIN0280897
|
840
|
04/02/2023
|
Account closed
|
509
|
TN2915004_270123FTO_1490479
|
2915004000NRG23270120230839425
|
037268763
|
27/01/2023
|
VASANTHI
|
VASANTHI
|
2915004WL039510
|
00089
|
CBIN0280897
|
840
|
04/02/2023
|
Unclaimed/DEAF accounts
|
510
|
TN2915004_270123FTO_1490914
|
2915004000NRG23270120230841095
|
037268763
|
27/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2915004WL039572
|
00177
|
IOBA0000894
|
1075
|
04/02/2023
|
No Such Account
|
511
|
TN2915004_270123APB_FTO_1491337
|
2915004000NRG23270120230841843
|
037290754
|
27/01/2023
|
KAVITHA
|
KAVITHA
|
2915004WL039585
|
00176
|
IDIB000K251
|
1320
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
512
|
TN2915004_270123FTO_1491295
|
2915004000NRG23270120230841856
|
037268763
|
27/01/2023
|
BALU
|
BALU
|
2915004WL039585
|
00176
|
IDIB000T046
|
1100
|
04/02/2023
|
Account closed
|
513
|
TN2915004_270123APB_FTO_1491337
|
2915004000NRG23270120230841916
|
037290754
|
27/01/2023
|
REENA
|
REENA
|
2915004WL039585
|
00176
|
IDIB000T046
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2915004_270123APB_FTO_1491337
|
2915004000NRG23270120230841929
|
037290754
|
27/01/2023
|
MARKS
|
MARKS
|
2915004WL039585
|
00176
|
IDIB000K251
|
1100
|
06/02/2023
|
Account closed
|
515
|
TN2915004_270123APB_FTO_1491488
|
2915004000NRG23270120230842105
|
037290754
|
27/01/2023
|
MAINAVATHY
|
MAINAVATHY
|
2915004WL039590
|
00176
|
IDIB000K251
|
1320
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
TN2915004_270123FTO_1491767
|
2915004000NRG23270120230842195
|
037268763
|
27/01/2023
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL039593
|
00546
|
CIUB0000008
|
630
|
04/02/2023
|
No Such Account
|
517
|
TN2915004_270123APB_FTO_1491772
|
2915004000NRG23270120230842240
|
037290754
|
27/01/2023
|
BALAKRISNAN
|
BALAKRISNAN
|
2915004WL039593
|
00546
|
CIUB0000008
|
1050
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
518
|
TN2915004_270223APB_FTO_1595463
|
2915004000NRG23270220230921185
|
005713705
|
27/02/2023
|
VADAMALAI
|
VADAMALAI
|
2915004WL043055
|
00546
|
CIUB0000033
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2915004_270223APB_FTO_1595305
|
2915004000NRG23270220230921821
|
005713705
|
27/02/2023
|
KARTHI
|
KARTHI
|
2915004WL043083
|
00176
|
IDIB000T046
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2915004_270223APB_FTO_1595305
|
2915004000NRG23270220230921826
|
005713705
|
27/02/2023
|
GOMATHI
|
GOMATHI
|
2915004WL043083
|
00176
|
IDIB000T046
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2915004_270223APB_FTO_1596786
|
2915004000NRG23270220230923607
|
005713705
|
27/02/2023
|
DEVADOSS
|
DEVADOSS
|
2915004WL043141
|
00089
|
CBIN0280897
|
1967
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
TN2915004_270323APB_FTO_1698682
|
2915004000NRG23270320231091394
|
025730481
|
27/03/2023
|
SEKAR
|
SEKAR
|
2915004WL047792
|
00177
|
IOBA0000097
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2915004_270323APB_FTO_1698682
|
2915004000NRG23270320231091415
|
025730481
|
27/03/2023
|
SEKAR
|
SEKAR
|
2915004WL047792
|
00177
|
IOBA0000097
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2915004_270323APB_FTO_1698682
|
2915004000NRG23270320231091474
|
025730481
|
27/03/2023
|
RAMESHKUMAR
|
RAMESHKUMAR
|
2915004WL047792
|
00177
|
IOBA0000097
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2915004_290722APB_FTO_627234
|
2915004000NRG23270720220411680
|
015632497
|
29/07/2022
|
M.SUMITHIRA
|
M.SUMITHIRA
|
2915004WL015868
|
00437
|
TMBL0000043
|
1967
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2915004_290722FTO_627386
|
2915004000NRG23270720220411701
|
015632535
|
29/07/2022
|
SHANMUGAM G
|
SHANMUGAM G
|
2915004WL015870
|
00165
|
IBKL0001905
|
1911
|
10/08/2022
|
No Such Account
|
527
|
TN2915004_270822APB_FTO_780555
|
2915004000NRG23270820220512348
|
011286972
|
27/08/2022
|
GOMATHI
|
GOMATHI
|
2915004WL021867
|
00176
|
IDIB000T046
|
840
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2915004_280123APB_FTO_1496803
|
2915004000NRG23280120230846129
|
037296952
|
28/01/2023
|
MALARMAGAL
|
MALARMAGAL
|
2915004WL039755
|
00354
|
PUNB0048700
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2915004_280323APB_FTO_1703671
|
2915004000NRG23280320231095341
|
025730258
|
28/03/2023
|
BAVANI
|
BAVANI
|
2915004WL047898
|
00715
|
DBSS0IN0727
|
1050
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
530
|
TN2915004_280722APB_FTO_623308
|
2915004000NRG23280720220413743
|
015743216
|
28/07/2022
|
KALA
|
KALA
|
2915004WL016010
|
00546
|
CIUB0000033
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2915004_281022APB_FTO_1074171
|
2915004000NRG23281020220655168
|
015711122
|
28/10/2022
|
ANJAN
|
ANJAN
|
2915004WL030395
|
00177
|
IOBA0001645
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2915004_281022FTO_1074145
|
2915004000NRG23281020220655384
|
015710965
|
28/10/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL030407
|
00177
|
IOBA0001645
|
1686
|
07/11/2022
|
Account closed
|
533
|
TN2915004_281122APB_FTO_1211483
|
2915004000NRG23281120220700532
|
026442813
|
28/11/2022
|
VADAMALAI
|
VADAMALAI
|
2915004WL033367
|
00546
|
CIUB0000033
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2915004_290422APB_FTO_158364
|
2915004000NRG23290420220024461
|
018427951
|
29/04/2022
|
PRIYA
|
PRIYA
|
2915004WL000954
|
00546
|
CIUB0000033
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2915004_290422FTO_163235
|
2915004000NRG23290420220025002
|
018427819
|
29/04/2022
|
BASKAR
|
BASKAR
|
2915004WL000996
|
00715
|
DBSS0IN0727
|
1260
|
16/05/2022
|
No Such Account
|
536
|
TN2915004_290722APB_FTO_627651
|
2915004000NRG23290720220413990
|
015632497
|
29/07/2022
|
REVATHI
|
REVATHI
|
2915004WL016014
|
00468
|
UBIN0551155
|
1290
|
10/08/2022
|
KYC Documents Pending
|
537
|
TN2915004_290722APB_FTO_626831
|
2915004000NRG23290720220414592
|
015632497
|
29/07/2022
|
ANGLISMERI
|
ANGLISMERI
|
2915004WL016030
|
00177
|
IOBA0000972
|
1075
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2915004_290722APB_FTO_627894
|
2915004000NRG23290720220415395
|
015632497
|
29/07/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL016062
|
00701
|
IDIB0PLB001
|
1075
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2915004_290722FTO_629835
|
2915004000NRG23290720220418039
|
015632535
|
29/07/2022
|
Sridhar
|
Sridhar
|
2915004WL016301
|
00715
|
DBSS0IN0727
|
1260
|
10/08/2022
|
No Such Account
|
540
|
TN2915004_290722FTO_629835
|
2915004000NRG23290720220418040
|
015632535
|
29/07/2022
|
Anbukarasi
|
Anbukarasi
|
2915004WL016301
|
00715
|
DBSS0IN0727
|
1260
|
10/08/2022
|
No Such Account
|
541
|
TN2915004_290822APB_FTO_791428
|
2915004000NRG23290820220516960
|
011287042
|
29/08/2022
|
ANGLISMERI
|
ANGLISMERI
|
2915004WL022126
|
00177
|
IOBA0000972
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2915004_290822FTO_794326
|
2915004000NRG23290820220519210
|
011286912
|
29/08/2022
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL0022202
|
00546
|
CIUB0000008
|
1290
|
07/09/2022
|
No Such Account
|
543
|
TN2915004_290822FTO_794326
|
2915004000NRG23290820220519219
|
011286912
|
29/08/2022
|
KASINATHAN
|
KASINATHAN
|
2915004WL0022203
|
00089
|
CBIN0280897
|
1911
|
07/09/2022
|
No Such Account
|
544
|
TN2915004_290922APB_FTO_936528
|
2915004000NRG23290920220585310
|
030361614
|
29/09/2022
|
Rani
|
Rani
|
2915004WL026222
|
00437
|
TMBL0000043
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2915004_290922APB_FTO_936528
|
2915004000NRG23290920220585315
|
030361614
|
29/09/2022
|
SARASWATHY
|
SARASWATHY
|
2915004WL026222
|
00437
|
TMBL0000043
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2915004_290922FTO_936515
|
2915004000NRG23290920220585332
|
030361584
|
29/09/2022
|
Kowsalya
|
Kowsalya
|
2915004WL026222
|
00437
|
TMBL0000043
|
800
|
19/10/2022
|
No Such Account
|
547
|
TN2915004_290922APB_FTO_936528
|
2915004000NRG23290920220585361
|
030361614
|
29/09/2022
|
APOORVAM
|
APOORVAM
|
2915004WL026222
|
00437
|
TMBL0000043
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2915004_290922FTO_937701
|
2915004000NRG23290920220586106
|
030361584
|
29/09/2022
|
NILAVAZHAGAN
|
NILAVAZHAGAN
|
2915004WL026261
|
00176
|
IDIB000P138
|
1967
|
19/10/2022
|
Account closed
|
549
|
TN2915004_290922APB_FTO_938912
|
2915004000NRG23290920220587312
|
030361614
|
29/09/2022
|
ANGLISMERI
|
ANGLISMERI
|
2915004WL026316
|
00177
|
IOBA0000972
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2915004_291222APB_FTO_1357448
|
2915004000NRG23291220220768114
|
037296222
|
29/12/2022
|
AAROKKIYAMERI
|
AAROKKIYAMERI
|
2915004WL036169
|
00354
|
PUNB0048700
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2915004_300323APB_FTO_1714196
|
2915004000NRG23300320231113950
|
020056895
|
30/03/2023
|
SIVAMOORTHY
|
SIVAMOORTHY
|
2915004WL048391
|
00177
|
IOBA0001214
|
210
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2915004_300323APB_FTO_1714196
|
2915004000NRG23300320231114010
|
020056895
|
30/03/2023
|
SAROJA
|
SAROJA
|
2915004WL048391
|
00177
|
IOBA0000097
|
1260
|
16/05/2023
|
Account closed
|
553
|
TN2915004_300323APB_FTO_1714196
|
2915004000NRG23300320231114019
|
020056895
|
30/03/2023
|
MANJULA
|
MANJULA
|
2915004WL048391
|
00546
|
CIUB0000008
|
840
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2915004_300323APB_FTO_1714424
|
2915004000NRG23300320231114748
|
020056895
|
30/03/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2915004WL048406
|
00177
|
IOBA0000972
|
1260
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2915004_300323APB_FTO_1714408
|
2915004000NRG23300320231115251
|
020056895
|
30/03/2023
|
SANGEETHA
|
SANGEETHA
|
2915004WL048414
|
00701
|
IDIB0PLB001
|
630
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2915004_310522FTO_248016
|
2915004000NRG23250520220108031
|
009630619
|
31/05/2022
|
KALA
|
KALA
|
2915004WL0003474
|
00715
|
DBSS0IN0727
|
420
|
08/06/2022
|
No Such Account
|
557
|
TN2915004_300522APB_FTO_244693
|
2915004000NRG23270520220114123
|
010787496
|
30/05/2022
|
PRIYA
|
PRIYA
|
2915004WL003684
|
00546
|
CIUB0000033
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2915004_300522APB_FTO_244684
|
2915004000NRG23270520220116438
|
010787496
|
30/05/2022
|
LALITHA
|
LALITHA
|
2915004WL003741
|
00546
|
CIUB0000033
|
1320
|
07/06/2022
|
Account closed
|
559
|
TN2915004_300522APB_FTO_244727
|
2915004000NRG23270520220116542
|
010787496
|
30/05/2022
|
T. RAJENTHIRAN
|
T. RAJENTHIRAN
|
2915004WL003742
|
00177
|
IOBA0000097
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2915004_300522APB_FTO_244941
|
2915004000NRG23270520220116789
|
010787496
|
30/05/2022
|
M.SUMITHIRA
|
M.SUMITHIRA
|
2915004WL003751
|
00437
|
TMBL0000043
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2915004_300522APB_FTO_244824
|
2915004000NRG23270520220121379
|
010787496
|
30/05/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL003897
|
00415
|
SBIN0010663
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2915004_300522APB_FTO_244814
|
2915004000NRG23270520220121418
|
010787496
|
30/05/2022
|
TAMILARASI
|
TAMILARASI
|
2915004WL003898
|
00415
|
SBIN0071148
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2915004_300522APB_FTO_244809
|
2915004000NRG23270520220121475
|
010787496
|
30/05/2022
|
KALA
|
KALA
|
2915004WL003899
|
00415
|
SBIN0071148
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2915004_301222APB_FTO_1360498
|
2915004000NRG23291220220768774
|
037296222
|
30/12/2022
|
MALARMAGAL
|
MALARMAGAL
|
2915004WL036190
|
00354
|
PUNB0048700
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2915004_301222APB_FTO_1367365
|
2915004000NRG23291220220769025
|
037296222
|
30/12/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL036197
|
00701
|
IDIB0PLB001
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2915004_301222APB_FTO_1367419
|
2915004000NRG23291220220769095
|
037296222
|
30/12/2022
|
TAMILARASI
|
TAMILARASI
|
2915004WL036199
|
00415
|
SBIN0071148
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2915004_310323APB_FTO_1717061
|
2915004000NRG23300320231110699
|
020056895
|
31/03/2023
|
SELVI
|
SELVI
|
2915004WL048276
|
00176
|
IDIB000K251
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2915004_300522APB_FTO_245262
|
2915004000NRG23300520220133940
|
010787496
|
30/05/2022
|
Rani
|
Rani
|
2915004WL004167
|
00437
|
TMBL0000043
|
1400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2915004_300522APB_FTO_245262
|
2915004000NRG23300520220133944
|
010787496
|
30/05/2022
|
SARASWATHY
|
SARASWATHY
|
2915004WL004167
|
00437
|
TMBL0000043
|
1680
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2915004_300522APB_FTO_245262
|
2915004000NRG23300520220133998
|
010787496
|
30/05/2022
|
APOORVAM
|
APOORVAM
|
2915004WL004167
|
00437
|
TMBL0000043
|
1680
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2915004_300522FTO_245254
|
2915004000NRG23300520220134760
|
010787585
|
30/05/2022
|
RASALINGAM
|
RASALINGAM
|
2915004WL004184
|
00715
|
DBSS0IN0727
|
1260
|
07/06/2022
|
No Such Account
|
572
|
TN2915004_300522APB_FTO_245502
|
2915004000NRG23300520220135331
|
010787496
|
30/05/2022
|
RAGENDRAN
|
RAGENDRAN
|
2915004WL004198
|
00437
|
TMBL0000043
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2915004_300622FTO_446548
|
2915004000NRG23300620220300992
|
017186076
|
30/06/2022
|
VASANTHA
|
VASANTHA
|
2915004WL010000
|
00715
|
DBSS0IN0727
|
1260
|
11/07/2022
|
Account closed
|
574
|
TN2915004_300622FTO_446548
|
2915004000NRG23300620220300994
|
017186076
|
30/06/2022
|
SUSILA
|
SUSILA
|
2915004WL010000
|
00715
|
DBSS0IN0727
|
1050
|
11/07/2022
|
No Such Account
|
575
|
TN2915004_300622FTO_446875
|
2915004000NRG23300620220301563
|
017186076
|
30/06/2022
|
Sridhar
|
Sridhar
|
2915004WL010031
|
00715
|
DBSS0IN0727
|
1260
|
11/07/2022
|
No Such Account
|
576
|
TN2915004_300622FTO_446875
|
2915004000NRG23300620220301564
|
017186076
|
30/06/2022
|
Anbukarasi
|
Anbukarasi
|
2915004WL010031
|
00715
|
DBSS0IN0727
|
1260
|
11/07/2022
|
No Such Account
|
577
|
TN2915004_300622FTO_446875
|
2915004000NRG23300620220301656
|
017186076
|
30/06/2022
|
Thangavelu
|
Thangavelu
|
2915004WL010031
|
00715
|
DBSS0IN0727
|
1260
|
11/07/2022
|
No Such Account
|
578
|
TN2915004_300922FTO_941900
|
2915004000NRG23300920220589400
|
030361488
|
30/09/2022
|
VASANTHA
|
VASANTHA
|
2915004WL026410
|
00177
|
IOBA0000097
|
1100
|
19/10/2022
|
No Such Account
|
579
|
TN2915004_300922FTO_943637
|
2915004000NRG23300920220591961
|
030361488
|
30/09/2022
|
VASANTHA
|
VASANTHA
|
2915004WL026583
|
00715
|
DBSS0IN0727
|
1260
|
19/10/2022
|
No Such Account
|
580
|
TN2915004_301222FTO_1361122
|
2915004000NRG23301220220769704
|
037291821
|
30/12/2022
|
JEGATHAMBAL
|
JEGATHAMBAL
|
2915004WL036210
|
00715
|
DBSS0IN0727
|
1260
|
04/02/2023
|
No Such Account
|
581
|
TN2915004_301222FTO_1361122
|
2915004000NRG23301220220769725
|
037291821
|
30/12/2022
|
VASANTHI
|
VASANTHI
|
2915004WL036210
|
00715
|
DBSS0IN0727
|
1260
|
04/02/2023
|
No Such Account
|
582
|
TN2915004_301222FTO_1361122
|
2915004000NRG23301220220769778
|
037291821
|
30/12/2022
|
SATHIYA
|
SATHIYA
|
2915004WL036210
|
00715
|
DBSS0IN0727
|
1260
|
04/02/2023
|
No Such Account
|
583
|
TN2915004_301222FTO_1362618
|
2915004000NRG23301220220770879
|
037291821
|
30/12/2022
|
PATTAMMAL
|
PATTAMMAL
|
2915004WL036246
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
No Such Account
|
584
|
TN2915004_301222APB_FTO_1367531
|
2915004000NRG23301220220771724
|
037296222
|
30/12/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2915004WL036272
|
00415
|
SBIN0071148
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2915004_310323FTO_1717300
|
2915004000NRG23310320231119273
|
020056857
|
31/03/2023
|
NAGALINGAM
|
NAGALINGAM
|
2915004WL048490
|
00715
|
DBSS0IN0727
|
1260
|
16/05/2023
|
Account closed
|
586
|
TN2915004_310323APB_FTO_1717996
|
2915004000NRG23310320231120536
|
018529184
|
31/03/2023
|
PRIYA
|
PRIYA
|
2915004WL048513
|
00546
|
CIUB0000033
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2915004_310323APB_FTO_1718015
|
2915004000NRG23310320231122515
|
018529184
|
31/03/2023
|
SAROJA
|
SAROJA
|
2915004WL048547
|
00176
|
IDIB000P138
|
1260
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2915004_310323APB_FTO_1717448
|
2915004000NRG23310320231123010
|
020056895
|
31/03/2023
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2915004WL048555
|
00177
|
IOBA0000097
|
1100
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2915004_310323FTO_1717439
|
2915004000NRG23310320231123084
|
020056857
|
31/03/2023
|
RAJKIRAN
|
RAJKIRAN
|
2915004WL048555
|
00177
|
IOBA0000097
|
1100
|
16/05/2023
|
Account closed
|
590
|
TN2915004_310323APB_FTO_1718037
|
2915004000NRG23310320231124551
|
018529184
|
31/03/2023
|
Rani
|
Rani
|
2915004WL048592
|
00437
|
TMBL0000043
|
840
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2915004_310323APB_FTO_1718037
|
2915004000NRG23310320231124557
|
018529184
|
31/03/2023
|
SARASWATHY
|
SARASWATHY
|
2915004WL048592
|
00437
|
TMBL0000043
|
840
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2915004_310323APB_FTO_1717908
|
2915004000NRG23310320231125469
|
020056895
|
31/03/2023
|
NATARAJAN
|
NATARAJAN
|
2915004WL048613
|
00177
|
IOBA0000972
|
1100
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2915004_310323APB_FTO_1718939
|
2915004000NRG23310320231127749
|
018529222
|
31/03/2023
|
SAROJA
|
SAROJA
|
2915004WL048671
|
00089
|
CBIN0280897
|
220
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2915004_311022FTO_1088090
|
2915004000NRG23311020220658051
|
015710881
|
31/10/2022
|
K. VAITHIYANATHAN
|
K. VAITHIYANATHAN
|
2915004WL0030761
|
00177
|
IOBA0000097
|
1686
|
07/11/2022
|
Account closed
|
595
|
TN2915004_311022FTO_1088090
|
2915004000NRG23311020220658718
|
015710881
|
31/10/2022
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL0030831
|
00546
|
CIUB0000008
|
1100
|
07/11/2022
|
No Such Account
|
596
|
TN2915004_311022FTO_1088090
|
2915004000NRG23311020220658719
|
015710881
|
31/10/2022
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL0030831
|
00546
|
CIUB0000008
|
1290
|
07/11/2022
|
No Such Account
|