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
|
TN2905005_210323APB_FTO_1675504
|
2905005000NRG23160320234616469
|
025730392
|
21/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2905005WL100929
|
00078
|
CNRB0004012
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2905005_210323APB_FTO_1675565
|
2905005000NRG23160320234617070
|
025730392
|
21/03/2023
|
Valli
|
Valli
|
2905005WL100950
|
00176
|
IDIB000D003
|
1380
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
TN2905005_221122FTO_1185541
|
2905005000NRG23161120223103635
|
026441953
|
22/11/2022
|
Gandipan
|
Gandipan
|
2905005WL0067598
|
00176
|
IDIB000D003
|
1200
|
13/12/2022
|
No Such Account
|
4
|
TN2905005_221122FTO_1185541
|
2905005000NRG23161120223103636
|
026441953
|
22/11/2022
|
Gandipan
|
Gandipan
|
2905005WL0067598
|
00176
|
IDIB000D003
|
800
|
13/12/2022
|
No Such Account
|
5
|
TN2905005_221122FTO_1185541
|
2905005000NRG23161120223103637
|
026441953
|
22/11/2022
|
Gandipan
|
Gandipan
|
2905005WL0067598
|
00176
|
IDIB000D003
|
1000
|
13/12/2022
|
No Such Account
|
6
|
TN2905005_221122FTO_1185541
|
2905005000NRG23161120223103638
|
026441953
|
22/11/2022
|
Gandipan
|
Gandipan
|
2905005WL0067598
|
00176
|
IDIB000D003
|
400
|
13/12/2022
|
No Such Account
|
7
|
TN2905005_221122FTO_1185541
|
2905005000NRG23161120223103894
|
026441953
|
22/11/2022
|
Pushpa
|
Pushpa
|
2905005WL0067609
|
00078
|
CNRB0004012
|
1080
|
13/12/2022
|
Account closed
|
8
|
TN2905005_221122FTO_1185541
|
2905005000NRG23161120223103895
|
026441953
|
22/11/2022
|
Pushpa
|
Pushpa
|
2905005WL0067609
|
00078
|
CNRB0004012
|
1140
|
13/12/2022
|
Account closed
|
9
|
TN2905005_221122FTO_1185541
|
2905005000NRG23161120223103896
|
026441953
|
22/11/2022
|
Pushpa
|
Pushpa
|
2905005WL0067609
|
00078
|
CNRB0004012
|
460
|
13/12/2022
|
Account closed
|
10
|
TN2905005_221122FTO_1185541
|
2905005000NRG23161120223103897
|
026441953
|
22/11/2022
|
Pushpa
|
Pushpa
|
2905005WL0067609
|
00078
|
CNRB0004012
|
950
|
13/12/2022
|
Account closed
|
11
|
TN2905005_221122FTO_1185541
|
2905005000NRG23161120223103898
|
026441953
|
22/11/2022
|
Pushpa
|
Pushpa
|
2905005WL0067609
|
00078
|
CNRB0004012
|
1200
|
13/12/2022
|
Account closed
|
12
|
TN2905005_221122FTO_1185541
|
2905005000NRG23161120223103901
|
026441953
|
22/11/2022
|
Sharmila
|
Sharmila
|
2905005WL0067609
|
00078
|
CNRB0004012
|
1200
|
13/12/2022
|
No Such Account
|
13
|
TN2905005_221122FTO_1185541
|
2905005000NRG23161120223103902
|
026441953
|
22/11/2022
|
Parameshwari
|
Parameshwari
|
2905005WL0067609
|
00078
|
CNRB0004012
|
1200
|
13/12/2022
|
No Such Account
|
14
|
TN2905005_221122FTO_1185541
|
2905005000NRG23161120223103903
|
026441953
|
22/11/2022
|
Parameshwari
|
Parameshwari
|
2905005WL0067609
|
00078
|
CNRB0004012
|
950
|
13/12/2022
|
No Such Account
|
15
|
TN2905005_221122FTO_1185541
|
2905005000NRG23161120223103904
|
026441953
|
22/11/2022
|
Parameshwari
|
Parameshwari
|
2905005WL0067609
|
00078
|
CNRB0004012
|
1000
|
13/12/2022
|
No Such Account
|
16
|
TN2905005_221122FTO_1185541
|
2905005000NRG23161120223103905
|
026441953
|
22/11/2022
|
Parameshwari
|
Parameshwari
|
2905005WL0067609
|
00078
|
CNRB0004012
|
1200
|
13/12/2022
|
No Such Account
|
17
|
TN2905005_210323FTO_1675734
|
2905005000NRG23170320234623277
|
025730131
|
21/03/2023
|
vasantha
|
vasantha
|
2905005WL0101150
|
00176
|
IDIB000P131
|
1686
|
03/04/2023
|
No Such Account
|
18
|
TN2905005_210323FTO_1675734
|
2905005000NRG23170320234623278
|
025730131
|
21/03/2023
|
vasantha
|
vasantha
|
2905005WL0101150
|
00176
|
IDIB000P131
|
1686
|
03/04/2023
|
No Such Account
|
19
|
TN2905005_210323FTO_1675734
|
2905005000NRG23170320234623279
|
025730131
|
21/03/2023
|
vasantha
|
vasantha
|
2905005WL0101150
|
00176
|
IDIB000P131
|
1686
|
03/04/2023
|
No Such Account
|
20
|
TN2905005_210323FTO_1675734
|
2905005000NRG23170320234623280
|
025730131
|
21/03/2023
|
vasantha
|
vasantha
|
2905005WL0101150
|
00176
|
IDIB000P131
|
1686
|
03/04/2023
|
No Such Account
|
21
|
TN2905005_221122FTO_1185541
|
2905005000NRG23171120223105822
|
026441953
|
22/11/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2905005WL0067704
|
00176
|
IDIB000D037
|
800
|
13/12/2022
|
Account closed
|
22
|
TN2905005_221122FTO_1185541
|
2905005000NRG23171120223105823
|
026441953
|
22/11/2022
|
Gnanasowndari
|
Gnanasowndari
|
2905005WL0067704
|
00176
|
IDIB000D037
|
800
|
13/12/2022
|
No Such Account
|
23
|
TN2905005_221122FTO_1185541
|
2905005000NRG23171120223105827
|
026441953
|
22/11/2022
|
SUMATHI M
|
SUMATHI M
|
2905005WL0067704
|
00176
|
IDIB000D037
|
1686
|
13/12/2022
|
No Such Account
|
24
|
TN2905005_221122FTO_1185541
|
2905005000NRG23171120223105833
|
026441953
|
22/11/2022
|
Nirmala
|
Nirmala
|
2905005WL0067705
|
00176
|
IDIB000D037
|
800
|
13/12/2022
|
Account closed
|
25
|
TN2905005_221122FTO_1185541
|
2905005000NRG23171120223109452
|
026441953
|
22/11/2022
|
Bharathi
|
Bharathi
|
2905005WL0067888
|
00176
|
IDIB000M195
|
800
|
13/12/2022
|
Account closed
|
26
|
TN2905005_221122FTO_1185541
|
2905005000NRG23171120223109457
|
026441953
|
22/11/2022
|
Shivagami
|
Shivagami
|
2905005WL0067892
|
00176
|
IDIB000D037
|
1200
|
13/12/2022
|
Account closed
|
27
|
TN2905005_221122FTO_1185541
|
2905005000NRG23181120223110884
|
026441953
|
22/11/2022
|
Aruputham
|
Aruputham
|
2905005WL0067967
|
00176
|
IDIB000D037
|
1000
|
13/12/2022
|
Account closed
|
28
|
TN2905005_221122FTO_1185541
|
2905005000NRG23181120223110885
|
026441953
|
22/11/2022
|
Aruputham
|
Aruputham
|
2905005WL0067967
|
00176
|
IDIB000D037
|
800
|
13/12/2022
|
Account closed
|
29
|
TN2905005_221122FTO_1185541
|
2905005000NRG23181120223110886
|
026441953
|
22/11/2022
|
Lakshmi
|
Lakshmi
|
2905005WL0067967
|
00176
|
IDIB000D037
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
30
|
TN2905005_221122FTO_1185541
|
2905005000NRG23181120223110887
|
026441953
|
22/11/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2905005WL0067967
|
00176
|
IDIB000D037
|
800
|
13/12/2022
|
No Such Account
|
31
|
TN2905005_210323APB_FTO_1675593
|
2905005000NRG23190320234650115
|
025730392
|
21/03/2023
|
Ellammal
|
Ellammal
|
2905005WL101819
|
00176
|
IDIB000D003
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2905005_210323APB_FTO_1675593
|
2905005000NRG23190320234650183
|
025730392
|
21/03/2023
|
MAITHILI
|
MAITHILI
|
2905005WL101819
|
00176
|
IDIB000D003
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2905005_221122APB_FTO_1184629
|
2905005000NRG23191120223133125
|
026441306
|
22/11/2022
|
Susila
|
Susila
|
2905005WL068526
|
00078
|
CNRB0004012
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2905005_210223APB_FTO_1575976
|
2905005000NRG23200220234230318
|
005713912
|
21/02/2023
|
Gowri
|
Gowri
|
2905005WL093413
|
00078
|
CNRB0016250
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2905005_210223APB_FTO_1575976
|
2905005000NRG23200220234230320
|
005713912
|
21/02/2023
|
Amudha
|
Amudha
|
2905005WL093413
|
00078
|
CNRB0016250
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2905005_210223APB_FTO_1575959
|
2905005000NRG23200220234232805
|
005713912
|
21/02/2023
|
Rani
|
Rani
|
2905005WL093448
|
00078
|
CNRB0016250
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2905005_210223APB_FTO_1575959
|
2905005000NRG23200220234232806
|
005713912
|
21/02/2023
|
Kanchana
|
Kanchana
|
2905005WL093448
|
00078
|
CNRB0016250
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2905005_210223APB_FTO_1575959
|
2905005000NRG23200220234232811
|
005713912
|
21/02/2023
|
Suguna
|
Suguna
|
2905005WL093448
|
00415
|
SBIN0007013
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2905005_210223APB_FTO_1575959
|
2905005000NRG23200220234232822
|
005713912
|
21/02/2023
|
Jamuna
|
Jamuna
|
2905005WL093448
|
00078
|
CNRB0016250
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2905005_210223APB_FTO_1575959
|
2905005000NRG23200220234232830
|
005713912
|
21/02/2023
|
Sulochana
|
Sulochana
|
2905005WL093448
|
00078
|
CNRB0016250
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2905005_210223APB_FTO_1575959
|
2905005000NRG23200220234232832
|
005713912
|
21/02/2023
|
Vijaya
|
Vijaya
|
2905005WL093448
|
00078
|
CNRB0016250
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2905005_210223APB_FTO_1575212
|
2905005000NRG23200220234234267
|
005713912
|
21/02/2023
|
Kasthuri
|
Kasthuri
|
2905005WL093476
|
00176
|
IDIB000D037
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2905005_210223APB_FTO_1575212
|
2905005000NRG23200220234234281
|
005713912
|
21/02/2023
|
suguna
|
suguna
|
2905005WL093476
|
00176
|
IDIB000M195
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2905005_210223APB_FTO_1575194
|
2905005000NRG23200220234236454
|
005713912
|
21/02/2023
|
Mari
|
Mari
|
2905005WL093523
|
00176
|
IDIB000D037
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2905005_210223APB_FTO_1575243
|
2905005000NRG23200220234237506
|
005713912
|
21/02/2023
|
Valliyamma
|
Valliyamma
|
2905005WL093550
|
00176
|
IDIB000D003
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2905005_210223APB_FTO_1575243
|
2905005000NRG23200220234237557
|
005713912
|
21/02/2023
|
Stellamery
|
Stellamery
|
2905005WL093550
|
00176
|
IDIB000D003
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2905005_210223APB_FTO_1575243
|
2905005000NRG23200220234237561
|
005713912
|
21/02/2023
|
Ariyakka
|
Ariyakka
|
2905005WL093550
|
00176
|
IDIB000D003
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2905005_210223APB_FTO_1575243
|
2905005000NRG23200220234237574
|
005713912
|
21/02/2023
|
Valliyamma
|
Valliyamma
|
2905005WL093550
|
00176
|
IDIB000D003
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2905005_210223APB_FTO_1575243
|
2905005000NRG23200220234237579
|
005713912
|
21/02/2023
|
Naggammal
|
Naggammal
|
2905005WL093550
|
00176
|
IDIB000D003
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2905005_210223APB_FTO_1575370
|
2905005000NRG23200220234237695
|
005713912
|
21/02/2023
|
CHITRA
|
CHITRA
|
2905005WL093554
|
00176
|
IDIB000D037
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2905005_210223APB_FTO_1575249
|
2905005000NRG23200220234237869
|
005713912
|
21/02/2023
|
PARIMALA
|
PARIMALA
|
2905005WL093557
|
00089
|
CBIN0280887
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2905005_210223APB_FTO_1575272
|
2905005000NRG23200220234242460
|
005713912
|
21/02/2023
|
Saroja
|
Saroja
|
2905005WL093670
|
00176
|
IDIB000D003
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2905005_210223APB_FTO_1575272
|
2905005000NRG23200220234242531
|
005713912
|
21/02/2023
|
Grasy
|
Grasy
|
2905005WL093670
|
00176
|
IDIB000D003
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2905005_210223APB_FTO_1575278
|
2905005000NRG23200220234242550
|
005713912
|
21/02/2023
|
Krishnan
|
Krishnan
|
2905005WL093671
|
00176
|
IDIB000D003
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2905005_210223APB_FTO_1575283
|
2905005000NRG23200220234242617
|
005713912
|
21/02/2023
|
Chinnaponnu
|
Chinnaponnu
|
2905005WL093672
|
00078
|
CNRB0004012
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2905005_210223APB_FTO_1575308
|
2905005000NRG23200220234243041
|
005713912
|
21/02/2023
|
Vasaiammal
|
Vasaiammal
|
2905005WL093676
|
00089
|
CBIN0280887
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2905005_210223APB_FTO_1575308
|
2905005000NRG23200220234243077
|
005713912
|
21/02/2023
|
Parimala
|
Parimala
|
2905005WL093676
|
00089
|
CBIN0280887
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2905005_210223APB_FTO_1575308
|
2905005000NRG23200220234243148
|
005713912
|
21/02/2023
|
Bavani
|
Bavani
|
2905005WL093676
|
00089
|
CBIN0280887
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2905005_210323APB_FTO_1675578
|
2905005000NRG23200320234671462
|
025730392
|
21/03/2023
|
Saroja
|
Saroja
|
2905005WL102177
|
00176
|
IDIB000D003
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2905005_210622FTO_387706
|
2905005000NRG23200620221353786
|
009596914
|
21/06/2022
|
Dhavanam
|
Dhavanam
|
2905005WL0019989
|
00089
|
CBIN0280887
|
1260
|
27/06/2022
|
No Such Account
|
61
|
TN2905005_210622FTO_387706
|
2905005000NRG23200620221353811
|
009596914
|
21/06/2022
|
Jayakumari
|
Jayakumari
|
2905005WL0019993
|
00176
|
IDIB000D003
|
720
|
27/06/2022
|
A/c Blocked or Frozen
|
62
|
TN2905005_210622FTO_387706
|
2905005000NRG23200620221353980
|
009596914
|
21/06/2022
|
Ajitha
|
Ajitha
|
2905005WL0020001
|
00176
|
IDIB000D037
|
1080
|
27/06/2022
|
A/c Blocked or Frozen
|
63
|
TN2905005_230822FTO_760133
|
2905005000NRG23200820222120314
|
020844912
|
23/08/2022
|
Pushpa
|
Pushpa
|
2905005WL0041265
|
00078
|
CNRB0004012
|
1080
|
05/09/2022
|
No Such Account
|
64
|
TN2905005_210223APB_FTO_1575542
|
2905005000NRG23210220234245587
|
005713912
|
21/02/2023
|
chinnapaian
|
chinnapaian
|
2905005WL093729
|
00176
|
IDIB000D003
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2905005_210223APB_FTO_1575459
|
2905005000NRG23210220234245782
|
005713912
|
21/02/2023
|
Punitha
|
Punitha
|
2905005WL093732
|
00176
|
IDIB000D003
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2905005_210223APB_FTO_1575518
|
2905005000NRG23210220234246105
|
005713912
|
21/02/2023
|
Ratna
|
Ratna
|
2905005WL093739
|
00176
|
IDIB000D037
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2905005_210223APB_FTO_1575534
|
2905005000NRG23210220234246310
|
005713912
|
21/02/2023
|
pradap
|
pradap
|
2905005WL093741
|
00176
|
IDIB000D037
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2905005_050422APB_FTO_35255
|
2905005000NRG22040420223400197
|
020520291
|
05/04/2022
|
Marthal
|
Marthal
|
2905005WL083953
|
00176
|
IDIB000D037
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2905005_050422APB_FTO_35255
|
2905005000NRG22040420223400204
|
020520291
|
05/04/2022
|
Gnanasalomi
|
Gnanasalomi
|
2905005WL083953
|
00176
|
IDIB000D037
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2905005_050422APB_FTO_35207
|
2905005000NRG22040420223400684
|
020520291
|
05/04/2022
|
Latha
|
Latha
|
2905005WL083960
|
00176
|
IDIB000D037
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2905005_050422APB_FTO_35207
|
2905005000NRG22040420223400701
|
020520291
|
05/04/2022
|
Sasikala
|
Sasikala
|
2905005WL083960
|
00176
|
IDIB000D037
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2905005_050422APB_FTO_34567
|
2905005000NRG22050420223405464
|
020520291
|
05/04/2022
|
Geetha
|
Geetha
|
2905005WL084056
|
00468
|
UBIN0533301
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2905005_050422APB_FTO_34769
|
2905005000NRG22050420223405639
|
020520291
|
05/04/2022
|
Susila
|
Susila
|
2905005WL084060
|
00176
|
IDIB000D037
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2905005_010822APB_FTO_652318
|
2905005000NRG23010820221884503
|
018892413
|
01/08/2022
|
Mala
|
Mala
|
2905005WL035167
|
00177
|
IOBA0001169
|
380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2905005_020822APB_FTO_653203
|
2905005000NRG23010820221884642
|
018892413
|
02/08/2022
|
Padmini
|
Padmini
|
2905005WL035170
|
00177
|
IOBA0001169
|
570
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2905005_010822APB_FTO_649362
|
2905005000NRG23010820221890171
|
018892413
|
01/08/2022
|
Valliyamma
|
Valliyamma
|
2905005WL035306
|
00176
|
IDIB000D003
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2905005_010822APB_FTO_649362
|
2905005000NRG23010820221890206
|
018892413
|
01/08/2022
|
Stellamery
|
Stellamery
|
2905005WL035306
|
00176
|
IDIB000D003
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2905005_010822APB_FTO_649362
|
2905005000NRG23010820221890211
|
018892413
|
01/08/2022
|
Ariyakka
|
Ariyakka
|
2905005WL035306
|
00176
|
IDIB000D003
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2905005_010822APB_FTO_649362
|
2905005000NRG23010820221890233
|
018892413
|
01/08/2022
|
Naggammal
|
Naggammal
|
2905005WL035306
|
00176
|
IDIB000D003
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2905005_010822APB_FTO_649309
|
2905005000NRG23010820221891507
|
018892413
|
01/08/2022
|
vali
|
vali
|
2905005WL035334
|
00468
|
UBIN0533301
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2905005_010822APB_FTO_652040
|
2905005000NRG23010820221892260
|
018892413
|
01/08/2022
|
ESWARI
|
ESWARI
|
2905005WL035349
|
00089
|
CBIN0281906
|
190
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2905005_010822FTO_649560
|
2905005000NRG23010820221892644
|
018892495
|
01/08/2022
|
Lakshmi Priya A
|
Lakshmi Priya A
|
2905005WL035354
|
00176
|
IDIB000D037
|
900
|
11/08/2022
|
No Such Account
|
83
|
TN2905005_010822APB_FTO_649334
|
2905005000NRG23010820221893426
|
018892413
|
01/08/2022
|
Shanthi
|
Shanthi
|
2905005WL035368
|
00176
|
IDIB000D003
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2905005_010822APB_FTO_650077
|
2905005000NRG23010820221894183
|
018892413
|
01/08/2022
|
Devika
|
Devika
|
2905005WL035389
|
00176
|
IDIB000D037
|
760
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2905005_010822APB_FTO_647506
|
2905005000NRG23010820221894744
|
018892413
|
01/08/2022
|
Chinnaponnu
|
Chinnaponnu
|
2905005WL035407
|
00078
|
CNRB0004012
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2905005_010822APB_FTO_647415
|
2905005000NRG23010820221894970
|
018892413
|
01/08/2022
|
Arunagiri
|
Arunagiri
|
2905005WL035413
|
00045
|
BARB0VELLOR
|
1124
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2905005_210323APB_FTO_1675455
|
2905005000NRG23210320234719982
|
025730392
|
21/03/2023
|
ESWARI
|
ESWARI
|
2905005WL103105
|
00089
|
CBIN0281906
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2905005_210323APB_FTO_1675761
|
2905005000NRG23210320234720414
|
025730392
|
21/03/2023
|
Meena
|
Meena
|
2905005WL103130
|
00078
|
CNRB0016250
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2905005_210323APB_FTO_1675761
|
2905005000NRG23210320234720443
|
025730392
|
21/03/2023
|
Muniyammal
|
Muniyammal
|
2905005WL103130
|
00078
|
CNRB0016250
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2905005_210323APB_FTO_1675761
|
2905005000NRG23210320234720455
|
025730392
|
21/03/2023
|
Paunu
|
Paunu
|
2905005WL103130
|
00078
|
CNRB0016250
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2905005_250323FTO_1696064
|
2905005000NRG23210320234724895
|
025730375
|
25/03/2023
|
Manjula
|
Manjula
|
2905005WL0103225
|
00078
|
CNRB0004012
|
1200
|
31/03/2023
|
No Such Account
|
92
|
TN2905005_250522APB_FTO_229917
|
2905005000NRG23210520220539306
|
036402961
|
25/05/2022
|
Muniyammal
|
Muniyammal
|
2905005WL008767
|
00176
|
IDIB000D003
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2905005_250522APB_FTO_229921
|
2905005000NRG23210520220539629
|
036402961
|
25/05/2022
|
Amutha
|
Amutha
|
2905005WL008773
|
00078
|
CNRB0001129
|
720
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2905005_211122FTO_1179575
|
2905005000NRG23211120223148122
|
026441953
|
21/11/2022
|
Shivagami
|
Shivagami
|
2905005WL068877
|
00176
|
IDIB000D037
|
800
|
13/12/2022
|
Account closed
|
95
|
TN2905005_211122APB_FTO_1179589
|
2905005000NRG23211120223148135
|
026441306
|
21/11/2022
|
Amsa
|
Amsa
|
2905005WL068877
|
00176
|
IDIB000D037
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2905005_211122APB_FTO_1179589
|
2905005000NRG23211120223148142
|
026441306
|
21/11/2022
|
Vasugi
|
Vasugi
|
2905005WL068877
|
00176
|
IDIB000D037
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2905005_211122FTO_1179575
|
2905005000NRG23211120223148208
|
026441953
|
21/11/2022
|
Geetha
|
Geetha
|
2905005WL068877
|
00176
|
IDIB000D037
|
800
|
13/12/2022
|
No Such Account
|
98
|
TN2905005_211122APB_FTO_1179569
|
2905005000NRG23211120223148459
|
026441306
|
21/11/2022
|
Rani
|
Rani
|
2905005WL068883
|
00078
|
CNRB0001668
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2905005_211122APB_FTO_1179538
|
2905005000NRG23211120223148879
|
026441306
|
21/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905005WL068890
|
00176
|
IDIB000D003
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2905005_211122FTO_1179508
|
2905005000NRG23211120223150305
|
026441953
|
21/11/2022
|
Gnanasowndari
|
Gnanasowndari
|
2905005WL068949
|
00176
|
IDIB000D037
|
800
|
13/12/2022
|
No Such Account
|
101
|
TN2905005_211122APB_FTO_1179493
|
2905005000NRG23211120223150568
|
026441306
|
21/11/2022
|
Navamani
|
Navamani
|
2905005WL068963
|
00177
|
IOBA0001169
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2905005_211122APB_FTO_1179448
|
2905005000NRG23211120223151244
|
026441306
|
21/11/2022
|
ESWARI
|
ESWARI
|
2905005WL068995
|
00089
|
CBIN0281906
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2905005_221122APB_FTO_1184198
|
2905005000NRG23211120223162771
|
026441306
|
22/11/2022
|
Pusparani
|
Pusparani
|
2905005WL069331
|
00176
|
IDIB000D003
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2905005_221122APB_FTO_1184167
|
2905005000NRG23211120223163106
|
026441306
|
22/11/2022
|
SARASWATHI
|
SARASWATHI
|
2905005WL069336
|
00048
|
BKID0008368
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2905005_221122APB_FTO_1184100
|
2905005000NRG23211120223163384
|
026441306
|
22/11/2022
|
Shanmugam
|
Shanmugam
|
2905005WL069341
|
00176
|
IDIB000D003
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2905005_230422APB_FTO_118587
|
2905005000NRG23220420220055878
|
018427759
|
23/04/2022
|
Govindammal
|
Govindammal
|
2905005WL001659
|
00176
|
IDIB000D003
|
380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2905005_010822APB_FTO_649923
|
2905005000NRG23010820221898124
|
018892413
|
01/08/2022
|
Rose
|
Rose
|
2905005WL035481
|
00176
|
IDIB000D037
|
950
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2905005_010822APB_FTO_649751
|
2905005000NRG23010820221898570
|
018892413
|
01/08/2022
|
Marggatham
|
Marggatham
|
2905005WL035515
|
00176
|
IDIB000D037
|
760
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2905005_010822APB_FTO_649751
|
2905005000NRG23010820221898581
|
018892413
|
01/08/2022
|
Deepa
|
Deepa
|
2905005WL035515
|
00176
|
IDIB000D037
|
950
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2905005_020822FTO_653728
|
2905005000NRG23010820221898934
|
018892495
|
02/08/2022
|
Gowri
|
Gowri
|
2905005WL0035528
|
00177
|
IOBA0001169
|
1140
|
11/08/2022
|
Account closed
|
111
|
TN2905005_020822FTO_653728
|
2905005000NRG23010820221899334
|
018892495
|
02/08/2022
|
Ratna
|
Ratna
|
2905005WL0035539
|
00176
|
IDIB000D037
|
1140
|
11/08/2022
|
Account closed
|
112
|
TN2905005_010822FTO_649117
|
2905005000NRG23010820221899995
|
018892495
|
01/08/2022
|
Lalitha
|
Lalitha
|
2905005WL035557
|
00089
|
CBIN0280887
|
720
|
11/08/2022
|
Account closed
|
113
|
TN2905005_010822APB_FTO_649131
|
2905005000NRG23010820221900039
|
018892413
|
01/08/2022
|
Ganammal
|
Ganammal
|
2905005WL035557
|
00089
|
CBIN0280887
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2905005_010822FTO_648738
|
2905005000NRG23010820221900352
|
018892495
|
01/08/2022
|
Dhivya
|
Dhivya
|
2905005WL035561
|
00468
|
UBIN0824712
|
1080
|
11/08/2022
|
Account closed
|
115
|
TN2905005_020822FTO_653728
|
2905005000NRG23010820221900696
|
018892495
|
02/08/2022
|
Lakshmipathi
|
Lakshmipathi
|
2905005WL0035572
|
00078
|
CNRB0004012
|
281
|
11/08/2022
|
No Such Account
|
116
|
TN2905005_010822APB_FTO_649853
|
2905005000NRG23010820221900802
|
018892413
|
01/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905005WL035574
|
00176
|
IDIB000D003
|
950
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2905005_010822APB_FTO_649223
|
2905005000NRG23010820221902283
|
018892413
|
01/08/2022
|
Amutha
|
Amutha
|
2905005WL035617
|
00078
|
CNRB0001129
|
720
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2905005_010822APB_FTO_649712
|
2905005000NRG23010820221902645
|
018892413
|
01/08/2022
|
Chandra
|
Chandra
|
2905005WL035623
|
00176
|
IDIB000D037
|
1140
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2905005_020822APB_FTO_653331
|
2905005000NRG23010820221906952
|
018892413
|
02/08/2022
|
S TIKAMANI
|
S TIKAMANI
|
2905005WL035759
|
00176
|
IDIB000D037
|
720
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2905005_020822APB_FTO_653282
|
2905005000NRG23010820221907431
|
018892413
|
02/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905005WL035785
|
00176
|
IDIB000D003
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2905005_020822APB_FTO_653282
|
2905005000NRG23010820221907479
|
018892413
|
02/08/2022
|
Prema
|
Prema
|
2905005WL035785
|
00176
|
IDIB000D003
|
720
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2905005_020822APB_FTO_653327
|
2905005000NRG23010820221908221
|
018892413
|
02/08/2022
|
Shanmugam
|
Shanmugam
|
2905005WL035808
|
00176
|
IDIB000D003
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2905005_020822APB_FTO_653295
|
2905005000NRG23010820221910172
|
018892413
|
02/08/2022
|
Amsa
|
Amsa
|
2905005WL035878
|
00176
|
IDIB000D037
|
1140
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2905005_020822APB_FTO_653295
|
2905005000NRG23010820221910193
|
018892413
|
02/08/2022
|
Venda
|
Venda
|
2905005WL035878
|
00176
|
IDIB000D037
|
1140
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2905005_020822FTO_653286
|
2905005000NRG23010820221910854
|
018892495
|
02/08/2022
|
Vennila
|
Vennila
|
2905005WL035909
|
00089
|
CBIN0280887
|
900
|
11/08/2022
|
Account closed
|
126
|
TN2905005_011022APB_FTO_955213
|
2905005000NRG23011020222604039
|
010261467
|
01/10/2022
|
Navamani
|
Navamani
|
2905005WL054445
|
00177
|
IOBA0001169
|
800
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2905005_011022APB_FTO_955213
|
2905005000NRG23011020222604063
|
010261467
|
01/10/2022
|
Mala
|
Mala
|
2905005WL054445
|
00177
|
IOBA0001169
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2905005_250522APB_FTO_229903
|
2905005000NRG23220520220544091
|
036402961
|
25/05/2022
|
Suguna
|
Suguna
|
2905005WL008892
|
00415
|
SBIN0007013
|
720
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2905005_250522APB_FTO_229905
|
2905005000NRG23220520220547948
|
036402961
|
25/05/2022
|
Susila
|
Susila
|
2905005WL008962
|
00078
|
CNRB0004012
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2905005_250522APB_FTO_229880
|
2905005000NRG23220520220548850
|
036402961
|
25/05/2022
|
Chinnaponnu
|
Chinnaponnu
|
2905005WL009019
|
00078
|
CNRB0004012
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2905005_250522FTO_229879
|
2905005000NRG23220520220548935
|
036402878
|
25/05/2022
|
Meenatchi
|
Meenatchi
|
2905005WL009019
|
00078
|
CNRB0004012
|
1080
|
04/06/2022
|
No Such Account
|
132
|
TN2905005_240522APB_FTO_229807
|
2905005000NRG23220520220550508
|
036402961
|
24/05/2022
|
S TIKAMANI
|
S TIKAMANI
|
2905005WL009052
|
00176
|
IDIB000D037
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2905005_250522APB_FTO_229884
|
2905005000NRG23220520220554983
|
036402961
|
25/05/2022
|
Muniyammal
|
Muniyammal
|
2905005WL009127
|
00078
|
CNRB0016250
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2905005_250522APB_FTO_229890
|
2905005000NRG23220520220555700
|
036402961
|
25/05/2022
|
Saroja
|
Saroja
|
2905005WL009136
|
00176
|
IDIB000D003
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2905005_250522APB_FTO_229895
|
2905005000NRG23220520220556462
|
036402961
|
25/05/2022
|
Arunagiri
|
Arunagiri
|
2905005WL009143
|
00045
|
BARB0VELLOR
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2905005_220822FTO_756523
|
2905005000NRG23220820222143947
|
020844912
|
22/08/2022
|
Selvi
|
Selvi
|
2905005WL041898
|
00176
|
IDIB000D037
|
800
|
01/09/2022
|
No Such Account
|
137
|
TN2905005_220822APB_FTO_756496
|
2905005000NRG23220820222144193
|
020844995
|
22/08/2022
|
Govindammal
|
Govindammal
|
2905005WL041902
|
00176
|
IDIB000D003
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2905005_220822APB_FTO_756592
|
2905005000NRG23220820222144278
|
020844995
|
22/08/2022
|
Shanmugam
|
Shanmugam
|
2905005WL041903
|
00176
|
IDIB000D003
|
400
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2905005_220822FTO_756453
|
2905005000NRG23220820222144589
|
020844912
|
22/08/2022
|
Anandhan
|
Anandhan
|
2905005WL041910
|
00176
|
IDIB000D003
|
1405
|
01/09/2022
|
No Such Account
|
140
|
TN2905005_220822APB_FTO_756272
|
2905005000NRG23220820222150201
|
020844995
|
22/08/2022
|
Arunagiri
|
Arunagiri
|
2905005WL042027
|
00045
|
BARB0VELLOR
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2905005_220822FTO_756309
|
2905005000NRG23220820222151034
|
020844912
|
22/08/2022
|
Rajeshkumar
|
Rajeshkumar
|
2905005WL042061
|
00078
|
CNRB0004012
|
600
|
05/09/2022
|
No Such Account
|
142
|
TN2905005_230822APB_FTO_759325
|
2905005000NRG23220820222151080
|
020844995
|
23/08/2022
|
Krishnan
|
Krishnan
|
2905005WL042066
|
00176
|
IDIB000D003
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2905005_230822FTO_759332
|
2905005000NRG23220820222151127
|
020844912
|
23/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2905005WL042066
|
00227
|
KVBL0001737
|
1000
|
01/09/2022
|
No Such Account
|
144
|
TN2905005_220822FTO_755944
|
2905005000NRG23220820222154091
|
020844912
|
22/08/2022
|
Dhivya
|
Dhivya
|
2905005WL042132
|
00468
|
UBIN0824712
|
1000
|
01/09/2022
|
Account closed
|
145
|
TN2905005_220822APB_FTO_755923
|
2905005000NRG23220820222154346
|
020844995
|
22/08/2022
|
Susila
|
Susila
|
2905005WL042135
|
00078
|
CNRB0004012
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2905005_220822APB_FTO_756415
|
2905005000NRG23220820222154865
|
020844995
|
22/08/2022
|
Annakodi
|
Annakodi
|
2905005WL042145
|
00176
|
IDIB000D003
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2905005_220822APB_FTO_756359
|
2905005000NRG23220820222154967
|
020844995
|
22/08/2022
|
S TIKAMANI
|
S TIKAMANI
|
2905005WL042148
|
00176
|
IDIB000D037
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2905005_011022APB_FTO_952058
|
2905005000NRG23011020222611641
|
010261467
|
01/10/2022
|
Prema
|
Prema
|
2905005WL054615
|
00089
|
CBIN0280887
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2905005_011022APB_FTO_952424
|
2905005000NRG23011020222611884
|
010261467
|
01/10/2022
|
Shanmugam
|
Shanmugam
|
2905005WL054623
|
00176
|
IDIB000D003
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2905005_011022APB_FTO_955532
|
2905005000NRG23011020222615342
|
010261467
|
01/10/2022
|
Maryjoshpin
|
Maryjoshpin
|
2905005WL054703
|
00177
|
IOBA0001169
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2905005_011022FTO_952563
|
2905005000NRG23011020222619030
|
010261474
|
01/10/2022
|
Lalitha
|
Lalitha
|
2905005WL054826
|
00089
|
CBIN0280882
|
1200
|
11/10/2022
|
No Such Account
|
152
|
TN2905005_011022APB_FTO_955416
|
2905005000NRG23011020222619415
|
010261467
|
01/10/2022
|
Gnanasalomi
|
Gnanasalomi
|
2905005WL054832
|
00176
|
IDIB000D037
|
800
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2905005_011022APB_FTO_955416
|
2905005000NRG23011020222619431
|
010261467
|
01/10/2022
|
Radha
|
Radha
|
2905005WL054832
|
00176
|
IDIB000D037
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2905005_011022APB_FTO_955292
|
2905005000NRG23011020222624643
|
010261467
|
01/10/2022
|
Thilaka
|
Thilaka
|
2905005WL054953
|
00176
|
IDIB000D037
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2905005_011022APB_FTO_955292
|
2905005000NRG23011020222624682
|
010261467
|
01/10/2022
|
Manoonmani
|
Manoonmani
|
2905005WL054953
|
00176
|
IDIB000D037
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2905005_011022APB_FTO_955292
|
2905005000NRG23011020222624693
|
010261467
|
01/10/2022
|
Deepa
|
Deepa
|
2905005WL054953
|
00176
|
IDIB000D037
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2905005_011122APB_FTO_1091808
|
2905005000NRG23011120222933397
|
015710621
|
01/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2905005WL062902
|
00078
|
CNRB0004012
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2905005_011122APB_FTO_1093373
|
2905005000NRG23011120222937122
|
015710621
|
01/11/2022
|
SAROJA
|
SAROJA
|
2905005WL062971
|
00176
|
IDIB000D037
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2905005_011122FTO_1093363
|
2905005000NRG23011120222937148
|
015710789
|
01/11/2022
|
Bharathi
|
Bharathi
|
2905005WL062971
|
00176
|
IDIB000M195
|
800
|
07/11/2022
|
Account closed
|
160
|
TN2905005_011122APB_FTO_1093354
|
2905005000NRG23011120222937305
|
015710621
|
01/11/2022
|
Devika
|
Devika
|
2905005WL062975
|
00176
|
IDIB000D037
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2905005_011122APB_FTO_1093250
|
2905005000NRG23011120222939458
|
015710621
|
01/11/2022
|
Kalaivani
|
Kalaivani
|
2905005WL063014
|
00176
|
IDIB000D037
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2905005_011122APB_FTO_1093250
|
2905005000NRG23011120222939527
|
015710621
|
01/11/2022
|
Kuppu
|
Kuppu
|
2905005WL063014
|
00176
|
IDIB000D003
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2905005_011122APB_FTO_1094622
|
2905005000NRG23011120222951856
|
015710621
|
01/11/2022
|
Rani
|
Rani
|
2905005WL063246
|
00078
|
CNRB0001668
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2905005_011122APB_FTO_1094567
|
2905005000NRG23011120222951952
|
015710621
|
01/11/2022
|
Govindammal
|
Govindammal
|
2905005WL063248
|
00176
|
IDIB000D003
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2905005_011122FTO_1094638
|
2905005000NRG23011120222952880
|
015710789
|
01/11/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2905005WL063260
|
00176
|
IDIB000D037
|
800
|
07/11/2022
|
No Such Account
|
166
|
TN2905005_011122FTO_1094638
|
2905005000NRG23011120222952881
|
015710789
|
01/11/2022
|
LAKSHMI S
|
LAKSHMI S
|
2905005WL063260
|
00176
|
IDIB000D037
|
800
|
07/11/2022
|
No Such Account
|
167
|
TN2905005_011122FTO_1094638
|
2905005000NRG23011120222952890
|
015710789
|
01/11/2022
|
Vijaya
|
Vijaya
|
2905005WL063260
|
00176
|
IDIB000D037
|
800
|
07/11/2022
|
No Such Account
|
168
|
TN2905005_011122APB_FTO_1094651
|
2905005000NRG23011120222952891
|
015710621
|
01/11/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2905005WL063260
|
00176
|
IDIB000D037
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2905005_011122APB_FTO_1094651
|
2905005000NRG23011120222952903
|
015710621
|
01/11/2022
|
Deepa
|
Deepa
|
2905005WL063260
|
00176
|
IDIB000M195
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2905005_011122APB_FTO_1094651
|
2905005000NRG23011120222952919
|
015710621
|
01/11/2022
|
Tamilselvi
|
Tamilselvi
|
2905005WL063260
|
00176
|
IDIB000M195
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2905005_011122APB_FTO_1094651
|
2905005000NRG23011120222952935
|
015710621
|
01/11/2022
|
Selvi
|
Selvi
|
2905005WL063260
|
00176
|
IDIB000D037
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2905005_011122APB_FTO_1094651
|
2905005000NRG23011120222952948
|
015710621
|
01/11/2022
|
LAKSHMI
|
LAKSHMI
|
2905005WL063260
|
00176
|
IDIB000D037
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2905005_020123APB_FTO_1383019
|
2905005000NRG23020120233683264
|
037292498
|
02/01/2023
|
Jayakodi
|
Jayakodi
|
2905005WL081725
|
00176
|
IDIB000D003
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2905005_020123APB_FTO_1383063
|
2905005000NRG23020120233683448
|
037292498
|
02/01/2023
|
Valli
|
Valli
|
2905005WL081726
|
00176
|
IDIB000D003
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
TN2905005_020123APB_FTO_1383107
|
2905005000NRG23020120233683548
|
037292498
|
02/01/2023
|
Shanthi
|
Shanthi
|
2905005WL081728
|
00176
|
IDIB000D003
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2905005_020123APB_FTO_1381567
|
2905005000NRG23020120233684165
|
037292498
|
02/01/2023
|
Marthal
|
Marthal
|
2905005WL081738
|
00176
|
IDIB000D037
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2905005_020123APB_FTO_1381567
|
2905005000NRG23020120233684179
|
037292498
|
02/01/2023
|
Gnanasalomi
|
Gnanasalomi
|
2905005WL081738
|
00176
|
IDIB000D037
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2905005_020123APB_FTO_1383131
|
2905005000NRG23020120233684380
|
037292498
|
02/01/2023
|
Shanmugam
|
Shanmugam
|
2905005WL081741
|
00176
|
IDIB000D003
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2905005_020123APB_FTO_1383131
|
2905005000NRG23020120233684420
|
037292498
|
02/01/2023
|
Muniyammal
|
Muniyammal
|
2905005WL081741
|
00176
|
IDIB000D003
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2905005_020123APB_FTO_1383149
|
2905005000NRG23020120233684423
|
037292498
|
02/01/2023
|
Chandira
|
Chandira
|
2905005WL081742
|
00176
|
IDIB000D003
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2905005_020123APB_FTO_1383149
|
2905005000NRG23020120233684482
|
037292498
|
02/01/2023
|
Lalitha
|
Lalitha
|
2905005WL081742
|
00078
|
CNRB0004012
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2905005_020123FTO_1381509
|
2905005000NRG23020120233685145
|
037292933
|
02/01/2023
|
VINAYAGAM
|
VINAYAGAM
|
2905005WL081753
|
00176
|
IDIB000D003
|
1200
|
04/02/2023
|
No Such Account
|
183
|
TN2905005_020123APB_FTO_1381519
|
2905005000NRG23020120233685148
|
037292498
|
02/01/2023
|
Ratna
|
Ratna
|
2905005WL081753
|
00176
|
IDIB000D037
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2905005_020123APB_FTO_1383284
|
2905005000NRG23020120233685240
|
037292498
|
02/01/2023
|
D LAKSHMI
|
D LAKSHMI
|
2905005WL081755
|
00176
|
IDIB000D037
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2905005_020123APB_FTO_1383321
|
2905005000NRG23020120233685418
|
037292498
|
02/01/2023
|
vali
|
vali
|
2905005WL081758
|
00468
|
UBIN0533301
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2905005_020123APB_FTO_1383353
|
2905005000NRG23020120233685595
|
037292498
|
02/01/2023
|
Vijaya
|
Vijaya
|
2905005WL081762
|
00078
|
CNRB0016250
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2905005_230822APB_FTO_757676
|
2905005000NRG23220820222155868
|
020844995
|
23/08/2022
|
Shanthi
|
Shanthi
|
2905005WL042169
|
00176
|
IDIB000D003
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2905005_230822APB_FTO_759308
|
2905005000NRG23220820222156144
|
020844995
|
23/08/2022
|
Kalaivani
|
Kalaivani
|
2905005WL042187
|
00176
|
IDIB000D037
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2905005_230822APB_FTO_758774
|
2905005000NRG23220820222159213
|
020844995
|
23/08/2022
|
Muniyammal
|
Muniyammal
|
2905005WL042285
|
00078
|
CNRB0016250
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2905005_230822APB_FTO_758735
|
2905005000NRG23220820222161278
|
020844995
|
23/08/2022
|
Suguna
|
Suguna
|
2905005WL042328
|
00415
|
SBIN0007013
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2905005_230822APB_FTO_758718
|
2905005000NRG23220820222162265
|
020844995
|
23/08/2022
|
Alamelu
|
Alamelu
|
2905005WL042349
|
00468
|
UBIN0533301
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2905005_221122FTO_1185541
|
2905005000NRG23221120223168977
|
026441953
|
22/11/2022
|
Shivagami
|
Shivagami
|
2905005WL0069520
|
00176
|
IDIB000D037
|
1000
|
13/12/2022
|
Account closed
|
193
|
TN2905005_221122APB_FTO_1184661
|
2905005000NRG23221120223178939
|
026441306
|
22/11/2022
|
vali
|
vali
|
2905005WL069795
|
00468
|
UBIN0533301
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2905005_221122APB_FTO_1184585
|
2905005000NRG23221120223179594
|
026441306
|
22/11/2022
|
Lalitha
|
Lalitha
|
2905005WL069804
|
00078
|
CNRB0004012
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2905005_221122APB_FTO_1184724
|
2905005000NRG23221120223180349
|
026441306
|
22/11/2022
|
Grasy
|
Grasy
|
2905005WL069818
|
00176
|
IDIB000D003
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2905005_221122APB_FTO_1185019
|
2905005000NRG23221120223180798
|
026441306
|
22/11/2022
|
Shanthi
|
Shanthi
|
2905005WL069823
|
00176
|
IDIB000D003
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2905005_221122APB_FTO_1185258
|
2905005000NRG23221120223180903
|
026441306
|
22/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905005WL069831
|
00176
|
IDIB000D003
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2905005_221122APB_FTO_1185234
|
2905005000NRG23221120223181044
|
026441306
|
22/11/2022
|
Devika
|
Devika
|
2905005WL069833
|
00176
|
IDIB000D037
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2905005_221122APB_FTO_1185202
|
2905005000NRG23221120223181238
|
026441306
|
22/11/2022
|
Susila
|
Susila
|
2905005WL069836
|
00176
|
IDIB000D037
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2905005_221122APB_FTO_1185202
|
2905005000NRG23221120223181257
|
026441306
|
22/11/2022
|
Ratna
|
Ratna
|
2905005WL069836
|
00176
|
IDIB000D037
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2905005_221122APB_FTO_1185174
|
2905005000NRG23221120223181397
|
026441306
|
22/11/2022
|
Geetha
|
Geetha
|
2905005WL069838
|
00468
|
UBIN0533301
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2905005_221122FTO_1185114
|
2905005000NRG23221120223181549
|
026441953
|
22/11/2022
|
Johnsirani
|
Johnsirani
|
2905005WL069840
|
00078
|
CNRB0004012
|
800
|
13/12/2022
|
No Such Account
|
203
|
TN2905005_221122APB_FTO_1185119
|
2905005000NRG23221120223181835
|
026441306
|
22/11/2022
|
Kasthuri
|
Kasthuri
|
2905005WL069844
|
00176
|
IDIB000D037
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2905005_221122APB_FTO_1185119
|
2905005000NRG23221120223181843
|
026441306
|
22/11/2022
|
suguna
|
suguna
|
2905005WL069844
|
00176
|
IDIB000M195
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2905005_221122FTO_1185274
|
2905005000NRG23221120223182025
|
026441953
|
22/11/2022
|
Gandipan
|
Gandipan
|
2905005WL069857
|
00176
|
IDIB000D003
|
800
|
13/12/2022
|
No Such Account
|
206
|
TN2905005_221122APB_FTO_1185276
|
2905005000NRG23221120223182028
|
026441306
|
22/11/2022
|
Valli
|
Valli
|
2905005WL069857
|
00176
|
IDIB000D003
|
800
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
207
|
TN2905005_221122APB_FTO_1185262
|
2905005000NRG23221120223182093
|
026441306
|
22/11/2022
|
Valliyamma
|
Valliyamma
|
2905005WL069859
|
00176
|
IDIB000D003
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2905005_221122APB_FTO_1185262
|
2905005000NRG23221120223182130
|
026441306
|
22/11/2022
|
Stellamery
|
Stellamery
|
2905005WL069859
|
00176
|
IDIB000D003
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2905005_221122APB_FTO_1185262
|
2905005000NRG23221120223182148
|
026441306
|
22/11/2022
|
Naggammal
|
Naggammal
|
2905005WL069859
|
00176
|
IDIB000D003
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2905005_221222APB_FTO_1322449
|
2905005000NRG23221220223541440
|
018559601
|
22/12/2022
|
Malliga
|
Malliga
|
2905005WL078579
|
00176
|
IDIB000D037
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2905005_240323APB_FTO_1690375
|
2905005000NRG23230320234748877
|
025730258
|
24/03/2023
|
S PRIYANGA
|
S PRIYANGA
|
2905005WL103747
|
00176
|
IDIB000M195
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2905005_240323APB_FTO_1690375
|
2905005000NRG23230320234748911
|
025730258
|
24/03/2023
|
Manoonmani
|
Manoonmani
|
2905005WL103747
|
00176
|
IDIB000D037
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2905005_250323FTO_1696064
|
2905005000NRG23230320234749349
|
025730375
|
25/03/2023
|
Lakshmi
|
Lakshmi
|
2905005WL0103758
|
00176
|
IDIB000D003
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
214
|
TN2905005_240323APB_FTO_1690422
|
2905005000NRG23230320234750021
|
025730258
|
24/03/2023
|
Krishnaveni
|
Krishnaveni
|
2905005WL103767
|
00078
|
CNRB0001668
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2905005_240323APB_FTO_1690422
|
2905005000NRG23230320234750033
|
025730258
|
24/03/2023
|
Pownamal
|
Pownamal
|
2905005WL103767
|
00078
|
CNRB0001668
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2905005_240323APB_FTO_1690422
|
2905005000NRG23230320234750039
|
025730258
|
24/03/2023
|
Vanammal
|
Vanammal
|
2905005WL103767
|
00078
|
CNRB0001668
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2905005_240323APB_FTO_1690422
|
2905005000NRG23230320234750040
|
025730258
|
24/03/2023
|
Pichammal
|
Pichammal
|
2905005WL103767
|
00078
|
CNRB0001668
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2905005_240323APB_FTO_1690422
|
2905005000NRG23230320234750042
|
025730258
|
24/03/2023
|
Kandharubi
|
Kandharubi
|
2905005WL103767
|
00078
|
CNRB0001668
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2905005_240323APB_FTO_1690422
|
2905005000NRG23230320234750051
|
025730258
|
24/03/2023
|
Sumithra
|
Sumithra
|
2905005WL103767
|
00078
|
CNRB0001668
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2905005_240323APB_FTO_1690336
|
2905005000NRG23230320234750194
|
025730258
|
24/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905005WL103770
|
00176
|
IDIB000D003
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2905005_240323FTO_1690333
|
2905005000NRG23230320234750213
|
025730375
|
24/03/2023
|
Kowsalya
|
Kowsalya
|
2905005WL103770
|
00176
|
IDIB000D003
|
1150
|
03/04/2023
|
No Such Account
|
222
|
TN2905005_240323APB_FTO_1690394
|
2905005000NRG23230320234750787
|
025730258
|
24/03/2023
|
Shanmugam
|
Shanmugam
|
2905005WL103780
|
00176
|
IDIB000D003
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2905005_230422APB_FTO_118981
|
2905005000NRG23230420220062077
|
018427759
|
23/04/2022
|
Ganammal
|
Ganammal
|
2905005WL001785
|
00089
|
CBIN0280887
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2905005_230422APB_FTO_118943
|
2905005000NRG23230420220062152
|
018427759
|
23/04/2022
|
Lalitha
|
Lalitha
|
2905005WL001788
|
00078
|
CNRB0004012
|
360
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2905005_020123APB_FTO_1383353
|
2905005000NRG23020120233685620
|
037292498
|
02/01/2023
|
Suguna
|
Suguna
|
2905005WL081762
|
00415
|
SBIN0007013
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2905005_020123APB_FTO_1383429
|
2905005000NRG23020120233686154
|
037292498
|
02/01/2023
|
Gowri
|
Gowri
|
2905005WL081770
|
00078
|
CNRB0016250
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2905005_020123APB_FTO_1383492
|
2905005000NRG23020120233686364
|
037292498
|
02/01/2023
|
Susila
|
Susila
|
2905005WL081772
|
00078
|
CNRB0004012
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2905005_020123APB_FTO_1383520
|
2905005000NRG23020120233686411
|
037292498
|
02/01/2023
|
Violet
|
Violet
|
2905005WL081773
|
00078
|
CNRB0004012
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2905005_020123APB_FTO_1383570
|
2905005000NRG23020120233686537
|
037292498
|
02/01/2023
|
Vasaiammal
|
Vasaiammal
|
2905005WL081776
|
00089
|
CBIN0280887
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2905005_020123FTO_1383552
|
2905005000NRG23020120233686649
|
037292933
|
02/01/2023
|
Seetha
|
Seetha
|
2905005WL081776
|
00089
|
CBIN0280887
|
600
|
04/02/2023
|
No Such Account
|
231
|
TN2905005_030323APB_FTO_1615118
|
2905005000NRG23020320234377805
|
005715345
|
03/03/2023
|
S PRIYANGA
|
S PRIYANGA
|
2905005WL096421
|
00176
|
IDIB000M195
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2905005_030323APB_FTO_1615118
|
2905005000NRG23020320234377841
|
005715345
|
03/03/2023
|
Manoonmani
|
Manoonmani
|
2905005WL096421
|
00176
|
IDIB000D037
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2905005_030323APB_FTO_1615145
|
2905005000NRG23020320234378752
|
018529184
|
03/03/2023
|
Devi
|
Devi
|
2905005WL096438
|
00176
|
IDIB000D037
|
880
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2905005_030323APB_FTO_1615145
|
2905005000NRG23020320234378760
|
018529184
|
03/03/2023
|
Gnanasalomi
|
Gnanasalomi
|
2905005WL096438
|
00176
|
IDIB000D037
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2905005_030323APB_FTO_1615181
|
2905005000NRG23020320234379286
|
018529184
|
03/03/2023
|
gangadevi
|
gangadevi
|
2905005WL096453
|
00468
|
UBIN0533301
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2905005_030323APB_FTO_1614984
|
2905005000NRG23020320234379796
|
018529184
|
03/03/2023
|
Gomathi
|
Gomathi
|
2905005WL096470
|
00176
|
IDIB000D003
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2905005_030522APB_FTO_175870
|
2905005000NRG23020520220102001
|
018427897
|
03/05/2022
|
S TIKAMANI
|
S TIKAMANI
|
2905005WL002883
|
00176
|
IDIB000D037
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2905005_030522APB_FTO_175912
|
2905005000NRG23020520220103156
|
018427897
|
03/05/2022
|
Chitra
|
Chitra
|
2905005WL002906
|
00176
|
IDIB000D037
|
900
|
16/05/2022
|
Participant not mapped to the product
|
239
|
TN2905005_030522FTO_175917
|
2905005000NRG23020520220103303
|
018428076
|
03/05/2022
|
Saritha
|
Saritha
|
2905005WL002907
|
00089
|
CBIN0280887
|
950
|
16/05/2022
|
Account closed
|
240
|
TN2905005_030522APB_FTO_175929
|
2905005000NRG23020520220103468
|
018427897
|
03/05/2022
|
Muniyammal
|
Muniyammal
|
2905005WL002908
|
00176
|
IDIB000D003
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2905005_030522APB_FTO_175953
|
2905005000NRG23020520220103952
|
014388806
|
03/05/2022
|
Susila
|
Susila
|
2905005WL002923
|
00176
|
IDIB000D003
|
1080
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2905005_030522APB_FTO_175966
|
2905005000NRG23020520220104508
|
014388806
|
03/05/2022
|
Saroja
|
Saroja
|
2905005WL002928
|
00176
|
IDIB000D003
|
1080
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2905005_030522APB_FTO_175985
|
2905005000NRG23020520220105010
|
014388806
|
03/05/2022
|
Jeeva
|
Jeeva
|
2905005WL002938
|
00176
|
IDIB000D003
|
360
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2905005_230422APB_FTO_118865
|
2905005000NRG23230420220062528
|
018427759
|
23/04/2022
|
Alamelu
|
Alamelu
|
2905005WL001792
|
00468
|
UBIN0533301
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2905005_230422APB_FTO_119143
|
2905005000NRG23230420220062633
|
018427759
|
23/04/2022
|
vali
|
vali
|
2905005WL001794
|
00468
|
UBIN0533301
|
180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2905005_230422APB_FTO_120235
|
2905005000NRG23230420220064673
|
018427759
|
23/04/2022
|
Paunu
|
Paunu
|
2905005WL001828
|
00078
|
CNRB0016250
|
760
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2905005_230422APB_FTO_121446
|
2905005000NRG23230420220065116
|
018427759
|
23/04/2022
|
Padmini
|
Padmini
|
2905005WL001840
|
00177
|
IOBA0001169
|
760
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2905005_230422APB_FTO_122868
|
2905005000NRG23230420220065787
|
018427759
|
23/04/2022
|
AMBIKA
|
AMBIKA
|
2905005WL001855
|
00176
|
IDIB000D037
|
760
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2905005_230422APB_FTO_122868
|
2905005000NRG23230420220065800
|
018427759
|
23/04/2022
|
Kasthuri
|
Kasthuri
|
2905005WL001855
|
00176
|
IDIB000D037
|
570
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2905005_230422APB_FTO_122868
|
2905005000NRG23230420220065802
|
018427759
|
23/04/2022
|
MALAR
|
MALAR
|
2905005WL001855
|
00176
|
IDIB000D037
|
190
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2905005_230422APB_FTO_122868
|
2905005000NRG23230420220065806
|
018427759
|
23/04/2022
|
suguna
|
suguna
|
2905005WL001855
|
00176
|
IDIB000M195
|
760
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2905005_230422APB_FTO_122774
|
2905005000NRG23230420220066132
|
018427759
|
23/04/2022
|
Mala
|
Mala
|
2905005WL001861
|
00177
|
IOBA0001169
|
760
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2905005_230422APB_FTO_122927
|
2905005000NRG23230420220066530
|
018427759
|
23/04/2022
|
Deepa
|
Deepa
|
2905005WL001875
|
00176
|
IDIB000D037
|
760
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2905005_230422APB_FTO_122967
|
2905005000NRG23230420220066647
|
018427759
|
23/04/2022
|
Eswari
|
Eswari
|
2905005WL001884
|
00177
|
IOBA0000103
|
380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2905005_230422APB_FTO_122999
|
2905005000NRG23230420220066763
|
018427759
|
23/04/2022
|
Geetha
|
Geetha
|
2905005WL001887
|
00468
|
UBIN0533301
|
760
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2905005_230422FTO_123053
|
2905005000NRG23230420220067011
|
018428325
|
23/04/2022
|
Malathi
|
Malathi
|
2905005WL001897
|
00176
|
IDIB000D037
|
760
|
16/05/2022
|
No Such Account
|
257
|
TN2905005_230422APB_FTO_123059
|
2905005000NRG23230420220067019
|
018427759
|
23/04/2022
|
Latha
|
Latha
|
2905005WL001897
|
00176
|
IDIB000D037
|
760
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2905005_250522APB_FTO_229935
|
2905005000NRG23230520220559645
|
036402961
|
25/05/2022
|
vali
|
vali
|
2905005WL009226
|
00468
|
UBIN0533301
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2905005_250522APB_FTO_229939
|
2905005000NRG23230520220560677
|
036402961
|
25/05/2022
|
Chitra
|
Chitra
|
2905005WL009251
|
00176
|
IDIB000D037
|
540
|
04/06/2022
|
Participant not mapped to the product
|
260
|
TN2905005_230822APB_FTO_759244
|
2905005000NRG23230820222173766
|
020844995
|
23/08/2022
|
ESWARI
|
ESWARI
|
2905005WL042595
|
00089
|
CBIN0281906
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2905005_230822APB_FTO_759256
|
2905005000NRG23230820222174518
|
020844995
|
23/08/2022
|
Thilaka
|
Thilaka
|
2905005WL042620
|
00176
|
IDIB000D037
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2905005_230822APB_FTO_759256
|
2905005000NRG23230820222174560
|
020844995
|
23/08/2022
|
Manoonmani
|
Manoonmani
|
2905005WL042620
|
00176
|
IDIB000D037
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2905005_040522APB_FTO_177587
|
2905005000NRG23020520220109266
|
014388806
|
04/05/2022
|
Susila
|
Susila
|
2905005WL003014
|
00176
|
IDIB000D037
|
1140
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2905005_030522APB_FTO_175737
|
2905005000NRG23020520220112392
|
018427897
|
03/05/2022
|
Padmini
|
Padmini
|
2905005WL003094
|
00177
|
IOBA0001169
|
950
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2905005_030522APB_FTO_175720
|
2905005000NRG23020520220115045
|
018427897
|
03/05/2022
|
Mala
|
Mala
|
2905005WL003146
|
00177
|
IOBA0001169
|
950
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2905005_030522APB_FTO_175704
|
2905005000NRG23020520220115795
|
018427897
|
03/05/2022
|
Deepa
|
Deepa
|
2905005WL003162
|
00176
|
IDIB000D037
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2905005_030522APB_FTO_175676
|
2905005000NRG23020520220117657
|
018427897
|
03/05/2022
|
Devika
|
Devika
|
2905005WL003191
|
00176
|
IDIB000D037
|
760
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2905005_030522APB_FTO_175648
|
2905005000NRG23020520220120781
|
018427897
|
03/05/2022
|
Deepa
|
Deepa
|
2905005WL003229
|
00176
|
IDIB000M195
|
760
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2905005_030522APB_FTO_175648
|
2905005000NRG23020520220120790
|
018427897
|
03/05/2022
|
Tamilselvi
|
Tamilselvi
|
2905005WL003229
|
00176
|
IDIB000M195
|
760
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2905005_030522APB_FTO_175648
|
2905005000NRG23020520220120804
|
018427897
|
03/05/2022
|
Selvi
|
Selvi
|
2905005WL003229
|
00176
|
IDIB000D037
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2905005_030522APB_FTO_175639
|
2905005000NRG23020520220121220
|
018427897
|
03/05/2022
|
Marthal
|
Marthal
|
2905005WL003238
|
00176
|
IDIB000D037
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2905005_030522APB_FTO_175639
|
2905005000NRG23020520220121237
|
018427897
|
03/05/2022
|
Nalini
|
Nalini
|
2905005WL003238
|
00176
|
IDIB000D037
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2905005_030522APB_FTO_176088
|
2905005000NRG23020520220122786
|
014388806
|
03/05/2022
|
Annakodi
|
Annakodi
|
2905005WL003262
|
00176
|
IDIB000D003
|
1080
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2905005_030522FTO_176061
|
2905005000NRG23020520220123002
|
014388846
|
03/05/2022
|
Ajitha
|
Ajitha
|
2905005WL003268
|
00176
|
IDIB000D037
|
1080
|
17/05/2022
|
A/c Blocked or Frozen
|
275
|
TN2905005_020722APB_FTO_467067
|
2905005000NRG23020720221507363
|
027753901
|
02/07/2022
|
Paunu
|
Paunu
|
2905005WL024536
|
00078
|
CNRB0016250
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2905005_020722APB_FTO_467030
|
2905005000NRG23020720221512890
|
027753901
|
02/07/2022
|
Amutha
|
Amutha
|
2905005WL024658
|
00078
|
CNRB0001129
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2905005_020722FTO_466872
|
2905005000NRG23020720221514322
|
027753937
|
02/07/2022
|
Dhavanam
|
Dhavanam
|
2905005WL024698
|
00089
|
CBIN0280887
|
1080
|
11/07/2022
|
No Such Account
|
278
|
TN2905005_040722APB_FTO_478484
|
2905005000NRG23020720221521573
|
027753901
|
04/07/2022
|
Maryjoshpin
|
Maryjoshpin
|
2905005WL024987
|
00177
|
IOBA0001169
|
1405
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2905005_040722APB_FTO_478598
|
2905005000NRG23020720221521931
|
027753901
|
04/07/2022
|
Durairaj
|
Durairaj
|
2905005WL025028
|
00176
|
IDIB000D037
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2905005_040722APB_FTO_472538
|
2905005000NRG23020720221521986
|
027753901
|
04/07/2022
|
S TIKAMANI
|
S TIKAMANI
|
2905005WL025029
|
00176
|
IDIB000D037
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2905005_040722APB_FTO_480609
|
2905005000NRG23020720221524726
|
027753901
|
04/07/2022
|
vali
|
vali
|
2905005WL025145
|
00468
|
UBIN0533301
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2905005_230822APB_FTO_759256
|
2905005000NRG23230820222174563
|
020844995
|
23/08/2022
|
Aruputham
|
Aruputham
|
2905005WL042620
|
00176
|
IDIB000D037
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2905005_230822APB_FTO_759256
|
2905005000NRG23230820222174569
|
020844995
|
23/08/2022
|
Deepa
|
Deepa
|
2905005WL042620
|
00176
|
IDIB000D037
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2905005_230822APB_FTO_759226
|
2905005000NRG23230820222175480
|
020844995
|
23/08/2022
|
Deepa
|
Deepa
|
2905005WL042644
|
00176
|
IDIB000M195
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2905005_230822APB_FTO_759226
|
2905005000NRG23230820222175489
|
020844995
|
23/08/2022
|
Tamilselvi
|
Tamilselvi
|
2905005WL042644
|
00176
|
IDIB000M195
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2905005_230822APB_FTO_759226
|
2905005000NRG23230820222175508
|
020844995
|
23/08/2022
|
Selvi
|
Selvi
|
2905005WL042644
|
00176
|
IDIB000D037
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2905005_230822APB_FTO_760097
|
2905005000NRG23230820222177901
|
020844995
|
23/08/2022
|
Rani
|
Rani
|
2905005WL042680
|
00078
|
CNRB0001668
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2905005_230822APB_FTO_760046
|
2905005000NRG23230820222178541
|
020844995
|
23/08/2022
|
Padmini
|
Padmini
|
2905005WL042695
|
00177
|
IOBA0001169
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2905005_230822APB_FTO_760209
|
2905005000NRG23230820222178918
|
020844995
|
23/08/2022
|
Navamani
|
Navamani
|
2905005WL042708
|
00177
|
IOBA0001169
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2905005_230822APB_FTO_760209
|
2905005000NRG23230820222178949
|
020844995
|
23/08/2022
|
Mala
|
Mala
|
2905005WL042708
|
00177
|
IOBA0001169
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2905005_230822APB_FTO_760164
|
2905005000NRG23230820222180685
|
020844995
|
23/08/2022
|
Malliga
|
Malliga
|
2905005WL042735
|
00176
|
IDIB000D037
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2905005_230822APB_FTO_760173
|
2905005000NRG23230820222180941
|
020844995
|
23/08/2022
|
Marthal
|
Marthal
|
2905005WL042739
|
00176
|
IDIB000D037
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2905005_230822APB_FTO_760173
|
2905005000NRG23230820222180977
|
020844995
|
23/08/2022
|
Nalini
|
Nalini
|
2905005WL042739
|
00176
|
IDIB000D037
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2905005_230822APB_FTO_760173
|
2905005000NRG23230820222180985
|
020844995
|
23/08/2022
|
Radha
|
Radha
|
2905005WL042739
|
00176
|
IDIB000D037
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2905005_230822FTO_763329
|
2905005000NRG23230820222189562
|
020844912
|
23/08/2022
|
Lalitha
|
Lalitha
|
2905005WL042926
|
00089
|
CBIN0280887
|
600
|
01/09/2022
|
Account closed
|
296
|
TN2905005_231222APB_FTO_1325973
|
2905005000NRG23231220223543901
|
017254798
|
23/12/2022
|
CHITRA
|
CHITRA
|
2905005WL078668
|
00176
|
IDIB000D037
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2905005_231222APB_FTO_1325950
|
2905005000NRG23231220223544551
|
017254798
|
23/12/2022
|
SAROJA
|
SAROJA
|
2905005WL078676
|
00176
|
IDIB000D037
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2905005_231222FTO_1325939
|
2905005000NRG23231220223544586
|
017254767
|
23/12/2022
|
Bharathi
|
Bharathi
|
2905005WL078676
|
00176
|
IDIB000M195
|
1000
|
07/02/2023
|
Account closed
|
299
|
TN2905005_231222APB_FTO_1325950
|
2905005000NRG23231220223544588
|
017254798
|
23/12/2022
|
Valarmathi
|
Valarmathi
|
2905005WL078676
|
00176
|
IDIB000D037
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2905005_231222APB_FTO_1325797
|
2905005000NRG23231220223546247
|
017254798
|
23/12/2022
|
Susila
|
Susila
|
2905005WL078707
|
00176
|
IDIB000D037
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2905005_231222APB_FTO_1325776
|
2905005000NRG23231220223546399
|
017254798
|
23/12/2022
|
Navamani
|
Navamani
|
2905005WL078712
|
00177
|
IOBA0001169
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2905005_231222APB_FTO_1325752
|
2905005000NRG23231220223547217
|
017254798
|
23/12/2022
|
Latha
|
Latha
|
2905005WL078722
|
00176
|
IDIB000D037
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2905005_231222APB_FTO_1329373
|
2905005000NRG23231220223551488
|
017254798
|
23/12/2022
|
Radha
|
Radha
|
2905005WL078789
|
00176
|
IDIB000D037
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2905005_231222APB_FTO_1329340
|
2905005000NRG23231220223552251
|
017254798
|
23/12/2022
|
Kalaivani
|
Kalaivani
|
2905005WL078799
|
00176
|
IDIB000D037
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2905005_231222APB_FTO_1329340
|
2905005000NRG23231220223552256
|
017254798
|
23/12/2022
|
Venda
|
Venda
|
2905005WL078799
|
00176
|
IDIB000D037
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2905005_231222APB_FTO_1329340
|
2905005000NRG23231220223552323
|
017254798
|
23/12/2022
|
Kuppu
|
Kuppu
|
2905005WL078799
|
00176
|
IDIB000D003
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2905005_231222APB_FTO_1329291
|
2905005000NRG23231220223552988
|
017254798
|
23/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905005WL078812
|
00176
|
IDIB000D003
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2905005_231222APB_FTO_1329263
|
2905005000NRG23231220223553162
|
017254798
|
23/12/2022
|
Sulochana
|
Sulochana
|
2905005WL078815
|
00078
|
CNRB0001668
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2905005_231222FTO_1329045
|
2905005000NRG23231220223553379
|
017254767
|
23/12/2022
|
vasantha
|
vasantha
|
2905005WL078824
|
00176
|
IDIB000P131
|
1686
|
07/02/2023
|
No Such Account
|
310
|
TN2905005_240323APB_FTO_1690281
|
2905005000NRG23240320234757004
|
025730258
|
24/03/2023
|
Eswari
|
Eswari
|
2905005WL103909
|
00177
|
IOBA0000103
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2905005_240323APB_FTO_1690207
|
2905005000NRG23240320234758360
|
025730258
|
24/03/2023
|
Devi
|
Devi
|
2905005WL103933
|
00176
|
IDIB000D037
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2905005_240323APB_FTO_1690207
|
2905005000NRG23240320234758367
|
025730258
|
24/03/2023
|
Gnanasalomi
|
Gnanasalomi
|
2905005WL103933
|
00176
|
IDIB000D037
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2905005_240323APB_FTO_1689958
|
2905005000NRG23240320234759668
|
025730258
|
24/03/2023
|
Geetha
|
Geetha
|
2905005WL103955
|
00468
|
UBIN0533301
|
150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2905005_240323APB_FTO_1690118
|
2905005000NRG23240320234761934
|
025730258
|
24/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2905005WL103985
|
00176
|
IDIB000D003
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2905005_240323APB_FTO_1690118
|
2905005000NRG23240320234761948
|
025730258
|
24/03/2023
|
Prema
|
Prema
|
2905005WL103985
|
00176
|
IDIB000D003
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2905005_240323APB_FTO_1689845
|
2905005000NRG23240320234773097
|
025730258
|
24/03/2023
|
D LAKSHMI
|
D LAKSHMI
|
2905005WL104145
|
00176
|
IDIB000D037
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2905005_250323APB_FTO_1693003
|
2905005000NRG23240320234773168
|
025730258
|
25/03/2023
|
SARASWATHI
|
SARASWATHI
|
2905005WL104146
|
00048
|
BKID0008368
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2905005_250323APB_FTO_1693245
|
2905005000NRG23240320234773604
|
025730258
|
25/03/2023
|
Jayakodi
|
Jayakodi
|
2905005WL104155
|
00176
|
IDIB000D003
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2905005_250323APB_FTO_1693245
|
2905005000NRG23240320234773646
|
025730258
|
25/03/2023
|
Pusparani
|
Pusparani
|
2905005WL104155
|
00176
|
IDIB000D003
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2905005_030922APB_FTO_826304
|
2905005000NRG23020920222306487
|
035857862
|
03/09/2022
|
Annakodi
|
Annakodi
|
2905005WL046223
|
00176
|
IDIB000D003
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2905005_030323APB_FTO_1614863
|
2905005000NRG23030320234386262
|
018529184
|
03/03/2023
|
Jayakodi
|
Jayakodi
|
2905005WL096594
|
00176
|
IDIB000D003
|
880
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2905005_030323APB_FTO_1615062
|
2905005000NRG23030320234388339
|
018529184
|
03/03/2023
|
Kalaivani
|
Kalaivani
|
2905005WL096645
|
00176
|
IDIB000D037
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2905005_030323APB_FTO_1614958
|
2905005000NRG23030320234397254
|
005715345
|
03/03/2023
|
Krishnan
|
Krishnan
|
2905005WL096799
|
00176
|
IDIB000D003
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2905005_030323APB_FTO_1614966
|
2905005000NRG23030320234397611
|
005715345
|
03/03/2023
|
Valliyamma
|
Valliyamma
|
2905005WL096806
|
00176
|
IDIB000D003
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2905005_030323APB_FTO_1614966
|
2905005000NRG23030320234397667
|
005715345
|
03/03/2023
|
Stellamery
|
Stellamery
|
2905005WL096806
|
00176
|
IDIB000D003
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2905005_030323APB_FTO_1614966
|
2905005000NRG23030320234397670
|
005715345
|
03/03/2023
|
Ariyakka
|
Ariyakka
|
2905005WL096806
|
00176
|
IDIB000D003
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2905005_030323APB_FTO_1614966
|
2905005000NRG23030320234397691
|
005715345
|
03/03/2023
|
Naggammal
|
Naggammal
|
2905005WL096806
|
00176
|
IDIB000D003
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2905005_030622APB_FTO_261932
|
2905005000NRG23030620220968350
|
018937047
|
03/06/2022
|
Suguna
|
Suguna
|
2905005WL012520
|
00415
|
SBIN0007013
|
1080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2905005_030622APB_FTO_262105
|
2905005000NRG23030620220968864
|
018937047
|
03/06/2022
|
Chinnaponnu
|
Chinnaponnu
|
2905005WL012531
|
00078
|
CNRB0004012
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2905005_030622FTO_262093
|
2905005000NRG23030620220968949
|
018936972
|
03/06/2022
|
Meenatchi
|
Meenatchi
|
2905005WL012531
|
00078
|
CNRB0004012
|
900
|
15/06/2022
|
No Such Account
|
331
|
TN2905005_030622APB_FTO_262489
|
2905005000NRG23030620220970572
|
018937047
|
03/06/2022
|
Amutha
|
Amutha
|
2905005WL012550
|
00078
|
CNRB0001129
|
1080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2905005_040622APB_FTO_269882
|
2905005000NRG23030620220974911
|
018937047
|
04/06/2022
|
Durairaj
|
Durairaj
|
2905005WL012634
|
00176
|
IDIB000D037
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2905005_040622APB_FTO_269951
|
2905005000NRG23030620220978737
|
018937047
|
04/06/2022
|
Muniyammal
|
Muniyammal
|
2905005WL012722
|
00078
|
CNRB0016250
|
1080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2905005_040722APB_FTO_480499
|
2905005000NRG23030720221525040
|
027753901
|
04/07/2022
|
Suguna
|
Suguna
|
2905005WL025167
|
00415
|
SBIN0007013
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2905005_040722APB_FTO_480257
|
2905005000NRG23030720221525211
|
027753901
|
04/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2905005WL025191
|
00078
|
CNRB0004012
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2905005_040722APB_FTO_480460
|
2905005000NRG23030720221525699
|
027753901
|
04/07/2022
|
Chitra
|
Chitra
|
2905005WL025200
|
00176
|
IDIB000D037
|
1080
|
11/07/2022
|
Participant not mapped to the product
|
337
|
TN2905005_030922APB_FTO_826378
|
2905005000NRG23030920222331849
|
035857862
|
03/09/2022
|
Arunagiri
|
Arunagiri
|
2905005WL046813
|
00045
|
BARB0VELLOR
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2905005_030922APB_FTO_826309
|
2905005000NRG23030920222339096
|
035857862
|
03/09/2022
|
Jayakodi
|
Jayakodi
|
2905005WL046968
|
00176
|
IDIB000D003
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2905005_250323APB_FTO_1693276
|
2905005000NRG23240320234773754
|
025730258
|
25/03/2023
|
Valli
|
Valli
|
2905005WL104157
|
00176
|
IDIB000D003
|
1150
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
340
|
TN2905005_250323APB_FTO_1693285
|
2905005000NRG23240320234773812
|
025730258
|
25/03/2023
|
Latha
|
Latha
|
2905005WL104159
|
00078
|
CNRB0004012
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2905005_250323APB_FTO_1693613
|
2905005000NRG23240320234774086
|
025730258
|
25/03/2023
|
Ganammal
|
Ganammal
|
2905005WL104163
|
00089
|
CBIN0280887
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2905005_250323APB_FTO_1695764
|
2905005000NRG23240320234775564
|
025730258
|
25/03/2023
|
Santhi
|
Santhi
|
2905005WL104185
|
00078
|
CNRB0016250
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2905005_240323APB_FTO_1690032
|
2905005000NRG23240320234776207
|
025730258
|
24/03/2023
|
Chandira
|
Chandira
|
2905005WL104194
|
00176
|
IDIB000D003
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2905005_240323APB_FTO_1690032
|
2905005000NRG23240320234776277
|
025730258
|
24/03/2023
|
Lalitha
|
Lalitha
|
2905005WL104194
|
00078
|
CNRB0004012
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2905005_240323FTO_1690025
|
2905005000NRG23240320234776293
|
025730375
|
24/03/2023
|
Tamilselvi
|
Tamilselvi
|
2905005WL104194
|
00078
|
CNRB0001257
|
690
|
31/03/2023
|
No Such Account
|
346
|
TN2905005_250323APB_FTO_1695746
|
2905005000NRG23240320234776301
|
025730258
|
25/03/2023
|
Amudha
|
Amudha
|
2905005WL104195
|
00078
|
CNRB0016250
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2905005_250323APB_FTO_1695746
|
2905005000NRG23240320234776304
|
025730258
|
25/03/2023
|
Amutha
|
Amutha
|
2905005WL104195
|
00078
|
CNRB0001129
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2905005_250323APB_FTO_1695746
|
2905005000NRG23240320234776320
|
025730258
|
25/03/2023
|
Manjula
|
Manjula
|
2905005WL104195
|
00078
|
CNRB0016250
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2905005_250323APB_FTO_1695746
|
2905005000NRG23240320234776322
|
025730258
|
25/03/2023
|
Sulochana
|
Sulochana
|
2905005WL104195
|
00078
|
CNRB0016250
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2905005_250323APB_FTO_1695746
|
2905005000NRG23240320234776323
|
025730258
|
25/03/2023
|
Gejalakshmi
|
Gejalakshmi
|
2905005WL104195
|
00078
|
CNRB0016250
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2905005_250323APB_FTO_1695725
|
2905005000NRG23240320234776808
|
025730258
|
25/03/2023
|
Saraswathi
|
Saraswathi
|
2905005WL104205
|
00078
|
CNRB0016250
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2905005_250323APB_FTO_1695725
|
2905005000NRG23240320234776814
|
025730258
|
25/03/2023
|
Kanchana
|
Kanchana
|
2905005WL104205
|
00078
|
CNRB0016250
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2905005_250323APB_FTO_1695725
|
2905005000NRG23240320234776821
|
025730258
|
25/03/2023
|
Jamuna
|
Jamuna
|
2905005WL104205
|
00078
|
CNRB0016250
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2905005_240323APB_FTO_1690060
|
2905005000NRG23240320234778106
|
025730258
|
24/03/2023
|
pradap
|
pradap
|
2905005WL104220
|
00176
|
IDIB000D037
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2905005_240522APB_FTO_228476
|
2905005000NRG23240520220607089
|
036402961
|
24/05/2022
|
Latha
|
Latha
|
2905005WL009436
|
00176
|
IDIB000D037
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2905005_240522APB_FTO_229828
|
2905005000NRG23240520220607301
|
036402961
|
24/05/2022
|
Susila
|
Susila
|
2905005WL009441
|
00176
|
IDIB000D037
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2905005_240522APB_FTO_229826
|
2905005000NRG23240520220607358
|
036402961
|
24/05/2022
|
AMBIKA
|
AMBIKA
|
2905005WL009442
|
00176
|
IDIB000D037
|
760
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2905005_030922APB_FTO_826297
|
2905005000NRG23030920222349595
|
035857862
|
03/09/2022
|
Muniyammal
|
Muniyammal
|
2905005WL047260
|
00078
|
CNRB0016250
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2905005_030922APB_FTO_826297
|
2905005000NRG23030920222349607
|
035857862
|
03/09/2022
|
Paunu
|
Paunu
|
2905005WL047260
|
00078
|
CNRB0016250
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2905005_030922APB_FTO_826294
|
2905005000NRG23030920222349874
|
035857862
|
03/09/2022
|
Amutha
|
Amutha
|
2905005WL047263
|
00078
|
CNRB0001129
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2905005_030922APB_FTO_826294
|
2905005000NRG23030920222349883
|
035857862
|
03/09/2022
|
Narasimman
|
Narasimman
|
2905005WL047263
|
00078
|
CNRB0016250
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2905005_031022APB_FTO_958989
|
2905005000NRG23031020222639390
|
010261467
|
03/10/2022
|
Valliyamma
|
Valliyamma
|
2905005WL055211
|
00176
|
IDIB000D003
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2905005_031022APB_FTO_959010
|
2905005000NRG23031020222639715
|
010261467
|
03/10/2022
|
Rose
|
Rose
|
2905005WL055218
|
00176
|
IDIB000D037
|
200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2905005_031022FTO_959016
|
2905005000NRG23031020222642324
|
010261474
|
03/10/2022
|
Gandipan
|
Gandipan
|
2905005WL055269
|
00176
|
IDIB000D003
|
1200
|
11/10/2022
|
No Such Account
|
365
|
TN2905005_031022APB_FTO_959021
|
2905005000NRG23031020222642328
|
010261467
|
03/10/2022
|
Valli
|
Valli
|
2905005WL055269
|
00176
|
IDIB000D003
|
1200
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
366
|
TN2905005_040522APB_FTO_177859
|
2905005000NRG23040520220130215
|
014388806
|
04/05/2022
|
Rani
|
Rani
|
2905005WL003470
|
00078
|
CNRB0004012
|
960
|
17/05/2022
|
invalid Bank Identifier
|
367
|
TN2905005_040522APB_FTO_177859
|
2905005000NRG23040520220130221
|
014388806
|
04/05/2022
|
Ensalin
|
Ensalin
|
2905005WL003470
|
00078
|
CNRB0004012
|
960
|
17/05/2022
|
invalid Bank Identifier
|
368
|
TN2905005_040522APB_FTO_177859
|
2905005000NRG23040520220130223
|
014388806
|
04/05/2022
|
Deicy
|
Deicy
|
2905005WL003470
|
00078
|
CNRB0004012
|
960
|
17/05/2022
|
invalid Bank Identifier
|
369
|
TN2905005_040522APB_FTO_177859
|
2905005000NRG23040520220130225
|
014388806
|
04/05/2022
|
Sarala
|
Sarala
|
2905005WL003470
|
00078
|
CNRB0004012
|
960
|
17/05/2022
|
invalid Bank Identifier
|
370
|
TN2905005_040522APB_FTO_177859
|
2905005000NRG23040520220130226
|
014388806
|
04/05/2022
|
Dhiliprajkumar
|
Dhiliprajkumar
|
2905005WL003470
|
00078
|
CNRB0004012
|
480
|
17/05/2022
|
invalid Bank Identifier
|
371
|
TN2905005_040522APB_FTO_177859
|
2905005000NRG23040520220130229
|
014388806
|
04/05/2022
|
Sangaran
|
Sangaran
|
2905005WL003470
|
00078
|
CNRB0004012
|
480
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2905005_040522FTO_178206
|
2905005000NRG23040520220132181
|
014388846
|
04/05/2022
|
Latha
|
Latha
|
2905005WL003525
|
00468
|
UBIN0533301
|
570
|
17/05/2022
|
Account closed
|
373
|
TN2905005_040622APB_FTO_273790
|
2905005000NRG23040620221002520
|
018937047
|
04/06/2022
|
vali
|
vali
|
2905005WL013068
|
00468
|
UBIN0533301
|
720
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2905005_040722APB_FTO_479975
|
2905005000NRG23040720221531296
|
027753901
|
04/07/2022
|
Muniyammal
|
Muniyammal
|
2905005WL025348
|
00176
|
IDIB000D003
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2905005_040722APB_FTO_477846
|
2905005000NRG23040720221532255
|
027753901
|
04/07/2022
|
Mala
|
Mala
|
2905005WL025403
|
00177
|
IOBA0001169
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2905005_040722APB_FTO_477785
|
2905005000NRG23040720221533297
|
027753901
|
04/07/2022
|
Padmini
|
Padmini
|
2905005WL025429
|
00177
|
IOBA0001169
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2905005_040722APB_FTO_479905
|
2905005000NRG23040720221535460
|
027753901
|
04/07/2022
|
Saroja
|
Saroja
|
2905005WL025484
|
00176
|
IDIB000D003
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2905005_040722APB_FTO_479871
|
2905005000NRG23040720221535910
|
027753901
|
04/07/2022
|
Arunagiri
|
Arunagiri
|
2905005WL025494
|
00045
|
BARB0VELLOR
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2905005_240522APB_FTO_229826
|
2905005000NRG23240520220607372
|
036402961
|
24/05/2022
|
Kasthuri
|
Kasthuri
|
2905005WL009442
|
00176
|
IDIB000D037
|
950
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2905005_240522APB_FTO_229826
|
2905005000NRG23240520220607377
|
036402961
|
24/05/2022
|
suguna
|
suguna
|
2905005WL009442
|
00176
|
IDIB000M195
|
950
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2905005_240522APB_FTO_229825
|
2905005000NRG23240520220607567
|
036402961
|
24/05/2022
|
Mala
|
Mala
|
2905005WL009445
|
00177
|
IOBA0001169
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2905005_240522APB_FTO_228647
|
2905005000NRG23240520220608245
|
036402961
|
24/05/2022
|
Amsa
|
Amsa
|
2905005WL009454
|
00176
|
IDIB000D037
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2905005_240522APB_FTO_228582
|
2905005000NRG23240520220608326
|
036402961
|
24/05/2022
|
Padmini
|
Padmini
|
2905005WL009455
|
00177
|
IOBA0001169
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2905005_240522APB_FTO_228511
|
2905005000NRG23240520220608373
|
036402961
|
24/05/2022
|
Marthal
|
Marthal
|
2905005WL009456
|
00176
|
IDIB000D037
|
570
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2905005_240522APB_FTO_228511
|
2905005000NRG23240520220608382
|
036402961
|
24/05/2022
|
Gnanasalomi
|
Gnanasalomi
|
2905005WL009456
|
00176
|
IDIB000D037
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2905005_240522APB_FTO_227732
|
2905005000NRG23240520220631156
|
036402961
|
24/05/2022
|
Neelavathi
|
Neelavathi
|
2905005WL009639
|
00177
|
IOBA0000103
|
760
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2905005_240622APB_FTO_414258
|
2905005000NRG23240620221392645
|
017186171
|
24/06/2022
|
Annakodi
|
Annakodi
|
2905005WL021268
|
00176
|
IDIB000D003
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2905005_240622APB_FTO_414100
|
2905005000NRG23240620221392856
|
017186171
|
24/06/2022
|
Maryjoshpin
|
Maryjoshpin
|
2905005WL021274
|
00177
|
IOBA0001169
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2905005_240622APB_FTO_412198
|
2905005000NRG23240620221393367
|
017186171
|
24/06/2022
|
Durairaj
|
Durairaj
|
2905005WL021293
|
00176
|
IDIB000D037
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2905005_250622APB_FTO_419335
|
2905005000NRG23240620221403274
|
017186171
|
25/06/2022
|
Kuppu
|
Kuppu
|
2905005WL021541
|
00176
|
IDIB000D003
|
540
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2905005_240622APB_FTO_414813
|
2905005000NRG23240620221408054
|
017186171
|
24/06/2022
|
Lalitha
|
Lalitha
|
2905005WL021665
|
00078
|
CNRB0004012
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2905005_250622APB_FTO_421903
|
2905005000NRG23240620221409824
|
017186171
|
25/06/2022
|
Krishnan
|
Krishnan
|
2905005WL021700
|
00176
|
IDIB000D003
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2905005_250422APB_FTO_126654
|
2905005000NRG23250420220070588
|
018427759
|
25/04/2022
|
Susila
|
Susila
|
2905005WL001972
|
00078
|
CNRB0004012
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2905005_250422APB_FTO_126716
|
2905005000NRG23250420220075120
|
018427759
|
25/04/2022
|
Chinnaponnu
|
Chinnaponnu
|
2905005WL002122
|
00078
|
CNRB0004012
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2905005_250422FTO_126709
|
2905005000NRG23250420220075180
|
018428325
|
25/04/2022
|
Pichandi
|
Pichandi
|
2905005WL002122
|
00078
|
CNRB0004012
|
180
|
16/05/2022
|
No Such Account
|
396
|
TN2905005_250422FTO_126709
|
2905005000NRG23250420220075207
|
018428325
|
25/04/2022
|
Meenatchi
|
Meenatchi
|
2905005WL002122
|
00078
|
CNRB0004012
|
720
|
16/05/2022
|
Account closed
|
397
|
TN2905005_250722APB_FTO_600162
|
2905005000NRG23250720221797074
|
013646585
|
25/07/2022
|
Arunagiri
|
Arunagiri
|
2905005WL032774
|
00045
|
BARB0VELLOR
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2905005_040722APB_FTO_477549
|
2905005000NRG23040720221537159
|
027753901
|
04/07/2022
|
Geetha
|
Geetha
|
2905005WL025517
|
00468
|
UBIN0533301
|
760
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2905005_040722APB_FTO_477483
|
2905005000NRG23040720221538171
|
027753901
|
04/07/2022
|
Selvi
|
Selvi
|
2905005WL025542
|
00176
|
IDIB000D037
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2905005_040722APB_FTO_477483
|
2905005000NRG23040720221538199
|
027753901
|
04/07/2022
|
Rose
|
Rose
|
2905005WL025542
|
00176
|
IDIB000D037
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2905005_040722APB_FTO_479783
|
2905005000NRG23040720221543335
|
027753901
|
04/07/2022
|
Devi
|
Devi
|
2905005WL025649
|
00176
|
IDIB000D037
|
950
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2905005_040722APB_FTO_479783
|
2905005000NRG23040720221543344
|
027753901
|
04/07/2022
|
Gnanasalomi
|
Gnanasalomi
|
2905005WL025649
|
00176
|
IDIB000D037
|
760
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2905005_040722APB_FTO_479747
|
2905005000NRG23040720221543833
|
027753901
|
04/07/2022
|
Latha
|
Latha
|
2905005WL025659
|
00176
|
IDIB000D037
|
950
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2905005_040722APB_FTO_479686
|
2905005000NRG23040720221544771
|
027753901
|
04/07/2022
|
Neelavathi
|
Neelavathi
|
2905005WL025686
|
00177
|
IOBA0000103
|
950
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2905005_040722APB_FTO_479686
|
2905005000NRG23040720221544778
|
027753901
|
04/07/2022
|
Eswari
|
Eswari
|
2905005WL025686
|
00177
|
IOBA0000103
|
950
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2905005_020522APB_FTO_172947
|
2905005000NRG23290420220092409
|
018427555
|
02/05/2022
|
Valli
|
Valli
|
2905005WL002609
|
00176
|
IDIB000D037
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2905005_020522APB_FTO_172947
|
2905005000NRG23290420220092440
|
018427555
|
02/05/2022
|
Kuppu
|
Kuppu
|
2905005WL002609
|
00176
|
IDIB000D003
|
950
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2905005_020123FTO_1382144
|
2905005000NRG23291220223623552
|
037292933
|
02/01/2023
|
vasantha
|
vasantha
|
2905005WL080472
|
00176
|
IDIB000P131
|
1686
|
04/02/2023
|
No Such Account
|
409
|
TN2905005_020123APB_FTO_1382318
|
2905005000NRG23291220223627370
|
037292498
|
02/01/2023
|
Marggatham
|
Marggatham
|
2905005WL080551
|
00176
|
IDIB000D037
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2905005_020123APB_FTO_1382268
|
2905005000NRG23291220223627743
|
037292498
|
02/01/2023
|
Neelavathi
|
Neelavathi
|
2905005WL080557
|
00177
|
IOBA0000103
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2905005_020123APB_FTO_1382268
|
2905005000NRG23291220223627748
|
037292498
|
02/01/2023
|
Eswari
|
Eswari
|
2905005WL080557
|
00177
|
IOBA0000103
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2905005_020123APB_FTO_1382251
|
2905005000NRG23291220223627869
|
037292498
|
02/01/2023
|
Chandra
|
Chandra
|
2905005WL080563
|
00176
|
IDIB000D037
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2905005_020123APB_FTO_1382230
|
2905005000NRG23291220223627972
|
037292498
|
02/01/2023
|
Amsa
|
Amsa
|
2905005WL080566
|
00176
|
IDIB000D037
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2905005_020123APB_FTO_1382230
|
2905005000NRG23291220223627980
|
037292498
|
02/01/2023
|
Vasugi
|
Vasugi
|
2905005WL080566
|
00176
|
IDIB000D037
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2905005_020822APB_FTO_653212
|
2905005000NRG23300720221867686
|
018892413
|
02/08/2022
|
Maryjoshpin
|
Maryjoshpin
|
2905005WL034712
|
00177
|
IOBA0001169
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2905005_011022APB_FTO_951342
|
2905005000NRG23300920222581515
|
010261467
|
01/10/2022
|
MALA
|
MALA
|
2905005WL053865
|
00045
|
BARB0VELLOR
|
800
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2905005_250722APB_FTO_599967
|
2905005000NRG23250720221798196
|
013646585
|
25/07/2022
|
Krishnan
|
Krishnan
|
2905005WL032822
|
00176
|
IDIB000D003
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2905005_250722APB_FTO_599792
|
2905005000NRG23250720221801740
|
013646585
|
25/07/2022
|
Muniyammal
|
Muniyammal
|
2905005WL032952
|
00078
|
CNRB0016250
|
360
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2905005_250722APB_FTO_600277
|
2905005000NRG23250720221805930
|
013646585
|
25/07/2022
|
Suguna
|
Suguna
|
2905005WL033105
|
00415
|
SBIN0007013
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2905005_250722APB_FTO_600248
|
2905005000NRG23250720221806157
|
013646585
|
25/07/2022
|
Saroja
|
Saroja
|
2905005WL033113
|
00176
|
IDIB000D003
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2905005_250722APB_FTO_604300
|
2905005000NRG23250720221806558
|
013646585
|
25/07/2022
|
Maryjoshpin
|
Maryjoshpin
|
2905005WL033127
|
00177
|
IOBA0001169
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2905005_250722APB_FTO_603069
|
2905005000NRG23250720221811362
|
013646585
|
25/07/2022
|
Parimala
|
Parimala
|
2905005WL033330
|
00089
|
CBIN0280887
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2905005_250722APB_FTO_604162
|
2905005000NRG23250720221811920
|
013646585
|
25/07/2022
|
Geetha
|
Geetha
|
2905005WL033339
|
00468
|
UBIN0533301
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2905005_250722APB_FTO_604140
|
2905005000NRG23250720221812040
|
013646585
|
25/07/2022
|
Latha
|
Latha
|
2905005WL033344
|
00176
|
IDIB000D037
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2905005_250722APB_FTO_602948
|
2905005000NRG23250720221812552
|
013646585
|
25/07/2022
|
Alamelu
|
Alamelu
|
2905005WL033350
|
00468
|
UBIN0533301
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2905005_250722APB_FTO_603983
|
2905005000NRG23250720221813377
|
013646585
|
25/07/2022
|
Govindammal
|
Govindammal
|
2905005WL033369
|
00176
|
IDIB000D003
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2905005_250722APB_FTO_603937
|
2905005000NRG23250720221814198
|
013646585
|
25/07/2022
|
Devi
|
Devi
|
2905005WL033391
|
00176
|
IDIB000D037
|
950
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2905005_250722APB_FTO_603937
|
2905005000NRG23250720221814205
|
013646585
|
25/07/2022
|
Gnanasalomi
|
Gnanasalomi
|
2905005WL033391
|
00176
|
IDIB000D037
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2905005_250722FTO_603146
|
2905005000NRG23250720221814694
|
013645861
|
25/07/2022
|
Pushpa
|
Pushpa
|
2905005WL033398
|
00078
|
CNRB0004012
|
1080
|
06/08/2022
|
No Such Account
|
430
|
TN2905005_250722APB_FTO_604502
|
2905005000NRG23250720221823030
|
013646585
|
25/07/2022
|
Padmini
|
Padmini
|
2905005WL033566
|
00177
|
IOBA0001169
|
950
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2905005_210223APB_FTO_1575736
|
2905010000NRG23170220234186088
|
005713912
|
21/02/2023
|
Shanthi
|
Shanthi
|
2905010WL092548
|
00176
|
IDIB000P043
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2905005_221122FTO_1185541
|
2905010000NRG23171120223109360
|
026441953
|
22/11/2022
|
RAJESWARI
|
RAJESWARI
|
2905010WL0067880
|
00078
|
CNRB0004012
|
600
|
13/12/2022
|
No Such Account
|
433
|
TN2905005_221122FTO_1185541
|
2905010000NRG23171120223109363
|
026441953
|
22/11/2022
|
Kalaivani
|
Kalaivani
|
2905010WL0067882
|
00176
|
IDIB000M075
|
800
|
13/12/2022
|
No Such Account
|
434
|
TN2905005_210323FTO_1675734
|
2905010000NRG23180320234637789
|
025730131
|
21/03/2023
|
RANJIDAM
|
RANJIDAM
|
2905010WL0101570
|
00078
|
CNRB0001668
|
1686
|
31/03/2023
|
Account closed
|
435
|
TN2905005_210323FTO_1675734
|
2905010000NRG23180320234637790
|
025730131
|
21/03/2023
|
RANJIDAM
|
RANJIDAM
|
2905010WL0101570
|
00078
|
CNRB0001668
|
1686
|
31/03/2023
|
Account closed
|
436
|
TN2905005_210323FTO_1675734
|
2905010000NRG23180320234637791
|
025730131
|
21/03/2023
|
RANJIDAM
|
RANJIDAM
|
2905010WL0101570
|
00078
|
CNRB0001668
|
1686
|
31/03/2023
|
Account closed
|
437
|
TN2905005_011022APB_FTO_952136
|
2905005000NRG23300920222591927
|
010261467
|
01/10/2022
|
Susila
|
Susila
|
2905005WL054138
|
00078
|
CNRB0004012
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2905005_011022FTO_952141
|
2905005000NRG23300920222591934
|
010261474
|
01/10/2022
|
Prabhavathy
|
Prabhavathy
|
2905005WL054138
|
00078
|
CNRB0004012
|
1200
|
11/10/2022
|
No Such Account
|
439
|
TN2905005_011022APB_FTO_952187
|
2905005000NRG23300920222592356
|
010261467
|
01/10/2022
|
Paunu
|
Paunu
|
2905005WL054155
|
00078
|
CNRB0016250
|
600
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2905005_011022APB_FTO_952213
|
2905005000NRG23300920222592917
|
010261467
|
01/10/2022
|
Violet
|
Violet
|
2905005WL054168
|
00078
|
CNRB0004012
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2905005_011022APB_FTO_952278
|
2905005000NRG23300920222594102
|
010261467
|
01/10/2022
|
Suguna
|
Suguna
|
2905005WL054187
|
00415
|
SBIN0007013
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2905005_011022APB_FTO_952251
|
2905005000NRG23300920222596880
|
010261467
|
01/10/2022
|
S TIKAMANI
|
S TIKAMANI
|
2905005WL054255
|
00176
|
IDIB000D037
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2905005_011022APB_FTO_955583
|
2905005000NRG23300920222597618
|
010261467
|
01/10/2022
|
Ellammal
|
Ellammal
|
2905005WL054282
|
00176
|
IDIB000D003
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2905005_011022APB_FTO_955583
|
2905005000NRG23300920222597665
|
010261467
|
01/10/2022
|
MAITHILI
|
MAITHILI
|
2905005WL054282
|
00176
|
IDIB000D003
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2905005_011022APB_FTO_955678
|
2905005000NRG23300920222598562
|
010261467
|
01/10/2022
|
Govindammal
|
Govindammal
|
2905005WL054304
|
00176
|
IDIB000D003
|
800
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2905005_011022APB_FTO_955876
|
2905005000NRG23300920222601374
|
010261467
|
01/10/2022
|
ESWARI
|
ESWARI
|
2905005WL054349
|
00089
|
CBIN0281906
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2905005_011022APB_FTO_955909
|
2905005000NRG23300920222602485
|
010261467
|
01/10/2022
|
Kalaivani
|
Kalaivani
|
2905005WL054405
|
00176
|
IDIB000D037
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2905005_011022APB_FTO_955909
|
2905005000NRG23300920222602561
|
010261467
|
01/10/2022
|
Kuppu
|
Kuppu
|
2905005WL054405
|
00176
|
IDIB000D003
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2905005_011022APB_FTO_955929
|
2905005000NRG23300920222602821
|
010261467
|
01/10/2022
|
Nirmala
|
Nirmala
|
2905005WL054410
|
00176
|
IDIB000D037
|
800
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2905005_011022APB_FTO_951287
|
2905005000NRG23300920222603688
|
010261467
|
01/10/2022
|
Amutha
|
Amutha
|
2905005WL054432
|
00078
|
CNRB0001129
|
200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2905005_011022APB_FTO_951287
|
2905005000NRG23300920222603698
|
010261467
|
01/10/2022
|
Narasimman
|
Narasimman
|
2905005WL054432
|
00078
|
CNRB0016250
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2905005_020123APB_FTO_1380912
|
2905005000NRG23301220223629483
|
037292498
|
02/01/2023
|
bharathi
|
bharathi
|
2905005WL080609
|
00468
|
UBIN0533301
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2905005_020123APB_FTO_1380912
|
2905005000NRG23301220223629517
|
037292498
|
02/01/2023
|
Geetha
|
Geetha
|
2905005WL080609
|
00468
|
UBIN0533301
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2905005_020123APB_FTO_1381131
|
2905005000NRG23301220223630853
|
037292498
|
02/01/2023
|
LOGANAYAGI
|
LOGANAYAGI
|
2905005WL080637
|
00176
|
IDIB000D037
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2905005_020123APB_FTO_1381131
|
2905005000NRG23301220223630854
|
037292498
|
02/01/2023
|
Devika
|
Devika
|
2905005WL080637
|
00176
|
IDIB000D037
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2905005_211122APB_FTO_1179068
|
2905010000NRG23191120223123298
|
026441306
|
21/11/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL068341
|
00176
|
IDIB000M075
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2905005_211122FTO_1179080
|
2905010000NRG23191120223123788
|
026441953
|
21/11/2022
|
Kalaivani
|
Kalaivani
|
2905010WL068348
|
00176
|
IDIB000M075
|
800
|
13/12/2022
|
No Such Account
|
458
|
TN2905005_210323APB_FTO_1675676
|
2905010000NRG23200320234690550
|
025730392
|
21/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905010WL102474
|
00078
|
CNRB0001668
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2905005_220822APB_FTO_752240
|
2905010000NRG23200820222122109
|
020844995
|
22/08/2022
|
GOWTHAMI
|
GOWTHAMI
|
2905010WL041319
|
00176
|
IDIB000P043
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2905005_220822APB_FTO_752240
|
2905010000NRG23200820222122164
|
020844995
|
22/08/2022
|
SAVITHIRI
|
SAVITHIRI
|
2905010WL041319
|
00176
|
IDIB000P043
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2905005_220822FTO_752231
|
2905010000NRG23200820222122189
|
020844912
|
22/08/2022
|
Nagaraj
|
Nagaraj
|
2905010WL041319
|
00176
|
IDIB000P043
|
1000
|
01/09/2022
|
No Such Account
|
462
|
TN2905005_220822APB_FTO_752156
|
2905010000NRG23200820222126803
|
020844995
|
22/08/2022
|
BUVANESHWARI
|
BUVANESHWARI
|
2905010WL041436
|
00176
|
IDIB000P043
|
200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2905005_220822APB_FTO_752156
|
2905010000NRG23200820222126804
|
020844995
|
22/08/2022
|
Kumar
|
Kumar
|
2905010WL041436
|
00176
|
IDIB000P043
|
562
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2905005_210223APB_FTO_1575401
|
2905010000NRG23210220234245144
|
005713912
|
21/02/2023
|
Kumari
|
Kumari
|
2905010WL093719
|
00078
|
CNRB0001668
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2905005_210223APB_FTO_1575401
|
2905010000NRG23210220234245154
|
005713912
|
21/02/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2905010WL093719
|
00078
|
CNRB0001668
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2905005_210223APB_FTO_1575401
|
2905010000NRG23210220234245158
|
005713912
|
21/02/2023
|
DANAMMA
|
DANAMMA
|
2905010WL093719
|
00078
|
CNRB0001668
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2905005_210223APB_FTO_1575401
|
2905010000NRG23210220234245159
|
005713912
|
21/02/2023
|
BAVANI
|
BAVANI
|
2905010WL093719
|
00078
|
CNRB0001668
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2905005_210223APB_FTO_1575748
|
2905010000NRG23210220234246865
|
005713912
|
21/02/2023
|
GOWTHAMI
|
GOWTHAMI
|
2905010WL093749
|
00176
|
IDIB000P043
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2905005_210223APB_FTO_1575887
|
2905010000NRG23210220234247036
|
005713912
|
21/02/2023
|
Shobarani
|
Shobarani
|
2905010WL093754
|
00176
|
IDIB000P043
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2905005_210223APB_FTO_1575842
|
2905010000NRG23210220234247309
|
005713912
|
21/02/2023
|
Kumar
|
Kumar
|
2905010WL093760
|
00176
|
IDIB000P043
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2905005_210223APB_FTO_1575843
|
2905010000NRG23210220234247423
|
005713912
|
21/02/2023
|
Suguna
|
Suguna
|
2905010WL093762
|
00176
|
IDIB000P043
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2905005_210223APB_FTO_1576084
|
2905010000NRG23210220234249963
|
005713912
|
21/02/2023
|
RANI
|
RANI
|
2905010WL093817
|
00078
|
CNRB0001668
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2905005_210223APB_FTO_1576084
|
2905010000NRG23210220234249996
|
005713912
|
21/02/2023
|
MALLIGA
|
MALLIGA
|
2905010WL093817
|
00078
|
CNRB0001668
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2905005_210223APB_FTO_1576084
|
2905010000NRG23210220234250000
|
005713912
|
21/02/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2905010WL093817
|
00078
|
CNRB0001668
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2905005_030123APB_FTO_1384841
|
2905005000NRG23301220223632036
|
037292498
|
03/01/2023
|
Sulochana
|
Sulochana
|
2905005WL080656
|
00078
|
CNRB0001668
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2905005_010822APB_FTO_652097
|
2905005000NRG23310720221881718
|
018892413
|
01/08/2022
|
Eswari
|
Eswari
|
2905005WL035106
|
00177
|
IOBA0000103
|
950
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2905005_010822APB_FTO_652148
|
2905005000NRG23310720221881919
|
018892413
|
01/08/2022
|
Radha
|
Radha
|
2905005WL035110
|
00176
|
IDIB000D037
|
570
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2905005_010822APB_FTO_652148
|
2905005000NRG23310720221881929
|
018892413
|
01/08/2022
|
Rubi
|
Rubi
|
2905005WL035110
|
00176
|
IDIB000D037
|
950
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2905005_011122FTO_1091904
|
2905005000NRG23311020222926685
|
015710789
|
01/11/2022
|
deivani
|
deivani
|
2905005WL062701
|
00078
|
CNRB0004012
|
1000
|
07/11/2022
|
No Such Account
|
480
|
TN2905005_011122FTO_1091868
|
2905005000NRG23311020222927904
|
015710789
|
01/11/2022
|
Gandipan
|
Gandipan
|
2905005WL062729
|
00176
|
IDIB000D003
|
400
|
07/11/2022
|
No Such Account
|
481
|
TN2905005_011122APB_FTO_1091878
|
2905005000NRG23311020222927906
|
015710621
|
01/11/2022
|
Valli
|
Valli
|
2905005WL062729
|
00176
|
IDIB000D003
|
1000
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
482
|
TN2905005_020123APB_FTO_1380476
|
2905010000NRG23010120233671868
|
037292498
|
02/01/2023
|
AMARAVATHY
|
AMARAVATHY
|
2905010WL081498
|
00176
|
IDIB000M075
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2905005_020123APB_FTO_1380786
|
2905010000NRG23010120233671912
|
037292498
|
02/01/2023
|
SOORABAI
|
SOORABAI
|
2905010WL081499
|
00078
|
CNRB0001668
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2905005_020123APB_FTO_1380786
|
2905010000NRG23010120233671926
|
037292498
|
02/01/2023
|
SUSEELA
|
SUSEELA
|
2905010WL081499
|
00078
|
CNRB0001668
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2905005_020123APB_FTO_1380786
|
2905010000NRG23010120233671957
|
037292498
|
02/01/2023
|
RADHA
|
RADHA
|
2905010WL081499
|
00078
|
CNRB0001668
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2905005_010822APB_FTO_650215
|
2905010000NRG23010820221890517
|
018892413
|
01/08/2022
|
Vanaja
|
Vanaja
|
2905010WL035311
|
00078
|
CNRB0001668
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2905005_010822APB_FTO_647534
|
2905010000NRG23010820221892015
|
018892413
|
01/08/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL035346
|
00078
|
CNRB0001668
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2905005_010822APB_FTO_651957
|
2905010000NRG23010820221893947
|
018892413
|
01/08/2022
|
MALAR
|
MALAR
|
2905010WL035386
|
00078
|
CNRB0001668
|
360
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2905005_010822APB_FTO_651957
|
2905010000NRG23010820221893966
|
018892413
|
01/08/2022
|
SUSEELA
|
SUSEELA
|
2905010WL035386
|
00078
|
CNRB0001668
|
540
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2905005_010822APB_FTO_651957
|
2905010000NRG23010820221893976
|
018892413
|
01/08/2022
|
Manjula
|
Manjula
|
2905010WL035386
|
00078
|
CNRB0001668
|
720
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2905005_010822APB_FTO_647338
|
2905010000NRG23010820221897204
|
018892413
|
01/08/2022
|
PARIMALA
|
PARIMALA
|
2905010WL035461
|
00078
|
CNRB0001668
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2905005_020822FTO_653728
|
2905010000NRG23010820221898665
|
018892495
|
02/08/2022
|
SUJATHA
|
SUJATHA
|
2905010WL0035521
|
00078
|
CNRB0001668
|
540
|
11/08/2022
|
Account closed
|
493
|
TN2905005_010822APB_FTO_649893
|
2905010000NRG23010820221900426
|
018892413
|
01/08/2022
|
GOWTHAMI
|
GOWTHAMI
|
2905010WL035565
|
00176
|
IDIB000P043
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2905005_010822APB_FTO_649893
|
2905010000NRG23010820221900458
|
018892413
|
01/08/2022
|
SAVITHIRI
|
SAVITHIRI
|
2905010WL035565
|
00176
|
IDIB000P043
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2905005_250323FTO_1696064
|
2905010000NRG23210320234726517
|
025730375
|
25/03/2023
|
RAJESWARI
|
RAJESWARI
|
2905010WL0103265
|
00078
|
CNRB0001668
|
600
|
31/03/2023
|
Account closed
|
496
|
TN2905005_250323FTO_1696064
|
2905010000NRG23210320234726518
|
025730375
|
25/03/2023
|
RAJESWARI
|
RAJESWARI
|
2905010WL0103265
|
00078
|
CNRB0001668
|
600
|
31/03/2023
|
Account closed
|
497
|
TN2905005_250522FTO_229942
|
2905010000NRG23210520220538172
|
036402878
|
25/05/2022
|
Vennila
|
Vennila
|
2905010WL008750
|
00176
|
IDIB000P043
|
1080
|
04/06/2022
|
A/c Blocked or Frozen
|
498
|
TN2905005_250522APB_FTO_229943
|
2905010000NRG23210520220538216
|
036402961
|
25/05/2022
|
S Santhi
|
S Santhi
|
2905010WL008750
|
00176
|
IDIB000P043
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2905005_211122APB_FTO_1178538
|
2905010000NRG23211120223144942
|
026441306
|
21/11/2022
|
Vanaja
|
Vanaja
|
2905010WL068825
|
00078
|
CNRB0001668
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2905005_211122FTO_1178513
|
2905010000NRG23211120223145694
|
026441953
|
21/11/2022
|
Nagapoosana
|
Nagapoosana
|
2905010WL068836
|
00078
|
CNRB0001668
|
1686
|
13/12/2022
|
No Such Account
|
501
|
TN2905005_211122APB_FTO_1178495
|
2905010000NRG23211120223150066
|
026441306
|
21/11/2022
|
AMARAVATHY
|
AMARAVATHY
|
2905010WL068937
|
00176
|
IDIB000M075
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2905005_211122FTO_1178411
|
2905010000NRG23211120223150355
|
026441953
|
21/11/2022
|
Sangeetha
|
Sangeetha
|
2905010WL068951
|
00078
|
CNRB0001668
|
1686
|
13/12/2022
|
No Such Account
|
503
|
TN2905005_211122APB_FTO_1178443
|
2905010000NRG23211120223150633
|
026441306
|
21/11/2022
|
Saratha
|
Saratha
|
2905010WL068965
|
00078
|
CNRB0001668
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2905005_211122APB_FTO_1179658
|
2905010000NRG23211120223160555
|
026441306
|
21/11/2022
|
NIRMALA
|
NIRMALA
|
2905010WL069289
|
00078
|
CNRB0001668
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2905005_230422APB_FTO_118385
|
2905010000NRG23220420220056648
|
018427759
|
23/04/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL001671
|
00078
|
CNRB0001668
|
360
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2905005_220422APB_FTO_116411
|
2905010000NRG23220420220057671
|
018427759
|
22/04/2022
|
AMUTHA
|
AMUTHA
|
2905010WL001695
|
00078
|
CNRB0001668
|
190
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2905005_220822APB_FTO_756100
|
2905010000NRG23220820222154494
|
020844995
|
22/08/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL042138
|
00078
|
CNRB0001668
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2905005_230822FTO_757633
|
2905010000NRG23220820222156071
|
020844912
|
23/08/2022
|
Parvathi
|
Parvathi
|
2905010WL042184
|
00176
|
IDIB000M075
|
1000
|
01/09/2022
|
No Such Account
|
509
|
TN2905005_230822APB_FTO_757638
|
2905010000NRG23220820222156095
|
020844995
|
23/08/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL042184
|
00176
|
IDIB000M075
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2905005_221122FTO_1184523
|
2905010000NRG23221120223179870
|
026441953
|
22/11/2022
|
Rambai
|
Rambai
|
2905010WL069809
|
00078
|
CNRB0001668
|
1686
|
13/12/2022
|
No Such Account
|
511
|
TN2905005_221122FTO_1184433
|
2905010000NRG23221120223179995
|
026441953
|
22/11/2022
|
Subramani
|
Subramani
|
2905010WL069811
|
00078
|
CNRB0001668
|
800
|
13/12/2022
|
Account closed
|
512
|
TN2905005_221122APB_FTO_1184436
|
2905010000NRG23221120223179998
|
026441306
|
22/11/2022
|
PARIMALA
|
PARIMALA
|
2905010WL069811
|
00078
|
CNRB0001668
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2905005_221122APB_FTO_1185238
|
2905010000NRG23221120223180877
|
026441306
|
22/11/2022
|
BUVANESHWARI
|
BUVANESHWARI
|
2905010WL069830
|
00176
|
IDIB000P043
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2905005_221122APB_FTO_1185238
|
2905010000NRG23221120223180878
|
026441306
|
22/11/2022
|
Kumar
|
Kumar
|
2905010WL069830
|
00176
|
IDIB000P043
|
562
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2905005_221122FTO_1185285
|
2905010000NRG23221120223182617
|
026441953
|
22/11/2022
|
Kalavathy
|
Kalavathy
|
2905010WL069878
|
00078
|
CNRB0001668
|
843
|
13/12/2022
|
No Such Account
|
516
|
TN2905005_230123FTO_1477010
|
2905010000NRG23230120233922980
|
018558330
|
23/01/2023
|
Suganya
|
Suganya
|
2905010WL086828
|
00176
|
IDIB000P043
|
600
|
04/02/2023
|
No Such Account
|
517
|
TN2905005_230123FTO_1477010
|
2905010000NRG23230120233922982
|
018558330
|
23/01/2023
|
Saraswathi
|
Saraswathi
|
2905010WL086828
|
00176
|
IDIB000P043
|
600
|
04/02/2023
|
No Such Account
|
518
|
TN2905005_230123FTO_1477010
|
2905010000NRG23230120233922988
|
018558330
|
23/01/2023
|
Rekha
|
Rekha
|
2905010WL086828
|
00176
|
IDIB000P043
|
200
|
04/02/2023
|
No Such Account
|
519
|
TN2905005_230123FTO_1477010
|
2905010000NRG23230120233922989
|
018558330
|
23/01/2023
|
Deepa
|
Deepa
|
2905010WL086828
|
00176
|
IDIB000P043
|
400
|
04/02/2023
|
No Such Account
|
520
|
TN2905005_230123FTO_1477010
|
2905010000NRG23230120233923003
|
018558330
|
23/01/2023
|
Revathi
|
Revathi
|
2905010WL086828
|
00176
|
IDIB000P043
|
400
|
04/02/2023
|
No Such Account
|
521
|
TN2905005_230123FTO_1477010
|
2905010000NRG23230120233923006
|
018558330
|
23/01/2023
|
Durga
|
Durga
|
2905010WL086828
|
00176
|
IDIB000P043
|
600
|
04/02/2023
|
No Such Account
|
522
|
TN2905005_230123FTO_1477010
|
2905010000NRG23230120233923008
|
018558330
|
23/01/2023
|
Kumari
|
Kumari
|
2905010WL086828
|
00176
|
IDIB000P043
|
600
|
04/02/2023
|
No Such Account
|
523
|
TN2905005_230123FTO_1477010
|
2905010000NRG23230120233923076
|
018558330
|
23/01/2023
|
Anjala
|
Anjala
|
2905010WL086828
|
00176
|
IDIB000P043
|
200
|
04/02/2023
|
No Such Account
|
524
|
TN2905005_230422FTO_121029
|
2905010000NRG23230420220064788
|
018428325
|
23/04/2022
|
Rekha
|
Rekha
|
2905010WL001830
|
00176
|
IDIB000M075
|
720
|
16/05/2022
|
A/c Blocked or Frozen
|
525
|
TN2905005_230422APB_FTO_121647
|
2905010000NRG23230420220066096
|
018427759
|
23/04/2022
|
SAVITHIRI
|
SAVITHIRI
|
2905010WL001860
|
00176
|
IDIB000P043
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2905005_230422APB_FTO_122843
|
2905010000NRG23230420220066451
|
018427759
|
23/04/2022
|
SOORABAI
|
SOORABAI
|
2905010WL001874
|
00078
|
CNRB0001668
|
540
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2905005_230422APB_FTO_122843
|
2905010000NRG23230420220066475
|
018427759
|
23/04/2022
|
SUSEELA
|
SUSEELA
|
2905010WL001874
|
00078
|
CNRB0001668
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2905005_230422APB_FTO_122843
|
2905010000NRG23230420220066484
|
018427759
|
23/04/2022
|
Manjula
|
Manjula
|
2905010WL001874
|
00078
|
CNRB0001668
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2905005_250522APB_FTO_229951
|
2905010000NRG23230520220560420
|
036402961
|
25/05/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL009247
|
00078
|
CNRB0001668
|
360
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2905005_250522APB_FTO_229947
|
2905010000NRG23230520220560553
|
036402961
|
25/05/2022
|
Saratha
|
Saratha
|
2905010WL009249
|
00078
|
CNRB0001668
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2905005_240522APB_FTO_227850
|
2905010000NRG23230520220599147
|
036402961
|
24/05/2022
|
MINNALA
|
MINNALA
|
2905010WL009404
|
00176
|
IDIB000P043
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2905005_240522APB_FTO_227840
|
2905010000NRG23230520220599574
|
036402961
|
24/05/2022
|
AMUTHA
|
AMUTHA
|
2905010WL009406
|
00078
|
CNRB0001668
|
180
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2905005_240522APB_FTO_228338
|
2905010000NRG23230520220604097
|
036402961
|
24/05/2022
|
SUSEELA
|
SUSEELA
|
2905010WL009415
|
00078
|
CNRB0001668
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2905005_240522APB_FTO_228338
|
2905010000NRG23230520220604108
|
036402961
|
24/05/2022
|
Manjula
|
Manjula
|
2905010WL009415
|
00078
|
CNRB0001668
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2905005_230622APB_FTO_403689
|
2905010000NRG23230620221381692
|
017186171
|
23/06/2022
|
SUJATHA
|
SUJATHA
|
2905010WL020934
|
00078
|
CNRB0001668
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2905005_230822APB_FTO_759171
|
2905010000NRG23230820222172688
|
020844995
|
23/08/2022
|
MINNALA
|
MINNALA
|
2905010WL042575
|
00176
|
IDIB000P043
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2905005_230822APB_FTO_759095
|
2905010000NRG23230820222174390
|
020844995
|
23/08/2022
|
Suguna
|
Suguna
|
2905010WL042612
|
00176
|
IDIB000P043
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2905005_010822FTO_649880
|
2905010000NRG23010820221900467
|
018892495
|
01/08/2022
|
Nagaraj
|
Nagaraj
|
2905010WL035565
|
00176
|
IDIB000P043
|
1080
|
11/08/2022
|
No Such Account
|
539
|
TN2905005_010822FTO_649624
|
2905010000NRG23010820221904279
|
018892495
|
01/08/2022
|
Kalaivani P
|
Kalaivani P
|
2905010WL035679
|
00176
|
IDIB000P043
|
1080
|
11/08/2022
|
No Such Account
|
540
|
TN2905005_011022APB_FTO_952540
|
2905010000NRG23011020222604230
|
010261467
|
01/10/2022
|
Suguna
|
Suguna
|
2905010WL054447
|
00176
|
IDIB000P043
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2905005_011022APB_FTO_952715
|
2905010000NRG23011020222604605
|
010261467
|
01/10/2022
|
S AMSHA
|
S AMSHA
|
2905010WL054452
|
00176
|
IDIB000M075
|
1140
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2905005_011022APB_FTO_952715
|
2905010000NRG23011020222604666
|
010261467
|
01/10/2022
|
A MENAKA
|
A MENAKA
|
2905010WL054452
|
00176
|
IDIB000M075
|
1140
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2905005_011022APB_FTO_952736
|
2905010000NRG23011020222604764
|
010261467
|
01/10/2022
|
AMARAVATHY
|
AMARAVATHY
|
2905010WL054454
|
00176
|
IDIB000M075
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2905005_011022APB_FTO_954169
|
2905010000NRG23011020222605288
|
010261467
|
01/10/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL054463
|
00078
|
CNRB0001668
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2905005_011022APB_FTO_955321
|
2905010000NRG23011020222608183
|
010261467
|
01/10/2022
|
BUVANESHWARI
|
BUVANESHWARI
|
2905010WL054534
|
00176
|
IDIB000P043
|
200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2905005_011022APB_FTO_955321
|
2905010000NRG23011020222608184
|
010261467
|
01/10/2022
|
Kumar
|
Kumar
|
2905010WL054534
|
00176
|
IDIB000P043
|
281
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2905005_011022APB_FTO_955253
|
2905010000NRG23011020222624518
|
010261467
|
01/10/2022
|
SAVITHIRI
|
SAVITHIRI
|
2905010WL054951
|
00176
|
IDIB000P043
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2905005_011122APB_FTO_1093675
|
2905010000NRG23011120222939195
|
015710621
|
01/11/2022
|
AMARAVATHY
|
AMARAVATHY
|
2905010WL063010
|
00176
|
IDIB000M075
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2905005_011122APB_FTO_1093254
|
2905010000NRG23011120222940665
|
015710621
|
01/11/2022
|
RAJESWARI
|
RAJESWARI
|
2905010WL063034
|
00078
|
CNRB0004012
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2905005_011122FTO_1094592
|
2905010000NRG23011120222951693
|
015710789
|
01/11/2022
|
Thandavamoorthy
|
Thandavamoorthy
|
2905010WL063244
|
00078
|
CNRB0001668
|
843
|
07/11/2022
|
No Such Account
|
551
|
TN2905005_020123APB_FTO_1380443
|
2905010000NRG23020120233678793
|
037292498
|
02/01/2023
|
S AMSHA
|
S AMSHA
|
2905010WL081640
|
00176
|
IDIB000M075
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2905005_020123APB_FTO_1380443
|
2905010000NRG23020120233678859
|
037292498
|
02/01/2023
|
A MENAKA
|
A MENAKA
|
2905010WL081640
|
00176
|
IDIB000M075
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2905005_020123APB_FTO_1383645
|
2905010000NRG23020120233687337
|
037292498
|
02/01/2023
|
BUVANESHWARI
|
BUVANESHWARI
|
2905010WL081788
|
00176
|
IDIB000P043
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2905005_020123FTO_1383839
|
2905010000NRG23020120233688720
|
037292933
|
02/01/2023
|
Pathma
|
Pathma
|
2905010WL081820
|
00176
|
IDIB000P043
|
800
|
04/02/2023
|
No Such Account
|
555
|
TN2905005_020123FTO_1383839
|
2905010000NRG23020120233688724
|
037292933
|
02/01/2023
|
Lakshmi
|
Lakshmi
|
2905010WL081820
|
00176
|
IDIB000P043
|
800
|
04/02/2023
|
No Such Account
|
556
|
TN2905005_020123FTO_1383839
|
2905010000NRG23020120233688729
|
037292933
|
02/01/2023
|
Nadhiya
|
Nadhiya
|
2905010WL081820
|
00176
|
IDIB000P043
|
800
|
04/02/2023
|
No Such Account
|
557
|
TN2905005_020123FTO_1383839
|
2905010000NRG23020120233688748
|
037292933
|
02/01/2023
|
Radhika
|
Radhika
|
2905010WL081820
|
00176
|
IDIB000P043
|
600
|
04/02/2023
|
No Such Account
|
558
|
TN2905005_020123APB_FTO_1383851
|
2905010000NRG23020120233688840
|
037292498
|
02/01/2023
|
Santhi
|
Santhi
|
2905010WL081820
|
00176
|
IDIB000P043
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2905005_230822APB_FTO_759540
|
2905010000NRG23230820222175843
|
020844995
|
23/08/2022
|
AMARAVATHY
|
AMARAVATHY
|
2905010WL042652
|
00176
|
IDIB000M075
|
400
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2905005_231222FTO_1325591
|
2905010000NRG23231220223542811
|
017254767
|
23/12/2022
|
Pattu
|
Pattu
|
2905010WL078646
|
00176
|
IDIB000P043
|
200
|
07/02/2023
|
No Such Account
|
561
|
TN2905005_231222FTO_1330084
|
2905010000NRG23231220223563312
|
017254767
|
23/12/2022
|
Sangeetha
|
Sangeetha
|
2905010WL079004
|
00078
|
CNRB0001668
|
200
|
07/02/2023
|
No Such Account
|
562
|
TN2905005_250323APB_FTO_1696045
|
2905010000NRG23240320234759245
|
025730258
|
25/03/2023
|
Kumari
|
Kumari
|
2905010WL103949
|
00078
|
CNRB0001668
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2905005_250323APB_FTO_1695911
|
2905010000NRG23240320234760649
|
025730258
|
25/03/2023
|
GOWTHAMI
|
GOWTHAMI
|
2905010WL103969
|
00176
|
IDIB000P043
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2905005_250323APB_FTO_1695894
|
2905010000NRG23240320234761095
|
025730258
|
25/03/2023
|
Kumar
|
Kumar
|
2905010WL103973
|
00176
|
IDIB000P043
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2905005_250323APB_FTO_1693172
|
2905010000NRG23240320234773242
|
025730258
|
25/03/2023
|
Pavalakodi
|
Pavalakodi
|
2905010WL104147
|
00176
|
IDIB000P043
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2905005_250323APB_FTO_1693193
|
2905010000NRG23240320234773341
|
025730258
|
25/03/2023
|
Lakshmi
|
Lakshmi
|
2905010WL104148
|
00176
|
IDIB000P043
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2905005_250323APB_FTO_1693648
|
2905010000NRG23240320234778473
|
025730258
|
25/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905010WL104223
|
00078
|
CNRB0001668
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2905005_250323APB_FTO_1693657
|
2905010000NRG23240320234778809
|
025730258
|
25/03/2023
|
DEIVANAI
|
DEIVANAI
|
2905010WL104229
|
00078
|
CNRB0001668
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2905005_240622APB_FTO_414562
|
2905010000NRG23240620221388477
|
017186171
|
24/06/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL021186
|
00078
|
CNRB0001668
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2905005_250622APB_FTO_422016
|
2905010000NRG23240620221406684
|
017186171
|
25/06/2022
|
Saratha
|
Saratha
|
2905010WL021629
|
00078
|
CNRB0001668
|
180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2905005_251122APB_FTO_1194311
|
2905010000NRG23241120223189592
|
019838557
|
25/11/2022
|
RAJESWARI
|
RAJESWARI
|
2905010WL070186
|
00078
|
CNRB0004012
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2905005_251122APB_FTO_1194241
|
2905010000NRG23241120223189961
|
019838557
|
25/11/2022
|
Saratha
|
Saratha
|
2905010WL070190
|
00078
|
CNRB0001668
|
720
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2905005_250722FTO_601014
|
2905010000NRG23250720221804736
|
013645861
|
25/07/2022
|
Parvathi
|
Parvathi
|
2905010WL033077
|
00176
|
IDIB000M075
|
1140
|
06/08/2022
|
No Such Account
|
574
|
TN2905005_250722APB_FTO_601024
|
2905010000NRG23250720221804759
|
013646585
|
25/07/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL033077
|
00176
|
IDIB000M075
|
570
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2905005_250722APB_FTO_602363
|
2905010000NRG23250720221805044
|
013646585
|
25/07/2022
|
THAMAYANTHY
|
THAMAYANTHY
|
2905010WL033085
|
00176
|
IDIB000M075
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2905005_250722APB_FTO_602337
|
2905010000NRG23250720221805467
|
013646585
|
25/07/2022
|
RAJESWARI
|
RAJESWARI
|
2905010WL033094
|
00078
|
CNRB0004012
|
180
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2905005_250722APB_FTO_603455
|
2905010000NRG23250720221810043
|
013646585
|
25/07/2022
|
SUJATHA
|
SUJATHA
|
2905010WL033272
|
00078
|
CNRB0001668
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2905005_020123FTO_1383821
|
2905010000NRG23020120233689355
|
037292933
|
02/01/2023
|
Chandira
|
Chandira
|
2905010WL081828
|
00176
|
IDIB000P043
|
600
|
04/02/2023
|
No Such Account
|
579
|
TN2905005_020123APB_FTO_1383623
|
2905010000NRG23020120233689740
|
037292498
|
02/01/2023
|
JAYANTHI
|
JAYANTHI
|
2905010WL081833
|
00176
|
IDIB000M075
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2905005_020123FTO_1383617
|
2905010000NRG23020120233689780
|
037292933
|
02/01/2023
|
Jayapriya
|
Jayapriya
|
2905010WL081833
|
00176
|
IDIB000M075
|
1000
|
04/02/2023
|
No Such Account
|
581
|
TN2905005_040522APB_FTO_177529
|
2905010000NRG23020520220098908
|
014388806
|
04/05/2022
|
GEETHA
|
GEETHA
|
2905010WL002818
|
00078
|
CNRB0001668
|
570
|
17/05/2022
|
invalid Bank Identifier
|
582
|
TN2905005_040522APB_FTO_177529
|
2905010000NRG23020520220098922
|
014388806
|
04/05/2022
|
VANITHA
|
VANITHA
|
2905010WL002818
|
00078
|
CNRB0001668
|
1140
|
17/05/2022
|
invalid Bank Identifier
|
583
|
TN2905005_040522APB_FTO_177529
|
2905010000NRG23020520220098938
|
014388806
|
04/05/2022
|
GAJAMMAL
|
GAJAMMAL
|
2905010WL002818
|
00078
|
CNRB0001668
|
1140
|
17/05/2022
|
invalid Bank Identifier
|
584
|
TN2905005_040522APB_FTO_177529
|
2905010000NRG23020520220098949
|
014388806
|
04/05/2022
|
SAMPOORANAM
|
SAMPOORANAM
|
2905010WL002818
|
00078
|
CNRB0001668
|
950
|
17/05/2022
|
invalid Bank Identifier
|
585
|
TN2905005_040722APB_FTO_472457
|
2905010000NRG23020720221522535
|
027753901
|
04/07/2022
|
Santhi
|
Santhi
|
2905010WL025079
|
00176
|
IDIB000P043
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2905005_030123FTO_1384742
|
2905010000NRG23030120233696070
|
037292933
|
03/01/2023
|
Sasikala
|
Sasikala
|
2905010WL081976
|
00176
|
IDIB000P043
|
1200
|
04/02/2023
|
No Such Account
|
587
|
TN2905005_030622APB_FTO_262534
|
2905010000NRG23030620220970810
|
018937047
|
03/06/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL012557
|
00176
|
IDIB000M075
|
1080
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
588
|
TN2905005_040622FTO_269958
|
2905010000NRG23030620220971744
|
018936972
|
04/06/2022
|
Vennila
|
Vennila
|
2905010WL012574
|
00176
|
IDIB000P043
|
1080
|
15/06/2022
|
A/c Blocked or Frozen
|
589
|
TN2905005_040622APB_FTO_269966
|
2905010000NRG23030620220971795
|
018937047
|
04/06/2022
|
S Santhi
|
S Santhi
|
2905010WL012574
|
00176
|
IDIB000P043
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2905005_031022FTO_959042
|
2905010000NRG23031020222639908
|
010261474
|
03/10/2022
|
Manjula
|
Manjula
|
2905010WL055220
|
00176
|
IDIB000M075
|
1200
|
11/10/2022
|
No Such Account
|
591
|
TN2905005_031022APB_FTO_959043
|
2905010000NRG23031020222639933
|
010261467
|
03/10/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL055220
|
00176
|
IDIB000M075
|
800
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2905005_040622APB_FTO_274012
|
2905010000NRG23040620221016625
|
018937047
|
04/06/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL013148
|
00078
|
CNRB0001668
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2905005_040622APB_FTO_273933
|
2905010000NRG23040620221016678
|
018937047
|
04/06/2022
|
Saratha
|
Saratha
|
2905010WL013149
|
00078
|
CNRB0001668
|
1080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2905005_040722APB_FTO_477349
|
2905010000NRG23040720221541339
|
027753901
|
04/07/2022
|
A MENAKA
|
A MENAKA
|
2905010WL025614
|
00176
|
IDIB000M075
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2905005_040722APB_FTO_480887
|
2905010000NRG23040720221551105
|
027753901
|
04/07/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL025868
|
00078
|
CNRB0001668
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2905005_040722APB_FTO_480870
|
2905010000NRG23040720221551473
|
027753901
|
04/07/2022
|
SUJATHA
|
SUJATHA
|
2905010WL025875
|
00078
|
CNRB0001668
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2905005_040722APB_FTO_480870
|
2905010000NRG23040720221551483
|
027753901
|
04/07/2022
|
Vanaja
|
Vanaja
|
2905010WL025875
|
00078
|
CNRB0001668
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2905005_040722APB_FTO_481027
|
2905010000NRG23040720221553386
|
027753901
|
04/07/2022
|
MALAR
|
MALAR
|
2905010WL025904
|
00078
|
CNRB0001668
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2905005_040722APB_FTO_481027
|
2905010000NRG23040720221553406
|
027753901
|
04/07/2022
|
SUSEELA
|
SUSEELA
|
2905010WL025904
|
00078
|
CNRB0001668
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2905005_250722APB_FTO_603455
|
2905010000NRG23250720221810061
|
013646585
|
25/07/2022
|
Vanaja
|
Vanaja
|
2905010WL033272
|
00078
|
CNRB0001668
|
540
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2905005_250722APB_FTO_603424
|
2905010000NRG23250720221810226
|
013646585
|
25/07/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL033281
|
00078
|
CNRB0001668
|
720
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2905005_250722APB_FTO_603502
|
2905010000NRG23250720221810587
|
013646585
|
25/07/2022
|
GEETHA
|
GEETHA
|
2905010WL033301
|
00176
|
IDIB000M075
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2905005_250722APB_FTO_603481
|
2905010000NRG23250720221810689
|
013646585
|
25/07/2022
|
S AMSHA
|
S AMSHA
|
2905010WL033305
|
00176
|
IDIB000M075
|
900
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2905005_250722APB_FTO_603481
|
2905010000NRG23250720221810743
|
013646585
|
25/07/2022
|
A MENAKA
|
A MENAKA
|
2905010WL033305
|
00176
|
IDIB000M075
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2905005_250722APB_FTO_603408
|
2905010000NRG23250720221811219
|
013646585
|
25/07/2022
|
AMARAVATHY
|
AMARAVATHY
|
2905010WL033328
|
00176
|
IDIB000M075
|
900
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2905005_250722FTO_603499
|
2905010000NRG23250720221811481
|
013645861
|
25/07/2022
|
Devi
|
Devi
|
2905010WL033331
|
00078
|
CNRB0001668
|
1080
|
06/08/2022
|
No Such Account
|
607
|
TN2905005_250722APB_FTO_603505
|
2905010000NRG23250720221811516
|
013646585
|
25/07/2022
|
PARVATHY
|
PARVATHY
|
2905010WL033331
|
00078
|
CNRB0001668
|
540
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2905005_250722APB_FTO_603505
|
2905010000NRG23250720221811560
|
013646585
|
25/07/2022
|
PARIMALA
|
PARIMALA
|
2905010WL033331
|
00078
|
CNRB0001668
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2905005_250722APB_FTO_602845
|
2905010000NRG23250720221813897
|
013646585
|
25/07/2022
|
jayanthi
|
jayanthi
|
2905010WL033382
|
00176
|
IDIB000P043
|
540
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2905005_250722APB_FTO_603369
|
2905010000NRG23250720221814057
|
013646585
|
25/07/2022
|
Suguna
|
Suguna
|
2905010WL033387
|
00176
|
IDIB000P043
|
900
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2905005_261022FTO_1065308
|
2905005000NRG23181020222785395
|
015710940
|
26/10/2022
|
Nirmala
|
Nirmala
|
2905005WL0058864
|
00176
|
IDIB000D037
|
800
|
07/11/2022
|
Account closed
|
612
|
TN2905005_261022FTO_1065308
|
2905005000NRG23181020222789176
|
015710940
|
26/10/2022
|
Gandipan
|
Gandipan
|
2905005WL0058954
|
00176
|
IDIB000D003
|
1200
|
07/11/2022
|
No Such Account
|
613
|
TN2905005_280223APB_FTO_1600949
|
2905005000NRG23240220234277332
|
005717464
|
28/02/2023
|
Geetha
|
Geetha
|
2905005WL094436
|
00468
|
UBIN0533301
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2905005_270223APB_FTO_1599255
|
2905005000NRG23240220234278703
|
005717464
|
27/02/2023
|
Chandira
|
Chandira
|
2905005WL094457
|
00176
|
IDIB000D003
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2905005_270223APB_FTO_1599255
|
2905005000NRG23240220234278772
|
005717464
|
27/02/2023
|
Lalitha
|
Lalitha
|
2905005WL094457
|
00078
|
CNRB0004012
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2905005_260922APB_FTO_926911
|
2905005000NRG23240920222525766
|
030361637
|
26/09/2022
|
Amutha
|
Amutha
|
2905005WL052343
|
00078
|
CNRB0001129
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2905005_260922FTO_926917
|
2905005000NRG23240920222526807
|
030361514
|
26/09/2022
|
Rathinam
|
Rathinam
|
2905005WL052373
|
00227
|
KVBL0001737
|
1200
|
19/10/2022
|
No Such Account
|
618
|
TN2905005_260922APB_FTO_926924
|
2905005000NRG23240920222527101
|
030361637
|
26/09/2022
|
Suguna
|
Suguna
|
2905005WL052383
|
00415
|
SBIN0007013
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2905005_291122FTO_1214341
|
2905005000NRG23241120223187859
|
019838600
|
29/11/2022
|
SUMATHI M
|
SUMATHI M
|
2905005WL0070084
|
00176
|
IDIB000D037
|
400
|
09/12/2022
|
No Such Account
|
620
|
TN2905005_281122FTO_1211656
|
2905005000NRG23241120223187862
|
019838600
|
28/11/2022
|
Bharathi
|
Bharathi
|
2905005WL0070085
|
00176
|
IDIB000M195
|
600
|
09/12/2022
|
Account closed
|
621
|
TN2905005_281122FTO_1211656
|
2905005000NRG23241120223187863
|
019838600
|
28/11/2022
|
Bharathi
|
Bharathi
|
2905005WL0070085
|
00176
|
IDIB000M195
|
800
|
09/12/2022
|
Account closed
|
622
|
TN2905005_281122FTO_1211656
|
2905005000NRG23241120223187873
|
019838600
|
28/11/2022
|
Gandipan
|
Gandipan
|
2905005WL0070089
|
00176
|
IDIB000D003
|
200
|
09/12/2022
|
No Such Account
|
623
|
TN2905005_261222FTO_1345756
|
2905005000NRG23241220223570021
|
017254767
|
26/12/2022
|
Asha
|
Asha
|
2905005WL079132
|
00176
|
IDIB000M195
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
624
|
TN2905005_270622APB_FTO_429146
|
2905005000NRG23250620221426087
|
017186171
|
27/06/2022
|
Deepa
|
Deepa
|
2905005WL022167
|
00176
|
IDIB000M195
|
950
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2905005_270622APB_FTO_429146
|
2905005000NRG23250620221426095
|
017186171
|
27/06/2022
|
Tamilselvi
|
Tamilselvi
|
2905005WL022167
|
00176
|
IDIB000M195
|
190
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2905005_260722APB_FTO_605251
|
2905005000NRG23250720221818655
|
013646585
|
26/07/2022
|
Deepa
|
Deepa
|
2905005WL033472
|
00176
|
IDIB000M195
|
950
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2905005_260722APB_FTO_605251
|
2905005000NRG23250720221818663
|
013646585
|
26/07/2022
|
Tamilselvi
|
Tamilselvi
|
2905005WL033472
|
00176
|
IDIB000M195
|
760
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2905005_260722APB_FTO_605251
|
2905005000NRG23250720221818681
|
013646585
|
26/07/2022
|
Selvi
|
Selvi
|
2905005WL033472
|
00176
|
IDIB000D037
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2905005_260722APB_FTO_605245
|
2905005000NRG23250720221818741
|
013646585
|
26/07/2022
|
Manoonmani
|
Manoonmani
|
2905005WL033473
|
00176
|
IDIB000D037
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2905005_260722APB_FTO_605217
|
2905005000NRG23250720221820737
|
013646585
|
26/07/2022
|
Kalaivani
|
Kalaivani
|
2905005WL033517
|
00176
|
IDIB000D037
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2905005_260722APB_FTO_605217
|
2905005000NRG23250720221820816
|
013646585
|
26/07/2022
|
Kuppu
|
Kuppu
|
2905005WL033517
|
00176
|
IDIB000D003
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2905005_290822FTO_795156
|
2905005000NRG23250820222198892
|
035858062
|
29/08/2022
|
Pushpa
|
Pushpa
|
2905005WL0043391
|
00078
|
CNRB0004012
|
460
|
18/10/2022
|
No Such Account
|
633
|
TN2905005_290822FTO_795156
|
2905005000NRG23250820222198893
|
035858062
|
29/08/2022
|
Rani
|
Rani
|
2905005WL0043391
|
00078
|
CNRB0004012
|
960
|
18/10/2022
|
No Such Account
|
634
|
TN2905005_270922APB_FTO_929606
|
2905005000NRG23250920222533633
|
030361637
|
27/09/2022
|
Chandra
|
Chandra
|
2905005WL052519
|
00176
|
IDIB000D037
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2905005_270922APB_FTO_929621
|
2905005000NRG23250920222534166
|
030361637
|
27/09/2022
|
Amsa
|
Amsa
|
2905005WL052528
|
00176
|
IDIB000D037
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2905005_270922APB_FTO_929621
|
2905005000NRG23250920222534174
|
030361637
|
27/09/2022
|
Vasugi
|
Vasugi
|
2905005WL052528
|
00176
|
IDIB000D037
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2905005_270922APB_FTO_929621
|
2905005000NRG23250920222534192
|
030361637
|
27/09/2022
|
Venda
|
Venda
|
2905005WL052528
|
00176
|
IDIB000D037
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2905005_270922APB_FTO_929627
|
2905005000NRG23250920222534460
|
030361637
|
27/09/2022
|
Prema
|
Prema
|
2905005WL052532
|
00176
|
IDIB000D003
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2905005_270922APB_FTO_929950
|
2905005000NRG23250920222534658
|
030361637
|
27/09/2022
|
Neelavathi
|
Neelavathi
|
2905005WL052536
|
00177
|
IOBA0000103
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2905005_270922APB_FTO_929974
|
2905005000NRG23250920222534796
|
030361637
|
27/09/2022
|
Susila
|
Susila
|
2905005WL052538
|
00176
|
IDIB000D037
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2905005_040722APB_FTO_481027
|
2905010000NRG23040720221553418
|
027753901
|
04/07/2022
|
Manjula
|
Manjula
|
2905010WL025904
|
00078
|
CNRB0001668
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2905005_030522APB_FTO_175818
|
2905010000NRG23280420220079555
|
018427897
|
03/05/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL002265
|
00078
|
CNRB0001668
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2905005_020522APB_FTO_172988
|
2905010000NRG23290420220085940
|
018427555
|
02/05/2022
|
Saratha
|
Saratha
|
2905010WL002457
|
00078
|
CNRB0001668
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2905005_030123APB_FTO_1384826
|
2905010000NRG23291220223623358
|
037292498
|
03/01/2023
|
RANJIDAM
|
RANJIDAM
|
2905010WL080467
|
00078
|
CNRB0001668
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2905005_010822APB_FTO_650996
|
2905010000NRG23300720221869692
|
018892413
|
01/08/2022
|
THAMAYANTHY
|
THAMAYANTHY
|
2905010WL034802
|
00176
|
IDIB000M075
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2905005_011022FTO_952073
|
2905010000NRG23300920222588452
|
010261474
|
01/10/2022
|
Sarathkumar
|
Sarathkumar
|
2905010WL054044
|
00176
|
IDIB000P043
|
1686
|
11/10/2022
|
A/c Blocked or Frozen
|
647
|
TN2905005_011022APB_FTO_952296
|
2905010000NRG23300920222601705
|
010261467
|
01/10/2022
|
RAJESWARI
|
RAJESWARI
|
2905010WL054370
|
00078
|
CNRB0004012
|
200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2905005_011122APB_FTO_1091854
|
2905010000NRG23311020222927828
|
015710621
|
01/11/2022
|
Suguna
|
Suguna
|
2905010WL062728
|
00176
|
IDIB000P043
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2905005_050422APB_FTO_36966
|
2905005000NRG22040420223386687
|
020520291
|
05/04/2022
|
Govindammal
|
Govindammal
|
2905005WL083653
|
00176
|
IDIB000D003
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2905005_050422APB_FTO_36464
|
2905005000NRG22040420223387414
|
020520291
|
05/04/2022
|
Sulochana
|
Sulochana
|
2905005WL083667
|
00078
|
CNRB0001668
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2905005_050422APB_FTO_36429
|
2905005000NRG22040420223389738
|
020520291
|
05/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905005WL083714
|
00176
|
IDIB000D003
|
900
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2905005_050422APB_FTO_36171
|
2905005000NRG22040420223392224
|
020520291
|
05/04/2022
|
CHITRA
|
CHITRA
|
2905005WL083769
|
00176
|
IDIB000D037
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2905005_050422APB_FTO_36125
|
2905005000NRG22040420223394170
|
020520291
|
05/04/2022
|
Deepa
|
Deepa
|
2905005WL083827
|
00176
|
IDIB000M195
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2905005_050422APB_FTO_36125
|
2905005000NRG22040420223394186
|
020520291
|
05/04/2022
|
Selvi
|
Selvi
|
2905005WL083827
|
00176
|
IDIB000D037
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2905005_050422APB_FTO_36078
|
2905005000NRG22040420223395578
|
020520291
|
05/04/2022
|
Deepa
|
Deepa
|
2905005WL083860
|
00176
|
IDIB000D037
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2905005_050422FTO_38312
|
2905005000NRG22040420223401876
|
020520398
|
05/04/2022
|
Swetha
|
Swetha
|
2905005WL083982
|
00176
|
IDIB000D037
|
1080
|
07/05/2022
|
No Such Account
|
657
|
TN2905005_050422APB_FTO_38064
|
2905005000NRG22040420223403328
|
020520291
|
05/04/2022
|
Stellamery
|
Stellamery
|
2905005WL084005
|
00176
|
IDIB000D003
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2905005_050422APB_FTO_38064
|
2905005000NRG22040420223403357
|
020520291
|
05/04/2022
|
Valliyamma
|
Valliyamma
|
2905005WL084005
|
00176
|
IDIB000D003
|
900
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2905005_050422APB_FTO_38018
|
2905005000NRG22050420223406691
|
020520291
|
05/04/2022
|
Chinnaponnu
|
Chinnaponnu
|
2905005WL084088
|
00078
|
CNRB0004012
|
360
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2905005_270922APB_FTO_929989
|
2905005000NRG23250920222534894
|
030361637
|
27/09/2022
|
Radha
|
Radha
|
2905005WL052539
|
00176
|
IDIB000D037
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2905005_270922APB_FTO_930066
|
2905005000NRG23250920222535061
|
030361637
|
27/09/2022
|
CHITRA
|
CHITRA
|
2905005WL052541
|
00176
|
IDIB000D037
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2905005_270922APB_FTO_929191
|
2905005000NRG23250920222535584
|
030361637
|
27/09/2022
|
Padmini
|
Padmini
|
2905005WL052564
|
00177
|
IOBA0001169
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2905005_251122APB_FTO_1197341
|
2905005000NRG23251120223200354
|
019838557
|
25/11/2022
|
SAROJA
|
SAROJA
|
2905005WL070461
|
00176
|
IDIB000D037
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2905005_251122APB_FTO_1197189
|
2905005000NRG23251120223200848
|
019838557
|
25/11/2022
|
CHITRA
|
CHITRA
|
2905005WL070471
|
00176
|
IDIB000D037
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2905005_251122APB_FTO_1197102
|
2905005000NRG23251120223201167
|
019838557
|
25/11/2022
|
Sasikala
|
Sasikala
|
2905005WL070482
|
00176
|
IDIB000D037
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2905005_251122APB_FTO_1196906
|
2905005000NRG23251120223205559
|
019838557
|
25/11/2022
|
Navamani
|
Navamani
|
2905005WL070568
|
00177
|
IOBA0001169
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2905005_251122APB_FTO_1196903
|
2905005000NRG23251120223205883
|
019838557
|
25/11/2022
|
Neelavathi
|
Neelavathi
|
2905005WL070576
|
00177
|
IOBA0000103
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2905005_251122APB_FTO_1196855
|
2905005000NRG23251120223207692
|
019838557
|
25/11/2022
|
Kalaivani
|
Kalaivani
|
2905005WL070635
|
00176
|
IDIB000D037
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2905005_251122APB_FTO_1196855
|
2905005000NRG23251120223207696
|
019838557
|
25/11/2022
|
Venda
|
Venda
|
2905005WL070635
|
00176
|
IDIB000D037
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2905005_251122APB_FTO_1196855
|
2905005000NRG23251120223207766
|
019838557
|
25/11/2022
|
Kuppu
|
Kuppu
|
2905005WL070635
|
00176
|
IDIB000D003
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2905005_251122APB_FTO_1196814
|
2905005000NRG23251120223208851
|
019838557
|
25/11/2022
|
Rani
|
Rani
|
2905005WL070669
|
00078
|
CNRB0001668
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2905005_251122APB_FTO_1196795
|
2905005000NRG23251120223209917
|
019838557
|
25/11/2022
|
Govindammal
|
Govindammal
|
2905005WL070685
|
00176
|
IDIB000D003
|
760
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2905005_260422APB_FTO_134760
|
2905005000NRG23260420220077683
|
018427759
|
26/04/2022
|
Shanmugam
|
Shanmugam
|
2905005WL002172
|
00176
|
IDIB000D003
|
440
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
674
|
TN2905005_290522APB_FTO_243025
|
2905005000NRG23260520220737645
|
016872552
|
29/05/2022
|
Ganammal
|
Ganammal
|
2905005WL010187
|
00089
|
CBIN0280887
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2905005_290522APB_FTO_242810
|
2905005000NRG23260520220737949
|
016872552
|
29/05/2022
|
Arunagiri
|
Arunagiri
|
2905005WL010234
|
00045
|
BARB0VELLOR
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2905005_260722APB_FTO_607161
|
2905005000NRG23260720221823696
|
013646585
|
26/07/2022
|
Mala
|
Mala
|
2905005WL033586
|
00177
|
IOBA0001169
|
760
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2905005_260722APB_FTO_606983
|
2905005000NRG23260720221825221
|
013646585
|
26/07/2022
|
Annakodi
|
Annakodi
|
2905005WL033622
|
00176
|
IDIB000D003
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2905005_050422FTO_38013
|
2905005000NRG22050420223406745
|
020520398
|
05/04/2022
|
Pichandi
|
Pichandi
|
2905005WL084088
|
00078
|
CNRB0004012
|
1080
|
07/05/2022
|
No Such Account
|
679
|
TN2905005_050422APB_FTO_37739
|
2905005000NRG22050420223410065
|
020520291
|
05/04/2022
|
Ellammal
|
Ellammal
|
2905005WL084204
|
00176
|
IDIB000D003
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2905005_050422APB_FTO_37739
|
2905005000NRG22050420223410123
|
020520291
|
05/04/2022
|
Sulochana
|
Sulochana
|
2905005WL084204
|
00176
|
IDIB000D003
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2905005_050422APB_FTO_37715
|
2905005000NRG22050420223410254
|
020520291
|
05/04/2022
|
Susila
|
Susila
|
2905005WL084208
|
00078
|
CNRB0004012
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2905005_080622FTO_295281
|
2905005000NRG22090420223415221
|
018936994
|
08/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905005WL0084611
|
00078
|
CNRB0004012
|
180
|
15/06/2022
|
No Such Account
|
683
|
TN2905005_080622FTO_295281
|
2905005000NRG22090420223415241
|
018936994
|
08/06/2022
|
Ajitha
|
Ajitha
|
2905005WL0084618
|
00176
|
IDIB000D037
|
1080
|
15/06/2022
|
A/c Blocked or Frozen
|
684
|
TN2905005_080622FTO_295281
|
2905005000NRG22090420223415242
|
018936994
|
08/06/2022
|
Ajitha
|
Ajitha
|
2905005WL0084618
|
00176
|
IDIB000D037
|
1080
|
15/06/2022
|
A/c Blocked or Frozen
|
685
|
TN2905005_080622FTO_295281
|
2905005000NRG22130420223415752
|
018936994
|
08/06/2022
|
Ajitha
|
Ajitha
|
2905005WL0084795
|
00176
|
IDIB000D037
|
1080
|
15/06/2022
|
A/c Blocked or Frozen
|
686
|
TN2905005_080622FTO_295281
|
2905005000NRG22130420223415753
|
018936994
|
08/06/2022
|
Ajitha
|
Ajitha
|
2905005WL0084795
|
00176
|
IDIB000D037
|
1080
|
15/06/2022
|
A/c Blocked or Frozen
|
687
|
TN2905005_050722FTO_485673
|
2905005000NRG22250620223418869
|
027753937
|
05/07/2022
|
Ajitha
|
Ajitha
|
2905005WL0085625
|
00176
|
IDIB000D037
|
1080
|
11/07/2022
|
A/c Blocked or Frozen
|
688
|
TN2905005_050722FTO_485673
|
2905005000NRG22250620223418870
|
027753937
|
05/07/2022
|
Ajitha
|
Ajitha
|
2905005WL0085625
|
00176
|
IDIB000D037
|
1080
|
11/07/2022
|
A/c Blocked or Frozen
|
689
|
TN2905005_050722FTO_485673
|
2905005000NRG22250620223418871
|
027753937
|
05/07/2022
|
Ajitha
|
Ajitha
|
2905005WL0085625
|
00176
|
IDIB000D037
|
1080
|
11/07/2022
|
A/c Blocked or Frozen
|
690
|
TN2905005_050722FTO_485673
|
2905005000NRG22250620223418872
|
027753937
|
05/07/2022
|
Ajitha
|
Ajitha
|
2905005WL0085625
|
00176
|
IDIB000D037
|
1080
|
11/07/2022
|
A/c Blocked or Frozen
|
691
|
TN2905005_051222FTO_1239533
|
2905005000NRG23021220223284734
|
017254989
|
05/12/2022
|
Asha
|
Asha
|
2905005WL072497
|
00176
|
IDIB000M195
|
1000
|
07/02/2023
|
A/c Blocked or Frozen
|
692
|
TN2905005_051222APB_FTO_1239624
|
2905005000NRG23021220223295999
|
017255271
|
05/12/2022
|
Chandra
|
Chandra
|
2905005WL072677
|
00176
|
IDIB000D037
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2905005_051222FTO_1239720
|
2905005000NRG23021220223297427
|
017254989
|
05/12/2022
|
Shivagami
|
Shivagami
|
2905005WL072696
|
00176
|
IDIB000D037
|
1200
|
07/02/2023
|
Account closed
|
694
|
TN2905005_051222APB_FTO_1239808
|
2905005000NRG23021220223297440
|
017255271
|
05/12/2022
|
Amsa
|
Amsa
|
2905005WL072696
|
00176
|
IDIB000D037
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2905005_051222APB_FTO_1239808
|
2905005000NRG23021220223297447
|
017255271
|
05/12/2022
|
Vasugi
|
Vasugi
|
2905005WL072696
|
00176
|
IDIB000D037
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2905005_051222APB_FTO_1239820
|
2905005000NRG23021220223297607
|
017255271
|
05/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905005WL072698
|
00176
|
IDIB000D003
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2905005_060622APB_FTO_281344
|
2905005000NRG23030620220994675
|
018937047
|
06/06/2022
|
Arunagiri
|
Arunagiri
|
2905005WL012916
|
00045
|
BARB0VELLOR
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2905005_060922APB_FTO_834914
|
2905005000NRG23030920222326183
|
035857862
|
06/09/2022
|
Maryjoshpin
|
Maryjoshpin
|
2905005WL046691
|
00177
|
IOBA0001169
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2905005_050922APB_FTO_833766
|
2905005000NRG23030920222342580
|
035857862
|
05/09/2022
|
Govindammal
|
Govindammal
|
2905005WL047056
|
00176
|
IDIB000D003
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2905005_050922APB_FTO_834177
|
2905005000NRG23030920222344540
|
035857862
|
05/09/2022
|
Thilaka
|
Thilaka
|
2905005WL047129
|
00176
|
IDIB000D037
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2905005_050922APB_FTO_834177
|
2905005000NRG23030920222344574
|
035857862
|
05/09/2022
|
Manoonmani
|
Manoonmani
|
2905005WL047129
|
00176
|
IDIB000D037
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2905005_050922APB_FTO_834177
|
2905005000NRG23030920222344577
|
035857862
|
05/09/2022
|
Aruputham
|
Aruputham
|
2905005WL047129
|
00176
|
IDIB000D037
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2905005_050922APB_FTO_834206
|
2905005000NRG23030920222344978
|
035857862
|
05/09/2022
|
Rose
|
Rose
|
2905005WL047140
|
00176
|
IDIB000D037
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2905005_050922APB_FTO_833794
|
2905005000NRG23030920222345200
|
035857862
|
05/09/2022
|
Devi
|
Devi
|
2905005WL047146
|
00176
|
IDIB000D037
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2905005_050922APB_FTO_833794
|
2905005000NRG23030920222345207
|
035857862
|
05/09/2022
|
Gnanasalomi
|
Gnanasalomi
|
2905005WL047146
|
00176
|
IDIB000D037
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2905005_050922APB_FTO_834155
|
2905005000NRG23030920222347666
|
035857862
|
05/09/2022
|
Shanthi
|
Shanthi
|
2905005WL047221
|
00176
|
IDIB000D037
|
1000
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
707
|
TN2905005_050922APB_FTO_834122
|
2905005000NRG23030920222348287
|
035857862
|
05/09/2022
|
Kalaivani
|
Kalaivani
|
2905005WL047230
|
00176
|
IDIB000D037
|
120
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2905005_050922APB_FTO_834063
|
2905005000NRG23030920222349655
|
035857862
|
05/09/2022
|
Navamani
|
Navamani
|
2905005WL047261
|
00177
|
IOBA0001169
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2905005_050922APB_FTO_834063
|
2905005000NRG23030920222349684
|
035857862
|
05/09/2022
|
Mala
|
Mala
|
2905005WL047261
|
00177
|
IOBA0001169
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2905005_050922FTO_829337
|
2905005000NRG23030920222352354
|
035858203
|
05/09/2022
|
Prabhavathy
|
Prabhavathy
|
2905005WL047317
|
00078
|
CNRB0004012
|
1000
|
18/10/2022
|
No Such Account
|
711
|
TN2905005_050922FTO_829337
|
2905005000NRG23030920222352357
|
035858203
|
05/09/2022
|
Parameshwari
|
Parameshwari
|
2905005WL047317
|
00078
|
CNRB0004012
|
1000
|
18/10/2022
|
No Such Account
|
712
|
TN2905005_081122FTO_1125188
|
2905005000NRG23031120222956089
|
015842249
|
08/11/2022
|
LAKSHMI S
|
LAKSHMI S
|
2905005WL0063400
|
00176
|
IDIB000D037
|
1200
|
16/11/2022
|
No Such Account
|
713
|
TN2905005_081122FTO_1125188
|
2905005000NRG23031120222956126
|
015842249
|
08/11/2022
|
Bharathi
|
Bharathi
|
2905005WL0063402
|
00176
|
IDIB000M195
|
800
|
16/11/2022
|
Account closed
|
714
|
TN2905005_081122FTO_1125188
|
2905005000NRG23031120222956127
|
015842249
|
08/11/2022
|
Bharathi
|
Bharathi
|
2905005WL0063402
|
00176
|
IDIB000M195
|
600
|
16/11/2022
|
Account closed
|
715
|
TN2905005_061222APB_FTO_1241480
|
2905005000NRG23031220223313892
|
017255271
|
06/12/2022
|
Navamani
|
Navamani
|
2905005WL073033
|
00177
|
IOBA0001169
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2905005_061222APB_FTO_1241974
|
2905005000NRG23031220223315823
|
017255271
|
06/12/2022
|
Narmadha
|
Narmadha
|
2905005WL073093
|
00468
|
UBIN0533301
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2905005_061222APB_FTO_1241839
|
2905005000NRG23031220223315942
|
017255271
|
06/12/2022
|
Geetha
|
Geetha
|
2905005WL073100
|
00468
|
UBIN0533301
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2905005_051222APB_FTO_1240182
|
2905005000NRG23031220223317273
|
017255271
|
05/12/2022
|
Latha
|
Latha
|
2905005WL073121
|
00176
|
IDIB000D037
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2905005_051222APB_FTO_1240033
|
2905005000NRG23031220223317347
|
017255271
|
05/12/2022
|
Eswari
|
Eswari
|
2905005WL073123
|
00177
|
IOBA0000103
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2905005_260722FTO_606682
|
2905005000NRG23260720221825968
|
013645861
|
26/07/2022
|
Anandhan
|
Anandhan
|
2905005WL033642
|
00176
|
IDIB000D003
|
1686
|
06/08/2022
|
No Such Account
|
721
|
TN2905005_270922APB_FTO_929543
|
2905005000NRG23260920222538839
|
030361637
|
27/09/2022
|
Maryjoshpin
|
Maryjoshpin
|
2905005WL052665
|
00177
|
IOBA0001169
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2905005_260922APB_FTO_926964
|
2905005000NRG23260920222541565
|
030361637
|
26/09/2022
|
Jayakodi
|
Jayakodi
|
2905005WL052772
|
00176
|
IDIB000D003
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2905005_270922APB_FTO_928705
|
2905005000NRG23260920222545218
|
030361637
|
27/09/2022
|
Shanthi
|
Shanthi
|
2905005WL052872
|
00176
|
IDIB000D003
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2905005_260922FTO_926858
|
2905005000NRG23260920222546638
|
030361514
|
26/09/2022
|
Mani
|
Mani
|
2905005WL052902
|
00176
|
IDIB000D037
|
1000
|
19/10/2022
|
Account closed
|
725
|
TN2905005_270922APB_FTO_929173
|
2905005000NRG23260920222548793
|
030361637
|
27/09/2022
|
Navamani
|
Navamani
|
2905005WL052959
|
00177
|
IOBA0001169
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2905005_270922APB_FTO_929173
|
2905005000NRG23260920222548820
|
030361637
|
27/09/2022
|
Mala
|
Mala
|
2905005WL052959
|
00177
|
IOBA0001169
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2905005_270922APB_FTO_929091
|
2905005000NRG23260920222549847
|
030361637
|
27/09/2022
|
Parimala
|
Parimala
|
2905005WL052977
|
00176
|
IDIB000D037
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2905005_270922APB_FTO_929091
|
2905005000NRG23260920222549861
|
030361637
|
27/09/2022
|
Deepa
|
Deepa
|
2905005WL052977
|
00176
|
IDIB000D037
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2905005_260922APB_FTO_926309
|
2905005000NRG23260920222557241
|
030361637
|
26/09/2022
|
Thiyagarajan
|
Thiyagarajan
|
2905005WL053199
|
00176
|
IDIB000D003
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2905005_260922APB_FTO_926538
|
2905005000NRG23260920222558132
|
030361637
|
26/09/2022
|
vali
|
vali
|
2905005WL053223
|
00468
|
UBIN0533301
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2905005_261022APB_FTO_1064765
|
2905005000NRG23261020222866623
|
015710824
|
26/10/2022
|
Rani
|
Rani
|
2905005WL060820
|
00078
|
CNRB0001668
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2905005_261022APB_FTO_1064741
|
2905005000NRG23261020222868844
|
015710824
|
26/10/2022
|
Susila
|
Susila
|
2905005WL060878
|
00176
|
IDIB000D037
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2905005_261022APB_FTO_1064741
|
2905005000NRG23261020222868873
|
015710824
|
26/10/2022
|
Ratna
|
Ratna
|
2905005WL060878
|
00176
|
IDIB000D037
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2905005_261022APB_FTO_1063694
|
2905005000NRG23261020222869859
|
015710824
|
26/10/2022
|
Saroja
|
Saroja
|
2905005WL060898
|
00176
|
IDIB000D003
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2905005_261022APB_FTO_1064703
|
2905005000NRG23261020222870501
|
015710824
|
26/10/2022
|
Latha
|
Latha
|
2905005WL060913
|
00176
|
IDIB000D037
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2905005_261022APB_FTO_1064720
|
2905005000NRG23261020222870877
|
015710824
|
26/10/2022
|
Nalini
|
Nalini
|
2905005WL060919
|
00176
|
IDIB000D037
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2905005_261022APB_FTO_1063662
|
2905005000NRG23261020222871237
|
015710824
|
26/10/2022
|
Ellammal
|
Ellammal
|
2905005WL060929
|
00176
|
IDIB000D003
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2905005_261022APB_FTO_1063662
|
2905005000NRG23261020222871287
|
015710824
|
26/10/2022
|
MAITHILI
|
MAITHILI
|
2905005WL060929
|
00176
|
IDIB000D003
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2905005_051222APB_FTO_1239984
|
2905005000NRG23031220223317762
|
017255271
|
05/12/2022
|
Marthal
|
Marthal
|
2905005WL073130
|
00176
|
IDIB000D037
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2905005_051222APB_FTO_1239984
|
2905005000NRG23031220223317812
|
017255271
|
05/12/2022
|
Radha
|
Radha
|
2905005WL073130
|
00176
|
IDIB000D037
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2905005_060323APB_FTO_1622200
|
2905005000NRG23040320234409354
|
018529184
|
06/03/2023
|
Vaithishwari Dhamodharan
|
Vaithishwari Dhamodharan
|
2905005WL097015
|
00176
|
IDIB000D037
|
1100
|
06/05/2023
|
Account closed
|
742
|
TN2905005_060323APB_FTO_1622359
|
2905005000NRG23040320234409427
|
018529184
|
06/03/2023
|
Saroja
|
Saroja
|
2905005WL097018
|
00176
|
IDIB000D003
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2905005_060323APB_FTO_1622359
|
2905005000NRG23040320234409504
|
018529184
|
06/03/2023
|
Grasy
|
Grasy
|
2905005WL097018
|
00176
|
IDIB000D003
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2905005_060323APB_FTO_1622336
|
2905005000NRG23040320234409538
|
018529184
|
06/03/2023
|
SARASWATHI
|
SARASWATHI
|
2905005WL097021
|
00048
|
BKID0008368
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2905005_060323APB_FTO_1622253
|
2905005000NRG23040320234410192
|
018529184
|
06/03/2023
|
Amutha
|
Amutha
|
2905005WL097032
|
00078
|
CNRB0001129
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2905005_060323APB_FTO_1622253
|
2905005000NRG23040320234410243
|
018529184
|
06/03/2023
|
Indhumathi
|
Indhumathi
|
2905005WL097032
|
00078
|
CNRB0016250
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2905005_060323APB_FTO_1622253
|
2905005000NRG23040320234410252
|
018529184
|
06/03/2023
|
Manjula
|
Manjula
|
2905005WL097032
|
00078
|
CNRB0016250
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2905005_060323APB_FTO_1622253
|
2905005000NRG23040320234410254
|
018529184
|
06/03/2023
|
Sulochana
|
Sulochana
|
2905005WL097032
|
00078
|
CNRB0016250
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2905005_060323APB_FTO_1622253
|
2905005000NRG23040320234410255
|
018529184
|
06/03/2023
|
Gejalakshmi
|
Gejalakshmi
|
2905005WL097032
|
00078
|
CNRB0016250
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2905005_050522APB_FTO_179275
|
2905005000NRG23040520220134297
|
014388806
|
05/05/2022
|
Muniyammal
|
Muniyammal
|
2905005WL003582
|
00078
|
CNRB0016250
|
950
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2905005_060622APB_FTO_280256
|
2905005000NRG23040620221014491
|
018937047
|
06/06/2022
|
Alamelu
|
Alamelu
|
2905005WL013116
|
00468
|
UBIN0533301
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2905005_060622APB_FTO_280378
|
2905005000NRG23040620221017013
|
018937047
|
06/06/2022
|
SARASWATHI
|
SARASWATHI
|
2905005WL013154
|
00048
|
BKID0008368
|
1080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2905005_060622FTO_287002
|
2905005000NRG23040620221022707
|
018936972
|
06/06/2022
|
Jayakumari
|
Jayakumari
|
2905005WL0013249
|
00176
|
IDIB000D003
|
720
|
15/06/2022
|
A/c Blocked or Frozen
|
754
|
TN2905005_060622FTO_287002
|
2905005000NRG23040620221022911
|
018936972
|
06/06/2022
|
Vilvanathan
|
Vilvanathan
|
2905005WL0013251
|
00176
|
IDIB000D003
|
900
|
15/06/2022
|
A/c Blocked or Frozen
|
755
|
TN2905005_060622FTO_287002
|
2905005000NRG23040620221022915
|
018936972
|
06/06/2022
|
Arumugam
|
Arumugam
|
2905005WL0013251
|
00176
|
IDIB000D003
|
900
|
15/06/2022
|
A/c Blocked or Frozen
|
756
|
TN2905005_060622FTO_287002
|
2905005000NRG23040620221023124
|
018936972
|
06/06/2022
|
Ajitha
|
Ajitha
|
2905005WL0013255
|
00176
|
IDIB000D037
|
1080
|
15/06/2022
|
A/c Blocked or Frozen
|
757
|
TN2905005_060622FTO_279500
|
2905005000NRG23040620221030257
|
018936972
|
06/06/2022
|
Vilvanathan
|
Vilvanathan
|
2905005WL013377
|
00176
|
IDIB000D003
|
1080
|
15/06/2022
|
A/c Blocked or Frozen
|
758
|
TN2905005_060622FTO_279500
|
2905005000NRG23040620221030338
|
018936972
|
06/06/2022
|
Arumugam
|
Arumugam
|
2905005WL013377
|
00176
|
IDIB000D003
|
1080
|
15/06/2022
|
A/c Blocked or Frozen
|
759
|
TN2905005_261022APB_FTO_1063662
|
2905005000NRG23261020222871289
|
015710824
|
26/10/2022
|
Punitha
|
Punitha
|
2905005WL060929
|
00176
|
IDIB000D003
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2905005_261022FTO_1064672
|
2905005000NRG23261020222871402
|
015710940
|
26/10/2022
|
SUMATHI M
|
SUMATHI M
|
2905005WL060932
|
00176
|
IDIB000D037
|
1686
|
07/11/2022
|
No Such Account
|
761
|
TN2905005_261022APB_FTO_1062764
|
2905005000NRG23261020222871606
|
015710824
|
26/10/2022
|
Shanmugam
|
Shanmugam
|
2905005WL060938
|
00176
|
IDIB000D003
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2905005_261022APB_FTO_1062752
|
2905005000NRG23261020222871670
|
015710824
|
26/10/2022
|
Shanthi
|
Shanthi
|
2905005WL060940
|
00176
|
IDIB000D003
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2905005_261022APB_FTO_1064661
|
2905005000NRG23261020222871780
|
015710824
|
26/10/2022
|
Thilaka
|
Thilaka
|
2905005WL060947
|
00176
|
IDIB000D037
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2905005_261022APB_FTO_1064661
|
2905005000NRG23261020222871820
|
015710824
|
26/10/2022
|
Manoonmani
|
Manoonmani
|
2905005WL060947
|
00176
|
IDIB000D037
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2905005_261022APB_FTO_1063609
|
2905005000NRG23261020222872157
|
015710824
|
26/10/2022
|
S TIKAMANI
|
S TIKAMANI
|
2905005WL060965
|
00176
|
IDIB000D037
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2905005_261022APB_FTO_1064605
|
2905005000NRG23261020222872624
|
015710824
|
26/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905005WL060987
|
00176
|
IDIB000D003
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2905005_261022FTO_1063517
|
2905005000NRG23261020222873883
|
015710940
|
26/10/2022
|
Gandipan
|
Gandipan
|
2905005WL061017
|
00176
|
IDIB000D003
|
1000
|
07/11/2022
|
No Such Account
|
768
|
TN2905005_261022APB_FTO_1063525
|
2905005000NRG23261020222873885
|
015710824
|
26/10/2022
|
Valli
|
Valli
|
2905005WL061017
|
00176
|
IDIB000D003
|
1200
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
769
|
TN2905005_261022APB_FTO_1063932
|
2905005000NRG23261020222875223
|
015710824
|
26/10/2022
|
Muniyammal
|
Muniyammal
|
2905005WL061039
|
00078
|
CNRB0016250
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2905005_261022APB_FTO_1063945
|
2905005000NRG23261020222875832
|
015710824
|
26/10/2022
|
vali
|
vali
|
2905005WL061048
|
00468
|
UBIN0533301
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2905005_261022FTO_1063982
|
2905005000NRG23261020222877272
|
015710940
|
26/10/2022
|
Govindhammal
|
Govindhammal
|
2905005WL061078
|
00078
|
CNRB0016250
|
1686
|
07/11/2022
|
No Such Account
|
772
|
TN2905005_261022APB_FTO_1065183
|
2905005000NRG23261020222880565
|
015710824
|
26/10/2022
|
Alamelu
|
Alamelu
|
2905005WL061132
|
00468
|
UBIN0533301
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2905005_261022FTO_1064865
|
2905005000NRG23261020222880626
|
015710940
|
26/10/2022
|
Sharmila
|
Sharmila
|
2905005WL061133
|
00078
|
CNRB0004012
|
1200
|
07/11/2022
|
No Such Account
|
774
|
TN2905005_261022APB_FTO_1065573
|
2905005000NRG23261020222884527
|
015710824
|
26/10/2022
|
Valliyamma
|
Valliyamma
|
2905005WL061216
|
00176
|
IDIB000D003
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2905005_261022APB_FTO_1065573
|
2905005000NRG23261020222884571
|
015710824
|
26/10/2022
|
Stellamery
|
Stellamery
|
2905005WL061216
|
00176
|
IDIB000D003
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2905005_261022APB_FTO_1065573
|
2905005000NRG23261020222884579
|
015710824
|
26/10/2022
|
Ariyakka
|
Ariyakka
|
2905005WL061216
|
00176
|
IDIB000D003
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2905005_261022APB_FTO_1065573
|
2905005000NRG23261020222884599
|
015710824
|
26/10/2022
|
Naggammal
|
Naggammal
|
2905005WL061216
|
00176
|
IDIB000D003
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2905005_261022APB_FTO_1065965
|
2905005000NRG23261020222885539
|
015710824
|
26/10/2022
|
Chandra
|
Chandra
|
2905005WL061230
|
00176
|
IDIB000D037
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2905005_261022APB_FTO_1065917
|
2905005000NRG23261020222885690
|
015710824
|
26/10/2022
|
Ganammal
|
Ganammal
|
2905005WL061231
|
00089
|
CBIN0280887
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2905005_261022APB_FTO_1065880
|
2905005000NRG23261020222886298
|
015710824
|
26/10/2022
|
Neelavathi
|
Neelavathi
|
2905005WL061239
|
00177
|
IOBA0000103
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2905005_261022APB_FTO_1065880
|
2905005000NRG23261020222886303
|
015710824
|
26/10/2022
|
Eswari
|
Eswari
|
2905005WL061239
|
00177
|
IOBA0000103
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2905005_261022APB_FTO_1065957
|
2905005000NRG23261020222886488
|
015710824
|
26/10/2022
|
ESWARI
|
ESWARI
|
2905005WL061242
|
00089
|
CBIN0281906
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2905005_261022FTO_1065976
|
2905005000NRG23261020222886757
|
015710940
|
26/10/2022
|
Shivagami
|
Shivagami
|
2905005WL061255
|
00176
|
IDIB000D037
|
1200
|
07/11/2022
|
Account closed
|
784
|
TN2905005_261022APB_FTO_1065981
|
2905005000NRG23261020222886776
|
015710824
|
26/10/2022
|
Vasugi
|
Vasugi
|
2905005WL061255
|
00176
|
IDIB000D037
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2905005_261022APB_FTO_1066196
|
2905005000NRG23261020222886942
|
015710824
|
26/10/2022
|
Navamani
|
Navamani
|
2905005WL061257
|
00177
|
IOBA0001169
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2905005_261022APB_FTO_1066211
|
2905005000NRG23261020222887145
|
015710824
|
26/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905005WL061262
|
00176
|
IDIB000D003
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2905005_261022FTO_1066308
|
2905005000NRG23261020222887777
|
015710940
|
26/10/2022
|
Lakshmi
|
Lakshmi
|
2905005WL061276
|
00176
|
IDIB000D037
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
788
|
TN2905005_261022APB_FTO_1066313
|
2905005000NRG23261020222887790
|
015710824
|
26/10/2022
|
Kasthuri
|
Kasthuri
|
2905005WL061276
|
00176
|
IDIB000D037
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2905005_261022APB_FTO_1066313
|
2905005000NRG23261020222887795
|
015710824
|
26/10/2022
|
suguna
|
suguna
|
2905005WL061276
|
00176
|
IDIB000M195
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2905005_261122APB_FTO_1200204
|
2905005000NRG23261120223217352
|
019838557
|
26/11/2022
|
Susila
|
Susila
|
2905005WL070868
|
00176
|
IDIB000D037
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2905005_261122APB_FTO_1200204
|
2905005000NRG23261120223217389
|
019838557
|
26/11/2022
|
Ratna
|
Ratna
|
2905005WL070868
|
00176
|
IDIB000D037
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2905005_261122FTO_1200405
|
2905005000NRG23261120223222428
|
019838600
|
26/11/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2905005WL070948
|
00176
|
IDIB000D037
|
1000
|
09/12/2022
|
No Such Account
|
793
|
TN2905005_261122APB_FTO_1200390
|
2905005000NRG23261120223222438
|
019838557
|
26/11/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2905005WL070948
|
00176
|
IDIB000D037
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2905005_261122APB_FTO_1200390
|
2905005000NRG23261120223222450
|
019838557
|
26/11/2022
|
Deepa
|
Deepa
|
2905005WL070948
|
00176
|
IDIB000D037
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2905005_261122APB_FTO_1200390
|
2905005000NRG23261120223222478
|
019838557
|
26/11/2022
|
Selvi
|
Selvi
|
2905005WL070948
|
00176
|
IDIB000D037
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2905005_261122APB_FTO_1200261
|
2905005000NRG23261120223223143
|
019838557
|
26/11/2022
|
Geetha
|
Geetha
|
2905005WL070959
|
00468
|
UBIN0533301
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2905005_281122APB_FTO_1211652
|
2905005000NRG23261120223229083
|
019838557
|
28/11/2022
|
Selvi
|
Selvi
|
2905005WL071098
|
00176
|
IDIB000D037
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2905005_050722APB_FTO_483183
|
2905005000NRG23040720221531442
|
027753901
|
05/07/2022
|
Saritha
|
Saritha
|
2905005WL025359
|
00176
|
IDIB000D003
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2905005_050722FTO_483296
|
2905005000NRG23040720221537426
|
027753937
|
05/07/2022
|
Pushpa
|
Pushpa
|
2905005WL0025525
|
00078
|
CNRB0004012
|
460
|
11/07/2022
|
No Such Account
|
800
|
TN2905005_081122FTO_1125188
|
2905005000NRG23041120222959379
|
015842249
|
08/11/2022
|
Sharmila
|
Sharmila
|
2905005WL0063565
|
00078
|
CNRB0004012
|
1200
|
16/11/2022
|
No Such Account
|
801
|
TN2905005_060622APB_FTO_286595
|
2905005000NRG23050620221034734
|
018937047
|
06/06/2022
|
Geetha
|
Geetha
|
2905005WL013494
|
00468
|
UBIN0533301
|
760
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2905005_060622APB_FTO_286384
|
2905005000NRG23050620221035872
|
018937047
|
06/06/2022
|
Mala
|
Mala
|
2905005WL013531
|
00177
|
IOBA0001169
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2905005_080822FTO_691111
|
2905005000NRG23050820221940752
|
017910891
|
08/08/2022
|
Anandhan
|
Anandhan
|
2905005WL0036752
|
00176
|
IDIB000D003
|
360
|
23/08/2022
|
No Such Account
|
804
|
TN2905005_060822APB_FTO_687285
|
2905005000NRG23050820221954255
|
017910819
|
06/08/2022
|
SAROJA
|
SAROJA
|
2905005WL037152
|
00176
|
IDIB000D037
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2905005_060822APB_FTO_687271
|
2905005000NRG23050820221954412
|
017910819
|
06/08/2022
|
Sasikala
|
Sasikala
|
2905005WL037154
|
00176
|
IDIB000D037
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2905005_050922APB_FTO_829227
|
2905005000NRG23050920222355965
|
035857862
|
05/09/2022
|
Alamelu
|
Alamelu
|
2905005WL047419
|
00468
|
UBIN0533301
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2905005_050922APB_FTO_829114
|
2905005000NRG23050920222356619
|
035857862
|
05/09/2022
|
Ellammal
|
Ellammal
|
2905005WL047454
|
00176
|
IDIB000D003
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2905005_050922APB_FTO_829114
|
2905005000NRG23050920222356668
|
035857862
|
05/09/2022
|
MAITHILI
|
MAITHILI
|
2905005WL047454
|
00176
|
IDIB000D003
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2905005_050922APB_FTO_829114
|
2905005000NRG23050920222356670
|
035857862
|
05/09/2022
|
Punitha
|
Punitha
|
2905005WL047454
|
00176
|
IDIB000D003
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2905005_050922FTO_831998
|
2905005000NRG23050920222359856
|
035858203
|
05/09/2022
|
Anandhan
|
Anandhan
|
2905005WL047537
|
00176
|
IDIB000D003
|
1686
|
18/10/2022
|
No Such Account
|
811
|
TN2905005_050922APB_FTO_833672
|
2905005000NRG23050920222360230
|
035857862
|
05/09/2022
|
Saroja
|
Saroja
|
2905005WL047546
|
00176
|
IDIB000D003
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2905005_050922APB_FTO_833655
|
2905005000NRG23050920222360472
|
035857862
|
05/09/2022
|
Violet
|
Violet
|
2905005WL047549
|
00078
|
CNRB0004012
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2905005_050922APB_FTO_831812
|
2905005000NRG23050920222361207
|
035857862
|
05/09/2022
|
Padmini
|
Padmini
|
2905005WL047568
|
00177
|
IOBA0001169
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2905005_050922APB_FTO_831748
|
2905005000NRG23050920222361725
|
035857862
|
05/09/2022
|
Narmadha
|
Narmadha
|
2905005WL047585
|
00468
|
UBIN0533301
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2905005_061222APB_FTO_1241556
|
2905005000NRG23051220223341918
|
017255271
|
06/12/2022
|
vali
|
vali
|
2905005WL073766
|
00468
|
UBIN0533301
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2905005_061222APB_FTO_1241915
|
2905005000NRG23051220223343696
|
017255271
|
06/12/2022
|
Shanmugam
|
Shanmugam
|
2905005WL073808
|
00176
|
IDIB000D003
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2905005_061222APB_FTO_1241915
|
2905005000NRG23051220223343730
|
017255271
|
06/12/2022
|
Muniyammal
|
Muniyammal
|
2905005WL073808
|
00176
|
IDIB000D003
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2905005_281122APB_FTO_1211652
|
2905005000NRG23261120223229085
|
019838557
|
28/11/2022
|
Gnanasalomi
|
Gnanasalomi
|
2905005WL071098
|
00176
|
IDIB000D037
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2905005_261222APB_FTO_1342676
|
2905005000NRG23261220223589689
|
017254798
|
26/12/2022
|
Chandira
|
Chandira
|
2905005WL079567
|
00176
|
IDIB000D003
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2905005_261222APB_FTO_1342734
|
2905005000NRG23261220223590000
|
017254798
|
26/12/2022
|
Pusparani
|
Pusparani
|
2905005WL079570
|
00176
|
IDIB000D003
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2905005_261222APB_FTO_1342774
|
2905005000NRG23261220223591963
|
017254798
|
26/12/2022
|
Prema
|
Prema
|
2905005WL079629
|
00089
|
CBIN0280887
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2905005_261222APB_FTO_1342774
|
2905005000NRG23261220223592052
|
017254798
|
26/12/2022
|
PARIMALA
|
PARIMALA
|
2905005WL079629
|
00089
|
CBIN0280887
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2905005_261222APB_FTO_1343168
|
2905005000NRG23261220223595073
|
017254798
|
26/12/2022
|
Meena
|
Meena
|
2905005WL079717
|
00078
|
CNRB0016250
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2905005_261222APB_FTO_1343168
|
2905005000NRG23261220223595117
|
017254798
|
26/12/2022
|
Paunu
|
Paunu
|
2905005WL079717
|
00078
|
CNRB0016250
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2905005_261222APB_FTO_1341612
|
2905005000NRG23261220223595894
|
017254798
|
26/12/2022
|
Valli
|
Valli
|
2905005WL079745
|
00176
|
IDIB000D003
|
1200
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
826
|
TN2905005_261222APB_FTO_1342032
|
2905005000NRG23261220223598206
|
017254798
|
26/12/2022
|
Chinnaponnu
|
Chinnaponnu
|
2905005WL079801
|
00078
|
CNRB0004012
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2905005_261222FTO_1342373
|
2905005000NRG23261220223600666
|
017254767
|
26/12/2022
|
Renuka
|
Renuka
|
2905005WL079854
|
00176
|
IDIB000P131
|
1200
|
07/02/2023
|
No Such Account
|
828
|
TN2905005_261222APB_FTO_1342392
|
2905005000NRG23261220223600695
|
017254798
|
26/12/2022
|
chinnapaian
|
chinnapaian
|
2905005WL079854
|
00176
|
IDIB000D003
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2905005_261222FTO_1342413
|
2905005000NRG23261220223600905
|
017254767
|
26/12/2022
|
Nithya
|
Nithya
|
2905005WL079858
|
00176
|
IDIB000D003
|
1000
|
07/02/2023
|
No Such Account
|
830
|
TN2905005_261222APB_FTO_1346138
|
2905005000NRG23261220223615368
|
017254798
|
26/12/2022
|
Parimala
|
Parimala
|
2905005WL080217
|
00089
|
CBIN0280887
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2905005_261222FTO_1346120
|
2905005000NRG23261220223615460
|
017254767
|
26/12/2022
|
Seetha
|
Seetha
|
2905005WL080217
|
00089
|
CBIN0280887
|
600
|
07/02/2023
|
No Such Account
|
832
|
TN2905005_271222FTO_1347384
|
2905005000NRG23261220223615513
|
017254767
|
27/12/2022
|
Hanumanthurav
|
Hanumanthurav
|
2905005WL080218
|
00078
|
CNRB0004012
|
1200
|
07/02/2023
|
No Such Account
|
833
|
TN2905005_271222APB_FTO_1347386
|
2905005000NRG23261220223615551
|
017254798
|
27/12/2022
|
Susila
|
Susila
|
2905005WL080218
|
00078
|
CNRB0004012
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2905005_271222FTO_1347384
|
2905005000NRG23261220223615558
|
017254767
|
27/12/2022
|
Murugan
|
Murugan
|
2905005WL080218
|
00078
|
CNRB0004012
|
1200
|
07/02/2023
|
No Such Account
|
835
|
TN2905005_280223APB_FTO_1601316
|
2905005000NRG23270220234345988
|
005717464
|
28/02/2023
|
D LAKSHMI
|
D LAKSHMI
|
2905005WL095777
|
00176
|
IDIB000D037
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2905005_280223APB_FTO_1601253
|
2905005000NRG23270220234346119
|
005717464
|
28/02/2023
|
Rose
|
Rose
|
2905005WL095781
|
00078
|
CNRB0016250
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2905005_280223APB_FTO_1601253
|
2905005000NRG23270220234346122
|
005717464
|
28/02/2023
|
Gowri
|
Gowri
|
2905005WL095781
|
00078
|
CNRB0016250
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2905005_061222APB_FTO_1241681
|
2905005000NRG23051220223344153
|
017255271
|
06/12/2022
|
Lalitha
|
Lalitha
|
2905005WL073815
|
00078
|
CNRB0004012
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2905005_061222APB_FTO_1241689
|
2905005000NRG23051220223344676
|
017255271
|
06/12/2022
|
Shanthi
|
Shanthi
|
2905005WL073829
|
00176
|
IDIB000D003
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2905005_061222APB_FTO_1241701
|
2905005000NRG23051220223344929
|
017255271
|
06/12/2022
|
Monoharan
|
Monoharan
|
2905005WL073836
|
00176
|
IDIB000D003
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2905005_061222APB_FTO_1241701
|
2905005000NRG23051220223344941
|
017255271
|
06/12/2022
|
Krishnan
|
Krishnan
|
2905005WL073836
|
00176
|
IDIB000D003
|
1124
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2905005_061222APB_FTO_1241709
|
2905005000NRG23051220223345530
|
017255271
|
06/12/2022
|
Valliyamma
|
Valliyamma
|
2905005WL073850
|
00176
|
IDIB000D003
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2905005_061222APB_FTO_1241709
|
2905005000NRG23051220223345577
|
017255271
|
06/12/2022
|
Stellamery
|
Stellamery
|
2905005WL073850
|
00176
|
IDIB000D003
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2905005_061222APB_FTO_1241709
|
2905005000NRG23051220223345583
|
017255271
|
06/12/2022
|
Ariyakka
|
Ariyakka
|
2905005WL073850
|
00176
|
IDIB000D003
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2905005_061222APB_FTO_1241709
|
2905005000NRG23051220223345594
|
017255271
|
06/12/2022
|
Valliyamma
|
Valliyamma
|
2905005WL073850
|
00176
|
IDIB000D003
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2905005_061222APB_FTO_1241709
|
2905005000NRG23051220223345601
|
017255271
|
06/12/2022
|
Naggammal
|
Naggammal
|
2905005WL073850
|
00176
|
IDIB000D003
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2905005_061222APB_FTO_1242022
|
2905005000NRG23051220223345792
|
017255271
|
06/12/2022
|
Paunu
|
Paunu
|
2905005WL073854
|
00078
|
CNRB0016250
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2905005_061222APB_FTO_1241718
|
2905005000NRG23051220223346213
|
017255271
|
06/12/2022
|
Vijaya
|
Vijaya
|
2905005WL073860
|
00078
|
CNRB0016250
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2905005_061222APB_FTO_1241718
|
2905005000NRG23051220223346240
|
017255271
|
06/12/2022
|
Suguna
|
Suguna
|
2905005WL073860
|
00415
|
SBIN0007013
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2905005_061222APB_FTO_1242009
|
2905005000NRG23051220223346527
|
017255271
|
06/12/2022
|
Susila
|
Susila
|
2905005WL073866
|
00078
|
CNRB0004012
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2905005_060323APB_FTO_1622115
|
2905005000NRG23060320234444402
|
018529184
|
06/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2905005WL097677
|
00078
|
CNRB0004012
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2905005_060323APB_FTO_1622596
|
2905005000NRG23060320234447236
|
018529184
|
06/03/2023
|
Muthallu
|
Muthallu
|
2905005WL097731
|
00078
|
CNRB0001668
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2905005_060323APB_FTO_1622596
|
2905005000NRG23060320234447238
|
018529184
|
06/03/2023
|
Krishnaveni
|
Krishnaveni
|
2905005WL097731
|
00078
|
CNRB0001668
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2905005_060323APB_FTO_1622596
|
2905005000NRG23060320234447247
|
018529184
|
06/03/2023
|
Pownamal
|
Pownamal
|
2905005WL097731
|
00078
|
CNRB0001668
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2905005_060323APB_FTO_1622596
|
2905005000NRG23060320234447254
|
018529184
|
06/03/2023
|
Pichammal
|
Pichammal
|
2905005WL097731
|
00078
|
CNRB0001668
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2905005_280223APB_FTO_1601253
|
2905005000NRG23270220234346125
|
005717464
|
28/02/2023
|
Vendal
|
Vendal
|
2905005WL095781
|
00078
|
CNRB0016250
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2905005_280223APB_FTO_1601253
|
2905005000NRG23270220234346126
|
005717464
|
28/02/2023
|
Moganalakshmi
|
Moganalakshmi
|
2905005WL095781
|
00078
|
CNRB0016250
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2905005_280223APB_FTO_1601253
|
2905005000NRG23270220234346128
|
005717464
|
28/02/2023
|
Amudha
|
Amudha
|
2905005WL095781
|
00078
|
CNRB0016250
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2905005_280223APB_FTO_1601253
|
2905005000NRG23270220234346169
|
005717464
|
28/02/2023
|
Valliyammal
|
Valliyammal
|
2905005WL095781
|
00078
|
CNRB0016250
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2905005_280223APB_FTO_1600953
|
2905005000NRG23270220234348181
|
005717464
|
28/02/2023
|
Narmadha
|
Narmadha
|
2905005WL095828
|
00468
|
UBIN0533301
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2905005_280223APB_FTO_1600930
|
2905005000NRG23270220234348457
|
005717464
|
28/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2905005WL095832
|
00176
|
IDIB000D003
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2905005_280223APB_FTO_1601114
|
2905005000NRG23270220234348618
|
005717464
|
28/02/2023
|
Neelavathi
|
Neelavathi
|
2905005WL095836
|
00177
|
IOBA0000103
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2905005_280223APB_FTO_1601114
|
2905005000NRG23270220234348621
|
005717464
|
28/02/2023
|
Eswari
|
Eswari
|
2905005WL095836
|
00177
|
IOBA0000103
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2905005_280223APB_FTO_1601586
|
2905005000NRG23270220234349274
|
005717464
|
28/02/2023
|
Vasaiammal
|
Vasaiammal
|
2905005WL095844
|
00089
|
CBIN0280887
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2905005_280223APB_FTO_1601577
|
2905005000NRG23270220234349439
|
005717464
|
28/02/2023
|
Ganammal
|
Ganammal
|
2905005WL095845
|
00089
|
CBIN0280887
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2905005_280223APB_FTO_1601714
|
2905005000NRG23270220234349534
|
005717464
|
28/02/2023
|
Pushpa
|
Pushpa
|
2905005WL095847
|
00176
|
IDIB000D003
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2905005_280223APB_FTO_1601714
|
2905005000NRG23270220234349562
|
005717464
|
28/02/2023
|
Krishnan
|
Krishnan
|
2905005WL095847
|
00176
|
IDIB000D003
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2905005_280223APB_FTO_1601073
|
2905005000NRG23270220234349634
|
005717464
|
28/02/2023
|
Pownamal
|
Pownamal
|
2905005WL095848
|
00078
|
CNRB0001668
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2905005_280223APB_FTO_1601073
|
2905005000NRG23270220234349639
|
005717464
|
28/02/2023
|
Vanammal
|
Vanammal
|
2905005WL095848
|
00078
|
CNRB0001668
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2905005_280223APB_FTO_1601073
|
2905005000NRG23270220234349641
|
005717464
|
28/02/2023
|
Venda
|
Venda
|
2905005WL095848
|
00078
|
CNRB0001668
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2905005_280223APB_FTO_1600989
|
2905005000NRG23270220234349740
|
005717464
|
28/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2905005WL095851
|
00176
|
IDIB000D003
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2905005_280223APB_FTO_1600989
|
2905005000NRG23270220234349762
|
005717464
|
28/02/2023
|
Govindammal
|
Govindammal
|
2905005WL095851
|
00176
|
IDIB000D003
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2905005_280223APB_FTO_1600989
|
2905005000NRG23270220234349793
|
005717464
|
28/02/2023
|
Prema
|
Prema
|
2905005WL095851
|
00176
|
IDIB000D003
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2905005_060323APB_FTO_1622596
|
2905005000NRG23060320234447255
|
018529184
|
06/03/2023
|
Venda
|
Venda
|
2905005WL097731
|
00078
|
CNRB0001668
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2905005_060323APB_FTO_1622596
|
2905005000NRG23060320234447265
|
018529184
|
06/03/2023
|
Kandharubi
|
Kandharubi
|
2905005WL097731
|
00078
|
CNRB0001668
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2905005_060323APB_FTO_1622857
|
2905005000NRG23060320234447773
|
018529184
|
06/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2905005WL097741
|
00176
|
IDIB000D003
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2905005_060323APB_FTO_1622857
|
2905005000NRG23060320234447816
|
018529184
|
06/03/2023
|
Prema
|
Prema
|
2905005WL097741
|
00176
|
IDIB000D003
|
220
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2905005_060323APB_FTO_1622839
|
2905005000NRG23060320234448075
|
018529184
|
06/03/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2905005WL097746
|
00176
|
IDIB000D037
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2905005_060323APB_FTO_1622839
|
2905005000NRG23060320234448080
|
018529184
|
06/03/2023
|
Manjula
|
Manjula
|
2905005WL097746
|
00176
|
IDIB000D037
|
220
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2905005_060323APB_FTO_1622803
|
2905005000NRG23060320234449841
|
018529184
|
06/03/2023
|
Deepa
|
Deepa
|
2905005WL097776
|
00176
|
IDIB000D037
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2905005_060622APB_FTO_286350
|
2905005000NRG23060620221036555
|
018937047
|
06/06/2022
|
Sasikala
|
Sasikala
|
2905005WL013544
|
00176
|
IDIB000D037
|
760
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2905005_060622APB_FTO_286181
|
2905005000NRG23060620221036840
|
018937047
|
06/06/2022
|
Panjalai
|
Panjalai
|
2905005WL013548
|
00176
|
IDIB000D037
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2905005_060622APB_FTO_286112
|
2905005000NRG23060620221037170
|
018937047
|
06/06/2022
|
Nirmala
|
Nirmala
|
2905005WL013554
|
00177
|
IOBA0001169
|
1000
|
15/06/2022
|
KYC Documents Pending
|
884
|
TN2905005_060622APB_FTO_285943
|
2905005000NRG23060620221047240
|
018937047
|
06/06/2022
|
Eswari
|
Eswari
|
2905005WL013772
|
00177
|
IOBA0000103
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2905005_060622FTO_282422
|
2905005000NRG23060620221052874
|
018936972
|
06/06/2022
|
Dhavanam
|
Dhavanam
|
2905005WL013851
|
00089
|
CBIN0280887
|
1260
|
15/06/2022
|
No Such Account
|
886
|
TN2905005_060622APB_FTO_285198
|
2905005000NRG23060620221063127
|
018937047
|
06/06/2022
|
Amsa
|
Amsa
|
2905005WL014023
|
00176
|
IDIB000D037
|
1080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2905005_060622APB_FTO_285198
|
2905005000NRG23060620221063135
|
018937047
|
06/06/2022
|
Vasugi
|
Vasugi
|
2905005WL014023
|
00176
|
IDIB000D037
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2905005_070622FTO_289038
|
2905005000NRG23060620221063741
|
018937027
|
07/06/2022
|
Meenatchi
|
Meenatchi
|
2905005WL0014047
|
00078
|
CNRB0004012
|
1080
|
15/06/2022
|
No Such Account
|
889
|
TN2905005_060822APB_FTO_687267
|
2905005000NRG23060820221965979
|
017910819
|
06/08/2022
|
Kalaivani
|
Kalaivani
|
2905005WL037385
|
00176
|
IDIB000D037
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2905005_060822APB_FTO_687267
|
2905005000NRG23060820221966044
|
017910819
|
06/08/2022
|
Kuppu
|
Kuppu
|
2905005WL037385
|
00176
|
IDIB000D003
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2905005_060822APB_FTO_685949
|
2905005000NRG23060820221968043
|
017910819
|
06/08/2022
|
Annakodi
|
Annakodi
|
2905005WL037479
|
00176
|
IDIB000D003
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2905005_060822APB_FTO_687309
|
2905005000NRG23060820221968901
|
017910819
|
06/08/2022
|
Manoonmani
|
Manoonmani
|
2905005WL037511
|
00176
|
IDIB000D037
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2905005_310323FTO_1720415
|
2905005000NRG23270320234823511
|
018529238
|
31/03/2023
|
Subban
|
Subban
|
2905005WL0105043
|
00045
|
BARB0VELLOR
|
843
|
06/05/2023
|
No Such Account
|
894
|
TN2905005_310323FTO_1720415
|
2905005000NRG23270320234823512
|
018529238
|
31/03/2023
|
Subban
|
Subban
|
2905005WL0105043
|
00045
|
BARB0VELLOR
|
562
|
06/05/2023
|
No Such Account
|
895
|
TN2905005_290522APB_FTO_242439
|
2905005000NRG23270520220799036
|
016872552
|
29/05/2022
|
Naggammal
|
Naggammal
|
2905005WL010519
|
00176
|
IDIB000D003
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2905005_270622APB_FTO_429430
|
2905005000NRG23270620221432419
|
017186171
|
27/06/2022
|
Malliga
|
Malliga
|
2905005WL022328
|
00176
|
IDIB000D037
|
950
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2905005_270622APB_FTO_429410
|
2905005000NRG23270620221432477
|
017186171
|
27/06/2022
|
Girija
|
Girija
|
2905005WL022330
|
00176
|
IDIB000D037
|
950
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2905005_270622APB_FTO_429410
|
2905005000NRG23270620221432492
|
017186171
|
27/06/2022
|
Nalini
|
Nalini
|
2905005WL022330
|
00176
|
IDIB000D037
|
950
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2905005_270622APB_FTO_429410
|
2905005000NRG23270620221432496
|
017186171
|
27/06/2022
|
Manjula
|
Manjula
|
2905005WL022330
|
00176
|
IDIB000D037
|
950
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2905005_270622APB_FTO_429533
|
2905005000NRG23270620221432563
|
017186171
|
27/06/2022
|
Thilaka
|
Thilaka
|
2905005WL022332
|
00176
|
IDIB000D037
|
380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2905005_270622APB_FTO_429533
|
2905005000NRG23270620221432604
|
017186171
|
27/06/2022
|
Manoonmani
|
Manoonmani
|
2905005WL022332
|
00176
|
IDIB000D037
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2905005_270622FTO_429586
|
2905005000NRG23270620221432787
|
017186076
|
27/06/2022
|
THULASI
|
THULASI
|
2905005WL022335
|
00177
|
IOBA0001169
|
540
|
11/07/2022
|
No Such Account
|
903
|
TN2905005_270622FTO_428647
|
2905005000NRG23270620221438055
|
017186076
|
27/06/2022
|
Ajitha
|
Ajitha
|
2905005WL022589
|
00176
|
IDIB000D037
|
1080
|
11/07/2022
|
A/c Blocked or Frozen
|
904
|
TN2905005_270622APB_FTO_428621
|
2905005000NRG23270620221438263
|
017186171
|
27/06/2022
|
SARASWATHI
|
SARASWATHI
|
2905005WL022597
|
00048
|
BKID0008368
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2905005_270622APB_FTO_430875
|
2905005000NRG23270620221442592
|
017186171
|
27/06/2022
|
Mala
|
Mala
|
2905005WL022753
|
00177
|
IOBA0001169
|
950
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2905005_270622APB_FTO_430815
|
2905005000NRG23270620221443101
|
017186171
|
27/06/2022
|
Sasikala
|
Sasikala
|
2905005WL022763
|
00176
|
IDIB000D037
|
570
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2905005_270622APB_FTO_430912
|
2905005000NRG23270620221446668
|
017186171
|
27/06/2022
|
Padmini
|
Padmini
|
2905005WL022873
|
00177
|
IOBA0001169
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2905005_270622APB_FTO_432384
|
2905005000NRG23270620221449840
|
017186171
|
27/06/2022
|
Govindammal
|
Govindammal
|
2905005WL022957
|
00176
|
IDIB000D003
|
180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2905005_270922APB_FTO_928135
|
2905005000NRG23270920222560516
|
030361637
|
27/09/2022
|
Naggammal
|
Naggammal
|
2905005WL053283
|
00176
|
IDIB000D003
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2905005_270922APB_FTO_930115
|
2905005000NRG23270920222564905
|
030361637
|
27/09/2022
|
Panjalai
|
Panjalai
|
2905005WL053379
|
00176
|
IDIB000D037
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2905005_270922APB_FTO_930115
|
2905005000NRG23270920222564919
|
030361637
|
27/09/2022
|
AMBIKA
|
AMBIKA
|
2905005WL053379
|
00176
|
IDIB000D037
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2905005_270922FTO_930390
|
2905005000NRG23270920222565894
|
030361514
|
27/09/2022
|
Prabhavathy
|
Prabhavathy
|
2905005WL053402
|
00078
|
CNRB0004012
|
1200
|
19/10/2022
|
No Such Account
|
913
|
TN2905005_060822FTO_685605
|
2905005000NRG23060820221969234
|
017910891
|
06/08/2022
|
Vennila
|
Vennila
|
2905005WL037520
|
00089
|
CBIN0280887
|
1000
|
23/08/2022
|
Account closed
|
914
|
TN2905005_080822APB_FTO_690167
|
2905005000NRG23060820221971326
|
017910819
|
08/08/2022
|
Suguna
|
Suguna
|
2905005WL037599
|
00415
|
SBIN0007013
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2905005_080822APB_FTO_690178
|
2905005000NRG23060820221971501
|
017910819
|
08/08/2022
|
Povun
|
Povun
|
2905005WL037608
|
00078
|
CNRB0004012
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2905005_080822APB_FTO_690178
|
2905005000NRG23060820221971503
|
017910819
|
08/08/2022
|
Devapatcham
|
Devapatcham
|
2905005WL037608
|
00078
|
CNRB0004012
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2905005_060822APB_FTO_687066
|
2905005000NRG23060820221972245
|
017910819
|
06/08/2022
|
Lalitha
|
Lalitha
|
2905005WL037624
|
00078
|
CNRB0004012
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2905005_060822APB_FTO_687055
|
2905005000NRG23060820221972309
|
017910819
|
06/08/2022
|
Shanmugam
|
Shanmugam
|
2905005WL037628
|
00176
|
IDIB000D003
|
400
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2905005_060822APB_FTO_687048
|
2905005000NRG23060820221972382
|
017910819
|
06/08/2022
|
Chitra
|
Chitra
|
2905005WL037630
|
00176
|
IDIB000D037
|
1200
|
23/08/2022
|
Participant not mapped to the product
|
920
|
TN2905005_060822APB_FTO_687048
|
2905005000NRG23060820221972412
|
017910819
|
06/08/2022
|
Pusparani
|
Pusparani
|
2905005WL037630
|
00176
|
IDIB000D003
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2905005_060822APB_FTO_687030
|
2905005000NRG23060820221972786
|
017910819
|
06/08/2022
|
Monoharan
|
Monoharan
|
2905005WL037639
|
00176
|
IDIB000D003
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2905005_060822APB_FTO_687030
|
2905005000NRG23060820221972811
|
017910819
|
06/08/2022
|
Krishnan
|
Krishnan
|
2905005WL037639
|
00176
|
IDIB000D003
|
1405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2905005_060822FTO_687025
|
2905005000NRG23060820221972875
|
017910891
|
06/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2905005WL037639
|
00227
|
KVBL0001737
|
1000
|
23/08/2022
|
No Such Account
|
924
|
TN2905005_060822APB_FTO_686060
|
2905005000NRG23060820221973138
|
017910819
|
06/08/2022
|
Arunagiri
|
Arunagiri
|
2905005WL037646
|
00045
|
BARB0VELLOR
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2905005_060822APB_FTO_687156
|
2905005000NRG23060820221973603
|
017910819
|
06/08/2022
|
Geetha
|
Geetha
|
2905005WL037654
|
00468
|
UBIN0533301
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2905005_060822APB_FTO_687129
|
2905005000NRG23060820221973807
|
017910819
|
06/08/2022
|
Malliga
|
Malliga
|
2905005WL037657
|
00176
|
IDIB000D037
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2905005_060822APB_FTO_687113
|
2905005000NRG23060820221974477
|
017910819
|
06/08/2022
|
Govindammal
|
Govindammal
|
2905005WL037667
|
00176
|
IDIB000D003
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2905005_061222FTO_1241991
|
2905005000NRG23061220223348442
|
017254989
|
06/12/2022
|
selvi
|
selvi
|
2905005WL073918
|
00176
|
IDIB000W010
|
1686
|
07/02/2023
|
No Such Account
|
929
|
TN2905005_061222FTO_1241991
|
2905005000NRG23061220223348463
|
017254989
|
06/12/2022
|
Gandipan
|
Gandipan
|
2905005WL073918
|
00176
|
IDIB000D003
|
1200
|
07/02/2023
|
No Such Account
|
930
|
TN2905005_061222APB_FTO_1242453
|
2905005000NRG23061220223351911
|
017255271
|
06/12/2022
|
Violet
|
Violet
|
2905005WL073996
|
00078
|
CNRB0004012
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2905005_061222APB_FTO_1242704
|
2905005000NRG23061220223354917
|
017255271
|
06/12/2022
|
Vasaiammal
|
Vasaiammal
|
2905005WL074072
|
00089
|
CBIN0280887
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2905005_061222APB_FTO_1242704
|
2905005000NRG23061220223354936
|
017255271
|
06/12/2022
|
Parimala
|
Parimala
|
2905005WL074072
|
00089
|
CBIN0280887
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2905005_280223APB_FTO_1601554
|
2905005000NRG23280220234354834
|
005717464
|
28/02/2023
|
Grasy
|
Grasy
|
2905005WL095950
|
00176
|
IDIB000D003
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2905005_280223APB_FTO_1601566
|
2905005000NRG23280220234354955
|
005717464
|
28/02/2023
|
Ellammal
|
Ellammal
|
2905005WL095952
|
00176
|
IDIB000D003
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2905005_280223APB_FTO_1601566
|
2905005000NRG23280220234354995
|
005717464
|
28/02/2023
|
MAITHILI
|
MAITHILI
|
2905005WL095952
|
00176
|
IDIB000D003
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2905005_280223APB_FTO_1601179
|
2905005000NRG23280220234360622
|
005717464
|
28/02/2023
|
Violet
|
Violet
|
2905005WL096051
|
00078
|
CNRB0004012
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2905005_280223APB_FTO_1601428
|
2905005000NRG23280220234361837
|
005717464
|
28/02/2023
|
Jeeva
|
Jeeva
|
2905005WL096068
|
00176
|
IDIB000D003
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2905005_280223APB_FTO_1601393
|
2905005000NRG23280220234362001
|
005717464
|
28/02/2023
|
Shanthi
|
Shanthi
|
2905005WL096071
|
00176
|
IDIB000D003
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2905005_280223APB_FTO_1601789
|
2905005000NRG23280220234363649
|
005717464
|
28/02/2023
|
Radha
|
Radha
|
2905005WL096098
|
00176
|
IDIB000D037
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2905005_280223APB_FTO_1601789
|
2905005000NRG23280220234363659
|
005717464
|
28/02/2023
|
Rubi
|
Rubi
|
2905005WL096098
|
00176
|
IDIB000D037
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2905005_290522APB_FTO_242427
|
2905005000NRG23280520220801017
|
016872552
|
29/05/2022
|
Thiyagarajan
|
Thiyagarajan
|
2905005WL010578
|
00176
|
IDIB000D003
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2905005_290522APB_FTO_242413
|
2905005000NRG23280520220801277
|
016872552
|
29/05/2022
|
Adhi
|
Adhi
|
2905005WL010588
|
00176
|
IDIB000D003
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2905005_290522FTO_242396
|
2905005000NRG23280520220801658
|
016872636
|
29/05/2022
|
SUMATHI M
|
SUMATHI M
|
2905005WL010609
|
00089
|
CBIN0280887
|
1200
|
07/06/2022
|
Account closed
|
944
|
TN2905005_280822APB_FTO_788879
|
2905005000NRG23280820222240700
|
035857920
|
28/08/2022
|
Shanthi
|
Shanthi
|
2905005WL044476
|
00176
|
IDIB000D003
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2905005_280822APB_FTO_788887
|
2905005000NRG23280820222240757
|
035857920
|
28/08/2022
|
Shanmugam
|
Shanmugam
|
2905005WL044477
|
00176
|
IDIB000D003
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2905005_280822APB_FTO_788896
|
2905005000NRG23280820222240870
|
035857920
|
28/08/2022
|
Lalitha
|
Lalitha
|
2905005WL044478
|
00078
|
CNRB0004012
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2905005_280822APB_FTO_788901
|
2905005000NRG23280820222240886
|
035857920
|
28/08/2022
|
Chitra
|
Chitra
|
2905005WL044479
|
00176
|
IDIB000D037
|
1000
|
19/10/2022
|
Participant not mapped to the product
|
948
|
TN2905005_280822APB_FTO_788901
|
2905005000NRG23280820222240917
|
035857920
|
28/08/2022
|
Pusparani
|
Pusparani
|
2905005WL044479
|
00176
|
IDIB000D003
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2905005_280822APB_FTO_788909
|
2905005000NRG23280820222240987
|
035857920
|
28/08/2022
|
Valliyamma
|
Valliyamma
|
2905005WL044480
|
00176
|
IDIB000D003
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2905005_280822APB_FTO_788909
|
2905005000NRG23280820222241034
|
035857920
|
28/08/2022
|
Stellamery
|
Stellamery
|
2905005WL044480
|
00176
|
IDIB000D003
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2905005_280822APB_FTO_788909
|
2905005000NRG23280820222241040
|
035857920
|
28/08/2022
|
Ariyakka
|
Ariyakka
|
2905005WL044480
|
00176
|
IDIB000D003
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2905005_081022FTO_985341
|
2905005000NRG23071020222675523
|
009744007
|
08/10/2022
|
Gandipan
|
Gandipan
|
2905005WL056135
|
00176
|
IDIB000D003
|
800
|
18/10/2022
|
No Such Account
|
953
|
TN2905005_081022APB_FTO_985347
|
2905005000NRG23071020222675526
|
009744087
|
08/10/2022
|
Valli
|
Valli
|
2905005WL056135
|
00176
|
IDIB000D003
|
800
|
18/10/2022
|
Aadhaar Number not Mapped to Account Number
|
954
|
TN2905005_081022FTO_985357
|
2905005000NRG23071020222676365
|
009744007
|
08/10/2022
|
Mani
|
Mani
|
2905005WL056151
|
00176
|
IDIB000D037
|
600
|
18/10/2022
|
Account closed
|
955
|
TN2905005_081022APB_FTO_985300
|
2905005000NRG23071020222676449
|
009744087
|
08/10/2022
|
Saroja
|
Saroja
|
2905005WL056153
|
00176
|
IDIB000D003
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2905005_071122FTO_1116727
|
2905005000NRG23071120222997905
|
015842249
|
07/11/2022
|
SUMATHI M
|
SUMATHI M
|
2905005WL064554
|
00176
|
IDIB000D037
|
400
|
16/11/2022
|
No Such Account
|
957
|
TN2905005_071122APB_FTO_1116822
|
2905005000NRG23071120222997942
|
015842222
|
07/11/2022
|
Shanthi
|
Shanthi
|
2905005WL064556
|
00176
|
IDIB000D037
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2905005_071122APB_FTO_1116822
|
2905005000NRG23071120222998021
|
015842222
|
07/11/2022
|
MALLIGA
|
MALLIGA
|
2905005WL064556
|
00176
|
IDIB000D037
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2905005_071122APB_FTO_1116882
|
2905005000NRG23071120222998182
|
015842222
|
07/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905005WL064560
|
00176
|
IDIB000D003
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2905005_071122APB_FTO_1116915
|
2905005000NRG23071120222998212
|
015842222
|
07/11/2022
|
Rani
|
Rani
|
2905005WL064561
|
00078
|
CNRB0001668
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2905005_071122APB_FTO_1117761
|
2905005000NRG23071120222998247
|
015842222
|
07/11/2022
|
Chandra
|
Chandra
|
2905005WL064562
|
00176
|
IDIB000D037
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2905005_071122FTO_1119110
|
2905005000NRG23071120223002173
|
015842249
|
07/11/2022
|
Govindhammal
|
Govindhammal
|
2905005WL064647
|
00078
|
CNRB0016250
|
1405
|
16/11/2022
|
No Such Account
|
963
|
TN2905005_071122FTO_1119101
|
2905005000NRG23071120223003450
|
015842249
|
07/11/2022
|
deivani
|
deivani
|
2905005WL064676
|
00078
|
CNRB0004012
|
1000
|
16/11/2022
|
No Such Account
|
964
|
TN2905005_071122FTO_1119101
|
2905005000NRG23071120223003477
|
015842249
|
07/11/2022
|
Kumari
|
Kumari
|
2905005WL064676
|
00078
|
CNRB0004012
|
1000
|
16/11/2022
|
No Such Account
|
965
|
TN2905005_071122APB_FTO_1119097
|
2905005000NRG23071120223003945
|
015842222
|
07/11/2022
|
vali
|
vali
|
2905005WL064685
|
00468
|
UBIN0533301
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2905005_071122APB_FTO_1119076
|
2905005000NRG23071120223004134
|
015842222
|
07/11/2022
|
Alamelu
|
Alamelu
|
2905005WL064688
|
00468
|
UBIN0533301
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2905005_071122APB_FTO_1119045
|
2905005000NRG23071120223009349
|
015842222
|
07/11/2022
|
Shanmugam
|
Shanmugam
|
2905005WL064793
|
00176
|
IDIB000D003
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2905005_071122APB_FTO_1119045
|
2905005000NRG23071120223009383
|
015842222
|
07/11/2022
|
Muniyammal
|
Muniyammal
|
2905005WL064793
|
00176
|
IDIB000D003
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2905005_071122APB_FTO_1119014
|
2905005000NRG23071120223009979
|
015842222
|
07/11/2022
|
Shanthi
|
Shanthi
|
2905005WL064809
|
00176
|
IDIB000D003
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2905005_081122FTO_1125188
|
2905005000NRG23071120223018580
|
015842249
|
08/11/2022
|
Kumari
|
Kumari
|
2905005WL0065114
|
00078
|
CNRB0004012
|
1000
|
16/11/2022
|
No Such Account
|
971
|
TN2905005_081122FTO_1125188
|
2905005000NRG23071120223018581
|
015842249
|
08/11/2022
|
Kumari
|
Kumari
|
2905005WL0065114
|
00078
|
CNRB0004012
|
1200
|
16/11/2022
|
No Such Account
|
972
|
TN2905005_080223APB_FTO_1526034
|
2905005000NRG23080220234031524
|
012059428
|
08/02/2023
|
MALLIGA
|
MALLIGA
|
2905005WL089294
|
00176
|
IDIB000D037
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2905005_280822APB_FTO_788909
|
2905005000NRG23280820222241062
|
035857920
|
28/08/2022
|
Naggammal
|
Naggammal
|
2905005WL044480
|
00176
|
IDIB000D003
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2905005_280822APB_FTO_788925
|
2905005000NRG23280820222241705
|
035857920
|
28/08/2022
|
Parimala
|
Parimala
|
2905005WL044492
|
00089
|
CBIN0280887
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2905005_280822APB_FTO_788946
|
2905005000NRG23280820222243707
|
035857920
|
28/08/2022
|
Arunagiri
|
Arunagiri
|
2905005WL044525
|
00045
|
BARB0VELLOR
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2905005_280822APB_FTO_788946
|
2905005000NRG23280820222243711
|
035857920
|
28/08/2022
|
MALA
|
MALA
|
2905005WL044525
|
00045
|
BARB0VELLOR
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2905005_290822APB_FTO_791221
|
2905005000NRG23280820222244252
|
035857920
|
29/08/2022
|
Monoharan
|
Monoharan
|
2905005WL044537
|
00176
|
IDIB000D003
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2905005_290822APB_FTO_791221
|
2905005000NRG23280820222244278
|
035857920
|
29/08/2022
|
Krishnan
|
Krishnan
|
2905005WL044537
|
00176
|
IDIB000D003
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2905005_290822FTO_791212
|
2905005000NRG23280820222244336
|
035858062
|
29/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2905005WL044537
|
00227
|
KVBL0001737
|
1000
|
18/10/2022
|
No Such Account
|
980
|
TN2905005_290822APB_FTO_793675
|
2905005000NRG23280820222245548
|
035857920
|
29/08/2022
|
Padmini
|
Padmini
|
2905005WL044573
|
00177
|
IOBA0001169
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2905005_290822APB_FTO_793673
|
2905005000NRG23280820222245842
|
035857920
|
29/08/2022
|
Navamani
|
Navamani
|
2905005WL044577
|
00177
|
IOBA0001169
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2905005_290822APB_FTO_793673
|
2905005000NRG23280820222245870
|
035857920
|
29/08/2022
|
Mala
|
Mala
|
2905005WL044577
|
00177
|
IOBA0001169
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2905005_290822APB_FTO_793609
|
2905005000NRG23280820222246725
|
035857920
|
29/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905005WL044589
|
00176
|
IDIB000D003
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2905005_290822APB_FTO_793810
|
2905005000NRG23280820222248121
|
035857920
|
29/08/2022
|
Parimala
|
Parimala
|
2905005WL044617
|
00176
|
IDIB000D037
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2905005_290822APB_FTO_793810
|
2905005000NRG23280820222248138
|
035857920
|
29/08/2022
|
Deepa
|
Deepa
|
2905005WL044617
|
00176
|
IDIB000D037
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2905005_290822APB_FTO_793784
|
2905005000NRG23280820222248273
|
035857920
|
29/08/2022
|
AMBIKA
|
AMBIKA
|
2905005WL044620
|
00176
|
IDIB000D037
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2905005_290822APB_FTO_793577
|
2905005000NRG23280820222248328
|
035857920
|
29/08/2022
|
Eswari
|
Eswari
|
2905005WL044621
|
00177
|
IOBA0000103
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2905005_290822APB_FTO_792975
|
2905005000NRG23280820222248590
|
035857920
|
29/08/2022
|
Geetha
|
Geetha
|
2905005WL044625
|
00468
|
UBIN0533301
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2905005_281122APB_FTO_1211618
|
2905005000NRG23281120223245008
|
019838557
|
28/11/2022
|
Prema
|
Prema
|
2905005WL071466
|
00089
|
CBIN0280887
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2905005_281122APB_FTO_1211616
|
2905005000NRG23281120223259966
|
019838557
|
28/11/2022
|
Alamelu
|
Alamelu
|
2905005WL071765
|
00468
|
UBIN0533301
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2905005_281122APB_FTO_1211614
|
2905005000NRG23281120223260718
|
019838557
|
28/11/2022
|
Jayakodi
|
Jayakodi
|
2905005WL071787
|
00176
|
IDIB000D003
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2905005_080223APB_FTO_1526020
|
2905005000NRG23080220234031561
|
012059428
|
08/02/2023
|
LALITHA
|
LALITHA
|
2905005WL089295
|
00176
|
IDIB000D037
|
1000
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
993
|
TN2905005_080223APB_FTO_1526020
|
2905005000NRG23080220234031564
|
012059428
|
08/02/2023
|
RAMANI
|
RAMANI
|
2905005WL089295
|
00176
|
IDIB000D037
|
1000
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
994
|
TN2905005_080223APB_FTO_1526020
|
2905005000NRG23080220234031600
|
012059428
|
08/02/2023
|
CHITRA
|
CHITRA
|
2905005WL089295
|
00176
|
IDIB000D037
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2905005_080223APB_FTO_1526052
|
2905005000NRG23080220234032715
|
012059428
|
08/02/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2905005WL089318
|
00176
|
IDIB000D037
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2905005_080223APB_FTO_1526052
|
2905005000NRG23080220234032724
|
012059428
|
08/02/2023
|
Deepa
|
Deepa
|
2905005WL089318
|
00176
|
IDIB000D037
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2905005_080223APB_FTO_1526052
|
2905005000NRG23080220234032753
|
012059428
|
08/02/2023
|
Selvi
|
Selvi
|
2905005WL089318
|
00176
|
IDIB000D037
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2905005_080223APB_FTO_1526052
|
2905005000NRG23080220234032765
|
012059428
|
08/02/2023
|
LAKSHMI
|
LAKSHMI
|
2905005WL089318
|
00176
|
IDIB000D037
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2905005_080223APB_FTO_1527511
|
2905005000NRG23080220234046125
|
012059428
|
08/02/2023
|
Thilaka
|
Thilaka
|
2905005WL089507
|
00176
|
IDIB000D037
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2905005_080223APB_FTO_1527511
|
2905005000NRG23080220234046128
|
012059428
|
08/02/2023
|
S PRIYANGA
|
S PRIYANGA
|
2905005WL089507
|
00176
|
IDIB000M195
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2905005_080223APB_FTO_1527511
|
2905005000NRG23080220234046166
|
012059428
|
08/02/2023
|
Manoonmani
|
Manoonmani
|
2905005WL089507
|
00176
|
IDIB000D037
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2905005_080223APB_FTO_1527511
|
2905005000NRG23080220234046175
|
012059428
|
08/02/2023
|
Deepa
|
Deepa
|
2905005WL089507
|
00176
|
IDIB000D037
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2905005_080223APB_FTO_1527965
|
2905005000NRG23080220234059086
|
012059428
|
08/02/2023
|
Violet
|
Violet
|
2905005WL089700
|
00078
|
CNRB0004012
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2905005_080223APB_FTO_1527989
|
2905005000NRG23080220234059391
|
012059428
|
08/02/2023
|
Jayakodi
|
Jayakodi
|
2905005WL089704
|
00176
|
IDIB000D003
|
570
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2905005_080223APB_FTO_1528025
|
2905005000NRG23080220234059843
|
012059428
|
08/02/2023
|
Parimala
|
Parimala
|
2905005WL089712
|
00089
|
CBIN0280887
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2905005_080223APB_FTO_1528036
|
2905005000NRG23080220234060292
|
012059428
|
08/02/2023
|
VIMALA
|
VIMALA
|
2905005WL089721
|
00089
|
CBIN0280887
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2905005_080223APB_FTO_1528051
|
2905005000NRG23080220234061449
|
012059428
|
08/02/2023
|
Krishnan
|
Krishnan
|
2905005WL089750
|
00176
|
IDIB000D003
|
843
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2905005_080223APB_FTO_1528238
|
2905005000NRG23080220234061892
|
012059428
|
08/02/2023
|
Amutha
|
Amutha
|
2905005WL089755
|
00078
|
CNRB0001129
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2905005_080223APB_FTO_1527644
|
2905005000NRG23080220234064016
|
012059428
|
08/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2905005WL089793
|
00176
|
IDIB000D003
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2905005_080223APB_FTO_1527644
|
2905005000NRG23080220234064048
|
012059428
|
08/02/2023
|
Govindammal
|
Govindammal
|
2905005WL089793
|
00176
|
IDIB000D003
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2905005_080223APB_FTO_1527644
|
2905005000NRG23080220234064089
|
012059428
|
08/02/2023
|
Prema
|
Prema
|
2905005WL089793
|
00176
|
IDIB000D003
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2905005_080223APB_FTO_1528061
|
2905005000NRG23080220234065470
|
012059428
|
08/02/2023
|
Stellamery
|
Stellamery
|
2905005WL089820
|
00176
|
IDIB000D003
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2905005_080223APB_FTO_1528061
|
2905005000NRG23080220234065475
|
012059428
|
08/02/2023
|
Ariyakka
|
Ariyakka
|
2905005WL089820
|
00176
|
IDIB000D003
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2905005_080223APB_FTO_1528061
|
2905005000NRG23080220234065494
|
012059428
|
08/02/2023
|
Naggammal
|
Naggammal
|
2905005WL089820
|
00176
|
IDIB000D003
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2905005_080223APB_FTO_1527615
|
2905005000NRG23080220234066559
|
012059428
|
08/02/2023
|
Pownamal
|
Pownamal
|
2905005WL089833
|
00078
|
CNRB0001668
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2905005_080223APB_FTO_1527615
|
2905005000NRG23080220234066599
|
012059428
|
08/02/2023
|
Gunasundari
|
Gunasundari
|
2905005WL089833
|
00078
|
CNRB0001668
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2905005_080223APB_FTO_1528207
|
2905005000NRG23080220234066792
|
012059428
|
08/02/2023
|
Gowri
|
Gowri
|
2905005WL089836
|
00078
|
CNRB0016250
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2905005_080223APB_FTO_1527545
|
2905005000NRG23080220234067495
|
012059428
|
08/02/2023
|
Narmadha
|
Narmadha
|
2905005WL089846
|
00468
|
UBIN0533301
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2905005_080223APB_FTO_1527456
|
2905005000NRG23080220234068906
|
012059428
|
08/02/2023
|
Radha
|
Radha
|
2905005WL089863
|
00176
|
IDIB000D037
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2905005_080223APB_FTO_1527456
|
2905005000NRG23080220234068918
|
012059428
|
08/02/2023
|
Rubi
|
Rubi
|
2905005WL089863
|
00176
|
IDIB000D037
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2905005_080223APB_FTO_1527456
|
2905005000NRG23080220234068924
|
012059428
|
08/02/2023
|
Poornima
|
Poornima
|
2905005WL089863
|
00176
|
IDIB000D037
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2905005_080223APB_FTO_1528189
|
2905005000NRG23080220234068953
|
012059428
|
08/02/2023
|
Chandira
|
Chandira
|
2905005WL089864
|
00176
|
IDIB000D003
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2905005_080223APB_FTO_1527394
|
2905005000NRG23080220234070317
|
012059428
|
08/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2905005WL089875
|
00176
|
IDIB000D003
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2905005_080223APB_FTO_1527778
|
2905005000NRG23080220234079126
|
012059428
|
08/02/2023
|
Kanaga
|
Kanaga
|
2905005WL089979
|
00177
|
IOBA0001169
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2905005_080422APB_FTO_47609
|
2905005000NRG23080420220001478
|
009654858
|
08/04/2022
|
Saroja
|
Saroja
|
2905005WL000088
|
00176
|
IDIB000D003
|
720
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2905005_080422APB_FTO_46955
|
2905005000NRG23080420220001688
|
009654858
|
08/04/2022
|
S TIKAMANI
|
S TIKAMANI
|
2905005WL000091
|
00176
|
IDIB000D037
|
360
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2905005_080422FTO_47201
|
2905005000NRG23080420220001707
|
009655138
|
08/04/2022
|
Ajitha
|
Ajitha
|
2905005WL000092
|
00176
|
IDIB000D037
|
720
|
11/05/2022
|
A/c Blocked or Frozen
|
1028
|
TN2905005_080422APB_FTO_47282
|
2905005000NRG23080420220001948
|
009654858
|
08/04/2022
|
Alamelu
|
Alamelu
|
2905005WL000094
|
00468
|
UBIN0533301
|
720
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2905005_080422APB_FTO_47191
|
2905005000NRG23080420220002009
|
009654858
|
08/04/2022
|
Lalitha
|
Lalitha
|
2905005WL000095
|
00078
|
CNRB0004012
|
720
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2905005_281122APB_FTO_1211570
|
2905005000NRG23281120223262461
|
019838557
|
28/11/2022
|
Thiyagarajan
|
Thiyagarajan
|
2905005WL071830
|
00176
|
IDIB000D003
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2905005_281122APB_FTO_1211581
|
2905005000NRG23281120223262517
|
019838557
|
28/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2905005WL071831
|
00078
|
CNRB0004012
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2905005_281122APB_FTO_1211581
|
2905005000NRG23281120223262546
|
019838557
|
28/11/2022
|
Sagila
|
Sagila
|
2905005WL071831
|
00078
|
CNRB0004012
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
1033
|
TN2905005_281122FTO_1211566
|
2905005000NRG23281120223262642
|
019838600
|
28/11/2022
|
Roja
|
Roja
|
2905005WL071832
|
00078
|
CNRB0004012
|
1000
|
09/12/2022
|
No Such Account
|
1034
|
TN2905005_281122APB_FTO_1211563
|
2905005000NRG23281120223262768
|
019838557
|
28/11/2022
|
Amutha
|
Amutha
|
2905005WL071834
|
00078
|
CNRB0001129
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2905005_281222APB_FTO_1352729
|
2905005000NRG23281220223621359
|
037292498
|
28/12/2022
|
Malliga
|
Malliga
|
2905005WL080394
|
00176
|
IDIB000D037
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2905005_290522APB_FTO_243147
|
2905005000NRG23290520220867470
|
016872552
|
29/05/2022
|
Paunu
|
Paunu
|
2905005WL011184
|
00078
|
CNRB0016250
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2905005_290522APB_FTO_243147
|
2905005000NRG23290520220867492
|
016872552
|
29/05/2022
|
Padma
|
Padma
|
2905005WL011184
|
00078
|
CNRB0016250
|
540
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2905005_290522APB_FTO_243151
|
2905005000NRG23290520220869218
|
016872552
|
29/05/2022
|
Susila
|
Susila
|
2905005WL011208
|
00078
|
CNRB0004012
|
1020
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2905005_290522FTO_243158
|
2905005000NRG23290520220869901
|
016872636
|
29/05/2022
|
Ajitha
|
Ajitha
|
2905005WL011246
|
00176
|
IDIB000D037
|
900
|
07/06/2022
|
A/c Blocked or Frozen
|
1040
|
TN2905005_300522APB_FTO_243169
|
2905005000NRG23290520220872353
|
016872552
|
30/05/2022
|
Sangaran
|
Sangaran
|
2905005WL011295
|
00078
|
CNRB0004012
|
170
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2905005_300522FTO_243170
|
2905005000NRG23290520220872594
|
016872636
|
30/05/2022
|
sathiya
|
sathiya
|
2905005WL011303
|
00176
|
IDIB000M195
|
900
|
07/06/2022
|
No Such Account
|
1042
|
TN2905005_300522APB_FTO_244564
|
2905005000NRG23290520220875159
|
016872552
|
30/05/2022
|
Valli
|
Valli
|
2905005WL011383
|
00176
|
IDIB000D037
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2905005_300522APB_FTO_244564
|
2905005000NRG23290520220875192
|
016872552
|
30/05/2022
|
Kuppu
|
Kuppu
|
2905005WL011383
|
00176
|
IDIB000D003
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2905005_290822APB_FTO_795252
|
2905005000NRG23290820222259868
|
035857920
|
29/08/2022
|
Maryjoshpin
|
Maryjoshpin
|
2905005WL044968
|
00177
|
IOBA0001169
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2905005_290822APB_FTO_794916
|
2905005000NRG23290820222260582
|
035857920
|
29/08/2022
|
SAROJA
|
SAROJA
|
2905005WL045007
|
00176
|
IDIB000D037
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2905005_290822APB_FTO_794701
|
2905005000NRG23290820222260630
|
035857920
|
29/08/2022
|
Chandra
|
Chandra
|
2905005WL045008
|
00176
|
IDIB000D037
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2905005_290822APB_FTO_794892
|
2905005000NRG23290820222262808
|
035857920
|
29/08/2022
|
Chinnaponnu
|
Chinnaponnu
|
2905005WL045088
|
00078
|
CNRB0004012
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2905005_290822APB_FTO_795558
|
2905005000NRG23290820222264462
|
035857920
|
29/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905005WL045133
|
00176
|
IDIB000D003
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2905005_290822APB_FTO_795558
|
2905005000NRG23290820222264518
|
035857920
|
29/08/2022
|
Prema
|
Prema
|
2905005WL045133
|
00176
|
IDIB000D003
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2905005_080822APB_FTO_689208
|
2905005000NRG23080820221981295
|
017910819
|
08/08/2022
|
Alamelu
|
Alamelu
|
2905005WL037876
|
00468
|
UBIN0533301
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2905005_080822APB_FTO_690749
|
2905005000NRG23080820221983213
|
017910819
|
08/08/2022
|
Durairaj
|
Durairaj
|
2905005WL037925
|
00176
|
IDIB000D037
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2905005_080822APB_FTO_690599
|
2905005000NRG23080820221983413
|
017910819
|
08/08/2022
|
Maryjoshpin
|
Maryjoshpin
|
2905005WL037943
|
00177
|
IOBA0001169
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2905005_080822APB_FTO_690541
|
2905005000NRG23080820221983590
|
017910819
|
08/08/2022
|
Deepa
|
Deepa
|
2905005WL037951
|
00176
|
IDIB000D037
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2905005_080822APB_FTO_691046
|
2905005000NRG23080820221986178
|
017910819
|
08/08/2022
|
Padmini
|
Padmini
|
2905005WL038028
|
00177
|
IOBA0001169
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2905005_080822APB_FTO_690992
|
2905005000NRG23080820221986764
|
017910819
|
08/08/2022
|
Mala
|
Mala
|
2905005WL038039
|
00177
|
IOBA0001169
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2905005_080822APB_FTO_691947
|
2905005000NRG23080820221989952
|
017910819
|
08/08/2022
|
Devi
|
Devi
|
2905005WL038110
|
00176
|
IDIB000D037
|
330
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2905005_080822APB_FTO_691947
|
2905005000NRG23080820221989953
|
017910819
|
08/08/2022
|
Selvi
|
Selvi
|
2905005WL038110
|
00176
|
IDIB000D037
|
550
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2905005_080822APB_FTO_691947
|
2905005000NRG23080820221989984
|
017910819
|
08/08/2022
|
Lakshmi
|
Lakshmi
|
2905005WL038110
|
00176
|
IDIB000D037
|
550
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2905005_080822FTO_691974
|
2905005000NRG23080820221990897
|
017910891
|
08/08/2022
|
Anandhan
|
Anandhan
|
2905005WL038142
|
00176
|
IDIB000D003
|
1686
|
23/08/2022
|
No Such Account
|
1060
|
TN2905005_080822FTO_695684
|
2905005000NRG23080820221999172
|
017910891
|
08/08/2022
|
Pushpa
|
Pushpa
|
2905005WL038348
|
00078
|
CNRB0004012
|
1140
|
23/08/2022
|
No Such Account
|
1061
|
TN2905005_080822APB_FTO_695694
|
2905005000NRG23080820221999272
|
017910819
|
08/08/2022
|
Susila
|
Susila
|
2905005WL038348
|
00078
|
CNRB0004012
|
1140
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2905005_081022APB_FTO_984844
|
2905005000NRG23081020222688593
|
009744087
|
08/10/2022
|
SARASWATHI
|
SARASWATHI
|
2905005WL056403
|
00048
|
BKID0008368
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2905005_081022FTO_984814
|
2905005000NRG23081020222689190
|
009744007
|
08/10/2022
|
Velu
|
Velu
|
2905005WL056409
|
00176
|
IDIB000D003
|
800
|
18/10/2022
|
No Such Account
|
1064
|
TN2905005_081022APB_FTO_984823
|
2905005000NRG23081020222689216
|
009744087
|
08/10/2022
|
Lalitha
|
Lalitha
|
2905005WL056409
|
00078
|
CNRB0004012
|
600
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2905005_081022APB_FTO_985178
|
2905005000NRG23081020222691392
|
009744087
|
08/10/2022
|
Parimala
|
Parimala
|
2905005WL056444
|
00089
|
CBIN0280887
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2905005_081122APB_FTO_1124419
|
2905005000NRG23081120223028043
|
015842222
|
08/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905005WL065383
|
00176
|
IDIB000D003
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2905005_081122APB_FTO_1124299
|
2905005000NRG23081120223029761
|
015842222
|
08/11/2022
|
Narmadha
|
Narmadha
|
2905005WL065424
|
00468
|
UBIN0533301
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2905005_081122APB_FTO_1124285
|
2905005000NRG23081120223030532
|
015842222
|
08/11/2022
|
Sasikala
|
Sasikala
|
2905005WL065436
|
00176
|
IDIB000D037
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2905005_290822APB_FTO_795469
|
2905005000NRG23290820222265038
|
035857920
|
29/08/2022
|
Selvi
|
Selvi
|
2905005WL045148
|
00176
|
IDIB000D037
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2905005_290822APB_FTO_795469
|
2905005000NRG23290820222265052
|
035857920
|
29/08/2022
|
Nalini
|
Nalini
|
2905005WL045148
|
00176
|
IDIB000D037
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2905005_290822APB_FTO_795449
|
2905005000NRG23290820222265293
|
035857920
|
29/08/2022
|
Amsa
|
Amsa
|
2905005WL045154
|
00176
|
IDIB000D037
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2905005_290822APB_FTO_795449
|
2905005000NRG23290820222265316
|
035857920
|
29/08/2022
|
Venda
|
Venda
|
2905005WL045154
|
00176
|
IDIB000D037
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2905005_290822APB_FTO_795703
|
2905005000NRG23290820222266635
|
035857920
|
29/08/2022
|
Prema
|
Prema
|
2905005WL045194
|
00089
|
CBIN0280887
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2905005_290822FTO_796528
|
2905005000NRG23290820222269065
|
035858062
|
29/08/2022
|
Pushpa
|
Pushpa
|
2905005WL045260
|
00078
|
CNRB0004012
|
950
|
18/10/2022
|
No Such Account
|
1075
|
TN2905005_290822APB_FTO_796536
|
2905005000NRG23290820222269124
|
035857920
|
29/08/2022
|
Susila
|
Susila
|
2905005WL045260
|
00078
|
CNRB0004012
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2905005_290822FTO_796528
|
2905005000NRG23290820222269132
|
035858062
|
29/08/2022
|
Prabhavathy
|
Prabhavathy
|
2905005WL045260
|
00078
|
CNRB0004012
|
950
|
18/10/2022
|
No Such Account
|
1077
|
TN2905005_290822FTO_796528
|
2905005000NRG23290820222269136
|
035858062
|
29/08/2022
|
Parameshwari
|
Parameshwari
|
2905005WL045260
|
00078
|
CNRB0004012
|
950
|
18/10/2022
|
No Such Account
|
1078
|
TN2905005_291122FTO_1213345
|
2905005000NRG23291120223266924
|
019838600
|
29/11/2022
|
Arumugam
|
Arumugam
|
2905005WL071960
|
00227
|
KVBL0001737
|
1000
|
09/12/2022
|
Account closed
|
1079
|
TN2905005_291122FTO_1213321
|
2905005000NRG23291120223267003
|
019838600
|
29/11/2022
|
selvi
|
selvi
|
2905005WL071963
|
00176
|
IDIB000W010
|
1000
|
09/12/2022
|
No Such Account
|
1080
|
TN2905005_291122FTO_1213321
|
2905005000NRG23291120223267030
|
019838600
|
29/11/2022
|
Gandipan
|
Gandipan
|
2905005WL071963
|
00176
|
IDIB000D003
|
600
|
09/12/2022
|
No Such Account
|
1081
|
TN2905005_291122APB_FTO_1213329
|
2905005000NRG23291120223267033
|
019838557
|
29/11/2022
|
Valli
|
Valli
|
2905005WL071963
|
00176
|
IDIB000D003
|
1000
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1082
|
TN2905005_291122APB_FTO_1213311
|
2905005000NRG23291120223267864
|
019838557
|
29/11/2022
|
Susila
|
Susila
|
2905005WL071985
|
00078
|
CNRB0004012
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2905005_291122FTO_1214341
|
2905005000NRG23291120223269282
|
019838600
|
29/11/2022
|
Gandipan
|
Gandipan
|
2905005WL0072023
|
00176
|
IDIB000D003
|
400
|
09/12/2022
|
No Such Account
|
1084
|
TN2905005_291122FTO_1214341
|
2905005000NRG23291120223269283
|
019838600
|
29/11/2022
|
Gandipan
|
Gandipan
|
2905005WL0072023
|
00176
|
IDIB000D003
|
1200
|
09/12/2022
|
No Such Account
|
1085
|
TN2905005_310123APB_FTO_1512323
|
2905005000NRG23300120233981109
|
010082790
|
31/01/2023
|
S PRIYANGA
|
S PRIYANGA
|
2905005WL087948
|
00176
|
IDIB000M195
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2905005_310123APB_FTO_1511956
|
2905005000NRG23300120233981897
|
010082790
|
31/01/2023
|
Sasikala
|
Sasikala
|
2905005WL087979
|
00176
|
IDIB000D037
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2905005_310123APB_FTO_1511901
|
2905005000NRG23300120233982558
|
010082790
|
31/01/2023
|
Geetha
|
Geetha
|
2905005WL087992
|
00468
|
UBIN0533301
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2905005_310123APB_FTO_1511875
|
2905005000NRG23300120233983575
|
010082790
|
31/01/2023
|
Gunasundari
|
Gunasundari
|
2905005WL088016
|
00078
|
CNRB0001668
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2905005_310123APB_FTO_1510589
|
2905005000NRG23300120233993468
|
010082790
|
31/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2905005WL088240
|
00176
|
IDIB000D003
|
400
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2905005_081122APB_FTO_1124009
|
2905005000NRG23081120223031308
|
015842222
|
08/11/2022
|
Violet
|
Violet
|
2905005WL065448
|
00078
|
CNRB0004012
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2905005_081122APB_FTO_1124009
|
2905005000NRG23081120223031317
|
015842222
|
08/11/2022
|
Sangaran
|
Sangaran
|
2905005WL065448
|
00078
|
CNRB0004012
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2905005_081122FTO_1124006
|
2905005000NRG23081120223031376
|
015842249
|
08/11/2022
|
Rosemary
|
Rosemary
|
2905005WL065448
|
00078
|
CNRB0004012
|
800
|
16/11/2022
|
No Such Account
|
1093
|
TN2905005_081122APB_FTO_1124837
|
2905005000NRG23081120223032650
|
015842222
|
08/11/2022
|
Neelavathi
|
Neelavathi
|
2905005WL065477
|
00177
|
IOBA0000103
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2905005_081122FTO_1124761
|
2905005000NRG23081120223032950
|
015842249
|
08/11/2022
|
Shivagami
|
Shivagami
|
2905005WL065484
|
00176
|
IDIB000D037
|
1000
|
16/11/2022
|
Account closed
|
1095
|
TN2905005_081122APB_FTO_1124771
|
2905005000NRG23081120223032964
|
015842222
|
08/11/2022
|
Amsa
|
Amsa
|
2905005WL065484
|
00176
|
IDIB000D037
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2905005_081122APB_FTO_1124771
|
2905005000NRG23081120223032972
|
015842222
|
08/11/2022
|
Vasugi
|
Vasugi
|
2905005WL065484
|
00176
|
IDIB000D037
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2905005_081122FTO_1124761
|
2905005000NRG23081120223033036
|
015842249
|
08/11/2022
|
Geetha
|
Geetha
|
2905005WL065484
|
00176
|
IDIB000D037
|
200
|
16/11/2022
|
No Such Account
|
1098
|
TN2905005_081122FTO_1124799
|
2905005000NRG23081120223033150
|
015842249
|
08/11/2022
|
Gandipan
|
Gandipan
|
2905005WL065486
|
00176
|
IDIB000D003
|
200
|
16/11/2022
|
No Such Account
|
1099
|
TN2905005_081122APB_FTO_1124807
|
2905005000NRG23081120223033152
|
015842222
|
08/11/2022
|
Valli
|
Valli
|
2905005WL065486
|
00176
|
IDIB000D003
|
1000
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1100
|
TN2905005_081122FTO_1124702
|
2905005000NRG23081120223033166
|
015842249
|
08/11/2022
|
Seethammal
|
Seethammal
|
2905005WL065487
|
00176
|
IDIB000D003
|
1000
|
16/11/2022
|
No Such Account
|
1101
|
TN2905005_081122APB_FTO_1124714
|
2905005000NRG23081120223033211
|
015842222
|
08/11/2022
|
Radha
|
Radha
|
2905005WL065487
|
00176
|
IDIB000D037
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2905005_081122FTO_1124879
|
2905005000NRG23081120223033297
|
015842249
|
08/11/2022
|
Shivagami
|
Shivagami
|
2905005WL065500
|
00176
|
IDIB000D037
|
800
|
16/11/2022
|
No Such Account
|
1103
|
TN2905005_081122APB_FTO_1124929
|
2905005000NRG23081120223033302
|
015842222
|
08/11/2022
|
Manjula
|
Manjula
|
2905005WL065500
|
00176
|
IDIB000D037
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2905005_081122FTO_1124879
|
2905005000NRG23081120223033309
|
015842249
|
08/11/2022
|
Reeta
|
Reeta
|
2905005WL065500
|
00176
|
IDIB000D037
|
800
|
16/11/2022
|
No Such Account
|
1105
|
TN2905005_081122APB_FTO_1124929
|
2905005000NRG23081120223033334
|
015842222
|
08/11/2022
|
Panjalai
|
Panjalai
|
2905005WL065500
|
00176
|
IDIB000D037
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2905005_081122APB_FTO_1124929
|
2905005000NRG23081120223033347
|
015842222
|
08/11/2022
|
LAKSHMI
|
LAKSHMI
|
2905005WL065500
|
00176
|
IDIB000D037
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2905005_081122APB_FTO_1124929
|
2905005000NRG23081120223033348
|
015842222
|
08/11/2022
|
AMBIKA
|
AMBIKA
|
2905005WL065500
|
00176
|
IDIB000D037
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2905005_090123APB_FTO_1418405
|
2905005000NRG23090120233752050
|
018559682
|
09/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
2905005WL083111
|
00176
|
IDIB000D003
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2905005_090123APB_FTO_1418404
|
2905005000NRG23090120233752325
|
018559682
|
09/01/2023
|
Kalaivani
|
Kalaivani
|
2905005WL083118
|
00176
|
IDIB000D037
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2905005_090123APB_FTO_1418404
|
2905005000NRG23090120233752389
|
018559682
|
09/01/2023
|
Kuppu
|
Kuppu
|
2905005WL083118
|
00176
|
IDIB000D003
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2905005_090123APB_FTO_1418004
|
2905005000NRG23090120233754557
|
018559682
|
09/01/2023
|
Susila
|
Susila
|
2905005WL083173
|
00176
|
IDIB000D037
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2905005_090123FTO_1417993
|
2905005000NRG23090120233754571
|
018558664
|
09/01/2023
|
VINAYAGAM
|
VINAYAGAM
|
2905005WL083173
|
00176
|
IDIB000D003
|
1200
|
04/02/2023
|
No Such Account
|
1113
|
TN2905005_090123APB_FTO_1418004
|
2905005000NRG23090120233754573
|
018559682
|
09/01/2023
|
Ratna
|
Ratna
|
2905005WL083173
|
00176
|
IDIB000D037
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2905005_090123APB_FTO_1417948
|
2905005000NRG23090120233756057
|
018559682
|
09/01/2023
|
Sasikala
|
Sasikala
|
2905005WL083205
|
00176
|
IDIB000D037
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2905005_090123APB_FTO_1417936
|
2905005000NRG23090120233756409
|
018559682
|
09/01/2023
|
MALLIGA
|
MALLIGA
|
2905005WL083216
|
00176
|
IDIB000D037
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2905005_090123APB_FTO_1417913
|
2905005000NRG23090120233756879
|
018559682
|
09/01/2023
|
CHITRA
|
CHITRA
|
2905005WL083244
|
00176
|
IDIB000D037
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2905005_090123APB_FTO_1417784
|
2905005000NRG23090120233757703
|
018559682
|
09/01/2023
|
Thilaka
|
Thilaka
|
2905005WL083260
|
00176
|
IDIB000D037
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2905005_090123APB_FTO_1417784
|
2905005000NRG23090120233757743
|
018559682
|
09/01/2023
|
Manoonmani
|
Manoonmani
|
2905005WL083260
|
00176
|
IDIB000D037
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2905005_090123APB_FTO_1417668
|
2905005000NRG23090120233758985
|
018559682
|
09/01/2023
|
Narmadha
|
Narmadha
|
2905005WL083293
|
00468
|
UBIN0533301
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2905005_090123APB_FTO_1417599
|
2905005000NRG23090120233759867
|
018559682
|
09/01/2023
|
bharathi
|
bharathi
|
2905005WL083312
|
00468
|
UBIN0533301
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2905005_090123APB_FTO_1417599
|
2905005000NRG23090120233759899
|
018559682
|
09/01/2023
|
Geetha
|
Geetha
|
2905005WL083312
|
00468
|
UBIN0533301
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2905005_090123FTO_1417407
|
2905005000NRG23090120233763691
|
018558664
|
09/01/2023
|
Renuka
|
Renuka
|
2905005WL083388
|
00176
|
IDIB000P131
|
1200
|
04/02/2023
|
No Such Account
|
1123
|
TN2905005_090123APB_FTO_1417421
|
2905005000NRG23090120233763713
|
018559682
|
09/01/2023
|
chinnapaian
|
chinnapaian
|
2905005WL083388
|
00176
|
IDIB000D003
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2905005_090123APB_FTO_1419106
|
2905005000NRG23090120233768745
|
018559682
|
09/01/2023
|
Parimala
|
Parimala
|
2905005WL083510
|
00089
|
CBIN0280887
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2905005_090123FTO_1419100
|
2905005000NRG23090120233768838
|
018558664
|
09/01/2023
|
Seetha
|
Seetha
|
2905005WL083510
|
00089
|
CBIN0280887
|
1200
|
04/02/2023
|
No Such Account
|
1126
|
TN2905005_090123APB_FTO_1419114
|
2905005000NRG23090120233769010
|
018559682
|
09/01/2023
|
Krishnan
|
Krishnan
|
2905005WL083513
|
00176
|
IDIB000D003
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2905005_090123APB_FTO_1419126
|
2905005000NRG23090120233769098
|
018559682
|
09/01/2023
|
Valliyamma
|
Valliyamma
|
2905005WL083515
|
00176
|
IDIB000D003
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2905005_090123APB_FTO_1419126
|
2905005000NRG23090120233769158
|
018559682
|
09/01/2023
|
Stellamery
|
Stellamery
|
2905005WL083515
|
00176
|
IDIB000D003
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2905005_090123APB_FTO_1419126
|
2905005000NRG23090120233769166
|
018559682
|
09/01/2023
|
Ariyakka
|
Ariyakka
|
2905005WL083515
|
00176
|
IDIB000D003
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2905005_310123APB_FTO_1510589
|
2905005000NRG23300120233993505
|
010082790
|
31/01/2023
|
Govindammal
|
Govindammal
|
2905005WL088240
|
00176
|
IDIB000D003
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2905005_310123APB_FTO_1510589
|
2905005000NRG23300120233993514
|
010082790
|
31/01/2023
|
Rani
|
Rani
|
2905005WL088240
|
00176
|
IDIB000D003
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2905005_310123APB_FTO_1510589
|
2905005000NRG23300120233993546
|
010082790
|
31/01/2023
|
Prema
|
Prema
|
2905005WL088240
|
00176
|
IDIB000D003
|
200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2905005_310123APB_FTO_1509789
|
2905005000NRG23300120233995065
|
010082790
|
31/01/2023
|
Chinnaponnu
|
Chinnaponnu
|
2905005WL088270
|
00078
|
CNRB0004012
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2905005_310123APB_FTO_1509787
|
2905005000NRG23300120233995859
|
010082790
|
31/01/2023
|
Susila
|
Susila
|
2905005WL088280
|
00078
|
CNRB0004012
|
200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2905005_310123APB_FTO_1509801
|
2905005000NRG23300120233997502
|
010082790
|
31/01/2023
|
Krishnan
|
Krishnan
|
2905005WL088319
|
00176
|
IDIB000D003
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2905005_310123APB_FTO_1511496
|
2905005000NRG23300120233997777
|
010082790
|
31/01/2023
|
D LAKSHMI
|
D LAKSHMI
|
2905005WL088322
|
00176
|
IDIB000D037
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2905005_310123APB_FTO_1510535
|
2905005000NRG23300120233998039
|
010082790
|
31/01/2023
|
Susila
|
Susila
|
2905005WL088327
|
00176
|
IDIB000D037
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2905005_310123FTO_1510527
|
2905005000NRG23300120233998050
|
010082799
|
31/01/2023
|
VINAYAGAM
|
VINAYAGAM
|
2905005WL088327
|
00176
|
IDIB000D003
|
800
|
09/02/2023
|
No Such Account
|
1139
|
TN2905005_310123APB_FTO_1510535
|
2905005000NRG23300120233998052
|
010082790
|
31/01/2023
|
Ratna
|
Ratna
|
2905005WL088327
|
00176
|
IDIB000D037
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2905005_310123APB_FTO_1511703
|
2905005000NRG23300120233998746
|
010082790
|
31/01/2023
|
Shanmugam
|
Shanmugam
|
2905005WL088338
|
00176
|
IDIB000D003
|
400
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2905005_310123APB_FTO_1511670
|
2905005000NRG23300120234000170
|
010082790
|
31/01/2023
|
Lalitha
|
Lalitha
|
2905005WL088355
|
00078
|
CNRB0004012
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2905005_310123APB_FTO_1511724
|
2905005000NRG23300120234000585
|
010082790
|
31/01/2023
|
Gowri
|
Gowri
|
2905005WL088363
|
00078
|
CNRB0016250
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2905005_310123APB_FTO_1511752
|
2905005000NRG23300120234002346
|
010082790
|
31/01/2023
|
Vijaya
|
Vijaya
|
2905005WL088401
|
00078
|
CNRB0016250
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2905005_310123APB_FTO_1511752
|
2905005000NRG23300120234002353
|
010082790
|
31/01/2023
|
Amutha
|
Amutha
|
2905005WL088401
|
00078
|
CNRB0001129
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2905005_310123APB_FTO_1511752
|
2905005000NRG23300120234002404
|
010082790
|
31/01/2023
|
Suguna
|
Suguna
|
2905005WL088401
|
00415
|
SBIN0007013
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2905005_310522APB_FTO_246998
|
2905005000NRG23300520220891702
|
016872552
|
31/05/2022
|
Deepa
|
Deepa
|
2905005WL011650
|
00176
|
IDIB000M195
|
950
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2905005_310522APB_FTO_246998
|
2905005000NRG23300520220891709
|
016872552
|
31/05/2022
|
Tamilselvi
|
Tamilselvi
|
2905005WL011650
|
00176
|
IDIB000M195
|
950
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2905005_310522APB_FTO_246998
|
2905005000NRG23300520220891724
|
016872552
|
31/05/2022
|
Selvi
|
Selvi
|
2905005WL011650
|
00176
|
IDIB000D037
|
950
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2905005_300522APB_FTO_244448
|
2905005000NRG23300520220892788
|
016872552
|
30/05/2022
|
Mala
|
Mala
|
2905005WL011668
|
00177
|
IOBA0001169
|
570
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2905005_310522APB_FTO_246937
|
2905005000NRG23300520220909961
|
016872552
|
31/05/2022
|
Devika
|
Devika
|
2905005WL011733
|
00176
|
IDIB000D037
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2905005_310123APB_FTO_1512619
|
2905005000NRG23310120234007167
|
010082790
|
31/01/2023
|
Vasaiammal
|
Vasaiammal
|
2905005WL088517
|
00089
|
CBIN0280887
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2905005_310123FTO_1512609
|
2905005000NRG23310120234007279
|
010082799
|
31/01/2023
|
Seetha
|
Seetha
|
2905005WL088517
|
00089
|
CBIN0280887
|
1000
|
09/02/2023
|
No Such Account
|
1153
|
TN2905005_310323APB_FTO_1719443
|
2905005000NRG23310320234938108
|
018529222
|
31/03/2023
|
Shanmugam
|
Shanmugam
|
2905005WL107116
|
00176
|
IDIB000D003
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2905005_310323FTO_1719404
|
2905005000NRG23310320234939366
|
018529238
|
31/03/2023
|
Tamilselvi
|
Tamilselvi
|
2905005WL107140
|
00078
|
CNRB0001257
|
460
|
06/05/2023
|
No Such Account
|
1155
|
TN2905005_310323APB_FTO_1719424
|
2905005000NRG23310320234940567
|
018529222
|
31/03/2023
|
S PRIYANGA
|
S PRIYANGA
|
2905005WL107151
|
00176
|
IDIB000M195
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2905005_310323APB_FTO_1719793
|
2905005000NRG23310320234943367
|
018529222
|
31/03/2023
|
Gnanasalomi
|
Gnanasalomi
|
2905005WL107193
|
00176
|
IDIB000D037
|
546
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2905005_310323APB_FTO_1719910
|
2905005000NRG23310320234944738
|
018529222
|
31/03/2023
|
Eswari
|
Eswari
|
2905005WL107223
|
00177
|
IOBA0000103
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2905005_310323APB_FTO_1719919
|
2905005000NRG23310320234945536
|
018529222
|
31/03/2023
|
Pichammal
|
Pichammal
|
2905005WL107242
|
00078
|
CNRB0001668
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2905005_310323APB_FTO_1720042
|
2905005000NRG23310320234946610
|
018529222
|
31/03/2023
|
Narmadha
|
Narmadha
|
2905005WL107265
|
00468
|
UBIN0533301
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2905005_310323APB_FTO_1720443
|
2905005000NRG23310320234948878
|
018529222
|
31/03/2023
|
Saraswathi
|
Saraswathi
|
2905005WL107332
|
00078
|
CNRB0016250
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2905005_310323APB_FTO_1720443
|
2905005000NRG23310320234948886
|
018529222
|
31/03/2023
|
Jamuna
|
Jamuna
|
2905005WL107332
|
00078
|
CNRB0016250
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2905005_310323APB_FTO_1720468
|
2905005000NRG23310320234948997
|
018529222
|
31/03/2023
|
Amutha
|
Amutha
|
2905005WL107333
|
00078
|
CNRB0001129
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2905005_310323APB_FTO_1720468
|
2905005000NRG23310320234949006
|
018529222
|
31/03/2023
|
Sulochana
|
Sulochana
|
2905005WL107333
|
00078
|
CNRB0016250
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2905005_251122FTO_1196680
|
2905010000NRG23231120223183840
|
019838600
|
25/11/2022
|
Nagapoosana
|
Nagapoosana
|
2905010WL069927
|
00078
|
CNRB0001668
|
1686
|
09/12/2022
|
No Such Account
|
1165
|
TN2905005_261222FTO_1341762
|
2905010000NRG23231220223554251
|
017254767
|
26/12/2022
|
Jayapriya
|
Jayapriya
|
2905010WL078842
|
00176
|
IDIB000M075
|
1000
|
07/02/2023
|
No Such Account
|
1166
|
TN2905005_281122FTO_1211656
|
2905010000NRG23241120223190268
|
019838600
|
28/11/2022
|
Kalaivani
|
Kalaivani
|
2905010WL0070204
|
00176
|
IDIB000M075
|
800
|
09/12/2022
|
No Such Account
|
1167
|
TN2905005_281122FTO_1211656
|
2905010000NRG23241120223190269
|
019838600
|
28/11/2022
|
Kalaivani
|
Kalaivani
|
2905010WL0070204
|
00176
|
IDIB000M075
|
1000
|
09/12/2022
|
No Such Account
|
1168
|
TN2905005_281122FTO_1211656
|
2905010000NRG23241120223190270
|
019838600
|
28/11/2022
|
Kalaivani
|
Kalaivani
|
2905010WL0070204
|
00176
|
IDIB000M075
|
400
|
09/12/2022
|
No Such Account
|
1169
|
TN2905005_261222FTO_1341711
|
2905010000NRG23241220223573617
|
017254767
|
26/12/2022
|
Kumari
|
Kumari
|
2905010WL079202
|
00176
|
IDIB000P043
|
1000
|
07/02/2023
|
No Such Account
|
1170
|
TN2905005_090123APB_FTO_1419126
|
2905005000NRG23090120233769180
|
018559682
|
09/01/2023
|
Valliyamma
|
Valliyamma
|
2905005WL083515
|
00176
|
IDIB000D003
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2905005_090123APB_FTO_1419126
|
2905005000NRG23090120233769188
|
018559682
|
09/01/2023
|
Naggammal
|
Naggammal
|
2905005WL083515
|
00176
|
IDIB000D003
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2905005_090722APB_FTO_517082
|
2905005000NRG23090720221603767
|
015201505
|
09/07/2022
|
Violet
|
Violet
|
2905005WL027570
|
00078
|
CNRB0004012
|
900
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2905005_090722APB_FTO_517055
|
2905005000NRG23090720221604779
|
015201505
|
09/07/2022
|
Muniyammal
|
Muniyammal
|
2905005WL027597
|
00078
|
CNRB0016250
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2905005_090722APB_FTO_516970
|
2905005000NRG23090720221607609
|
015201505
|
09/07/2022
|
Jayakodi
|
Jayakodi
|
2905005WL027705
|
00176
|
IDIB000D003
|
720
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2905005_090722APB_FTO_516436
|
2905005000NRG23090720221616084
|
015201505
|
09/07/2022
|
Saroja
|
Saroja
|
2905005WL027898
|
00176
|
IDIB000D003
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2905005_090722APB_FTO_515493
|
2905005000NRG23090720221618185
|
015201505
|
09/07/2022
|
Ellammal
|
Ellammal
|
2905005WL027952
|
00176
|
IDIB000D003
|
900
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2905005_090722APB_FTO_517388
|
2905005000NRG23090720221621521
|
015201505
|
09/07/2022
|
Krishnan
|
Krishnan
|
2905005WL028046
|
00176
|
IDIB000D003
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2905005_090722APB_FTO_517371
|
2905005000NRG23090720221621679
|
015201505
|
09/07/2022
|
Arunagiri
|
Arunagiri
|
2905005WL028058
|
00045
|
BARB0VELLOR
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2905005_090722APB_FTO_517265
|
2905005000NRG23090720221622549
|
015201505
|
09/07/2022
|
Adhi
|
Adhi
|
2905005WL028088
|
00176
|
IDIB000D003
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2905005_050422FTO_32544
|
2905010000NRG22010420223366876
|
020520398
|
05/04/2022
|
Kovalan
|
Kovalan
|
2905010WL083189
|
00176
|
IDIB000M075
|
190
|
07/05/2022
|
Account closed
|
1181
|
TN2905005_050422APB_FTO_37540
|
2905010000NRG22040420223378432
|
020520291
|
05/04/2022
|
RAJESWARI
|
RAJESWARI
|
2905010WL083445
|
00078
|
CNRB0004012
|
360
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2905005_050422APB_FTO_37618
|
2905010000NRG22040420223397385
|
020520291
|
05/04/2022
|
AMUTHA
|
AMUTHA
|
2905010WL083889
|
00078
|
CNRB0001668
|
720
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2905005_050422APB_FTO_38053
|
2905010000NRG22040420223403385
|
020520291
|
05/04/2022
|
Kumar
|
Kumar
|
2905010WL084007
|
00176
|
IDIB000P043
|
819
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2905005_050422FTO_37907
|
2905010000NRG22050420223404931
|
020520398
|
05/04/2022
|
Rajeshwari
|
Rajeshwari
|
2905010WL084038
|
00176
|
IDIB000P043
|
1080
|
07/05/2022
|
No Such Account
|
1185
|
TN2905005_050422FTO_37771
|
2905010000NRG22050420223409062
|
020520398
|
05/04/2022
|
Kovalan
|
Kovalan
|
2905010WL084168
|
00176
|
IDIB000M075
|
1050
|
07/05/2022
|
Account closed
|
1186
|
TN2905005_050422APB_FTO_37745
|
2905010000NRG22050420223410044
|
020520291
|
05/04/2022
|
Vanaja
|
Vanaja
|
2905010WL084203
|
00078
|
CNRB0001668
|
540
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2905005_060422APB_FTO_38364
|
2905010000NRG22050420223410145
|
020520291
|
05/04/2022
|
Vanaja
|
Vanaja
|
2905010WL084205
|
00078
|
CNRB0001668
|
180
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2905005_080622FTO_295281
|
2905010000NRG22120420223415389
|
018936994
|
08/06/2022
|
S Santhi
|
S Santhi
|
2905010WL0084691
|
00176
|
IDIB000P043
|
900
|
15/06/2022
|
Account closed
|
1189
|
TN2905005_080622FTO_295281
|
2905010000NRG22120420223415390
|
018936994
|
08/06/2022
|
S Santhi
|
S Santhi
|
2905010WL0084691
|
00176
|
IDIB000P043
|
720
|
15/06/2022
|
Account closed
|
1190
|
TN2905005_050922FTO_834238
|
2905010000NRG23020920222325927
|
035858203
|
05/09/2022
|
Kalaivani
|
Kalaivani
|
2905010WL046679
|
00176
|
IDIB000M075
|
800
|
18/10/2022
|
No Such Account
|
1191
|
TN2905005_051222APB_FTO_1238639
|
2905010000NRG23021220223291900
|
017255271
|
05/12/2022
|
AMARAVATHY
|
AMARAVATHY
|
2905010WL072618
|
00176
|
IDIB000M075
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2905005_051222APB_FTO_1238595
|
2905010000NRG23021220223296121
|
017255271
|
05/12/2022
|
SOORABAI
|
SOORABAI
|
2905010WL072678
|
00078
|
CNRB0001668
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2905005_051222APB_FTO_1238595
|
2905010000NRG23021220223296142
|
017255271
|
05/12/2022
|
SUSEELA
|
SUSEELA
|
2905010WL072678
|
00078
|
CNRB0001668
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2905005_051222APB_FTO_1238595
|
2905010000NRG23021220223296155
|
017255271
|
05/12/2022
|
Manjula
|
Manjula
|
2905010WL072678
|
00078
|
CNRB0001668
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2905005_051222APB_FTO_1238495
|
2905010000NRG23021220223301352
|
017255271
|
05/12/2022
|
Saratha
|
Saratha
|
2905010WL072756
|
00078
|
CNRB0001668
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2905005_081122FTO_1125188
|
2905010000NRG23031120222956086
|
015842249
|
08/11/2022
|
Kalaivani
|
Kalaivani
|
2905010WL0063399
|
00176
|
IDIB000M075
|
800
|
16/11/2022
|
No Such Account
|
1197
|
TN2905005_081122FTO_1125188
|
2905010000NRG23031120222956087
|
015842249
|
08/11/2022
|
Kalaivani
|
Kalaivani
|
2905010WL0063399
|
00176
|
IDIB000M075
|
400
|
16/11/2022
|
No Such Account
|
1198
|
TN2905005_081122FTO_1125188
|
2905010000NRG23031120222956088
|
015842249
|
08/11/2022
|
Kalaivani
|
Kalaivani
|
2905010WL0063399
|
00176
|
IDIB000M075
|
1000
|
16/11/2022
|
No Such Account
|
1199
|
TN2905005_051222APB_FTO_1235436
|
2905010000NRG23031220223302044
|
017255271
|
05/12/2022
|
SALAMMAL
|
SALAMMAL
|
2905010WL072765
|
00078
|
CNRB0001668
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2905005_051222APB_FTO_1235436
|
2905010000NRG23031220223302056
|
017255271
|
05/12/2022
|
Vanaja
|
Vanaja
|
2905010WL072765
|
00078
|
CNRB0001668
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2905005_051222APB_FTO_1235567
|
2905010000NRG23031220223302081
|
017255271
|
05/12/2022
|
GOWRI
|
GOWRI
|
2905010WL072766
|
00078
|
CNRB0001668
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2905005_051222APB_FTO_1235567
|
2905010000NRG23031220223302108
|
017255271
|
05/12/2022
|
JAYA
|
JAYA
|
2905010WL072766
|
00078
|
CNRB0001668
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2905005_051222APB_FTO_1235567
|
2905010000NRG23031220223302186
|
017255271
|
05/12/2022
|
SELVI
|
SELVI
|
2905010WL072766
|
00078
|
CNRB0001668
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2905005_051222FTO_1238366
|
2905010000NRG23031220223302944
|
017254989
|
05/12/2022
|
Subramani
|
Subramani
|
2905010WL072780
|
00078
|
CNRB0001668
|
1200
|
07/02/2023
|
Account closed
|
1205
|
TN2905005_051222APB_FTO_1238375
|
2905010000NRG23031220223302945
|
017255271
|
05/12/2022
|
DANALAKSHMI
|
DANALAKSHMI
|
2905010WL072780
|
00078
|
CNRB0001668
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2905005_051222APB_FTO_1238375
|
2905010000NRG23031220223302948
|
017255271
|
05/12/2022
|
PARIMALA
|
PARIMALA
|
2905010WL072780
|
00078
|
CNRB0001668
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2905005_051222APB_FTO_1238710
|
2905010000NRG23031220223311891
|
017255271
|
05/12/2022
|
S AMSHA
|
S AMSHA
|
2905010WL072988
|
00176
|
IDIB000M075
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2905005_051222APB_FTO_1238710
|
2905010000NRG23031220223311954
|
017255271
|
05/12/2022
|
A MENAKA
|
A MENAKA
|
2905010WL072988
|
00176
|
IDIB000M075
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2905005_051222APB_FTO_1238284
|
2905010000NRG23031220223317217
|
017255271
|
05/12/2022
|
BUVANESHWARI
|
BUVANESHWARI
|
2905010WL073120
|
00176
|
IDIB000P043
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2905005_261222FTO_1341741
|
2905010000NRG23241220223574697
|
017254767
|
26/12/2022
|
Manjula
|
Manjula
|
2905010WL079229
|
00176
|
IDIB000P043
|
600
|
07/02/2023
|
No Such Account
|
1211
|
TN2905005_261222FTO_1341741
|
2905010000NRG23241220223574702
|
017254767
|
26/12/2022
|
Mahalakshmi
|
Mahalakshmi
|
2905010WL079229
|
00176
|
IDIB000P043
|
800
|
07/02/2023
|
No Such Account
|
1212
|
TN2905005_261222APB_FTO_1341836
|
2905010000NRG23241220223578968
|
017254798
|
26/12/2022
|
Kumar
|
Kumar
|
2905010WL079321
|
00176
|
IDIB000P043
|
562
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2905005_270622APB_FTO_428911
|
2905010000NRG23250620221428789
|
017186171
|
27/06/2022
|
RAJESWARI
|
RAJESWARI
|
2905010WL022219
|
00078
|
CNRB0004012
|
360
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2905005_290822FTO_795156
|
2905010000NRG23250820222198887
|
035858062
|
29/08/2022
|
Varalakshmi
|
Varalakshmi
|
2905010WL0043388
|
00176
|
IDIB000P043
|
630
|
18/10/2022
|
No Such Account
|
1215
|
TN2905005_290822FTO_795156
|
2905010000NRG23250820222199715
|
035858062
|
29/08/2022
|
SUJATHA
|
SUJATHA
|
2905010WL0043414
|
00078
|
CNRB0001668
|
540
|
18/10/2022
|
Account closed
|
1216
|
TN2905005_290822FTO_795156
|
2905010000NRG23250820222199720
|
035858062
|
29/08/2022
|
SUJATHA
|
SUJATHA
|
2905010WL0043414
|
00078
|
CNRB0001668
|
1080
|
18/10/2022
|
Account closed
|
1217
|
TN2905005_290822FTO_795156
|
2905010000NRG23250820222199721
|
035858062
|
29/08/2022
|
SUJATHA
|
SUJATHA
|
2905010WL0043414
|
00078
|
CNRB0001668
|
1080
|
18/10/2022
|
Account closed
|
1218
|
TN2905005_270922APB_FTO_929219
|
2905010000NRG23250920222535758
|
030361637
|
27/09/2022
|
GOWTHAMI
|
GOWTHAMI
|
2905010WL052579
|
00176
|
IDIB000P043
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2905005_270922APB_FTO_929219
|
2905010000NRG23250920222535821
|
030361637
|
27/09/2022
|
SAVITHIRI
|
SAVITHIRI
|
2905010WL052579
|
00176
|
IDIB000P043
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2905005_251122FTO_1196709
|
2905010000NRG23251120223205171
|
019838600
|
25/11/2022
|
Sangeetha
|
Sangeetha
|
2905010WL070558
|
00078
|
CNRB0001668
|
1686
|
09/12/2022
|
No Such Account
|
1221
|
TN2905005_260722APB_FTO_606667
|
2905010000NRG23260720221826052
|
013646585
|
26/07/2022
|
Essak
|
Essak
|
2905010WL033644
|
00176
|
IDIB000P043
|
900
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2905005_270922APB_FTO_929117
|
2905010000NRG23260920222556659
|
030361637
|
27/09/2022
|
Kumar
|
Kumar
|
2905010WL053183
|
00176
|
IDIB000P043
|
562
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2905005_270922APB_FTO_928839
|
2905010000NRG23260920222557281
|
030361637
|
27/09/2022
|
SOORABAI
|
SOORABAI
|
2905010WL053200
|
00078
|
CNRB0001668
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2905005_270922APB_FTO_928839
|
2905010000NRG23260920222557285
|
030361637
|
27/09/2022
|
MALAR
|
MALAR
|
2905010WL053200
|
00078
|
CNRB0001668
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2905005_270922APB_FTO_928839
|
2905010000NRG23260920222557301
|
030361637
|
27/09/2022
|
SUSEELA
|
SUSEELA
|
2905010WL053200
|
00078
|
CNRB0001668
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2905005_270922APB_FTO_928839
|
2905010000NRG23260920222557313
|
030361637
|
27/09/2022
|
Manjula
|
Manjula
|
2905010WL053200
|
00078
|
CNRB0001668
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2905005_261022APB_FTO_1064020
|
2905010000NRG23261020222873993
|
015710824
|
26/10/2022
|
SOORABAI
|
SOORABAI
|
2905010WL061021
|
00078
|
CNRB0001668
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2905005_261022APB_FTO_1064020
|
2905010000NRG23261020222874011
|
015710824
|
26/10/2022
|
SUSEELA
|
SUSEELA
|
2905010WL061021
|
00078
|
CNRB0001668
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2905005_261022APB_FTO_1064020
|
2905010000NRG23261020222874022
|
015710824
|
26/10/2022
|
Manjula
|
Manjula
|
2905010WL061021
|
00078
|
CNRB0001668
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2905005_261022APB_FTO_1064019
|
2905010000NRG23261020222874801
|
015710824
|
26/10/2022
|
Vanaja
|
Vanaja
|
2905010WL061031
|
00078
|
CNRB0001668
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2905005_261022APB_FTO_1064263
|
2905010000NRG23261020222875332
|
015710824
|
26/10/2022
|
PARVATHY
|
PARVATHY
|
2905010WL061039
|
00078
|
CNRB0001668
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2905005_261022APB_FTO_1064263
|
2905010000NRG23261020222875370
|
015710824
|
26/10/2022
|
PARIMALA
|
PARIMALA
|
2905010WL061039
|
00078
|
CNRB0001668
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2905005_261022APB_FTO_1064251
|
2905010000NRG23261020222875585
|
015710824
|
26/10/2022
|
NIRMALA
|
NIRMALA
|
2905010WL061045
|
00078
|
CNRB0001668
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2905005_261022APB_FTO_1064196
|
2905010000NRG23261020222877554
|
015710824
|
26/10/2022
|
S AMSHA
|
S AMSHA
|
2905010WL061082
|
00176
|
IDIB000M075
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2905005_261022APB_FTO_1064196
|
2905010000NRG23261020222877618
|
015710824
|
26/10/2022
|
A MENAKA
|
A MENAKA
|
2905010WL061082
|
00176
|
IDIB000M075
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2905005_261022APB_FTO_1064817
|
2905010000NRG23261020222881678
|
015710824
|
26/10/2022
|
GOWTHAMI
|
GOWTHAMI
|
2905010WL061155
|
00176
|
IDIB000P043
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2905005_261022APB_FTO_1064817
|
2905010000NRG23261020222881731
|
015710824
|
26/10/2022
|
SAVITHIRI
|
SAVITHIRI
|
2905010WL061155
|
00176
|
IDIB000P043
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2905005_261022APB_FTO_1064796
|
2905010000NRG23261020222882100
|
015710824
|
26/10/2022
|
BUVANESHWARI
|
BUVANESHWARI
|
2905010WL061167
|
00176
|
IDIB000P043
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2905005_261022APB_FTO_1064796
|
2905010000NRG23261020222882101
|
015710824
|
26/10/2022
|
Kumar
|
Kumar
|
2905010WL061167
|
00176
|
IDIB000P043
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2905005_261022FTO_1064890
|
2905010000NRG23261020222882377
|
015710940
|
26/10/2022
|
SUDHA
|
SUDHA
|
2905010WL061170
|
00078
|
CNRB0001668
|
1200
|
07/11/2022
|
Account closed
|
1241
|
TN2905005_261222APB_FTO_1342335
|
2905010000NRG23261220223598933
|
017254798
|
26/12/2022
|
PARVATHY
|
PARVATHY
|
2905010WL079823
|
00078
|
CNRB0001668
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2905005_261222APB_FTO_1342335
|
2905010000NRG23261220223598952
|
017254798
|
26/12/2022
|
DANALAKSHMI
|
DANALAKSHMI
|
2905010WL079823
|
00078
|
CNRB0001668
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2905005_261222APB_FTO_1342537
|
2905010000NRG23261220223600193
|
017254798
|
26/12/2022
|
Sambangi
|
Sambangi
|
2905010WL079848
|
00078
|
CNRB0001668
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2905005_261222APB_FTO_1342537
|
2905010000NRG23261220223600200
|
017254798
|
26/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905010WL079848
|
00078
|
CNRB0001668
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2905005_261222APB_FTO_1342537
|
2905010000NRG23261220223600250
|
017254798
|
26/12/2022
|
JAGATHAMMAL
|
JAGATHAMMAL
|
2905010WL079848
|
00078
|
CNRB0001668
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2905005_261222APB_FTO_1342537
|
2905010000NRG23261220223600262
|
017254798
|
26/12/2022
|
NIRMALA
|
NIRMALA
|
2905010WL079848
|
00078
|
CNRB0001668
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2905005_261222FTO_1345608
|
2905010000NRG23261220223603627
|
017254767
|
26/12/2022
|
Karunakaran
|
Karunakaran
|
2905010WL079938
|
00176
|
IDIB000P043
|
1200
|
07/02/2023
|
No Such Account
|
1248
|
TN2905005_280223APB_FTO_1601635
|
2905010000NRG23270220234350071
|
005717464
|
28/02/2023
|
Pavalakodi
|
Pavalakodi
|
2905010WL095856
|
00176
|
IDIB000P043
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2905005_280223APB_FTO_1601647
|
2905010000NRG23270220234350217
|
005717464
|
28/02/2023
|
Lakshmi
|
Lakshmi
|
2905010WL095858
|
00176
|
IDIB000P043
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2905005_051222APB_FTO_1238284
|
2905010000NRG23031220223317218
|
017255271
|
05/12/2022
|
Kumar
|
Kumar
|
2905010WL073120
|
00176
|
IDIB000P043
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2905005_060323APB_FTO_1622286
|
2905010000NRG23040320234410985
|
018529184
|
06/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905010WL097043
|
00078
|
CNRB0001668
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2905005_060323APB_FTO_1622286
|
2905010000NRG23040320234410989
|
018529184
|
06/03/2023
|
Valarmathy
|
Valarmathy
|
2905010WL097043
|
00078
|
CNRB0001668
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2905005_050522APB_FTO_179340
|
2905010000NRG23040520220133229
|
014388806
|
05/05/2022
|
MINNALA
|
MINNALA
|
2905010WL003554
|
00176
|
IDIB000P043
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2905005_050722FTO_484544
|
2905010000NRG23050720221560419
|
027753937
|
05/07/2022
|
Varalakshmi
|
Varalakshmi
|
2905010WL026157
|
00176
|
IDIB000P043
|
630
|
11/07/2022
|
No Such Account
|
1255
|
TN2905005_080822FTO_691111
|
2905010000NRG23050820221952384
|
017910891
|
08/08/2022
|
SUJATHA
|
SUJATHA
|
2905010WL0037110
|
00078
|
CNRB0001668
|
360
|
23/08/2022
|
Account closed
|
1256
|
TN2905005_050922APB_FTO_833512
|
2905010000NRG23050920222358407
|
035857862
|
05/09/2022
|
A MENAKA
|
A MENAKA
|
2905010WL047507
|
00176
|
IDIB000M075
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2905005_050922APB_FTO_833403
|
2905010000NRG23050920222358902
|
035857862
|
05/09/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL047517
|
00078
|
CNRB0001668
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2905005_050922APB_FTO_832121
|
2905010000NRG23050920222359347
|
035857862
|
05/09/2022
|
Kumar
|
Kumar
|
2905010WL047523
|
00176
|
IDIB000P043
|
562
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2905005_050922APB_FTO_833345
|
2905010000NRG23050920222359474
|
035857862
|
05/09/2022
|
AMARAVATHY
|
AMARAVATHY
|
2905010WL047525
|
00176
|
IDIB000M075
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2905005_050922APB_FTO_833259
|
2905010000NRG23050920222360059
|
035857862
|
05/09/2022
|
Suguna
|
Suguna
|
2905010WL047542
|
00176
|
IDIB000P043
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2905005_050922APB_FTO_832635
|
2905010000NRG23050920222360321
|
035857862
|
05/09/2022
|
RAJESWARI
|
RAJESWARI
|
2905010WL047547
|
00078
|
CNRB0004012
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2905005_050922FTO_831927
|
2905010000NRG23050920222362535
|
035858203
|
05/09/2022
|
Rani
|
Rani
|
2905010WL047598
|
00176
|
IDIB000P043
|
1000
|
18/10/2022
|
No Such Account
|
1263
|
TN2905005_050922FTO_833581
|
2905010000NRG23050920222363120
|
035858203
|
05/09/2022
|
Parvathi
|
Parvathi
|
2905010WL047618
|
00176
|
IDIB000M075
|
1000
|
18/10/2022
|
No Such Account
|
1264
|
TN2905005_050922APB_FTO_833586
|
2905010000NRG23050920222363147
|
035857862
|
05/09/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL047618
|
00176
|
IDIB000M075
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2905005_061222FTO_1241602
|
2905010000NRG23051220223343021
|
017254989
|
06/12/2022
|
Santhakumari
|
Santhakumari
|
2905010WL073790
|
00176
|
IDIB000P043
|
1686
|
07/02/2023
|
No Such Account
|
1266
|
TN2905005_060323APB_FTO_1622659
|
2905010000NRG23060320234444894
|
018529184
|
06/03/2023
|
AMARAVATHY
|
AMARAVATHY
|
2905010WL097685
|
00176
|
IDIB000M075
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2905005_060323APB_FTO_1623885
|
2905010000NRG23060320234455381
|
018529184
|
06/03/2023
|
Suguna
|
Suguna
|
2905010WL097869
|
00176
|
IDIB000P043
|
880
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2905005_060323APB_FTO_1623738
|
2905010000NRG23060320234458015
|
018529184
|
06/03/2023
|
S AMSHA
|
S AMSHA
|
2905010WL097921
|
00176
|
IDIB000M075
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2905005_060323APB_FTO_1623738
|
2905010000NRG23060320234458073
|
018529184
|
06/03/2023
|
A MENAKA
|
A MENAKA
|
2905010WL097921
|
00176
|
IDIB000M075
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2905005_270323APB_FTO_1699323
|
2905010000NRG23270320234825200
|
025730258
|
27/03/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2905010WL105071
|
00078
|
CNRB0001668
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TN2905005_270323APB_FTO_1699356
|
2905010000NRG23270320234827086
|
025730258
|
27/03/2023
|
Sambangi
|
Sambangi
|
2905010WL105106
|
00078
|
CNRB0001668
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2905005_270323APB_FTO_1699356
|
2905010000NRG23270320234827120
|
025730258
|
27/03/2023
|
CHINNAPOONU
|
CHINNAPOONU
|
2905010WL105106
|
00078
|
CNRB0001668
|
690
|
31/03/2023
|
Account closed
|
1273
|
TN2905005_270323APB_FTO_1699356
|
2905010000NRG23270320234827147
|
025730258
|
27/03/2023
|
NIRMALA
|
NIRMALA
|
2905010WL105106
|
00078
|
CNRB0001668
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2905005_270323APB_FTO_1699356
|
2905010000NRG23270320234827155
|
025730258
|
27/03/2023
|
MALLIGA
|
MALLIGA
|
2905010WL105106
|
00078
|
CNRB0001668
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2905005_280522APB_FTO_237952
|
2905010000NRG23270520220799913
|
016872552
|
28/05/2022
|
Kumar
|
Kumar
|
2905010WL010551
|
00176
|
IDIB000P043
|
562
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TN2905005_270622APB_FTO_430940
|
2905010000NRG23270620221442664
|
017186171
|
27/06/2022
|
AMARAVATHY
|
AMARAVATHY
|
2905010WL022754
|
00176
|
IDIB000M075
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2905005_270622APB_FTO_430967
|
2905010000NRG23270620221446821
|
017186171
|
27/06/2022
|
SAVITHIRI
|
SAVITHIRI
|
2905010WL022877
|
00176
|
IDIB000P043
|
540
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2905005_270622FTO_431807
|
2905010000NRG23270620221447318
|
017186076
|
27/06/2022
|
Devi
|
Devi
|
2905010WL022889
|
00078
|
CNRB0001668
|
1380
|
11/07/2022
|
No Such Account
|
1279
|
TN2905005_270622APB_FTO_431822
|
2905010000NRG23270620221447345
|
017186171
|
27/06/2022
|
PARVATHY
|
PARVATHY
|
2905010WL022889
|
00078
|
CNRB0001668
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2905005_270622APB_FTO_431822
|
2905010000NRG23270620221447366
|
017186171
|
27/06/2022
|
PARIMALA
|
PARIMALA
|
2905010WL022889
|
00078
|
CNRB0001668
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2905005_270922APB_FTO_928105
|
2905010000NRG23270920222560988
|
030361637
|
27/09/2022
|
PARVATHY
|
PARVATHY
|
2905010WL053305
|
00078
|
CNRB0001668
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2905005_270922APB_FTO_928103
|
2905010000NRG23270920222561102
|
030361637
|
27/09/2022
|
Vanaja
|
Vanaja
|
2905010WL053307
|
00078
|
CNRB0001668
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2905005_270922FTO_928630
|
2905010000NRG23270920222562508
|
030361514
|
27/09/2022
|
Sarathkumar
|
Sarathkumar
|
2905010WL053331
|
00176
|
IDIB000P043
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
1284
|
TN2905005_280223APB_FTO_1601458
|
2905010000NRG23280220234360869
|
005717464
|
28/02/2023
|
Shobarani
|
Shobarani
|
2905010WL096055
|
00176
|
IDIB000P043
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2905005_280223APB_FTO_1602268
|
2905010000NRG23280220234364496
|
005717464
|
28/02/2023
|
GOWRI
|
GOWRI
|
2905010WL096121
|
00078
|
CNRB0001668
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2905005_280223APB_FTO_1602268
|
2905010000NRG23280220234364510
|
005717464
|
28/02/2023
|
Velusamy
|
Velusamy
|
2905010WL096121
|
00078
|
CNRB0001668
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2905005_280223APB_FTO_1602268
|
2905010000NRG23280220234364515
|
005717464
|
28/02/2023
|
JAYA
|
JAYA
|
2905010WL096121
|
00078
|
CNRB0001668
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2905005_280223APB_FTO_1602268
|
2905010000NRG23280220234364548
|
005717464
|
28/02/2023
|
NEELAVENI
|
NEELAVENI
|
2905010WL096121
|
00078
|
CNRB0001668
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2905005_060323APB_FTO_1624190
|
2905010000NRG23060320234460369
|
018529184
|
06/03/2023
|
Shobarani
|
Shobarani
|
2905010WL097976
|
00176
|
IDIB000P043
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2905005_060323APB_FTO_1624203
|
2905010000NRG23060320234461322
|
018529184
|
06/03/2023
|
MINNALA
|
MINNALA
|
2905010WL097992
|
00176
|
IDIB000P043
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2905005_060323APB_FTO_1624177
|
2905010000NRG23060320234461537
|
018529184
|
06/03/2023
|
Sambangi
|
Sambangi
|
2905010WL097997
|
00078
|
CNRB0001668
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2905005_060323APB_FTO_1624177
|
2905010000NRG23060320234461594
|
018529184
|
06/03/2023
|
NIRMALA
|
NIRMALA
|
2905010WL097997
|
00078
|
CNRB0001668
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2905005_060323APB_FTO_1624177
|
2905010000NRG23060320234461606
|
018529184
|
06/03/2023
|
Angalaprameshwari
|
Angalaprameshwari
|
2905010WL097997
|
00078
|
CNRB0001668
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2905005_060622APB_FTO_285791
|
2905010000NRG23060620221055241
|
018937047
|
06/06/2022
|
SAVITHIRI
|
SAVITHIRI
|
2905010WL013899
|
00176
|
IDIB000P043
|
1080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2905005_060622APB_FTO_285306
|
2905010000NRG23060620221059928
|
018937047
|
06/06/2022
|
SUSEELA
|
SUSEELA
|
2905010WL013963
|
00078
|
CNRB0001668
|
360
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2905005_060622APB_FTO_285306
|
2905010000NRG23060620221059939
|
018937047
|
06/06/2022
|
Manjula
|
Manjula
|
2905010WL013963
|
00078
|
CNRB0001668
|
720
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2905005_060622FTO_287002
|
2905010000NRG23060620221063747
|
018936972
|
06/06/2022
|
Vennila
|
Vennila
|
2905010WL0014050
|
00176
|
IDIB000P043
|
1080
|
15/06/2022
|
A/c Blocked or Frozen
|
1298
|
TN2905005_060622FTO_287002
|
2905010000NRG23060620221063748
|
018936972
|
06/06/2022
|
S Santhi
|
S Santhi
|
2905010WL0014050
|
00176
|
IDIB000P043
|
1080
|
15/06/2022
|
Account closed
|
1299
|
TN2905005_060622FTO_287012
|
2905010000NRG23060620221065784
|
018936972
|
06/06/2022
|
Mageshwari
|
Mageshwari
|
2905010WL014117
|
00176
|
IDIB000P043
|
720
|
15/06/2022
|
No Such Account
|
1300
|
TN2905005_080822APB_FTO_690334
|
2905010000NRG23060820221956985
|
017910819
|
08/08/2022
|
THAMAYANTHY
|
THAMAYANTHY
|
2905010WL037200
|
00176
|
IDIB000M075
|
843
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2905005_080822FTO_689148
|
2905010000NRG23060820221965637
|
017910891
|
08/08/2022
|
Rani
|
Rani
|
2905010WL037380
|
00176
|
IDIB000P043
|
200
|
23/08/2022
|
No Such Account
|
1302
|
TN2905005_060822FTO_685646
|
2905010000NRG23060820221968958
|
017910891
|
06/08/2022
|
Parvathi
|
Parvathi
|
2905010WL037516
|
00176
|
IDIB000M075
|
1000
|
23/08/2022
|
No Such Account
|
1303
|
TN2905005_080822APB_FTO_688988
|
2905010000NRG23060820221973250
|
017910819
|
08/08/2022
|
AMARAVATHY
|
AMARAVATHY
|
2905010WL037650
|
00176
|
IDIB000M075
|
660
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2905005_060822APB_FTO_687216
|
2905010000NRG23060820221974036
|
017910819
|
06/08/2022
|
RAJESWARI
|
RAJESWARI
|
2905010WL037660
|
00078
|
CNRB0004012
|
200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2905005_060822APB_FTO_687195
|
2905010000NRG23060820221974290
|
017910819
|
06/08/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL037665
|
00078
|
CNRB0001668
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2905005_061222FTO_1242026
|
2905010000NRG23061220223348969
|
017254989
|
06/12/2022
|
Chandira
|
Chandira
|
2905010WL073932
|
00176
|
IDIB000P043
|
1140
|
07/02/2023
|
No Such Account
|
1307
|
TN2905005_061222FTO_1242043
|
2905010000NRG23061220223349402
|
017254989
|
06/12/2022
|
Pathma
|
Pathma
|
2905010WL073942
|
00176
|
IDIB000P043
|
1140
|
07/02/2023
|
No Such Account
|
1308
|
TN2905005_061222FTO_1242043
|
2905010000NRG23061220223349404
|
017254989
|
06/12/2022
|
Lakshmi
|
Lakshmi
|
2905010WL073942
|
00176
|
IDIB000P043
|
1140
|
07/02/2023
|
No Such Account
|
1309
|
TN2905005_061222FTO_1242043
|
2905010000NRG23061220223349409
|
017254989
|
06/12/2022
|
Nadhiya
|
Nadhiya
|
2905010WL073942
|
00176
|
IDIB000P043
|
950
|
07/02/2023
|
No Such Account
|
1310
|
TN2905005_061222APB_FTO_1242469
|
2905010000NRG23061220223350332
|
017255271
|
06/12/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL073959
|
00176
|
IDIB000M075
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2905005_061222FTO_1242465
|
2905010000NRG23061220223350374
|
017254989
|
06/12/2022
|
Jayapriya
|
Jayapriya
|
2905010WL073959
|
00176
|
IDIB000M075
|
1200
|
07/02/2023
|
No Such Account
|
1312
|
TN2905005_061222APB_FTO_1242885
|
2905010000NRG23061220223355922
|
017255271
|
06/12/2022
|
RANJIDAM
|
RANJIDAM
|
2905010WL074091
|
00078
|
CNRB0001668
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2905005_071122FTO_1118079
|
2905010000NRG23071120223011182
|
015842249
|
07/11/2022
|
Rani
|
Rani
|
2905010WL064850
|
00176
|
IDIB000P043
|
1200
|
16/11/2022
|
No Such Account
|
1314
|
TN2905005_071122APB_FTO_1117887
|
2905010000NRG23071120223011949
|
015842222
|
07/11/2022
|
BUVANESHWARI
|
BUVANESHWARI
|
2905010WL064866
|
00176
|
IDIB000P043
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2905005_071122APB_FTO_1117887
|
2905010000NRG23071120223011950
|
015842222
|
07/11/2022
|
Kumar
|
Kumar
|
2905010WL064866
|
00176
|
IDIB000P043
|
562
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2905005_071122APB_FTO_1117794
|
2905010000NRG23071120223012128
|
015842222
|
07/11/2022
|
Vanaja
|
Vanaja
|
2905010WL064870
|
00078
|
CNRB0001668
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TN2905005_081122FTO_1125188
|
2905010000NRG23071120223018523
|
015842249
|
08/11/2022
|
Essak
|
Essak
|
2905010WL0065109
|
00176
|
IDIB000P043
|
1000
|
16/11/2022
|
A/c Blocked or Frozen
|
1318
|
TN2905005_081122FTO_1125188
|
2905010000NRG23071120223018527
|
015842249
|
08/11/2022
|
Rani
|
Rani
|
2905010WL0065112
|
00176
|
IDIB000P043
|
200
|
16/11/2022
|
No Such Account
|
1319
|
TN2905005_081122FTO_1125188
|
2905010000NRG23071120223018528
|
015842249
|
08/11/2022
|
Rani
|
Rani
|
2905010WL0065112
|
00176
|
IDIB000P043
|
1000
|
16/11/2022
|
No Such Account
|
1320
|
TN2905005_081122FTO_1125188
|
2905010000NRG23071120223018529
|
015842249
|
08/11/2022
|
Rani
|
Rani
|
2905010WL0065112
|
00176
|
IDIB000P043
|
800
|
16/11/2022
|
No Such Account
|
1321
|
TN2905005_080223APB_FTO_1526355
|
2905010000NRG23080220234059936
|
012059428
|
08/02/2023
|
GOWRI
|
GOWRI
|
2905010WL089713
|
00078
|
CNRB0001668
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2905005_080223APB_FTO_1526355
|
2905010000NRG23080220234059957
|
012059428
|
08/02/2023
|
JAYA
|
JAYA
|
2905010WL089713
|
00078
|
CNRB0001668
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2905005_080223APB_FTO_1526355
|
2905010000NRG23080220234060019
|
012059428
|
08/02/2023
|
SELVI
|
SELVI
|
2905010WL089713
|
00078
|
CNRB0001668
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TN2905005_080223APB_FTO_1526397
|
2905010000NRG23080220234060053
|
012059428
|
08/02/2023
|
AMARAVATHY
|
AMARAVATHY
|
2905010WL089715
|
00176
|
IDIB000M075
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2905005_080223APB_FTO_1527948
|
2905010000NRG23080220234062210
|
012059428
|
08/02/2023
|
Kumar
|
Kumar
|
2905010WL089763
|
00176
|
IDIB000P043
|
562
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TN2905005_080223APB_FTO_1527891
|
2905010000NRG23080220234063534
|
012059428
|
08/02/2023
|
Suguna
|
Suguna
|
2905010WL089786
|
00176
|
IDIB000P043
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TN2905005_080223APB_FTO_1527074
|
2905010000NRG23080220234064399
|
012059428
|
08/02/2023
|
DANAMMA
|
DANAMMA
|
2905010WL089799
|
00078
|
CNRB0001668
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2905005_080223APB_FTO_1527431
|
2905010000NRG23080220234067325
|
012059428
|
08/02/2023
|
MINNALA
|
MINNALA
|
2905010WL089843
|
00176
|
IDIB000P043
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2905005_080822APB_FTO_690340
|
2905010000NRG23080820221985075
|
017910819
|
08/08/2022
|
Suguna
|
Suguna
|
2905010WL038013
|
00176
|
IDIB000P043
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2905005_080822FTO_690931
|
2905010000NRG23080820221988521
|
017910891
|
08/08/2022
|
Varalakshmi
|
Varalakshmi
|
2905010WL038072
|
00176
|
IDIB000P043
|
1200
|
23/08/2022
|
No Such Account
|
1331
|
TN2905005_280223APB_FTO_1602268
|
2905010000NRG23280220234364584
|
005717464
|
28/02/2023
|
SELVI
|
SELVI
|
2905010WL096121
|
00078
|
CNRB0001668
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TN2905005_280522APB_FTO_237836
|
2905010000NRG23280520220802558
|
016872552
|
28/05/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL010625
|
00078
|
CNRB0001668
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TN2905005_281122APB_FTO_1208506
|
2905010000NRG23281120223239435
|
019838557
|
28/11/2022
|
Suguna
|
Suguna
|
2905010WL071349
|
00176
|
IDIB000P043
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2905005_281122APB_FTO_1211626
|
2905010000NRG23281120223246860
|
019838557
|
28/11/2022
|
BUVANESHWARI
|
BUVANESHWARI
|
2905010WL071496
|
00176
|
IDIB000P043
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2905005_281122APB_FTO_1211626
|
2905010000NRG23281120223246861
|
019838557
|
28/11/2022
|
Kumar
|
Kumar
|
2905010WL071496
|
00176
|
IDIB000P043
|
843
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
TN2905005_281122APB_FTO_1211630
|
2905010000NRG23281120223253916
|
019838557
|
28/11/2022
|
GOWTHAMI
|
GOWTHAMI
|
2905010WL071621
|
00176
|
IDIB000P043
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2905005_281122APB_FTO_1211630
|
2905010000NRG23281120223254009
|
019838557
|
28/11/2022
|
SAVITHIRI
|
SAVITHIRI
|
2905010WL071621
|
00176
|
IDIB000P043
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
TN2905005_281122FTO_1211602
|
2905010000NRG23281120223261520
|
019838600
|
28/11/2022
|
Manjula
|
Manjula
|
2905010WL071809
|
00176
|
IDIB000P043
|
1200
|
09/12/2022
|
No Such Account
|
1339
|
TN2905005_281122FTO_1211602
|
2905010000NRG23281120223261523
|
019838600
|
28/11/2022
|
Mahalakshmi
|
Mahalakshmi
|
2905010WL071809
|
00176
|
IDIB000P043
|
1200
|
09/12/2022
|
No Such Account
|
1340
|
TN2905005_290822APB_FTO_792392
|
2905010000NRG23290820222250108
|
035857920
|
29/08/2022
|
PARVATHY
|
PARVATHY
|
2905010WL044668
|
00078
|
CNRB0001668
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TN2905005_290822APB_FTO_791987
|
2905010000NRG23290820222250640
|
035857920
|
29/08/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL044678
|
00078
|
CNRB0001668
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TN2905005_290822APB_FTO_792893
|
2905010000NRG23290820222255561
|
035857920
|
29/08/2022
|
Vanaja
|
Vanaja
|
2905010WL044837
|
00078
|
CNRB0001668
|
380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
TN2905005_290822APB_FTO_793930
|
2905010000NRG23290820222258804
|
035857920
|
29/08/2022
|
MALAR
|
MALAR
|
2905010WL044925
|
00078
|
CNRB0001668
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
TN2905005_290822APB_FTO_793930
|
2905010000NRG23290820222258825
|
035857920
|
29/08/2022
|
SUSEELA
|
SUSEELA
|
2905010WL044925
|
00078
|
CNRB0001668
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2905005_290822APB_FTO_793930
|
2905010000NRG23290820222258837
|
035857920
|
29/08/2022
|
Manjula
|
Manjula
|
2905010WL044925
|
00078
|
CNRB0001668
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
TN2905005_290822APB_FTO_794938
|
2905010000NRG23290820222260492
|
035857920
|
29/08/2022
|
Kumar
|
Kumar
|
2905010WL045002
|
00176
|
IDIB000P043
|
281
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TN2905005_290822FTO_796119
|
2905010000NRG23290820222268764
|
035858062
|
29/08/2022
|
Varalakshmi
|
Varalakshmi
|
2905010WL045244
|
00176
|
IDIB000P043
|
1000
|
18/10/2022
|
No Such Account
|
1348
|
TN2905005_291122FTO_1213603
|
2905010000NRG23291120223269456
|
019838600
|
29/11/2022
|
Rambai
|
Rambai
|
2905010WL072031
|
00078
|
CNRB0001668
|
562
|
09/12/2022
|
No Such Account
|
1349
|
TN2905005_291222FTO_1357315
|
2905010000NRG23291220223623813
|
037292933
|
29/12/2022
|
Subramani
|
Subramani
|
2905010WL080479
|
00078
|
CNRB0001668
|
400
|
04/02/2023
|
Account closed
|
1350
|
TN2905005_291222APB_FTO_1357284
|
2905010000NRG23291220223625272
|
037292498
|
29/12/2022
|
Govindammal
|
Govindammal
|
2905010WL080509
|
00078
|
CNRB0001668
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TN2905005_291222APB_FTO_1357166
|
2905010000NRG23291220223625955
|
037292498
|
29/12/2022
|
RAMACHANTRA REDDY
|
RAMACHANTRA REDDY
|
2905010WL080521
|
00078
|
CNRB0001668
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2905005_291222APB_FTO_1357166
|
2905010000NRG23291220223625958
|
037292498
|
29/12/2022
|
SALAMMAL
|
SALAMMAL
|
2905010WL080521
|
00078
|
CNRB0001668
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2905005_291222APB_FTO_1357166
|
2905010000NRG23291220223625975
|
037292498
|
29/12/2022
|
Vanaja
|
Vanaja
|
2905010WL080521
|
00078
|
CNRB0001668
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2905005_310123APB_FTO_1511864
|
2905010000NRG23300120233987321
|
010082790
|
31/01/2023
|
RAMACHANTRA REDDY
|
RAMACHANTRA REDDY
|
2905010WL088108
|
00078
|
CNRB0001668
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2905005_310123APB_FTO_1511864
|
2905010000NRG23300120233987331
|
010082790
|
31/01/2023
|
Vanaja
|
Vanaja
|
2905010WL088108
|
00078
|
CNRB0001668
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2905005_310123FTO_1509767
|
2905010000NRG23300120233989628
|
010082799
|
31/01/2023
|
Revathi
|
Revathi
|
2905010WL088159
|
00176
|
IDIB000P043
|
800
|
09/02/2023
|
No Such Account
|
1357
|
TN2905005_310123FTO_1509767
|
2905010000NRG23300120233989632
|
010082799
|
31/01/2023
|
Durga
|
Durga
|
2905010WL088159
|
00176
|
IDIB000P043
|
800
|
09/02/2023
|
No Such Account
|
1358
|
TN2905005_310123FTO_1509767
|
2905010000NRG23300120233989634
|
010082799
|
31/01/2023
|
Kumari
|
Kumari
|
2905010WL088159
|
00176
|
IDIB000P043
|
1200
|
09/02/2023
|
No Such Account
|
1359
|
TN2905005_310123APB_FTO_1509765
|
2905010000NRG23300120233989778
|
010082790
|
31/01/2023
|
Kumar
|
Kumar
|
2905010WL088161
|
00176
|
IDIB000P043
|
1124
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
TN2905005_310123APB_FTO_1511812
|
2905010000NRG23300120233989964
|
010082790
|
31/01/2023
|
SOORABAI
|
SOORABAI
|
2905010WL088165
|
00078
|
CNRB0001668
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
TN2905005_310123APB_FTO_1511812
|
2905010000NRG23300120233989991
|
010082790
|
31/01/2023
|
Manjula
|
Manjula
|
2905010WL088165
|
00078
|
CNRB0001668
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2905005_310123APB_FTO_1511812
|
2905010000NRG23300120233990006
|
010082790
|
31/01/2023
|
RADHA
|
RADHA
|
2905010WL088165
|
00078
|
CNRB0001668
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TN2905005_310123APB_FTO_1511137
|
2905010000NRG23300120233991242
|
010082790
|
31/01/2023
|
GEETHA
|
GEETHA
|
2905010WL088201
|
00176
|
IDIB000M075
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2905005_310123FTO_1511091
|
2905010000NRG23300120233991313
|
010082799
|
31/01/2023
|
R SUACHANA
|
R SUACHANA
|
2905010WL088202
|
00176
|
IDIB000M075
|
1686
|
09/02/2023
|
Account closed
|
1365
|
TN2905005_310123FTO_1509794
|
2905010000NRG23300120233996267
|
010082799
|
31/01/2023
|
Pathma
|
Pathma
|
2905010WL088290
|
00176
|
IDIB000P043
|
1000
|
09/02/2023
|
No Such Account
|
1366
|
TN2905005_310123FTO_1509794
|
2905010000NRG23300120233996271
|
010082799
|
31/01/2023
|
Lakshmi
|
Lakshmi
|
2905010WL088290
|
00176
|
IDIB000P043
|
1000
|
09/02/2023
|
No Such Account
|
1367
|
TN2905005_310123FTO_1509794
|
2905010000NRG23300120233996275
|
010082799
|
31/01/2023
|
Nadhiya
|
Nadhiya
|
2905010WL088290
|
00176
|
IDIB000P043
|
1000
|
09/02/2023
|
No Such Account
|
1368
|
TN2905005_310123FTO_1509794
|
2905010000NRG23300120233996292
|
010082799
|
31/01/2023
|
Radhika
|
Radhika
|
2905010WL088290
|
00176
|
IDIB000P043
|
1000
|
09/02/2023
|
No Such Account
|
1369
|
TN2905005_310123APB_FTO_1509795
|
2905010000NRG23300120233996385
|
010082790
|
31/01/2023
|
Santhi
|
Santhi
|
2905010WL088290
|
00176
|
IDIB000P043
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
TN2905005_310123FTO_1509798
|
2905010000NRG23300120233996503
|
010082799
|
31/01/2023
|
Sangeetha
|
Sangeetha
|
2905010WL088295
|
00078
|
CNRB0001668
|
1200
|
09/02/2023
|
No Such Account
|
1371
|
TN2905005_310522APB_FTO_246949
|
2905010000NRG23300520220908670
|
016872552
|
31/05/2022
|
A MENAKA
|
A MENAKA
|
2905010WL011723
|
00176
|
IDIB000M075
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2905005_310123FTO_1512677
|
2905010000NRG23310120234007469
|
010082799
|
31/01/2023
|
Loganthan
|
Loganthan
|
2905010WL088523
|
00176
|
IDIB000P043
|
1000
|
09/02/2023
|
No Such Account
|
1373
|
TN2905005_310123FTO_1512677
|
2905010000NRG23310120234007570
|
010082799
|
31/01/2023
|
Sasikala
|
Sasikala
|
2905010WL088523
|
00176
|
IDIB000P043
|
1200
|
09/02/2023
|
No Such Account
|
1374
|
TN2905005_310123APB_FTO_1512345
|
2905010000NRG23310120234007611
|
010082790
|
31/01/2023
|
Valliyammal
|
Valliyammal
|
2905010WL088524
|
00078
|
CNRB0001668
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2905005_310123APB_FTO_1512345
|
2905010000NRG23310120234007673
|
010082790
|
31/01/2023
|
PARVATHY
|
PARVATHY
|
2905010WL088524
|
00078
|
CNRB0001668
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TN2905005_310123APB_FTO_1512345
|
2905010000NRG23310120234007694
|
010082790
|
31/01/2023
|
DANALAKSHMI
|
DANALAKSHMI
|
2905010WL088524
|
00078
|
CNRB0001668
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2905005_310123APB_FTO_1512345
|
2905010000NRG23310120234007701
|
010082790
|
31/01/2023
|
PARIMALA
|
PARIMALA
|
2905010WL088524
|
00078
|
CNRB0001668
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TN2905005_310123APB_FTO_1512764
|
2905010000NRG23310120234009387
|
010082790
|
31/01/2023
|
JAYANTHI
|
JAYANTHI
|
2905010WL088571
|
00176
|
IDIB000M075
|
200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TN2905005_310123FTO_1512760
|
2905010000NRG23310120234009424
|
010082799
|
31/01/2023
|
Jayapriya
|
Jayapriya
|
2905010WL088571
|
00176
|
IDIB000M075
|
1200
|
09/02/2023
|
No Such Account
|
1380
|
TN2905005_310522FTO_246844
|
2905005000NRG23290520220872761
|
016872636
|
31/05/2022
|
Jayakumari
|
Jayakumari
|
2905005WL011305
|
00176
|
IDIB000D003
|
720
|
07/06/2022
|
A/c Blocked or Frozen
|
1381
|
TN2905005_311022FTO_1088614
|
2905005000NRG23291020222897463
|
015710789
|
31/10/2022
|
Gandipan
|
Gandipan
|
2905005WL0061852
|
00176
|
IDIB000D003
|
800
|
07/11/2022
|
No Such Account
|
1382
|
TN2905005_311022FTO_1088614
|
2905005000NRG23291020222897465
|
015710789
|
31/10/2022
|
Pushpa
|
Pushpa
|
2905005WL0061853
|
00078
|
CNRB0004012
|
950
|
07/11/2022
|
No Such Account
|
1383
|
TN2905005_311022FTO_1088614
|
2905005000NRG23291020222897466
|
015710789
|
31/10/2022
|
Pushpa
|
Pushpa
|
2905005WL0061853
|
00078
|
CNRB0004012
|
1080
|
07/11/2022
|
No Such Account
|
1384
|
TN2905005_311022FTO_1088614
|
2905005000NRG23291020222897467
|
015710789
|
31/10/2022
|
Pushpa
|
Pushpa
|
2905005WL0061853
|
00078
|
CNRB0004012
|
1200
|
07/11/2022
|
No Such Account
|
1385
|
TN2905005_311022FTO_1088614
|
2905005000NRG23291020222897468
|
015710789
|
31/10/2022
|
Pushpa
|
Pushpa
|
2905005WL0061853
|
00078
|
CNRB0004012
|
460
|
07/11/2022
|
No Such Account
|
1386
|
TN2905005_311022FTO_1088614
|
2905005000NRG23291020222897469
|
015710789
|
31/10/2022
|
Pushpa
|
Pushpa
|
2905005WL0061853
|
00078
|
CNRB0004012
|
1140
|
07/11/2022
|
No Such Account
|
1387
|
TN2905005_311022FTO_1088614
|
2905005000NRG23291020222897478
|
015710789
|
31/10/2022
|
Parameshwari
|
Parameshwari
|
2905005WL0061853
|
00078
|
CNRB0004012
|
1000
|
07/11/2022
|
No Such Account
|
1388
|
TN2905005_311022FTO_1088614
|
2905005000NRG23291020222897479
|
015710789
|
31/10/2022
|
Parameshwari
|
Parameshwari
|
2905005WL0061853
|
00078
|
CNRB0004012
|
1200
|
07/11/2022
|
No Such Account
|
1389
|
TN2905005_311022FTO_1088614
|
2905005000NRG23291020222897480
|
015710789
|
31/10/2022
|
Parameshwari
|
Parameshwari
|
2905005WL0061853
|
00078
|
CNRB0004012
|
1200
|
07/11/2022
|
No Such Account
|
1390
|
TN2905005_311022FTO_1088614
|
2905005000NRG23291020222897481
|
015710789
|
31/10/2022
|
Parameshwari
|
Parameshwari
|
2905005WL0061853
|
00078
|
CNRB0004012
|
950
|
07/11/2022
|
No Such Account
|
1391
|
TN2905005_311022FTO_1088081
|
2905005000NRG23291020222898144
|
015710789
|
31/10/2022
|
Gnanasowndari
|
Gnanasowndari
|
2905005WL061926
|
00176
|
IDIB000G111
|
800
|
07/11/2022
|
No Such Account
|
1392
|
TN2905005_310522APB_FTO_247269
|
2905005000NRG23300520220930623
|
016872552
|
31/05/2022
|
Ellammal
|
Ellammal
|
2905005WL011847
|
00176
|
IDIB000D003
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
TN2905005_311022APB_FTO_1086587
|
2905005000NRG23301020222908599
|
015710621
|
31/10/2022
|
Prema
|
Prema
|
2905005WL062263
|
00089
|
CBIN0280887
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2905005_311022APB_FTO_1086612
|
2905005000NRG23301020222909319
|
015710621
|
31/10/2022
|
SARASWATHI
|
SARASWATHI
|
2905005WL062280
|
00048
|
BKID0008368
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TN2905005_311022APB_FTO_1086768
|
2905005000NRG23301020222910024
|
015710621
|
31/10/2022
|
Suguna
|
Suguna
|
2905005WL062293
|
00415
|
SBIN0007013
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TN2905005_311022APB_FTO_1086831
|
2905005000NRG23301020222910228
|
015710621
|
31/10/2022
|
Amutha
|
Amutha
|
2905005WL062303
|
00078
|
CNRB0001129
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TN2905005_310522APB_FTO_247205
|
2905010000NRG23290520220880646
|
016872552
|
31/05/2022
|
Saratha
|
Saratha
|
2905010WL011487
|
00078
|
CNRB0001668
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TN2905005_310522APB_FTO_247167
|
2905010000NRG23290520220880904
|
016872552
|
31/05/2022
|
RAJESWARI
|
RAJESWARI
|
2905010WL011490
|
00078
|
CNRB0004012
|
360
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
TN2905005_310522APB_FTO_247220
|
2905010000NRG23300520220897441
|
016872552
|
31/05/2022
|
PARVATHY
|
PARVATHY
|
2905010WL011692
|
00078
|
CNRB0001668
|
750
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
TN2905005_310522APB_FTO_247220
|
2905010000NRG23300520220897463
|
016872552
|
31/05/2022
|
PARIMALA
|
PARIMALA
|
2905010WL011692
|
00078
|
CNRB0001668
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
TN2905005_310522FTO_246945
|
2905010000NRG23300520220908564
|
016872636
|
31/05/2022
|
Punitha
|
Punitha
|
2905010WL011723
|
00176
|
IDIB000M075
|
1080
|
07/06/2022
|
No Such Account
|
1402
|
TN2905005_311022APB_FTO_1086522
|
2905010000NRG23301020222907894
|
015710621
|
31/10/2022
|
Kumar
|
Kumar
|
2905010WL062237
|
00176
|
IDIB000P043
|
562
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
TN2905005_311022FTO_1088021
|
2905010000NRG23311020222923288
|
015710789
|
31/10/2022
|
Kalaivani
|
Kalaivani
|
2905010WL062610
|
00176
|
IDIB000M075
|
800
|
07/11/2022
|
No Such Account
|
1404
|
TN2905005_081122FTO_1124201
|
2905010000NRG23081120223028292
|
015842249
|
08/11/2022
|
SUDHA
|
SUDHA
|
2905010WL065398
|
00078
|
CNRB0001668
|
1000
|
16/11/2022
|
Account closed
|
1405
|
TN2905005_081122APB_FTO_1123946
|
2905010000NRG23081120223028593
|
015842222
|
08/11/2022
|
PARIMALA
|
PARIMALA
|
2905010WL065401
|
00078
|
CNRB0001668
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
TN2905005_081122APB_FTO_1123637
|
2905010000NRG23081120223028823
|
015842222
|
08/11/2022
|
SOORABAI
|
SOORABAI
|
2905010WL065406
|
00078
|
CNRB0001668
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TN2905005_081122APB_FTO_1123637
|
2905010000NRG23081120223028826
|
015842222
|
08/11/2022
|
MALAR
|
MALAR
|
2905010WL065406
|
00078
|
CNRB0001668
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
TN2905005_081122APB_FTO_1123637
|
2905010000NRG23081120223028846
|
015842222
|
08/11/2022
|
SUSEELA
|
SUSEELA
|
2905010WL065406
|
00078
|
CNRB0001668
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
TN2905005_081122APB_FTO_1123637
|
2905010000NRG23081120223028859
|
015842222
|
08/11/2022
|
Manjula
|
Manjula
|
2905010WL065406
|
00078
|
CNRB0001668
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TN2905005_081122APB_FTO_1123637
|
2905010000NRG23081120223028877
|
015842222
|
08/11/2022
|
RADHA
|
RADHA
|
2905010WL065406
|
00078
|
CNRB0001668
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
TN2905005_090123APB_FTO_1418708
|
2905010000NRG23090120233758711
|
018559682
|
09/01/2023
|
MINNALA
|
MINNALA
|
2905010WL083286
|
00176
|
IDIB000P043
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
TN2905005_090123FTO_1418686
|
2905010000NRG23090120233758765
|
018558664
|
09/01/2023
|
Vinayagam
|
Vinayagam
|
2905010WL083286
|
00176
|
IDIB000P043
|
1200
|
04/02/2023
|
No Such Account
|
1413
|
TN2905005_090123FTO_1418686
|
2905010000NRG23090120233758768
|
018558664
|
09/01/2023
|
Keerthana
|
Keerthana
|
2905010WL083286
|
00176
|
IDIB000P043
|
200
|
04/02/2023
|
No Such Account
|
1414
|
TN2905005_090123APB_FTO_1418746
|
2905010000NRG23090120233759778
|
018559682
|
09/01/2023
|
GOWTHAMI
|
GOWTHAMI
|
2905010WL083310
|
00176
|
IDIB000P043
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TN2905005_090123APB_FTO_1418931
|
2905010000NRG23090120233764223
|
018559682
|
09/01/2023
|
Kumar
|
Kumar
|
2905010WL083397
|
00176
|
IDIB000P043
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TN2905005_090123FTO_1419016
|
2905010000NRG23090120233765389
|
018558664
|
09/01/2023
|
Jayapriya
|
Jayapriya
|
2905010WL083438
|
00176
|
IDIB000M075
|
1200
|
04/02/2023
|
No Such Account
|
1417
|
TN2905005_090123FTO_1419091
|
2905010000NRG23090120233768054
|
018558664
|
09/01/2023
|
Kalavathy
|
Kalavathy
|
2905010WL083494
|
00078
|
CNRB0001668
|
1000
|
04/02/2023
|
No Such Account
|
1418
|
TN2905005_110522APB_FTO_193384
|
2905005000NRG23070520220157563
|
007105287
|
11/05/2022
|
Jayakodi
|
Jayakodi
|
2905005WL004038
|
00176
|
IDIB000D003
|
720
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
TN2905005_110522FTO_192699
|
2905005000NRG23080520220160112
|
007105360
|
11/05/2022
|
SUMATHI M
|
SUMATHI M
|
2905005WL004116
|
00089
|
CBIN0280887
|
720
|
21/05/2022
|
Account closed
|
1420
|
TN2905005_110522APB_FTO_192641
|
2905005000NRG23080520220163510
|
007105287
|
11/05/2022
|
Stellamery
|
Stellamery
|
2905005WL004256
|
00176
|
IDIB000D003
|
900
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TN2905005_100522APB_FTO_190070
|
2905005000NRG23080520220163697
|
007105287
|
10/05/2022
|
Adhi
|
Adhi
|
2905005WL004272
|
00176
|
IDIB000D003
|
900
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
TN2905005_111022APB_FTO_993684
|
2905005000NRG23081020222686723
|
009744087
|
11/10/2022
|
Parimala
|
Parimala
|
2905005WL056364
|
00176
|
IDIB000D037
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
TN2905005_111022APB_FTO_993705
|
2905005000NRG23081020222691161
|
009744087
|
11/10/2022
|
CHITRA
|
CHITRA
|
2905005WL056439
|
00176
|
IDIB000D037
|
600
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
TN2905005_100123APB_FTO_1420540
|
2905005000NRG23090120233756310
|
018559682
|
10/01/2023
|
Shanmugam
|
Shanmugam
|
2905005WL083214
|
00176
|
IDIB000D003
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TN2905005_100123APB_FTO_1420492
|
2905005000NRG23090120233756736
|
018559682
|
10/01/2023
|
Chandira
|
Chandira
|
2905005WL083243
|
00176
|
IDIB000D003
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2905005_100123FTO_1419661
|
2905005000NRG23090120233760908
|
018558664
|
10/01/2023
|
Subban
|
Subban
|
2905005WL083340
|
00045
|
BARB0VELLOR
|
843
|
04/02/2023
|
No Such Account
|
1427
|
TN2905005_100123APB_FTO_1419647
|
2905005000NRG23090120233765593
|
018559682
|
10/01/2023
|
Paunu
|
Paunu
|
2905005WL083445
|
00078
|
CNRB0016250
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
TN2905005_110422APB_FTO_64712
|
2905005000NRG23090420220005628
|
009654858
|
11/04/2022
|
SARASWATHI
|
SARASWATHI
|
2905005WL000230
|
00048
|
BKID0008368
|
720
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
TN2905005_110422APB_FTO_64670
|
2905005000NRG23090420220006649
|
009654858
|
11/04/2022
|
Muniyammal
|
Muniyammal
|
2905005WL000253
|
00078
|
CNRB0016250
|
760
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
TN2905005_110422APB_FTO_64670
|
2905005000NRG23090420220006656
|
009654858
|
11/04/2022
|
Paunu
|
Paunu
|
2905005WL000253
|
00078
|
CNRB0016250
|
760
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TN2905005_110522APB_FTO_192317
|
2905005000NRG23090520220175560
|
014388872
|
11/05/2022
|
Chinnaponnu
|
Chinnaponnu
|
2905005WL004484
|
00078
|
CNRB0004012
|
850
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
TN2905005_110522FTO_192314
|
2905005000NRG23090520220175639
|
014388859
|
11/05/2022
|
Meenatchi
|
Meenatchi
|
2905005WL004484
|
00078
|
CNRB0004012
|
850
|
17/05/2022
|
Account closed
|
1433
|
TN2905005_110522APB_FTO_192353
|
2905005000NRG23090520220176194
|
014388872
|
11/05/2022
|
Ellammal
|
Ellammal
|
2905005WL004517
|
00176
|
IDIB000D003
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
TN2905005_110522APB_FTO_192309
|
2905005000NRG23090520220177626
|
007105287
|
11/05/2022
|
Suguna
|
Suguna
|
2905005WL004596
|
00415
|
SBIN0007013
|
720
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
TN2905005_110522APB_FTO_192296
|
2905005000NRG23090520220177690
|
014388872
|
11/05/2022
|
Amutha
|
Amutha
|
2905005WL004599
|
00078
|
CNRB0001129
|
360
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
TN2905005_110522APB_FTO_192296
|
2905005000NRG23090520220177692
|
014388872
|
11/05/2022
|
Perumal
|
Perumal
|
2905005WL004599
|
00078
|
CNRB0004012
|
1124
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
TN2905005_110722APB_FTO_520224
|
2905005000NRG23090720221603745
|
015201505
|
11/07/2022
|
Durairaj
|
Durairaj
|
2905005WL027569
|
00176
|
IDIB000D037
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
TN2905005_110722APB_FTO_520206
|
2905005000NRG23090720221604504
|
015201505
|
11/07/2022
|
Maryjoshpin
|
Maryjoshpin
|
2905005WL027587
|
00177
|
IOBA0001169
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
TN2905005_120922APB_FTO_857086
|
2905005000NRG23090920222390901
|
035858126
|
12/09/2022
|
Amsa
|
Amsa
|
2905005WL048351
|
00176
|
IDIB000D037
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TN2905005_120922APB_FTO_857086
|
2905005000NRG23090920222390908
|
035858126
|
12/09/2022
|
Vasugi
|
Vasugi
|
2905005WL048351
|
00176
|
IDIB000D037
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
TN2905005_120922APB_FTO_857086
|
2905005000NRG23090920222390917
|
035858126
|
12/09/2022
|
Venda
|
Venda
|
2905005WL048351
|
00176
|
IDIB000D037
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
TN2905005_120922APB_FTO_857055
|
2905005000NRG23090920222391402
|
035858126
|
12/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905005WL048361
|
00176
|
IDIB000D003
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
TN2905005_120922APB_FTO_857109
|
2905005000NRG23090920222391557
|
035858126
|
12/09/2022
|
Radha
|
Radha
|
2905005WL048365
|
00176
|
IDIB000D037
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
TN2905005_120922FTO_855151
|
2905005000NRG23090920222392086
|
035857992
|
12/09/2022
|
Rathinam
|
Rathinam
|
2905005WL048382
|
00227
|
KVBL0001737
|
1200
|
18/10/2022
|
No Such Account
|
1445
|
TN2905005_120922APB_FTO_855236
|
2905005000NRG23090920222392141
|
035858126
|
12/09/2022
|
vali
|
vali
|
2905005WL048384
|
00468
|
UBIN0533301
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TN2905005_111022FTO_993655
|
2905005000NRG23091020222694493
|
009744007
|
11/10/2022
|
Bharathi
|
Bharathi
|
2905005WL056496
|
00176
|
IDIB000M195
|
800
|
18/10/2022
|
Account closed
|
1447
|
TN2905005_111022APB_FTO_993654
|
2905005000NRG23091020222694528
|
009744087
|
11/10/2022
|
Devika
|
Devika
|
2905005WL056497
|
00176
|
IDIB000D037
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2905005_111022APB_FTO_993652
|
2905005000NRG23091020222694544
|
009744087
|
11/10/2022
|
Devi
|
Devi
|
2905005WL056498
|
00176
|
IDIB000D037
|
400
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
TN2905005_111022APB_FTO_993652
|
2905005000NRG23091020222694551
|
009744087
|
11/10/2022
|
Gnanasalomi
|
Gnanasalomi
|
2905005WL056498
|
00176
|
IDIB000D037
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2905005_111022APB_FTO_993652
|
2905005000NRG23091020222694571
|
009744087
|
11/10/2022
|
Radha
|
Radha
|
2905005WL056498
|
00176
|
IDIB000D037
|
600
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
TN2905005_111022APB_FTO_993650
|
2905005000NRG23091020222694604
|
009744087
|
11/10/2022
|
Susila
|
Susila
|
2905005WL056499
|
00176
|
IDIB000D037
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
TN2905005_111022APB_FTO_993650
|
2905005000NRG23091020222694623
|
009744087
|
11/10/2022
|
Ratna
|
Ratna
|
2905005WL056499
|
00176
|
IDIB000D037
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TN2905005_111022APB_FTO_993658
|
2905005000NRG23091020222694675
|
009744087
|
11/10/2022
|
Narmadha
|
Narmadha
|
2905005WL056500
|
00468
|
UBIN0533301
|
843
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TN2905005_111022APB_FTO_993662
|
2905005000NRG23091020222694847
|
009744087
|
11/10/2022
|
Amsa
|
Amsa
|
2905005WL056503
|
00176
|
IDIB000D037
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TN2905005_111022APB_FTO_993664
|
2905005000NRG23091020222694903
|
009744087
|
11/10/2022
|
Chandra
|
Chandra
|
2905005WL056504
|
00176
|
IDIB000D037
|
600
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
TN2905005_111022APB_FTO_993666
|
2905005000NRG23091020222695082
|
009744087
|
11/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905005WL056506
|
00176
|
IDIB000D003
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TN2905005_101122FTO_1131349
|
2905005000NRG23091120223033796
|
015796413
|
10/11/2022
|
Pushpa
|
Pushpa
|
2905005WL0065510
|
00078
|
CNRB0004012
|
1200
|
22/11/2022
|
Account closed
|
1458
|
TN2905005_101122FTO_1131349
|
2905005000NRG23091120223033797
|
015796413
|
10/11/2022
|
Parameshwari
|
Parameshwari
|
2905005WL0065510
|
00078
|
CNRB0004012
|
1200
|
22/11/2022
|
No Such Account
|
1459
|
TN2905005_101122FTO_1131349
|
2905005000NRG23091120223034195
|
015796413
|
10/11/2022
|
Gandipan
|
Gandipan
|
2905005WL0065524
|
00176
|
IDIB000D003
|
1200
|
22/11/2022
|
No Such Account
|
1460
|
TN2905005_121222APB_FTO_1269820
|
2905005000NRG23091220223376975
|
017254965
|
12/12/2022
|
Sulochana
|
Sulochana
|
2905005WL074689
|
00078
|
CNRB0001668
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
TN2905005_121222APB_FTO_1269596
|
2905005000NRG23091220223377259
|
017254965
|
12/12/2022
|
Kalaivani
|
Kalaivani
|
2905005WL074700
|
00176
|
IDIB000D037
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
TN2905005_121222APB_FTO_1269596
|
2905005000NRG23091220223377264
|
017254965
|
12/12/2022
|
Venda
|
Venda
|
2905005WL074700
|
00176
|
IDIB000D037
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
TN2905005_121222APB_FTO_1269596
|
2905005000NRG23091220223377324
|
017254965
|
12/12/2022
|
Kuppu
|
Kuppu
|
2905005WL074700
|
00176
|
IDIB000D003
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TN2905005_091222APB_FTO_1259544
|
2905005000NRG23091220223386490
|
017254965
|
09/12/2022
|
Navamani
|
Navamani
|
2905005WL074865
|
00177
|
IOBA0001169
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
TN2905005_091222APB_FTO_1259496
|
2905005000NRG23091220223390266
|
017254965
|
09/12/2022
|
Anjali
|
Anjali
|
2905005WL074914
|
00176
|
IDIB000D037
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TN2905005_091222APB_FTO_1259111
|
2905005000NRG23091220223393391
|
017254965
|
09/12/2022
|
bharathi
|
bharathi
|
2905005WL074976
|
00468
|
UBIN0533301
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TN2905005_091222APB_FTO_1259111
|
2905005000NRG23091220223393418
|
017254965
|
09/12/2022
|
Geetha
|
Geetha
|
2905005WL074976
|
00468
|
UBIN0533301
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
TN2905005_091222APB_FTO_1259092
|
2905005000NRG23091220223395230
|
017254965
|
09/12/2022
|
gangadevi
|
gangadevi
|
2905005WL075013
|
00468
|
UBIN0533301
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
TN2905005_091222APB_FTO_1259061
|
2905005000NRG23091220223396110
|
017254965
|
09/12/2022
|
CHITRA
|
CHITRA
|
2905005WL075031
|
00176
|
IDIB000D037
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TN2905005_091222APB_FTO_1259042
|
2905005000NRG23091220223396745
|
017254965
|
09/12/2022
|
MALLIGA
|
MALLIGA
|
2905005WL075042
|
00176
|
IDIB000D037
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
TN2905005_091222APB_FTO_1259001
|
2905005000NRG23091220223398333
|
017254965
|
09/12/2022
|
Manoonmani
|
Manoonmani
|
2905005WL075069
|
00176
|
IDIB000D037
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
TN2905005_121222APB_FTO_1269746
|
2905005000NRG23091220223398637
|
017254965
|
12/12/2022
|
Marthal
|
Marthal
|
2905005WL075076
|
00176
|
IDIB000D037
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
TN2905005_121222APB_FTO_1269746
|
2905005000NRG23091220223398711
|
017254965
|
12/12/2022
|
Gnanasalomi
|
Gnanasalomi
|
2905005WL075077
|
00176
|
IDIB000D037
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
TN2905005_121222APB_FTO_1269786
|
2905005000NRG23091220223398844
|
017254965
|
12/12/2022
|
LOGANAYAGI
|
LOGANAYAGI
|
2905005WL075079
|
00176
|
IDIB000D037
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
TN2905005_121222APB_FTO_1269786
|
2905005000NRG23091220223398845
|
017254965
|
12/12/2022
|
Devika
|
Devika
|
2905005WL075079
|
00176
|
IDIB000D037
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TN2905005_130223APB_FTO_1543339
|
2905005000NRG23100220234098238
|
008081830
|
13/02/2023
|
Devi
|
Devi
|
2905005WL090622
|
00176
|
IDIB000D037
|
1050
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
TN2905005_130223APB_FTO_1543339
|
2905005000NRG23100220234098245
|
008081830
|
13/02/2023
|
Gnanasalomi
|
Gnanasalomi
|
2905005WL090622
|
00176
|
IDIB000D037
|
1260
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
TN2905005_140223APB_FTO_1550341
|
2905005000NRG23100220234099658
|
008081830
|
14/02/2023
|
Shanmugam
|
Shanmugam
|
2905005WL090683
|
00176
|
IDIB000D003
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
TN2905005_140223APB_FTO_1550354
|
2905005000NRG23100220234099909
|
008081830
|
14/02/2023
|
Lalitha
|
Lalitha
|
2905005WL090688
|
00078
|
CNRB0004012
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
TN2905005_140223APB_FTO_1550390
|
2905005000NRG23100220234100267
|
008081830
|
14/02/2023
|
MALA
|
MALA
|
2905005WL090708
|
00045
|
BARB0VELLOR
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
TN2905005_110522APB_FTO_194089
|
2905005000NRG23100520220209560
|
007105287
|
11/05/2022
|
Panjalai
|
Panjalai
|
2905005WL004993
|
00176
|
IDIB000D037
|
760
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TN2905005_110522APB_FTO_194070
|
2905005000NRG23100520220212286
|
007105287
|
11/05/2022
|
Padmini
|
Padmini
|
2905005WL005066
|
00177
|
IOBA0001169
|
950
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
TN2905005_110522APB_FTO_194063
|
2905005000NRG23100520220212546
|
007105287
|
11/05/2022
|
Mala
|
Mala
|
2905005WL005073
|
00177
|
IOBA0001169
|
950
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
TN2905005_100622APB_FTO_322286
|
2905005000NRG23100620221160067
|
011252298
|
10/06/2022
|
Mala
|
Mala
|
2905005WL015310
|
00177
|
IOBA0001169
|
950
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
TN2905005_100622APB_FTO_321919
|
2905005000NRG23100620221160560
|
011252298
|
10/06/2022
|
Manoonmani
|
Manoonmani
|
2905005WL015322
|
00176
|
IDIB000D037
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
TN2905005_100622APB_FTO_321892
|
2905005000NRG23100620221160834
|
011252298
|
10/06/2022
|
Geetha
|
Geetha
|
2905005WL015327
|
00468
|
UBIN0533301
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
TN2905005_100622APB_FTO_321851
|
2905005000NRG23100620221162244
|
011252298
|
10/06/2022
|
SAROJA
|
SAROJA
|
2905005WL015344
|
00176
|
IDIB000D037
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
TN2905005_100622APB_FTO_321831
|
2905005000NRG23100620221163271
|
011252298
|
10/06/2022
|
Marthal
|
Marthal
|
2905005WL015358
|
00176
|
IDIB000D037
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
TN2905005_100622APB_FTO_321831
|
2905005000NRG23100620221163284
|
011252298
|
10/06/2022
|
Gnanasalomi
|
Gnanasalomi
|
2905005WL015358
|
00176
|
IDIB000D037
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
TN2905005_130622APB_FTO_332238
|
2905005000NRG23100620221178383
|
011252298
|
13/06/2022
|
Durairaj
|
Durairaj
|
2905005WL015575
|
00176
|
IDIB000D037
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
TN2905005_130622APB_FTO_333494
|
2905005000NRG23100620221205938
|
011252298
|
13/06/2022
|
Maryjoshpin
|
Maryjoshpin
|
2905005WL015736
|
00177
|
IOBA0001169
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
TN2905005_100622APB_FTO_322793
|
2905005000NRG23100620221214860
|
011252298
|
10/06/2022
|
Padmini
|
Padmini
|
2905005WL015822
|
00177
|
IOBA0001169
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
TN2905005_100622FTO_322784
|
2905005000NRG23100620221216178
|
011252338
|
10/06/2022
|
Malathi
|
Malathi
|
2905005WL015839
|
00176
|
IDIB000D037
|
950
|
23/06/2022
|
No Such Account
|
1494
|
TN2905005_100622APB_FTO_322787
|
2905005000NRG23100620221216187
|
011252298
|
10/06/2022
|
Latha
|
Latha
|
2905005WL015839
|
00176
|
IDIB000D037
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
TN2905005_100622APB_FTO_322769
|
2905005000NRG23100620221218723
|
011252298
|
10/06/2022
|
Kuppu
|
Kuppu
|
2905005WL015928
|
00176
|
IDIB000D003
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
TN2905005_100622APB_FTO_322867
|
2905005000NRG23100620221220463
|
011252298
|
10/06/2022
|
Alamelu
|
Alamelu
|
2905005WL015989
|
00468
|
UBIN0533301
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
TN2905005_100622FTO_322735
|
2905005000NRG23100620221220484
|
011252338
|
10/06/2022
|
THULASI
|
THULASI
|
2905005WL015991
|
00177
|
IOBA0001169
|
400
|
23/06/2022
|
No Such Account
|
1498
|
TN2905005_100622APB_FTO_322862
|
2905005000NRG23100620221220667
|
011252298
|
10/06/2022
|
Muniyammal
|
Muniyammal
|
2905005WL015992
|
00176
|
IDIB000D003
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
TN2905005_100622APB_FTO_322549
|
2905005000NRG23100620221222761
|
011252298
|
10/06/2022
|
Stellamery
|
Stellamery
|
2905005WL016080
|
00176
|
IDIB000D003
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
TN2905005_100622APB_FTO_322549
|
2905005000NRG23100620221222768
|
011252298
|
10/06/2022
|
Ariyakka
|
Ariyakka
|
2905005WL016080
|
00176
|
IDIB000D003
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
TN2905005_100622APB_FTO_322549
|
2905005000NRG23100620221222795
|
011252298
|
10/06/2022
|
Naggammal
|
Naggammal
|
2905005WL016080
|
00176
|
IDIB000D003
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
TN2905005_100622FTO_322313
|
2905005000NRG23100620221223597
|
011252338
|
10/06/2022
|
Ajitha
|
Ajitha
|
2905005WL016108
|
00176
|
IDIB000D037
|
1080
|
23/06/2022
|
A/c Blocked or Frozen
|
1503
|
TN2905005_100622APB_FTO_322376
|
2905005000NRG23100620221224024
|
011252298
|
10/06/2022
|
Annakodi
|
Annakodi
|
2905005WL016116
|
00176
|
IDIB000D003
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
TN2905005_100622FTO_322368
|
2905005000NRG23100620221224049
|
011252338
|
10/06/2022
|
Jayakumari
|
Jayakumari
|
2905005WL016116
|
00176
|
IDIB000D003
|
900
|
23/06/2022
|
A/c Blocked or Frozen
|
1505
|
TN2905005_100622APB_FTO_322355
|
2905005000NRG23100620221224466
|
011252298
|
10/06/2022
|
Govindammal
|
Govindammal
|
2905005WL016129
|
00176
|
IDIB000D003
|
360
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
TN2905005_100622FTO_322105
|
2905005000NRG23100620221224853
|
011252338
|
10/06/2022
|
sathiya
|
sathiya
|
2905005WL016133
|
00176
|
IDIB000M195
|
1080
|
23/06/2022
|
No Such Account
|
1507
|
TN2905005_100622APB_FTO_322241
|
2905005000NRG23100620221225472
|
011252298
|
10/06/2022
|
S TIKAMANI
|
S TIKAMANI
|
2905005WL016142
|
00176
|
IDIB000D037
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
TN2905005_100622APB_FTO_322056
|
2905005000NRG23100620221225722
|
011252298
|
10/06/2022
|
Arunagiri
|
Arunagiri
|
2905005WL016146
|
00045
|
BARB0VELLOR
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
TN2905005_100622APB_FTO_322200
|
2905005000NRG23100620221225763
|
011252298
|
10/06/2022
|
Saroja
|
Saroja
|
2905005WL016147
|
00176
|
IDIB000D003
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
TN2905005_101022APB_FTO_992652
|
2905005000NRG23101020222715996
|
009744087
|
10/10/2022
|
Ganammal
|
Ganammal
|
2905005WL057013
|
00089
|
CBIN0280887
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TN2905005_101022APB_FTO_992632
|
2905005000NRG23101020222716158
|
009744087
|
10/10/2022
|
Stellamery
|
Stellamery
|
2905005WL057015
|
00176
|
IDIB000D003
|
400
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TN2905005_101022APB_FTO_992632
|
2905005000NRG23101020222716180
|
009744087
|
10/10/2022
|
Naggammal
|
Naggammal
|
2905005WL057015
|
00176
|
IDIB000D003
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
TN2905005_101022FTO_992592
|
2905005000NRG23101020222716448
|
009744007
|
10/10/2022
|
Kumudha
|
Kumudha
|
2905005WL057019
|
00089
|
CBIN0280887
|
800
|
18/10/2022
|
No Such Account
|
1514
|
TN2905005_101022APB_FTO_992666
|
2905005000NRG23101020222716947
|
009744087
|
10/10/2022
|
Neelavathi
|
Neelavathi
|
2905005WL057024
|
00177
|
IOBA0000103
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
TN2905005_101022APB_FTO_992666
|
2905005000NRG23101020222716952
|
009744087
|
10/10/2022
|
Eswari
|
Eswari
|
2905005WL057024
|
00177
|
IOBA0000103
|
600
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
TN2905005_110522APB_FTO_193886
|
2905005000NRG23110520220213860
|
007105287
|
11/05/2022
|
Amsa
|
Amsa
|
2905005WL005110
|
00176
|
IDIB000D037
|
900
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TN2905005_110522APB_FTO_193736
|
2905005000NRG23110520220214833
|
007105287
|
11/05/2022
|
Neelavathi
|
Neelavathi
|
2905005WL005138
|
00177
|
IOBA0000103
|
760
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
TN2905005_110522APB_FTO_193736
|
2905005000NRG23110520220214838
|
007105287
|
11/05/2022
|
Eswari
|
Eswari
|
2905005WL005138
|
00177
|
IOBA0000103
|
760
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TN2905005_110522APB_FTO_195007
|
2905005000NRG23110520220216839
|
007105287
|
11/05/2022
|
bharathi
|
bharathi
|
2905005WL005209
|
00468
|
UBIN0533301
|
380
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TN2905005_110522APB_FTO_195007
|
2905005000NRG23110520220216875
|
007105287
|
11/05/2022
|
Geetha
|
Geetha
|
2905005WL005209
|
00468
|
UBIN0533301
|
760
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
TN2905005_110522APB_FTO_195447
|
2905005000NRG23110520220217637
|
007105287
|
11/05/2022
|
Malliga
|
Malliga
|
2905005WL005247
|
00176
|
IDIB000D037
|
570
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1522
|
TN2905005_110522APB_FTO_193674
|
2905005000NRG23110520220221505
|
007105287
|
11/05/2022
|
Sasikala
|
Sasikala
|
2905005WL005277
|
00176
|
IDIB000D037
|
950
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
TN2905005_110522APB_FTO_193619
|
2905005000NRG23110520220222326
|
007105287
|
11/05/2022
|
Vasanthi
|
Vasanthi
|
2905005WL005292
|
00176
|
IDIB000D003
|
900
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TN2905005_110522APB_FTO_194603
|
2905005000NRG23110520220236288
|
007105287
|
11/05/2022
|
Arunagiri
|
Arunagiri
|
2905005WL005434
|
00045
|
BARB0VELLOR
|
1124
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TN2905005_120522APB_FTO_195711
|
2905005000NRG23110520220279131
|
007105287
|
12/05/2022
|
Susila
|
Susila
|
2905005WL005515
|
00078
|
CNRB0004012
|
900
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TN2905005_130622FTO_338258
|
2905005000NRG23110620221232013
|
011252338
|
13/06/2022
|
Jayakumari
|
Jayakumari
|
2905005WL0016325
|
00176
|
IDIB000D003
|
720
|
23/06/2022
|
A/c Blocked or Frozen
|
1527
|
TN2905005_130622FTO_338258
|
2905005000NRG23110620221232019
|
011252338
|
13/06/2022
|
sathiya
|
sathiya
|
2905005WL0016328
|
00176
|
IDIB000M195
|
900
|
23/06/2022
|
No Such Account
|
1528
|
TN2905005_130622FTO_338258
|
2905005000NRG23110620221232021
|
011252338
|
13/06/2022
|
Ajitha
|
Ajitha
|
2905005WL0016330
|
00176
|
IDIB000D037
|
900
|
23/06/2022
|
A/c Blocked or Frozen
|
1529
|
TN2905005_110722APB_FTO_519934
|
2905005000NRG23110720221627667
|
015201505
|
11/07/2022
|
Kuppu
|
Kuppu
|
2905005WL028291
|
00176
|
IDIB000D003
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TN2905005_110722APB_FTO_519873
|
2905005000NRG23110720221627814
|
015201505
|
11/07/2022
|
Padmini
|
Padmini
|
2905005WL028295
|
00177
|
IOBA0001169
|
760
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
TN2905005_110722APB_FTO_519798
|
2905005000NRG23110720221628052
|
015201505
|
11/07/2022
|
Malliga
|
Malliga
|
2905005WL028300
|
00176
|
IDIB000D037
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2905005_110722APB_FTO_521869
|
2905005000NRG23110720221631401
|
015201505
|
11/07/2022
|
Manoonmani
|
Manoonmani
|
2905005WL028442
|
00176
|
IDIB000D037
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TN2905005_110722APB_FTO_521848
|
2905005000NRG23110720221631468
|
015201505
|
11/07/2022
|
bharathi
|
bharathi
|
2905005WL028444
|
00468
|
UBIN0533301
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TN2905005_110722APB_FTO_523083
|
2905005000NRG23110720221633345
|
015201505
|
11/07/2022
|
Govindammal
|
Govindammal
|
2905005WL028505
|
00176
|
IDIB000D003
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TN2905005_110722FTO_525096
|
2905005000NRG23110720221638302
|
015201587
|
11/07/2022
|
Anandhan
|
Anandhan
|
2905005WL028641
|
00176
|
IDIB000D003
|
360
|
18/07/2022
|
No Such Account
|
1536
|
TN2905005_111022FTO_993871
|
2905005000NRG23111020222720431
|
009744007
|
11/10/2022
|
Rathinam
|
Rathinam
|
2905005WL057104
|
00227
|
KVBL0001737
|
800
|
18/10/2022
|
No Such Account
|
1537
|
TN2905005_141122APB_FTO_1150374
|
2905005000NRG23111120223040932
|
015796272
|
14/11/2022
|
Thilaka
|
Thilaka
|
2905005WL065851
|
00176
|
IDIB000D037
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TN2905005_141122APB_FTO_1150374
|
2905005000NRG23111120223040969
|
015796272
|
14/11/2022
|
Manoonmani
|
Manoonmani
|
2905005WL065851
|
00176
|
IDIB000D037
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
TN2905005_120922FTO_855463
|
2905005000NRG23120920222395411
|
035857992
|
12/09/2022
|
Selvi
|
Selvi
|
2905005WL048469
|
00176
|
IDIB000D037
|
1200
|
18/10/2022
|
No Such Account
|
1540
|
TN2905005_120922APB_FTO_855390
|
2905005000NRG23120920222396917
|
035858126
|
12/09/2022
|
Shanthi
|
Shanthi
|
2905005WL048500
|
00176
|
IDIB000D003
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
TN2905005_120922APB_FTO_855449
|
2905005000NRG23120920222398486
|
035858126
|
12/09/2022
|
Krishnan
|
Krishnan
|
2905005WL048534
|
00176
|
IDIB000D003
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TN2905005_120922APB_FTO_855388
|
2905005000NRG23120920222398562
|
035858126
|
12/09/2022
|
Stellamery
|
Stellamery
|
2905005WL048538
|
00176
|
IDIB000D003
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TN2905005_120922APB_FTO_855388
|
2905005000NRG23120920222398568
|
035858126
|
12/09/2022
|
Ariyakka
|
Ariyakka
|
2905005WL048538
|
00176
|
IDIB000D003
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TN2905005_120922APB_FTO_855388
|
2905005000NRG23120920222398589
|
035858126
|
12/09/2022
|
Naggammal
|
Naggammal
|
2905005WL048538
|
00176
|
IDIB000D003
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TN2905005_120922APB_FTO_856860
|
2905005000NRG23120920222408982
|
035858126
|
12/09/2022
|
Maryjoshpin
|
Maryjoshpin
|
2905005WL048804
|
00177
|
IOBA0001169
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
TN2905005_120922APB_FTO_858157
|
2905005000NRG23120920222412310
|
035858126
|
12/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905005WL048902
|
00176
|
IDIB000D003
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TN2905005_120922APB_FTO_858157
|
2905005000NRG23120920222412364
|
035858126
|
12/09/2022
|
Prema
|
Prema
|
2905005WL048902
|
00176
|
IDIB000D003
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
TN2905005_120922APB_FTO_858199
|
2905005000NRG23120920222413867
|
035858126
|
12/09/2022
|
Navamani
|
Navamani
|
2905005WL048943
|
00177
|
IOBA0001169
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
TN2905005_120922APB_FTO_858199
|
2905005000NRG23120920222413891
|
035858126
|
12/09/2022
|
Mala
|
Mala
|
2905005WL048943
|
00177
|
IOBA0001169
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TN2905005_120922APB_FTO_858286
|
2905005000NRG23120920222414101
|
035858126
|
12/09/2022
|
Neelavathi
|
Neelavathi
|
2905005WL048947
|
00177
|
IOBA0000103
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TN2905005_120922APB_FTO_858356
|
2905005000NRG23120920222414950
|
035858126
|
12/09/2022
|
CHITRA
|
CHITRA
|
2905005WL048977
|
00176
|
IDIB000D037
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TN2905005_120922APB_FTO_858390
|
2905005000NRG23120920222415056
|
035858126
|
12/09/2022
|
ESWARI
|
ESWARI
|
2905005WL048979
|
00089
|
CBIN0281906
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
TN2905005_130922APB_FTO_861867
|
2905005000NRG23120920222415891
|
035858126
|
13/09/2022
|
SARASWATHI
|
SARASWATHI
|
2905005WL049005
|
00048
|
BKID0008368
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
TN2905005_130922APB_FTO_861883
|
2905005000NRG23120920222419192
|
035858126
|
13/09/2022
|
Parimala
|
Parimala
|
2905005WL049070
|
00176
|
IDIB000D037
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TN2905005_130922APB_FTO_861840
|
2905005000NRG23120920222419419
|
035858126
|
13/09/2022
|
Chandra
|
Chandra
|
2905005WL049088
|
00176
|
IDIB000D037
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
TN2905005_130922FTO_861856
|
2905005000NRG23120920222419511
|
035857992
|
13/09/2022
|
Lalitha
|
Lalitha
|
2905005WL049090
|
00089
|
CBIN0280882
|
1200
|
18/10/2022
|
No Such Account
|
1557
|
TN2905005_130922APB_FTO_861857
|
2905005000NRG23120920222419547
|
035858126
|
13/09/2022
|
Ganammal
|
Ganammal
|
2905005WL049090
|
00089
|
CBIN0280887
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TN2905005_130922APB_FTO_861852
|
2905005000NRG23120920222421402
|
035858126
|
13/09/2022
|
Kasthuri
|
Kasthuri
|
2905005WL049138
|
00176
|
IDIB000D037
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
TN2905005_130922APB_FTO_861852
|
2905005000NRG23120920222421410
|
035858126
|
13/09/2022
|
suguna
|
suguna
|
2905005WL049138
|
00176
|
IDIB000M195
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
TN2905005_130922APB_FTO_861822
|
2905005000NRG23120920222424760
|
035858126
|
13/09/2022
|
Susila
|
Susila
|
2905005WL049198
|
00078
|
CNRB0004012
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
TN2905005_130922FTO_861819
|
2905005000NRG23120920222424770
|
035857992
|
13/09/2022
|
Prabhavathy
|
Prabhavathy
|
2905005WL049198
|
00078
|
CNRB0004012
|
1200
|
18/10/2022
|
No Such Account
|
1562
|
TN2905005_130922FTO_861819
|
2905005000NRG23120920222424772
|
035857992
|
13/09/2022
|
Parameshwari
|
Parameshwari
|
2905005WL049198
|
00078
|
CNRB0004012
|
1200
|
18/10/2022
|
No Such Account
|
1563
|
TN2905005_130922APB_FTO_861803
|
2905005000NRG23120920222424849
|
035858126
|
13/09/2022
|
Ratna
|
Ratna
|
2905005WL049200
|
00176
|
IDIB000D037
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
TN2905005_140123APB_FTO_1451033
|
2905005000NRG23130120233825513
|
037294430
|
14/01/2023
|
Sulochana
|
Sulochana
|
2905005WL084825
|
00078
|
CNRB0001668
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
TN2905005_140123APB_FTO_1451000
|
2905005000NRG23130120233828457
|
037294430
|
14/01/2023
|
Neelavathi
|
Neelavathi
|
2905005WL084873
|
00177
|
IOBA0000103
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TN2905005_140123APB_FTO_1451000
|
2905005000NRG23130120233828462
|
037294430
|
14/01/2023
|
Eswari
|
Eswari
|
2905005WL084873
|
00177
|
IOBA0000103
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
TN2905005_140123APB_FTO_1450925
|
2905005000NRG23130120233831496
|
037294430
|
14/01/2023
|
S PRIYANGA
|
S PRIYANGA
|
2905005WL084949
|
00176
|
IDIB000M195
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
TN2905005_140123APB_FTO_1450925
|
2905005000NRG23130120233831533
|
037294430
|
14/01/2023
|
Marggatham
|
Marggatham
|
2905005WL084949
|
00176
|
IDIB000D037
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TN2905005_140123APB_FTO_1450925
|
2905005000NRG23130120233831544
|
037294430
|
14/01/2023
|
Deepa
|
Deepa
|
2905005WL084949
|
00176
|
IDIB000D037
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TN2905005_140123APB_FTO_1450902
|
2905005000NRG23130120233832248
|
037294430
|
14/01/2023
|
AMBIKA
|
AMBIKA
|
2905005WL084970
|
00176
|
IDIB000D037
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
TN2905005_140123APB_FTO_1450902
|
2905005000NRG23130120233832250
|
037294430
|
14/01/2023
|
Suguna
|
Suguna
|
2905005WL084970
|
00176
|
IDIB000D037
|
1200
|
06/02/2023
|
Account closed
|
1572
|
TN2905005_140123APB_FTO_1450875
|
2905005000NRG23130120233833278
|
037294430
|
14/01/2023
|
Latha
|
Latha
|
2905005WL084994
|
00176
|
IDIB000D037
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
TN2905005_140123APB_FTO_1450711
|
2905005000NRG23130120233834212
|
037294430
|
14/01/2023
|
ESWARI
|
ESWARI
|
2905005WL085006
|
00089
|
CBIN0281906
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TN2905005_140123FTO_1450662
|
2905005000NRG23130120233834961
|
037267819
|
14/01/2023
|
VINAYAGAM
|
VINAYAGAM
|
2905005WL085018
|
00176
|
IDIB000D003
|
800
|
04/02/2023
|
No Such Account
|
1575
|
TN2905005_140123APB_FTO_1450654
|
2905005000NRG23130120233835213
|
037294430
|
14/01/2023
|
bharathi
|
bharathi
|
2905005WL085022
|
00468
|
UBIN0533301
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TN2905005_140123APB_FTO_1450641
|
2905005000NRG23130120233835364
|
037294430
|
14/01/2023
|
gangadevi
|
gangadevi
|
2905005WL085024
|
00468
|
UBIN0533301
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TN2905005_140123APB_FTO_1450851
|
2905005000NRG23130120233853146
|
037294430
|
14/01/2023
|
Govindammal
|
Govindammal
|
2905005WL085349
|
00176
|
IDIB000D003
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TN2905005_140123APB_FTO_1450864
|
2905005000NRG23130120233854402
|
037294430
|
14/01/2023
|
Radha
|
Radha
|
2905005WL085375
|
00176
|
IDIB000D037
|
150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
TN2905005_140323APB_FTO_1646722
|
2905005000NRG23130320234530818
|
025719908
|
14/03/2023
|
Eswari
|
Eswari
|
2905005WL099520
|
00177
|
IOBA0000103
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TN2905005_140323APB_FTO_1646949
|
2905005000NRG23130320234531147
|
025719908
|
14/03/2023
|
AMBIKA
|
AMBIKA
|
2905005WL099531
|
00176
|
IDIB000D037
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TN2905005_140323APB_FTO_1646790
|
2905005000NRG23130320234531531
|
025719908
|
14/03/2023
|
S PRIYANGA
|
S PRIYANGA
|
2905005WL099539
|
00176
|
IDIB000M195
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TN2905005_140323APB_FTO_1647362
|
2905005000NRG23130320234532013
|
025719908
|
14/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905005WL099555
|
00176
|
IDIB000D003
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TN2905005_140323APB_FTO_1647084
|
2905005000NRG23130320234533252
|
025719908
|
14/03/2023
|
Povun
|
Povun
|
2905005WL099593
|
00078
|
CNRB0004012
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TN2905005_140323APB_FTO_1647084
|
2905005000NRG23130320234533254
|
025719908
|
14/03/2023
|
Violet
|
Violet
|
2905005WL099593
|
00078
|
CNRB0004012
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TN2905005_140323APB_FTO_1647084
|
2905005000NRG23130320234533278
|
025719908
|
14/03/2023
|
Latha
|
Latha
|
2905005WL099593
|
00078
|
CNRB0004012
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TN2905005_140323APB_FTO_1646566
|
2905005000NRG23130320234533629
|
025719908
|
14/03/2023
|
Punitha
|
Punitha
|
2905005WL099601
|
00176
|
IDIB000D003
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TN2905005_140323APB_FTO_1647385
|
2905005000NRG23130320234533773
|
025719908
|
14/03/2023
|
Muthallu
|
Muthallu
|
2905005WL099603
|
00078
|
CNRB0001668
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
TN2905005_140323APB_FTO_1647385
|
2905005000NRG23130320234533775
|
025719908
|
14/03/2023
|
Krishnaveni
|
Krishnaveni
|
2905005WL099603
|
00078
|
CNRB0001668
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
TN2905005_140323APB_FTO_1647385
|
2905005000NRG23130320234533786
|
025719908
|
14/03/2023
|
Pownamal
|
Pownamal
|
2905005WL099603
|
00078
|
CNRB0001668
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
TN2905005_140323APB_FTO_1647385
|
2905005000NRG23130320234533791
|
025719908
|
14/03/2023
|
Vanammal
|
Vanammal
|
2905005WL099603
|
00078
|
CNRB0001668
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TN2905005_140323APB_FTO_1647385
|
2905005000NRG23130320234533792
|
025719908
|
14/03/2023
|
Pichammal
|
Pichammal
|
2905005WL099603
|
00078
|
CNRB0001668
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TN2905005_140323APB_FTO_1647385
|
2905005000NRG23130320234533795
|
025719908
|
14/03/2023
|
Venda
|
Venda
|
2905005WL099603
|
00078
|
CNRB0001668
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
TN2905005_140323APB_FTO_1647385
|
2905005000NRG23130320234533802
|
025719908
|
14/03/2023
|
Kandharubi
|
Kandharubi
|
2905005WL099603
|
00078
|
CNRB0001668
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TN2905005_140323APB_FTO_1647385
|
2905005000NRG23130320234533811
|
025719908
|
14/03/2023
|
Sumithra
|
Sumithra
|
2905005WL099603
|
00078
|
CNRB0001668
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TN2905005_140323APB_FTO_1646553
|
2905005000NRG23130320234533871
|
025719908
|
14/03/2023
|
Narmadha
|
Narmadha
|
2905005WL099604
|
00468
|
UBIN0533301
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TN2905005_140323APB_FTO_1646703
|
2905005000NRG23130320234534061
|
025719908
|
14/03/2023
|
Mallika
|
Mallika
|
2905005WL099606
|
00176
|
IDIB000D037
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
TN2905005_140323APB_FTO_1647386
|
2905005000NRG23130320234534509
|
025719908
|
14/03/2023
|
Ganammal
|
Ganammal
|
2905005WL099612
|
00089
|
CBIN0280887
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TN2905005_130622APB_FTO_332641
|
2905005000NRG23130620221240019
|
011252298
|
13/06/2022
|
Violet
|
Violet
|
2905005WL016535
|
00078
|
CNRB0004012
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
TN2905005_130622FTO_332748
|
2905005000NRG23130620221240355
|
011252338
|
13/06/2022
|
Kumari
|
Kumari
|
2905005WL016542
|
00078
|
CNRB0004012
|
575
|
23/06/2022
|
No Such Account
|
1600
|
TN2905005_130622FTO_332748
|
2905005000NRG23130620221240359
|
011252338
|
13/06/2022
|
Jeeva
|
Jeeva
|
2905005WL016542
|
00078
|
CNRB0004012
|
460
|
23/06/2022
|
No Such Account
|
1601
|
TN2905005_130622FTO_332748
|
2905005000NRG23130620221240361
|
011252338
|
13/06/2022
|
Pushpa
|
Pushpa
|
2905005WL016542
|
00078
|
CNRB0004012
|
460
|
23/06/2022
|
No Such Account
|
1602
|
TN2905005_130622FTO_332748
|
2905005000NRG23130620221240394
|
011252338
|
13/06/2022
|
Chandra
|
Chandra
|
2905005WL016542
|
00078
|
CNRB0004012
|
575
|
23/06/2022
|
No Such Account
|
1603
|
TN2905005_130622APB_FTO_332754
|
2905005000NRG23130620221240426
|
011252298
|
13/06/2022
|
Susila
|
Susila
|
2905005WL016542
|
00078
|
CNRB0004012
|
575
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TN2905005_130822FTO_718659
|
2905005000NRG23130820222040314
|
013156717
|
13/08/2022
|
Vennila
|
Vennila
|
2905005WL039431
|
00089
|
CBIN0280887
|
1000
|
25/08/2022
|
Account closed
|
1605
|
TN2905005_130822APB_FTO_718612
|
2905005000NRG23130820222040513
|
013156747
|
13/08/2022
|
Shanthi
|
Shanthi
|
2905005WL039437
|
00176
|
IDIB000D003
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
TN2905005_130822APB_FTO_718536
|
2905005000NRG23130820222041273
|
013156747
|
13/08/2022
|
vali
|
vali
|
2905005WL039449
|
00468
|
UBIN0533301
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
TN2905005_130822APB_FTO_718701
|
2905005000NRG23130820222041562
|
013156747
|
13/08/2022
|
Arunagiri
|
Arunagiri
|
2905005WL039452
|
00045
|
BARB0VELLOR
|
562
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TN2905005_130822APB_FTO_718701
|
2905005000NRG23130820222041566
|
013156747
|
13/08/2022
|
MALA
|
MALA
|
2905005WL039452
|
00045
|
BARB0VELLOR
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TN2905005_130822APB_FTO_718967
|
2905005000NRG23130820222042206
|
013156747
|
13/08/2022
|
Valliyamma
|
Valliyamma
|
2905005WL039458
|
00176
|
IDIB000D003
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
TN2905005_130822APB_FTO_718967
|
2905005000NRG23130820222042250
|
013156747
|
13/08/2022
|
Stellamery
|
Stellamery
|
2905005WL039458
|
00176
|
IDIB000D003
|
200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TN2905005_130822APB_FTO_718967
|
2905005000NRG23130820222042256
|
013156747
|
13/08/2022
|
Ariyakka
|
Ariyakka
|
2905005WL039458
|
00176
|
IDIB000D003
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
TN2905005_130822APB_FTO_718967
|
2905005000NRG23130820222042275
|
013156747
|
13/08/2022
|
Valliyamma
|
Valliyamma
|
2905005WL039458
|
00176
|
IDIB000D003
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
TN2905005_130822APB_FTO_718967
|
2905005000NRG23130820222042282
|
013156747
|
13/08/2022
|
Naggammal
|
Naggammal
|
2905005WL039458
|
00176
|
IDIB000D003
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2905005_130822APB_FTO_718941
|
2905005000NRG23130820222042484
|
013156747
|
13/08/2022
|
Krishnan
|
Krishnan
|
2905005WL039460
|
00176
|
IDIB000D003
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
TN2905005_130822APB_FTO_718505
|
2905005000NRG23130820222043657
|
013156747
|
13/08/2022
|
Paunu
|
Paunu
|
2905005WL039478
|
00078
|
CNRB0016250
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TN2905005_130822APB_FTO_719006
|
2905005000NRG23130820222051581
|
013156747
|
13/08/2022
|
Deepa
|
Deepa
|
2905005WL039655
|
00176
|
IDIB000D037
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
TN2905005_130822APB_FTO_719823
|
2905005000NRG23130820222054970
|
013156747
|
13/08/2022
|
Padmini
|
Padmini
|
2905005WL039767
|
00177
|
IOBA0001169
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
TN2905005_130822APB_FTO_719857
|
2905005000NRG23130820222055876
|
013156747
|
13/08/2022
|
Mala
|
Mala
|
2905005WL039787
|
00177
|
IOBA0001169
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
TN2905005_130822APB_FTO_719759
|
2905005000NRG23130820222056916
|
013156747
|
13/08/2022
|
Parimala
|
Parimala
|
2905005WL039805
|
00089
|
CBIN0280887
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TN2905005_130922FTO_862386
|
2905005000NRG23130920222425601
|
035857992
|
13/09/2022
|
Mani
|
Mani
|
2905005WL049247
|
00176
|
IDIB000D037
|
1200
|
18/10/2022
|
Account closed
|
1621
|
TN2905005_131222FTO_1274862
|
2905005000NRG23131220223443650
|
017254930
|
13/12/2022
|
vasantha
|
vasantha
|
2905005WL076111
|
00176
|
IDIB000P131
|
1686
|
07/02/2023
|
No Such Account
|
1622
|
TN2905005_131222FTO_1275285
|
2905005000NRG23131220223443665
|
017254930
|
13/12/2022
|
Renuka
|
Renuka
|
2905005WL076112
|
00176
|
IDIB000P131
|
1000
|
07/02/2023
|
No Such Account
|
1623
|
TN2905005_131222APB_FTO_1275183
|
2905005000NRG23131220223443840
|
017254965
|
13/12/2022
|
Pusparani
|
Pusparani
|
2905005WL076120
|
00176
|
IDIB000D003
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
TN2905005_131222APB_FTO_1277092
|
2905005000NRG23131220223444176
|
017254965
|
13/12/2022
|
Monoharan
|
Monoharan
|
2905005WL076129
|
00176
|
IDIB000D003
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TN2905005_131222APB_FTO_1275425
|
2905005000NRG23131220223444246
|
017254965
|
13/12/2022
|
Prema
|
Prema
|
2905005WL076131
|
00089
|
CBIN0280887
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
TN2905005_131222APB_FTO_1275370
|
2905005000NRG23131220223444469
|
017254965
|
13/12/2022
|
Alamelu
|
Alamelu
|
2905005WL076133
|
00468
|
UBIN0533301
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
TN2905005_131222APB_FTO_1276980
|
2905005000NRG23131220223444609
|
017254965
|
13/12/2022
|
Meena
|
Meena
|
2905005WL076137
|
00078
|
CNRB0016250
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2905005_131222FTO_1277020
|
2905005000NRG23131220223444756
|
017254930
|
13/12/2022
|
Purushothaman
|
Purushothaman
|
2905005WL076139
|
00227
|
KVBL0001737
|
400
|
07/02/2023
|
No Such Account
|
1629
|
TN2905005_131222FTO_1276806
|
2905005000NRG23131220223445197
|
017254930
|
13/12/2022
|
Kasim
|
Kasim
|
2905005WL076157
|
00078
|
CNRB0004012
|
200
|
07/02/2023
|
No Such Account
|
1630
|
TN2905005_131222FTO_1276585
|
2905005000NRG23131220223446204
|
017254930
|
13/12/2022
|
selvi
|
selvi
|
2905005WL076190
|
00176
|
IDIB000W010
|
1686
|
07/02/2023
|
No Such Account
|
1631
|
TN2905005_131222FTO_1276585
|
2905005000NRG23131220223446223
|
017254930
|
13/12/2022
|
Gandipan
|
Gandipan
|
2905005WL076190
|
00176
|
IDIB000D003
|
1200
|
07/02/2023
|
No Such Account
|
1632
|
TN2905005_131222APB_FTO_1276590
|
2905005000NRG23131220223446226
|
017254965
|
13/12/2022
|
Valli
|
Valli
|
2905005WL076190
|
00176
|
IDIB000D003
|
1000
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1633
|
TN2905005_140123APB_FTO_1450423
|
2905005000NRG23140120233862475
|
037294430
|
14/01/2023
|
Grasy
|
Grasy
|
2905005WL085516
|
00176
|
IDIB000D003
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
TN2905005_140123APB_FTO_1450478
|
2905005000NRG23140120233864030
|
037294430
|
14/01/2023
|
Vasaiammal
|
Vasaiammal
|
2905005WL085537
|
00089
|
CBIN0280887
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TN2905005_140123FTO_1450474
|
2905005000NRG23140120233864140
|
037267819
|
14/01/2023
|
Seetha
|
Seetha
|
2905005WL085537
|
00089
|
CBIN0280887
|
1000
|
04/02/2023
|
No Such Account
|
1636
|
TN2905005_140123APB_FTO_1450497
|
2905005000NRG23140120233864274
|
037294430
|
14/01/2023
|
PARIMALA
|
PARIMALA
|
2905005WL085539
|
00089
|
CBIN0280887
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
TN2905005_140223APB_FTO_1549764
|
2905005000NRG23140220234122787
|
008081830
|
14/02/2023
|
Violet
|
Violet
|
2905005WL091308
|
00078
|
CNRB0004012
|
1260
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
TN2905005_140223APB_FTO_1550255
|
2905005000NRG23140220234137795
|
008081830
|
14/02/2023
|
S TIKAMANI
|
S TIKAMANI
|
2905005WL091578
|
00176
|
IDIB000D037
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
TN2905005_140223APB_FTO_1550046
|
2905005000NRG23140220234138081
|
008081830
|
14/02/2023
|
Krishnan
|
Krishnan
|
2905005WL091582
|
00176
|
IDIB000D003
|
1405
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
TN2905005_140223APB_FTO_1550218
|
2905005000NRG23140220234138329
|
008081830
|
14/02/2023
|
D LAKSHMI
|
D LAKSHMI
|
2905005WL091586
|
00176
|
IDIB000D037
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
TN2905005_140223APB_FTO_1550200
|
2905005000NRG23140220234138901
|
008081830
|
14/02/2023
|
Gowri
|
Gowri
|
2905005WL091596
|
00078
|
CNRB0016250
|
840
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
TN2905005_140223APB_FTO_1550193
|
2905005000NRG23140220234139374
|
008081830
|
14/02/2023
|
Amutha
|
Amutha
|
2905005WL091603
|
00078
|
CNRB0001129
|
630
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
TN2905005_140223APB_FTO_1549910
|
2905005000NRG23140220234140542
|
008081830
|
14/02/2023
|
Ganammal
|
Ganammal
|
2905005WL091621
|
00089
|
CBIN0280887
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
TN2905005_140223APB_FTO_1549999
|
2905005000NRG23140220234140867
|
008081830
|
14/02/2023
|
Vasaiammal
|
Vasaiammal
|
2905005WL091628
|
00089
|
CBIN0280887
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
TN2905005_140223APB_FTO_1549999
|
2905005000NRG23140220234140888
|
008081830
|
14/02/2023
|
Parimala
|
Parimala
|
2905005WL091628
|
00089
|
CBIN0280887
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
TN2905005_140223APB_FTO_1550460
|
2905005000NRG23140220234143397
|
008081830
|
14/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2905005WL091671
|
00176
|
IDIB000D003
|
840
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
TN2905005_140223APB_FTO_1550438
|
2905005000NRG23140220234143841
|
008081830
|
14/02/2023
|
Pownamal
|
Pownamal
|
2905005WL091676
|
00078
|
CNRB0001668
|
1050
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
TN2905005_140223APB_FTO_1550438
|
2905005000NRG23140220234143876
|
008081830
|
14/02/2023
|
Gunasundari
|
Gunasundari
|
2905005WL091676
|
00078
|
CNRB0001668
|
840
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TN2905005_140223APB_FTO_1550397
|
2905005000NRG23140220234145601
|
008081830
|
14/02/2023
|
S PRIYANGA
|
S PRIYANGA
|
2905005WL091726
|
00176
|
IDIB000M195
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
TN2905005_140223APB_FTO_1550397
|
2905005000NRG23140220234145640
|
008081830
|
14/02/2023
|
Marggatham
|
Marggatham
|
2905005WL091726
|
00176
|
IDIB000D037
|
1050
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
TN2905005_140223APB_FTO_1550493
|
2905005000NRG23140220234146354
|
008081830
|
14/02/2023
|
Neelavathi
|
Neelavathi
|
2905005WL091751
|
00177
|
IOBA0000103
|
840
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
TN2905005_140223APB_FTO_1550493
|
2905005000NRG23140220234146357
|
008081830
|
14/02/2023
|
Eswari
|
Eswari
|
2905005WL091751
|
00177
|
IOBA0000103
|
840
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
TN2905005_140223APB_FTO_1550499
|
2905005000NRG23140220234146406
|
008081830
|
14/02/2023
|
Deepa
|
Deepa
|
2905005WL091752
|
00176
|
IDIB000D037
|
1405
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
TN2905005_140223APB_FTO_1550507
|
2905005000NRG23140220234146453
|
008081830
|
14/02/2023
|
AMBIKA
|
AMBIKA
|
2905005WL091754
|
00176
|
IDIB000D037
|
1050
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
TN2905005_140223APB_FTO_1550507
|
2905005000NRG23140220234146455
|
008081830
|
14/02/2023
|
Suguna
|
Suguna
|
2905005WL091754
|
00176
|
IDIB000D037
|
840
|
20/02/2023
|
Account closed
|
1656
|
TN2905005_140223APB_FTO_1550565
|
2905005000NRG23140220234146884
|
008081830
|
14/02/2023
|
ESWARI
|
ESWARI
|
2905005WL091760
|
00089
|
CBIN0281906
|
1260
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
TN2905005_140323FTO_1647445
|
2905005000NRG23140320234535992
|
025730644
|
14/03/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2905005WL0099648
|
00176
|
IDIB000M195
|
800
|
03/04/2023
|
No Such Account
|
1658
|
TN2905005_140323FTO_1647445
|
2905005000NRG23140320234535993
|
025730644
|
14/03/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2905005WL0099648
|
00176
|
IDIB000M195
|
800
|
03/04/2023
|
No Such Account
|
1659
|
TN2905005_140323FTO_1647445
|
2905005000NRG23140320234535994
|
025730644
|
14/03/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2905005WL0099648
|
00176
|
IDIB000M195
|
800
|
03/04/2023
|
No Such Account
|
1660
|
TN2905005_140323FTO_1647445
|
2905005000NRG23140320234536049
|
025730644
|
14/03/2023
|
Poornima
|
Poornima
|
2905005WL0099649
|
00176
|
IDIB000D037
|
200
|
03/04/2023
|
Account closed
|
1661
|
TN2905005_140323APB_FTO_1646634
|
2905005000NRG23140320234536338
|
025719908
|
14/03/2023
|
Ratna
|
Ratna
|
2905005WL099653
|
00176
|
IDIB000D037
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
TN2905005_140323APB_FTO_1646627
|
2905005000NRG23140320234536500
|
025719908
|
14/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2905005WL099656
|
00176
|
IDIB000D003
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
TN2905005_140323APB_FTO_1646627
|
2905005000NRG23140320234536528
|
025719908
|
14/03/2023
|
Prema
|
Prema
|
2905005WL099656
|
00176
|
IDIB000D003
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
TN2905005_140323FTO_1647445
|
2905005000NRG23140320234536558
|
025730644
|
14/03/2023
|
Rani
|
Rani
|
2905005WL0099657
|
00176
|
IDIB000D003
|
800
|
03/04/2023
|
Account closed
|
1665
|
TN2905005_140323FTO_1647445
|
2905005000NRG23140320234536668
|
025730644
|
14/03/2023
|
chinnapaian
|
chinnapaian
|
2905005WL0099660
|
00176
|
IDIB000D003
|
1000
|
03/04/2023
|
No Such Account
|
1666
|
TN2905005_140323FTO_1647445
|
2905005000NRG23140320234536669
|
025730644
|
14/03/2023
|
chinnapaian
|
chinnapaian
|
2905005WL0099660
|
00176
|
IDIB000D003
|
1000
|
03/04/2023
|
No Such Account
|
1667
|
TN2905005_140323FTO_1647445
|
2905005000NRG23140320234536690
|
025730644
|
14/03/2023
|
Asha
|
Asha
|
2905005WL0099662
|
00176
|
IDIB000M195
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
1668
|
TN2905005_140323FTO_1647445
|
2905005000NRG23140320234536691
|
025730644
|
14/03/2023
|
Asha
|
Asha
|
2905005WL0099662
|
00176
|
IDIB000M195
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
1669
|
TN2905005_140323FTO_1647445
|
2905005000NRG23140320234536701
|
025730644
|
14/03/2023
|
LOGANAYAGI
|
LOGANAYAGI
|
2905005WL0099662
|
00176
|
IDIB000D037
|
1200
|
03/04/2023
|
Account closed
|
1670
|
TN2905005_140323FTO_1647445
|
2905005000NRG23140320234536702
|
025730644
|
14/03/2023
|
LOGANAYAGI
|
LOGANAYAGI
|
2905005WL0099662
|
00176
|
IDIB000D037
|
1000
|
03/04/2023
|
Account closed
|
1671
|
TN2905005_140323FTO_1647445
|
2905005000NRG23140320234536703
|
025730644
|
14/03/2023
|
LOGANAYAGI
|
LOGANAYAGI
|
2905005WL0099662
|
00176
|
IDIB000D037
|
600
|
03/04/2023
|
Account closed
|
1672
|
TN2905005_140323FTO_1647445
|
2905005000NRG23140320234537032
|
025730644
|
14/03/2023
|
Gunasundari
|
Gunasundari
|
2905005WL0099665
|
00078
|
CNRB0001668
|
840
|
31/03/2023
|
No Such Account
|
1673
|
TN2905005_140323FTO_1647445
|
2905005000NRG23140320234537033
|
025730644
|
14/03/2023
|
Gunasundari
|
Gunasundari
|
2905005WL0099665
|
00078
|
CNRB0001668
|
800
|
31/03/2023
|
No Such Account
|
1674
|
TN2905005_140323FTO_1647445
|
2905005000NRG23140320234537034
|
025730644
|
14/03/2023
|
Gunasundari
|
Gunasundari
|
2905005WL0099665
|
00078
|
CNRB0001668
|
800
|
31/03/2023
|
No Such Account
|
1675
|
TN2905005_140323FTO_1647445
|
2905005000NRG23140320234537886
|
025730644
|
14/03/2023
|
Chandira
|
Chandira
|
2905005WL0099686
|
00176
|
IDIB000D003
|
400
|
03/04/2023
|
Account closed
|
1676
|
TN2905005_140323FTO_1647445
|
2905005000NRG23140320234537887
|
025730644
|
14/03/2023
|
Chandira
|
Chandira
|
2905005WL0099686
|
00176
|
IDIB000D003
|
1000
|
03/04/2023
|
Account closed
|
1677
|
TN2905005_140323FTO_1647445
|
2905005000NRG23140320234537888
|
025730644
|
14/03/2023
|
Chandira
|
Chandira
|
2905005WL0099686
|
00176
|
IDIB000D003
|
800
|
03/04/2023
|
Account closed
|
1678
|
TN2905005_140323FTO_1647445
|
2905005000NRG23140320234537889
|
025730644
|
14/03/2023
|
Chandira
|
Chandira
|
2905005WL0099686
|
00176
|
IDIB000D003
|
1000
|
03/04/2023
|
Account closed
|
1679
|
TN2905005_140323FTO_1647445
|
2905005000NRG23140320234537890
|
025730644
|
14/03/2023
|
Chandira
|
Chandira
|
2905005WL0099686
|
00176
|
IDIB000D003
|
600
|
03/04/2023
|
Account closed
|
1680
|
TN2905005_140323FTO_1647445
|
2905005000NRG23140320234537891
|
025730644
|
14/03/2023
|
Chandira
|
Chandira
|
2905005WL0099686
|
00176
|
IDIB000D003
|
400
|
03/04/2023
|
Account closed
|
1681
|
TN2905005_140323APB_FTO_1646309
|
2905005000NRG23140320234544554
|
025719908
|
14/03/2023
|
Jeeva
|
Jeeva
|
2905005WL099769
|
00176
|
IDIB000D003
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
TN2905005_140323APB_FTO_1646434
|
2905005000NRG23140320234549521
|
025719908
|
14/03/2023
|
Gowri
|
Gowri
|
2905005WL099837
|
00078
|
CNRB0016250
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
TN2905005_140323APB_FTO_1646434
|
2905005000NRG23140320234549530
|
025719908
|
14/03/2023
|
Amutha
|
Amutha
|
2905005WL099837
|
00078
|
CNRB0001129
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
TN2905005_140323APB_FTO_1646434
|
2905005000NRG23140320234549573
|
025719908
|
14/03/2023
|
Indhumathi
|
Indhumathi
|
2905005WL099837
|
00078
|
CNRB0016250
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
TN2905005_140323APB_FTO_1646434
|
2905005000NRG23140320234549579
|
025719908
|
14/03/2023
|
Manjula
|
Manjula
|
2905005WL099837
|
00078
|
CNRB0016250
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
TN2905005_140323APB_FTO_1646434
|
2905005000NRG23140320234549582
|
025719908
|
14/03/2023
|
Sulochana
|
Sulochana
|
2905005WL099837
|
00078
|
CNRB0016250
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
TN2905005_140323APB_FTO_1646434
|
2905005000NRG23140320234549583
|
025719908
|
14/03/2023
|
Gejalakshmi
|
Gejalakshmi
|
2905005WL099837
|
00078
|
CNRB0016250
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
TN2905005_140323APB_FTO_1646395
|
2905005000NRG23140320234552107
|
025719908
|
14/03/2023
|
D LAKSHMI
|
D LAKSHMI
|
2905005WL099873
|
00176
|
IDIB000D037
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TN2905005_140323APB_FTO_1646248
|
2905005000NRG23140320234555776
|
025719908
|
14/03/2023
|
Chandira
|
Chandira
|
2905005WL099922
|
00176
|
IDIB000D003
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
TN2905005_140323APB_FTO_1646248
|
2905005000NRG23140320234555828
|
025719908
|
14/03/2023
|
Lalitha
|
Lalitha
|
2905005WL099922
|
00078
|
CNRB0004012
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
TN2905005_140323FTO_1646329
|
2905005000NRG23140320234555837
|
025730644
|
14/03/2023
|
Tamilselvi
|
Tamilselvi
|
2905005WL099922
|
00078
|
CNRB0001257
|
230
|
31/03/2023
|
No Such Account
|
1692
|
TN2905005_140323APB_FTO_1646896
|
2905005000NRG23140320234574526
|
025719908
|
14/03/2023
|
Santhi
|
Santhi
|
2905005WL100121
|
00078
|
CNRB0016250
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TN2905005_140323APB_FTO_1646875
|
2905005000NRG23140320234578012
|
025719908
|
14/03/2023
|
Vijaya
|
Vijaya
|
2905005WL100191
|
00078
|
CNRB0016250
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TN2905005_140323APB_FTO_1646875
|
2905005000NRG23140320234578027
|
025719908
|
14/03/2023
|
Saraswathi
|
Saraswathi
|
2905005WL100191
|
00078
|
CNRB0016250
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
TN2905005_140323APB_FTO_1646875
|
2905005000NRG23140320234578038
|
025719908
|
14/03/2023
|
Kanchana
|
Kanchana
|
2905005WL100191
|
00078
|
CNRB0016250
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TN2905005_140323APB_FTO_1646875
|
2905005000NRG23140320234578058
|
025719908
|
14/03/2023
|
Jamuna
|
Jamuna
|
2905005WL100191
|
00078
|
CNRB0016250
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
TN2905005_140323APB_FTO_1646875
|
2905005000NRG23140320234578070
|
025719908
|
14/03/2023
|
Vijaya
|
Vijaya
|
2905005WL100191
|
00078
|
CNRB0016250
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
TN2905005_110422FTO_65002
|
2905010000NRG23080420220001309
|
009655138
|
11/04/2022
|
Kovalan
|
Kovalan
|
2905010WL000081
|
00176
|
IDIB000M075
|
600
|
11/05/2022
|
Account closed
|
1699
|
TN2905005_111022FTO_993615
|
2905010000NRG23081020222691640
|
009744007
|
11/10/2022
|
Sarathkumar
|
Sarathkumar
|
2905010WL056453
|
00176
|
IDIB000P043
|
1124
|
18/10/2022
|
A/c Blocked or Frozen
|
1700
|
TN2905005_090722APB_FTO_517727
|
2905010000NRG23090720221621962
|
015201505
|
09/07/2022
|
SUJATHA
|
SUJATHA
|
2905010WL028075
|
00078
|
CNRB0001668
|
360
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TN2905005_090722APB_FTO_517727
|
2905010000NRG23090720221621973
|
015201505
|
09/07/2022
|
Vanaja
|
Vanaja
|
2905010WL028075
|
00078
|
CNRB0001668
|
900
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
TN2905005_090722APB_FTO_517696
|
2905010000NRG23090720221622032
|
015201505
|
09/07/2022
|
PARVATHY
|
PARVATHY
|
2905010WL028076
|
00078
|
CNRB0001668
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
TN2905005_090722APB_FTO_517696
|
2905010000NRG23090720221622066
|
015201505
|
09/07/2022
|
PARIMALA
|
PARIMALA
|
2905010WL028076
|
00078
|
CNRB0001668
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
TN2905005_090722APB_FTO_517663
|
2905010000NRG23090720221622097
|
015201505
|
09/07/2022
|
AMARAVATHY
|
AMARAVATHY
|
2905010WL028077
|
00176
|
IDIB000M075
|
720
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
TN2905005_090722APB_FTO_517596
|
2905010000NRG23090720221622251
|
015201505
|
09/07/2022
|
RAJESWARI
|
RAJESWARI
|
2905010WL028079
|
00078
|
CNRB0004012
|
900
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
TN2905005_111022APB_FTO_993668
|
2905010000NRG23091020222695321
|
009744087
|
11/10/2022
|
BUVANESHWARI
|
BUVANESHWARI
|
2905010WL056511
|
00176
|
IDIB000P043
|
200
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
TN2905005_111022APB_FTO_993668
|
2905010000NRG23091020222695322
|
009744087
|
11/10/2022
|
Kumar
|
Kumar
|
2905010WL056511
|
00176
|
IDIB000P043
|
281
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
TN2905005_111022FTO_993671
|
2905010000NRG23091020222695466
|
009744007
|
11/10/2022
|
Kalaivani
|
Kalaivani
|
2905010WL056513
|
00176
|
IDIB000M075
|
400
|
18/10/2022
|
No Such Account
|
1709
|
TN2905005_091222APB_FTO_1259540
|
2905010000NRG23091220223386990
|
017254965
|
09/12/2022
|
RANJIDAM
|
RANJIDAM
|
2905010WL074873
|
00078
|
CNRB0001668
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
TN2905005_091222APB_FTO_1259525
|
2905010000NRG23091220223397924
|
017254965
|
09/12/2022
|
Govindammal
|
Govindammal
|
2905010WL075062
|
00078
|
CNRB0001668
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
TN2905005_091222APB_FTO_1259518
|
2905010000NRG23091220223398480
|
017254965
|
09/12/2022
|
DANAMMA
|
DANAMMA
|
2905010WL075071
|
00078
|
CNRB0001668
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
TN2905005_100123APB_FTO_1420564
|
2905010000NRG23100120233780428
|
018559682
|
10/01/2023
|
Suguna
|
Suguna
|
2905010WL083856
|
00176
|
IDIB000P043
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
TN2905005_100123FTO_1420560
|
2905010000NRG23100120233780430
|
018558664
|
10/01/2023
|
Arumugam
|
Arumugam
|
2905010WL083856
|
00176
|
IDIB000P043
|
800
|
04/02/2023
|
No Such Account
|
1714
|
TN2905005_100123FTO_1420615
|
2905010000NRG23100120233780846
|
018558664
|
10/01/2023
|
Manjula
|
Manjula
|
2905010WL083866
|
00176
|
IDIB000P043
|
800
|
04/02/2023
|
No Such Account
|
1715
|
TN2905005_100123FTO_1420615
|
2905010000NRG23100120233780851
|
018558664
|
10/01/2023
|
Mahalakshmi
|
Mahalakshmi
|
2905010WL083866
|
00176
|
IDIB000P043
|
800
|
04/02/2023
|
No Such Account
|
1716
|
TN2905005_100123FTO_1421106
|
2905010000NRG23100120233781773
|
018558664
|
10/01/2023
|
NAYAGAM
|
NAYAGAM
|
2905010WL083896
|
00078
|
CNRB0001668
|
843
|
04/02/2023
|
No Such Account
|
1717
|
TN2905005_100123FTO_1422833
|
2905010000NRG23100120233785448
|
018558664
|
10/01/2023
|
Saraswathi
|
Saraswathi
|
2905010WL084024
|
00176
|
IDIB000P043
|
800
|
04/02/2023
|
No Such Account
|
1718
|
TN2905005_100123FTO_1422833
|
2905010000NRG23100120233785455
|
018558664
|
10/01/2023
|
Rekha
|
Rekha
|
2905010WL084024
|
00176
|
IDIB000P043
|
1000
|
04/02/2023
|
No Such Account
|
1719
|
TN2905005_100123FTO_1422833
|
2905010000NRG23100120233785456
|
018558664
|
10/01/2023
|
Deepa
|
Deepa
|
2905010WL084024
|
00176
|
IDIB000P043
|
400
|
04/02/2023
|
No Such Account
|
1720
|
TN2905005_100123FTO_1422833
|
2905010000NRG23100120233785522
|
018558664
|
10/01/2023
|
Anjala
|
Anjala
|
2905010WL084024
|
00176
|
IDIB000P043
|
600
|
04/02/2023
|
No Such Account
|
1721
|
TN2905005_110522APB_FTO_192480
|
2905010000NRG23100520220192901
|
007105287
|
11/05/2022
|
Vanaja
|
Vanaja
|
2905010WL004860
|
00078
|
CNRB0001668
|
900
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
TN2905005_110522APB_FTO_192553
|
2905010000NRG23100520220198118
|
007105287
|
11/05/2022
|
SUSEELA
|
SUSEELA
|
2905010WL004885
|
00078
|
CNRB0001668
|
900
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
TN2905005_110522APB_FTO_192553
|
2905010000NRG23100520220198129
|
007105287
|
11/05/2022
|
Manjula
|
Manjula
|
2905010WL004885
|
00078
|
CNRB0001668
|
540
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
TN2905005_110522FTO_192447
|
2905010000NRG23100520220201574
|
007105360
|
11/05/2022
|
Punitha
|
Punitha
|
2905010WL004899
|
00176
|
IDIB000M075
|
900
|
21/05/2022
|
No Such Account
|
1725
|
TN2905005_110522APB_FTO_192456
|
2905010000NRG23100520220201616
|
007105287
|
11/05/2022
|
S AMSHA
|
S AMSHA
|
2905010WL004899
|
00176
|
IDIB000M075
|
900
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
TN2905005_110522APB_FTO_192456
|
2905010000NRG23100520220201679
|
007105287
|
11/05/2022
|
A MENAKA
|
A MENAKA
|
2905010WL004899
|
00176
|
IDIB000M075
|
900
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
TN2905005_110522APB_FTO_192544
|
2905010000NRG23100520220201981
|
007105287
|
11/05/2022
|
AMUTHA
|
AMUTHA
|
2905010WL004900
|
00078
|
CNRB0001668
|
900
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
TN2905005_110522APB_FTO_192564
|
2905010000NRG23100520220202563
|
007105287
|
11/05/2022
|
Saratha
|
Saratha
|
2905010WL004904
|
00078
|
CNRB0001668
|
900
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
TN2905005_110522APB_FTO_192256
|
2905010000NRG23100520220204889
|
014388872
|
11/05/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL004918
|
00078
|
CNRB0001668
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
TN2905005_110522FTO_194633
|
2905010000NRG23100520220209550
|
007105360
|
11/05/2022
|
Rekha
|
Rekha
|
2905010WL004992
|
00176
|
IDIB000M075
|
540
|
21/05/2022
|
A/c Blocked or Frozen
|
1731
|
TN2905005_130622APB_FTO_332541
|
2905010000NRG23100620221198731
|
011252298
|
13/06/2022
|
Saratha
|
Saratha
|
2905010WL015641
|
00078
|
CNRB0001668
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
TN2905005_130622APB_FTO_332453
|
2905010000NRG23100620221198955
|
011252298
|
13/06/2022
|
RAJESWARI
|
RAJESWARI
|
2905010WL015645
|
00078
|
CNRB0004012
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
TN2905005_100622APB_FTO_322894
|
2905010000NRG23100620221205132
|
011252298
|
10/06/2022
|
PARVATHY
|
PARVATHY
|
2905010WL015724
|
00078
|
CNRB0001668
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
TN2905005_100622APB_FTO_322894
|
2905010000NRG23100620221205151
|
011252298
|
10/06/2022
|
PARIMALA
|
PARIMALA
|
2905010WL015724
|
00078
|
CNRB0001668
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
TN2905005_100622APB_FTO_321485
|
2905010000NRG23100620221223242
|
011252298
|
10/06/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL016095
|
00078
|
CNRB0001668
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
TN2905005_111022APB_FTO_993639
|
2905010000NRG23101020222705805
|
009744087
|
11/10/2022
|
PARVATHY
|
PARVATHY
|
2905010WL056794
|
00078
|
CNRB0001668
|
600
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
TN2905005_111022FTO_993634
|
2905010000NRG23101020222706032
|
009744007
|
11/10/2022
|
Rani
|
Rani
|
2905010WL056797
|
00176
|
IDIB000P043
|
800
|
18/10/2022
|
No Such Account
|
1738
|
TN2905005_111022APB_FTO_993648
|
2905010000NRG23101020222707182
|
009744087
|
11/10/2022
|
SOORABAI
|
SOORABAI
|
2905010WL056825
|
00078
|
CNRB0001668
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TN2905005_111022APB_FTO_993648
|
2905010000NRG23101020222707201
|
009744087
|
11/10/2022
|
SUSEELA
|
SUSEELA
|
2905010WL056825
|
00078
|
CNRB0001668
|
200
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TN2905005_111022APB_FTO_993648
|
2905010000NRG23101020222707212
|
009744087
|
11/10/2022
|
Manjula
|
Manjula
|
2905010WL056825
|
00078
|
CNRB0001668
|
600
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TN2905005_111122APB_FTO_1133945
|
2905010000NRG23111120223039985
|
015796272
|
11/11/2022
|
BUVANESHWARI
|
BUVANESHWARI
|
2905010WL065804
|
00176
|
IDIB000P043
|
600
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
TN2905005_111122APB_FTO_1133945
|
2905010000NRG23111120223039986
|
015796272
|
11/11/2022
|
Kumar
|
Kumar
|
2905010WL065804
|
00176
|
IDIB000P043
|
562
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
TN2905005_120922APB_FTO_855693
|
2905010000NRG23120920222404987
|
035858126
|
12/09/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL048691
|
00078
|
CNRB0001668
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
TN2905005_120922APB_FTO_857136
|
2905010000NRG23120920222414041
|
035858126
|
12/09/2022
|
SOORABAI
|
SOORABAI
|
2905010WL048946
|
00078
|
CNRB0001668
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
TN2905005_120922APB_FTO_857136
|
2905010000NRG23120920222414043
|
035858126
|
12/09/2022
|
MALAR
|
MALAR
|
2905010WL048946
|
00078
|
CNRB0001668
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TN2905005_120922APB_FTO_857136
|
2905010000NRG23120920222414054
|
035858126
|
12/09/2022
|
SUSEELA
|
SUSEELA
|
2905010WL048946
|
00078
|
CNRB0001668
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
TN2905005_121222APB_FTO_1269409
|
2905010000NRG23121220223420902
|
017254965
|
12/12/2022
|
Saratha
|
Saratha
|
2905010WL075558
|
00078
|
CNRB0001668
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
TN2905005_121222FTO_1269090
|
2905010000NRG23121220223425192
|
017254930
|
12/12/2022
|
Kalavathy
|
Kalavathy
|
2905010WL075641
|
00078
|
CNRB0001668
|
1200
|
07/02/2023
|
No Such Account
|
1749
|
TN2905005_131222APB_FTO_1274966
|
2905010000NRG23121220223436749
|
017254965
|
13/12/2022
|
Santhi
|
Santhi
|
2905010WL075923
|
00176
|
IDIB000P043
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
TN2905005_131222FTO_1275453
|
2905010000NRG23121220223437970
|
017254930
|
13/12/2022
|
Santhakumari
|
Santhakumari
|
2905010WL075962
|
00176
|
IDIB000P043
|
1686
|
07/02/2023
|
No Such Account
|
1751
|
TN2905005_131222FTO_1275229
|
2905010000NRG23121220223438650
|
017254930
|
13/12/2022
|
Manjula
|
Manjula
|
2905010WL075977
|
00176
|
IDIB000P043
|
1000
|
07/02/2023
|
No Such Account
|
1752
|
TN2905005_131222FTO_1275229
|
2905010000NRG23121220223438653
|
017254930
|
13/12/2022
|
Mahalakshmi
|
Mahalakshmi
|
2905010WL075977
|
00176
|
IDIB000P043
|
1200
|
07/02/2023
|
No Such Account
|
1753
|
TN2905005_131222APB_FTO_1275274
|
2905010000NRG23121220223438935
|
017254965
|
13/12/2022
|
Kumar
|
Kumar
|
2905010WL075984
|
00176
|
IDIB000P043
|
1124
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
TN2905005_140123APB_FTO_1450591
|
2905010000NRG23130120233842380
|
037294430
|
14/01/2023
|
GEETHA
|
GEETHA
|
2905010WL085140
|
00176
|
IDIB000M075
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
TN2905005_140123APB_FTO_1450574
|
2905010000NRG23130120233842956
|
037294430
|
14/01/2023
|
AMARAVATHY
|
AMARAVATHY
|
2905010WL085146
|
00176
|
IDIB000M075
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TN2905005_140123APB_FTO_1450331
|
2905010000NRG23130120233843307
|
037294430
|
14/01/2023
|
JAYANTHI
|
JAYANTHI
|
2905010WL085150
|
00176
|
IDIB000M075
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
TN2905005_140123FTO_1450319
|
2905010000NRG23130120233843348
|
037267819
|
14/01/2023
|
Jayapriya
|
Jayapriya
|
2905010WL085150
|
00176
|
IDIB000M075
|
1000
|
04/02/2023
|
No Such Account
|
1758
|
TN2905005_140123APB_FTO_1450566
|
2905010000NRG23130120233844340
|
037294430
|
14/01/2023
|
SOORABAI
|
SOORABAI
|
2905010WL085166
|
00078
|
CNRB0001668
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
TN2905005_140123APB_FTO_1450566
|
2905010000NRG23130120233844358
|
037294430
|
14/01/2023
|
SUSEELA
|
SUSEELA
|
2905010WL085166
|
00078
|
CNRB0001668
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
TN2905005_140123APB_FTO_1450566
|
2905010000NRG23130120233844388
|
037294430
|
14/01/2023
|
RADHA
|
RADHA
|
2905010WL085166
|
00078
|
CNRB0001668
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
TN2905005_140123APB_FTO_1450842
|
2905010000NRG23130120233846035
|
037294430
|
14/01/2023
|
RAMACHANTRA REDDY
|
RAMACHANTRA REDDY
|
2905010WL085195
|
00078
|
CNRB0001668
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TN2905005_140123APB_FTO_1450842
|
2905010000NRG23130120233846052
|
037294430
|
14/01/2023
|
Vanaja
|
Vanaja
|
2905010WL085195
|
00078
|
CNRB0001668
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
TN2905005_140123FTO_1450279
|
2905010000NRG23130120233847902
|
037267819
|
14/01/2023
|
Kumari
|
Kumari
|
2905010WL085236
|
00176
|
IDIB000P043
|
1000
|
04/02/2023
|
No Such Account
|
1764
|
TN2905005_140123FTO_1450209
|
2905010000NRG23130120233851540
|
037267819
|
14/01/2023
|
Chandira
|
Chandira
|
2905010WL085317
|
00176
|
IDIB000P043
|
800
|
04/02/2023
|
No Such Account
|
1765
|
TN2905005_140123APB_FTO_1450794
|
2905010000NRG23130120233852205
|
037294430
|
14/01/2023
|
Sambangi
|
Sambangi
|
2905010WL085327
|
00078
|
CNRB0001668
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
TN2905005_140123APB_FTO_1450794
|
2905010000NRG23130120233852211
|
037294430
|
14/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
2905010WL085327
|
00078
|
CNRB0001668
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
TN2905005_140123APB_FTO_1450794
|
2905010000NRG23130120233852255
|
037294430
|
14/01/2023
|
JAGATHAMMAL
|
JAGATHAMMAL
|
2905010WL085327
|
00078
|
CNRB0001668
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TN2905005_140123APB_FTO_1450794
|
2905010000NRG23130120233852268
|
037294430
|
14/01/2023
|
NIRMALA
|
NIRMALA
|
2905010WL085327
|
00078
|
CNRB0001668
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
TN2905005_140123FTO_1450175
|
2905010000NRG23130120233852992
|
037267819
|
14/01/2023
|
Pathma
|
Pathma
|
2905010WL085348
|
00176
|
IDIB000P043
|
1200
|
04/02/2023
|
No Such Account
|
1770
|
TN2905005_140123FTO_1450175
|
2905010000NRG23130120233852996
|
037267819
|
14/01/2023
|
Lakshmi
|
Lakshmi
|
2905010WL085348
|
00176
|
IDIB000P043
|
1200
|
04/02/2023
|
No Such Account
|
1771
|
TN2905005_140123FTO_1450175
|
2905010000NRG23130120233853001
|
037267819
|
14/01/2023
|
Nadhiya
|
Nadhiya
|
2905010WL085348
|
00176
|
IDIB000P043
|
1200
|
04/02/2023
|
No Such Account
|
1772
|
TN2905005_140123FTO_1450175
|
2905010000NRG23130120233853018
|
037267819
|
14/01/2023
|
Radhika
|
Radhika
|
2905010WL085348
|
00176
|
IDIB000P043
|
800
|
04/02/2023
|
No Such Account
|
1773
|
TN2905005_140123APB_FTO_1450188
|
2905010000NRG23130120233853111
|
037294430
|
14/01/2023
|
Santhi
|
Santhi
|
2905010WL085348
|
00176
|
IDIB000P043
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
TN2905005_140323APB_FTO_1647018
|
2905010000NRG23130320234532169
|
025719908
|
14/03/2023
|
RANI
|
RANI
|
2905010WL099558
|
00078
|
CNRB0001668
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
TN2905005_140323APB_FTO_1647018
|
2905010000NRG23130320234532203
|
025719908
|
14/03/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2905010WL099558
|
00078
|
CNRB0001668
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
TN2905005_140323APB_FTO_1647009
|
2905010000NRG23130320234532442
|
025719908
|
14/03/2023
|
Kumari
|
Kumari
|
2905010WL099566
|
00078
|
CNRB0001668
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TN2905005_140323APB_FTO_1647009
|
2905010000NRG23130320234532468
|
025719908
|
14/03/2023
|
SHANTHI
|
SHANTHI
|
2905010WL099566
|
00078
|
CNRB0001668
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
TN2905005_140323APB_FTO_1647009
|
2905010000NRG23130320234532482
|
025719908
|
14/03/2023
|
DANALAKSHMI
|
DANALAKSHMI
|
2905010WL099566
|
00078
|
CNRB0001668
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
TN2905005_140323APB_FTO_1647009
|
2905010000NRG23130320234532486
|
025719908
|
14/03/2023
|
PARIMALA
|
PARIMALA
|
2905010WL099566
|
00078
|
CNRB0001668
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
TN2905005_140323APB_FTO_1647009
|
2905010000NRG23130320234532487
|
025719908
|
14/03/2023
|
ATHIYAMMA
|
ATHIYAMMA
|
2905010WL099566
|
00078
|
CNRB0001668
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
TN2905005_140323APB_FTO_1646610
|
2905010000NRG23130320234532767
|
025719908
|
14/03/2023
|
AMARAVATHY
|
AMARAVATHY
|
2905010WL099572
|
00176
|
IDIB000M075
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
TN2905005_140323APB_FTO_1646703
|
2905010000NRG23130320234533518
|
025719908
|
14/03/2023
|
Pavalakodi
|
Pavalakodi
|
2905010WL099600
|
00176
|
IDIB000P043
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TN2905005_140323APB_FTO_1647063
|
2905010000NRG23130320234533685
|
025719908
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
2905010WL099602
|
00176
|
IDIB000P043
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
TN2905005_130622APB_FTO_337603
|
2905010000NRG23130620221254876
|
011252298
|
13/06/2022
|
MINNALA
|
MINNALA
|
2905010WL017020
|
00176
|
IDIB000P043
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TN2905005_130822APB_FTO_718811
|
2905010000NRG23130820222042343
|
013156747
|
13/08/2022
|
THAMAYANTHY
|
THAMAYANTHY
|
2905010WL039459
|
00176
|
IDIB000M075
|
1075
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
TN2905005_131222APB_FTO_1274931
|
2905010000NRG23131220223443578
|
017254965
|
13/12/2022
|
MINNALA
|
MINNALA
|
2905010WL076106
|
00176
|
IDIB000P043
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
TN2905005_131222FTO_1274925
|
2905010000NRG23131220223443628
|
017254930
|
13/12/2022
|
Vinayagam
|
Vinayagam
|
2905010WL076106
|
00176
|
IDIB000P043
|
1200
|
07/02/2023
|
No Such Account
|
1788
|
TN2905005_131222FTO_1274925
|
2905010000NRG23131220223443631
|
017254930
|
13/12/2022
|
Keerthana
|
Keerthana
|
2905010WL076106
|
00176
|
IDIB000P043
|
400
|
07/02/2023
|
No Such Account
|
1789
|
TN2905005_131222APB_FTO_1276923
|
2905010000NRG23131220223444888
|
017254965
|
13/12/2022
|
Suguna
|
Suguna
|
2905010WL076144
|
00176
|
IDIB000P043
|
1020
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
TN2905005_131222FTO_1276913
|
2905010000NRG23131220223444890
|
017254930
|
13/12/2022
|
Arumugam
|
Arumugam
|
2905010WL076144
|
00176
|
IDIB000P043
|
1020
|
07/02/2023
|
No Such Account
|
1791
|
TN2905005_140223APB_FTO_1549713
|
2905010000NRG23140220234140621
|
008081830
|
14/02/2023
|
SOORABAI
|
SOORABAI
|
2905010WL091624
|
00078
|
CNRB0001668
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
TN2905005_140223APB_FTO_1549713
|
2905010000NRG23140220234140640
|
008081830
|
14/02/2023
|
Manjula
|
Manjula
|
2905010WL091624
|
00078
|
CNRB0001668
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TN2905005_140223APB_FTO_1549713
|
2905010000NRG23140220234140653
|
008081830
|
14/02/2023
|
RADHA
|
RADHA
|
2905010WL091624
|
00078
|
CNRB0001668
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
TN2905005_140223APB_FTO_1549885
|
2905010000NRG23140220234141319
|
008081830
|
14/02/2023
|
Pavalakodi
|
Pavalakodi
|
2905010WL091634
|
00176
|
IDIB000P043
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TN2905005_140223APB_FTO_1550471
|
2905010000NRG23140220234143017
|
008081830
|
14/02/2023
|
S AMSHA
|
S AMSHA
|
2905010WL091665
|
00176
|
IDIB000M075
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
TN2905005_140223APB_FTO_1550471
|
2905010000NRG23140220234143072
|
008081830
|
14/02/2023
|
A MENAKA
|
A MENAKA
|
2905010WL091665
|
00176
|
IDIB000M075
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
TN2905005_140223APB_FTO_1550421
|
2905010000NRG23140220234145110
|
008081830
|
14/02/2023
|
Vanaja
|
Vanaja
|
2905010WL091697
|
00078
|
CNRB0001668
|
1260
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TN2905005_140223APB_FTO_1550413
|
2905010000NRG23140220234145447
|
008081830
|
14/02/2023
|
Sambangi
|
Sambangi
|
2905010WL091710
|
00078
|
CNRB0001668
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
TN2905005_140223APB_FTO_1550413
|
2905010000NRG23140220234145453
|
008081830
|
14/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2905010WL091710
|
00078
|
CNRB0001668
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
TN2905005_140223APB_FTO_1550413
|
2905010000NRG23140220234145494
|
008081830
|
14/02/2023
|
JAGATHAMMAL
|
JAGATHAMMAL
|
2905010WL091710
|
00078
|
CNRB0001668
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
TN2905005_140223APB_FTO_1550413
|
2905010000NRG23140220234145504
|
008081830
|
14/02/2023
|
NIRMALA
|
NIRMALA
|
2905010WL091710
|
00078
|
CNRB0001668
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
TN2905005_140323FTO_1647445
|
2905010000NRG23140320234537068
|
025730644
|
14/03/2023
|
SALAMMAL
|
SALAMMAL
|
2905010WL0099667
|
00078
|
CNRB0001668
|
600
|
31/03/2023
|
Account closed
|
1803
|
TN2905005_140323FTO_1647445
|
2905010000NRG23140320234537069
|
025730644
|
14/03/2023
|
SALAMMAL
|
SALAMMAL
|
2905010WL0099667
|
00078
|
CNRB0001668
|
1200
|
31/03/2023
|
Account closed
|
1804
|
TN2905005_140323FTO_1647445
|
2905010000NRG23140320234537522
|
025730644
|
14/03/2023
|
JAYA
|
JAYA
|
2905010WL0099675
|
00078
|
CNRB0001668
|
1200
|
31/03/2023
|
Account closed
|
1805
|
TN2905005_140323FTO_1647445
|
2905010000NRG23140320234537523
|
025730644
|
14/03/2023
|
JAYA
|
JAYA
|
2905010WL0099675
|
00078
|
CNRB0001668
|
1000
|
31/03/2023
|
Account closed
|
1806
|
TN2905005_140323FTO_1647445
|
2905010000NRG23140320234537541
|
025730644
|
14/03/2023
|
SELVI
|
SELVI
|
2905010WL0099675
|
00078
|
CNRB0001668
|
1200
|
31/03/2023
|
Account closed
|
1807
|
TN2905005_140323FTO_1647445
|
2905010000NRG23140320234537542
|
025730644
|
14/03/2023
|
SELVI
|
SELVI
|
2905010WL0099675
|
00078
|
CNRB0001668
|
600
|
31/03/2023
|
Account closed
|
1808
|
TN2905005_140323APB_FTO_1646945
|
2905010000NRG23140320234561622
|
025719908
|
14/03/2023
|
Shobarani
|
Shobarani
|
2905010WL099986
|
00176
|
IDIB000P043
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
TN2905005_140323APB_FTO_1646925
|
2905010000NRG23140320234564221
|
025719908
|
14/03/2023
|
Kumar
|
Kumar
|
2905010WL100011
|
00176
|
IDIB000P043
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
TN2905005_140323APB_FTO_1647030
|
2905010000NRG23140320234583772
|
025719908
|
14/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905010WL100269
|
00078
|
CNRB0001668
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
TN2905005_160822FTO_725122
|
2905005000NRG23110820222019796
|
013156717
|
16/08/2022
|
Anandhan
|
Anandhan
|
2905005WL0038867
|
00176
|
IDIB000D003
|
1686
|
25/08/2022
|
No Such Account
|
1812
|
TN2905005_180123APB_FTO_1455004
|
2905005000NRG23130120233832766
|
037294430
|
18/01/2023
|
Kasthuri
|
Kasthuri
|
2905005WL084980
|
00176
|
IDIB000D037
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
TN2905005_160522FTO_209917
|
2905005000NRG23130520220297415
|
015437983
|
16/05/2022
|
Jayakumari
|
Jayakumari
|
2905005WL005886
|
00176
|
IDIB000D003
|
720
|
31/05/2022
|
A/c Blocked or Frozen
|
1814
|
TN2905005_160822APB_FTO_723428
|
2905005000NRG23130820222060116
|
013156747
|
16/08/2022
|
Violet
|
Violet
|
2905005WL039864
|
00078
|
CNRB0004012
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
TN2905005_160822FTO_723331
|
2905005000NRG23130820222061212
|
013156717
|
16/08/2022
|
Gnanavel
|
Gnanavel
|
2905005WL039884
|
00176
|
IDIB000D003
|
1000
|
25/08/2022
|
No Such Account
|
1816
|
TN2905005_160822APB_FTO_723330
|
2905005000NRG23130820222061243
|
013156747
|
16/08/2022
|
Muniyammal
|
Muniyammal
|
2905005WL039884
|
00176
|
IDIB000D003
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
TN2905005_160822APB_FTO_722995
|
2905005000NRG23130820222063509
|
013156747
|
16/08/2022
|
Susila
|
Susila
|
2905005WL039937
|
00176
|
IDIB000D037
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
TN2905005_160822APB_FTO_722995
|
2905005000NRG23130820222063530
|
013156747
|
16/08/2022
|
Ratna
|
Ratna
|
2905005WL039937
|
00176
|
IDIB000D037
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
TN2905005_160822APB_FTO_724222
|
2905005000NRG23130820222063666
|
013156747
|
16/08/2022
|
Devi
|
Devi
|
2905005WL039939
|
00176
|
IDIB000D037
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
TN2905005_160822APB_FTO_724273
|
2905005000NRG23130820222064223
|
013156747
|
16/08/2022
|
CHITRA
|
CHITRA
|
2905005WL039952
|
00176
|
IDIB000D037
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
TN2905005_160822APB_FTO_723222
|
2905005000NRG23130820222064647
|
013156747
|
16/08/2022
|
Thilaka
|
Thilaka
|
2905005WL039961
|
00176
|
IDIB000D037
|
200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
TN2905005_160822APB_FTO_723730
|
2905005000NRG23130820222065693
|
013156747
|
16/08/2022
|
Narmadha
|
Narmadha
|
2905005WL039980
|
00468
|
UBIN0533301
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
TN2905005_160822APB_FTO_723884
|
2905005000NRG23130820222065884
|
013156747
|
16/08/2022
|
Chandra
|
Chandra
|
2905005WL039984
|
00176
|
IDIB000D037
|
540
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
TN2905005_190922FTO_893143
|
2905005000NRG23130920222427999
|
035857959
|
19/09/2022
|
Lalitha
|
Lalitha
|
2905005WL0049350
|
00089
|
CBIN0280882
|
720
|
18/10/2022
|
No Such Account
|
1825
|
TN2905005_190922FTO_893143
|
2905005000NRG23130920222428000
|
035857959
|
19/09/2022
|
Lalitha
|
Lalitha
|
2905005WL0049350
|
00089
|
CBIN0280882
|
600
|
18/10/2022
|
No Such Account
|
1826
|
TN2905005_190922FTO_893143
|
2905005000NRG23130920222428190
|
035857959
|
19/09/2022
|
Aruputham
|
Aruputham
|
2905005WL0049359
|
00176
|
IDIB000D037
|
800
|
18/10/2022
|
Account closed
|
1827
|
TN2905005_190922FTO_893143
|
2905005000NRG23130920222428293
|
035857959
|
19/09/2022
|
Ratna
|
Ratna
|
2905005WL0049362
|
00176
|
IDIB000D037
|
1140
|
18/10/2022
|
Account closed
|
1828
|
TN2905005_190922FTO_893143
|
2905005000NRG23130920222428294
|
035857959
|
19/09/2022
|
Ratna
|
Ratna
|
2905005WL0049362
|
00176
|
IDIB000D037
|
1000
|
18/10/2022
|
Account closed
|
1829
|
TN2905005_170123APB_FTO_1452386
|
2905005000NRG23140120233863135
|
037294430
|
17/01/2023
|
Chandira
|
Chandira
|
2905005WL085528
|
00176
|
IDIB000D003
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
TN2905005_170123APB_FTO_1452386
|
2905005000NRG23140120233863181
|
037294430
|
17/01/2023
|
Lalitha
|
Lalitha
|
2905005WL085528
|
00078
|
CNRB0004012
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
TN2905005_170123APB_FTO_1452389
|
2905005000NRG23140120233863215
|
037294430
|
17/01/2023
|
Gowri
|
Gowri
|
2905005WL085529
|
00078
|
CNRB0016250
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
TN2905005_170123APB_FTO_1452395
|
2905005000NRG23140120233863956
|
037294430
|
17/01/2023
|
Vijaya
|
Vijaya
|
2905005WL085536
|
00078
|
CNRB0016250
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
TN2905005_170123APB_FTO_1452395
|
2905005000NRG23140120233863981
|
037294430
|
17/01/2023
|
Suguna
|
Suguna
|
2905005WL085536
|
00415
|
SBIN0007013
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
TN2905005_170123FTO_1452398
|
2905005000NRG23140120233876727
|
037267819
|
17/01/2023
|
Manjula
|
Manjula
|
2905005WL085768
|
00078
|
CNRB0004012
|
1200
|
04/02/2023
|
No Such Account
|
1835
|
TN2905005_170123APB_FTO_1452400
|
2905005000NRG23140120233876782
|
037294430
|
17/01/2023
|
Susila
|
Susila
|
2905005WL085768
|
00078
|
CNRB0004012
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
TN2905005_150223APB_FTO_1553214
|
2905005000NRG23140220234147108
|
014717620
|
15/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2905005WL091764
|
00176
|
IDIB000D003
|
210
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
TN2905005_150223APB_FTO_1553214
|
2905005000NRG23140220234147135
|
014717620
|
15/02/2023
|
Govindammal
|
Govindammal
|
2905005WL091764
|
00176
|
IDIB000D003
|
420
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
TN2905005_160522FTO_209866
|
2905005000NRG23140520220298493
|
015437983
|
16/05/2022
|
SUMATHI M
|
SUMATHI M
|
2905005WL005914
|
00089
|
CBIN0280887
|
1000
|
31/05/2022
|
Account closed
|
1839
|
TN2905005_160522APB_FTO_209902
|
2905005000NRG23140520220298551
|
015438045
|
16/05/2022
|
SARASWATHI
|
SARASWATHI
|
2905005WL005915
|
00048
|
BKID0008368
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
TN2905005_160522APB_FTO_209847
|
2905005000NRG23140520220299482
|
015438045
|
16/05/2022
|
Thiyagarajan
|
Thiyagarajan
|
2905005WL005968
|
00176
|
IDIB000D003
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
TN2905005_160522APB_FTO_209980
|
2905005000NRG23150520220353311
|
015438045
|
16/05/2022
|
Ariyakka
|
Ariyakka
|
2905005WL006438
|
00176
|
IDIB000D003
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
TN2905005_160522APB_FTO_209985
|
2905005000NRG23150520220353576
|
015438045
|
16/05/2022
|
Stellamery
|
Stellamery
|
2905005WL006452
|
00176
|
IDIB000D003
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
TN2905005_160522APB_FTO_209985
|
2905005000NRG23150520220353593
|
015438045
|
16/05/2022
|
Susila
|
Susila
|
2905005WL006452
|
00176
|
IDIB000D003
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
TN2905005_160522APB_FTO_209985
|
2905005000NRG23150520220353604
|
015438045
|
16/05/2022
|
Naggammal
|
Naggammal
|
2905005WL006452
|
00176
|
IDIB000D003
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
TN2905005_160522APB_FTO_209989
|
2905005000NRG23150520220354076
|
015438045
|
16/05/2022
|
Alamelu
|
Alamelu
|
2905005WL006470
|
00468
|
UBIN0533301
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TN2905005_160522APB_FTO_207944
|
2905005000NRG23150520220356356
|
015438045
|
16/05/2022
|
Arunagiri
|
Arunagiri
|
2905005WL006535
|
00045
|
BARB0VELLOR
|
1405
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
TN2905005_160822APB_FTO_723858
|
2905005000NRG23150820222067931
|
013156747
|
16/08/2022
|
AMBIKA
|
AMBIKA
|
2905005WL040040
|
00176
|
IDIB000D037
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
TN2905005_160822APB_FTO_723858
|
2905005000NRG23150820222067949
|
013156747
|
16/08/2022
|
Kasthuri
|
Kasthuri
|
2905005WL040040
|
00176
|
IDIB000D037
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
TN2905005_160822APB_FTO_723858
|
2905005000NRG23150820222067955
|
013156747
|
16/08/2022
|
suguna
|
suguna
|
2905005WL040040
|
00176
|
IDIB000M195
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
TN2905005_190922FTO_893143
|
2905005000NRG23150920222438634
|
035857959
|
19/09/2022
|
Pushpa
|
Pushpa
|
2905005WL0049801
|
00078
|
CNRB0004012
|
1140
|
18/10/2022
|
Account closed
|
1851
|
TN2905005_190922FTO_893143
|
2905005000NRG23150920222438635
|
035857959
|
19/09/2022
|
Pushpa
|
Pushpa
|
2905005WL0049801
|
00078
|
CNRB0004012
|
1080
|
18/10/2022
|
Account closed
|
1852
|
TN2905005_151122APB_FTO_1154339
|
2905005000NRG23151120223091401
|
015796272
|
15/11/2022
|
Ellammal
|
Ellammal
|
2905005WL067232
|
00176
|
IDIB000D003
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
TN2905005_151122APB_FTO_1154339
|
2905005000NRG23151120223091450
|
015796272
|
15/11/2022
|
MAITHILI
|
MAITHILI
|
2905005WL067232
|
00176
|
IDIB000D003
|
400
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
TN2905005_151122APB_FTO_1154330
|
2905005000NRG23151120223091860
|
015796272
|
15/11/2022
|
Saroja
|
Saroja
|
2905005WL067241
|
00176
|
IDIB000D003
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
TN2905005_151122APB_FTO_1154330
|
2905005000NRG23151120223091929
|
015796272
|
15/11/2022
|
Grasy
|
Grasy
|
2905005WL067241
|
00176
|
IDIB000D003
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
TN2905005_151122APB_FTO_1154320
|
2905005000NRG23151120223091974
|
015796272
|
15/11/2022
|
Prema
|
Prema
|
2905005WL067251
|
00089
|
CBIN0280887
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
TN2905005_151122APB_FTO_1154289
|
2905005000NRG23151120223092200
|
015796272
|
15/11/2022
|
S TIKAMANI
|
S TIKAMANI
|
2905005WL067253
|
00176
|
IDIB000D037
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
TN2905005_151122APB_FTO_1154841
|
2905005000NRG23151120223092776
|
015796272
|
15/11/2022
|
Latha
|
Latha
|
2905005WL067269
|
00176
|
IDIB000D037
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
TN2905005_151122APB_FTO_1154267
|
2905005000NRG23151120223092850
|
015796272
|
15/11/2022
|
Amutha
|
Amutha
|
2905005WL067270
|
00078
|
CNRB0001129
|
800
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
TN2905005_151122FTO_1154228
|
2905005000NRG23151120223094304
|
015796413
|
15/11/2022
|
Parameshwari
|
Parameshwari
|
2905005WL067298
|
00078
|
CNRB0004012
|
1000
|
22/11/2022
|
No Such Account
|
1861
|
TN2905005_151122APB_FTO_1154517
|
2905005000NRG23151120223098919
|
015796272
|
15/11/2022
|
Muniyammal
|
Muniyammal
|
2905005WL067380
|
00176
|
IDIB000D003
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
TN2905005_151122APB_FTO_1154830
|
2905005000NRG23151120223099256
|
015796272
|
15/11/2022
|
Govindammal
|
Govindammal
|
2905005WL067394
|
00176
|
IDIB000D003
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
TN2905005_151122APB_FTO_1154787
|
2905005000NRG23151120223099925
|
015796272
|
15/11/2022
|
Eswari
|
Eswari
|
2905005WL067404
|
00177
|
IOBA0000103
|
800
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
TN2905005_151122APB_FTO_1154884
|
2905005000NRG23151120223100349
|
015796272
|
15/11/2022
|
Rani
|
Rani
|
2905005WL067411
|
00078
|
CNRB0001668
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
TN2905005_151122APB_FTO_1154928
|
2905005000NRG23151120223100629
|
015796272
|
15/11/2022
|
Kuppu
|
Kuppu
|
2905005WL067415
|
00176
|
IDIB000D003
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
TN2905005_151122FTO_1155192
|
2905005000NRG23151120223101318
|
015796413
|
15/11/2022
|
Gnanasowndari
|
Gnanasowndari
|
2905005WL067435
|
00176
|
IDIB000D037
|
1200
|
22/11/2022
|
No Such Account
|
1867
|
TN2905005_151122FTO_1155192
|
2905005000NRG23151120223101328
|
015796413
|
15/11/2022
|
SUMATHI M
|
SUMATHI M
|
2905005WL067435
|
00176
|
IDIB000D037
|
1686
|
22/11/2022
|
No Such Account
|
1868
|
TN2905005_151122FTO_1155136
|
2905005000NRG23151120223101576
|
015796413
|
15/11/2022
|
Saraswathy
|
Saraswathy
|
2905005WL067444
|
00176
|
IDIB000D003
|
600
|
22/11/2022
|
No Such Account
|
1869
|
TN2905005_151122FTO_1155175
|
2905005000NRG23151120223101658
|
015796413
|
15/11/2022
|
Valli
|
Valli
|
2905005WL067446
|
00176
|
IDIB000D003
|
1200
|
22/11/2022
|
No Such Account
|
1870
|
TN2905005_151122FTO_1155175
|
2905005000NRG23151120223101666
|
015796413
|
15/11/2022
|
Gandipan
|
Gandipan
|
2905005WL067446
|
00176
|
IDIB000D003
|
400
|
22/11/2022
|
No Such Account
|
1871
|
TN2905005_151222APB_FTO_1287072
|
2905005000NRG23151220223458698
|
003889971
|
15/12/2022
|
Alamelu
|
Alamelu
|
2905005WL076588
|
00468
|
UBIN0533301
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
TN2905005_200323APB_FTO_1668895
|
2905005000NRG23160320234614744
|
025730392
|
20/03/2023
|
S PRIYANGA
|
S PRIYANGA
|
2905005WL100872
|
00176
|
IDIB000M195
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
TN2905005_200323APB_FTO_1668803
|
2905005000NRG23160320234615928
|
025730392
|
20/03/2023
|
Muthallu
|
Muthallu
|
2905005WL100908
|
00078
|
CNRB0001668
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
TN2905005_200323APB_FTO_1668803
|
2905005000NRG23160320234615930
|
025730392
|
20/03/2023
|
Krishnaveni
|
Krishnaveni
|
2905005WL100908
|
00078
|
CNRB0001668
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
TN2905005_200323APB_FTO_1668803
|
2905005000NRG23160320234615942
|
025730392
|
20/03/2023
|
Pownamal
|
Pownamal
|
2905005WL100908
|
00078
|
CNRB0001668
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
TN2905005_200323APB_FTO_1668803
|
2905005000NRG23160320234615948
|
025730392
|
20/03/2023
|
Pichammal
|
Pichammal
|
2905005WL100908
|
00078
|
CNRB0001668
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
TN2905005_200323APB_FTO_1668803
|
2905005000NRG23160320234615952
|
025730392
|
20/03/2023
|
Kandharubi
|
Kandharubi
|
2905005WL100908
|
00078
|
CNRB0001668
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
TN2905005_200323APB_FTO_1668803
|
2905005000NRG23160320234615963
|
025730392
|
20/03/2023
|
Sumithra
|
Sumithra
|
2905005WL100908
|
00078
|
CNRB0001668
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
TN2905005_200323FTO_1668761
|
2905005000NRG23160320234616006
|
025730131
|
20/03/2023
|
Kowsalya
|
Kowsalya
|
2905005WL100911
|
00176
|
IDIB000D003
|
1150
|
03/04/2023
|
No Such Account
|
1880
|
TN2905005_200323APB_FTO_1668751
|
2905005000NRG23160320234616092
|
025730392
|
20/03/2023
|
Kalaivani
|
Kalaivani
|
2905005WL100916
|
00176
|
IDIB000D037
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
TN2905005_200323APB_FTO_1668751
|
2905005000NRG23160320234616119
|
025730392
|
20/03/2023
|
Mari
|
Mari
|
2905005WL100916
|
00176
|
IDIB000D037
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
TN2905005_180323APB_FTO_1666151
|
2905005000NRG23160320234616405
|
025730392
|
18/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2905005WL100926
|
00176
|
IDIB000D003
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
TN2905005_180323APB_FTO_1666151
|
2905005000NRG23160320234616426
|
025730392
|
18/03/2023
|
Prema
|
Prema
|
2905005WL100926
|
00176
|
IDIB000D003
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
TN2905005_190422FTO_100910
|
2905005000NRG23160420220019530
|
017499597
|
19/04/2022
|
Saritha
|
Saritha
|
2905005WL000673
|
00089
|
CBIN0280887
|
1080
|
12/05/2022
|
Account closed
|
1885
|
TN2905005_190422APB_FTO_100962
|
2905005000NRG23160420220019814
|
017499644
|
19/04/2022
|
Shanmugam
|
Shanmugam
|
2905005WL000679
|
00176
|
IDIB000D003
|
1140
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1886
|
TN2905005_160522APB_FTO_209344
|
2905005000NRG23160520220371210
|
015438045
|
16/05/2022
|
Paunu
|
Paunu
|
2905005WL006846
|
00078
|
CNRB0016250
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
TN2905005_160522APB_FTO_209344
|
2905005000NRG23160520220371226
|
015438045
|
16/05/2022
|
Padma
|
Padma
|
2905005WL006846
|
00078
|
CNRB0016250
|
720
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
TN2905005_160522FTO_209549
|
2905005000NRG23160520220381726
|
015437983
|
16/05/2022
|
Ajitha
|
Ajitha
|
2905005WL006887
|
00176
|
IDIB000D037
|
1080
|
31/05/2022
|
A/c Blocked or Frozen
|
1889
|
TN2905005_160522FTO_209541
|
2905005000NRG23160520220384711
|
015437983
|
16/05/2022
|
Saritha
|
Saritha
|
2905005WL006898
|
00089
|
CBIN0280887
|
720
|
31/05/2022
|
Account closed
|
1890
|
TN2905005_160722APB_FTO_554449
|
2905005000NRG23160720221695654
|
028480530
|
16/07/2022
|
Lalitha
|
Lalitha
|
2905005WL030191
|
00078
|
CNRB0004012
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
TN2905005_160722APB_FTO_554297
|
2905005000NRG23160720221695792
|
028480530
|
16/07/2022
|
Arunagiri
|
Arunagiri
|
2905005WL030194
|
00045
|
BARB0VELLOR
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
TN2905005_160722APB_FTO_554260
|
2905005000NRG23160720221695888
|
028480530
|
16/07/2022
|
Saritha
|
Saritha
|
2905005WL030196
|
00176
|
IDIB000D003
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
TN2905005_160722APB_FTO_554202
|
2905005000NRG23160720221696016
|
028480530
|
16/07/2022
|
Paunu
|
Paunu
|
2905005WL030198
|
00078
|
CNRB0016250
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
TN2905005_160722APB_FTO_554163
|
2905005000NRG23160720221696198
|
028480530
|
16/07/2022
|
vali
|
vali
|
2905005WL030200
|
00468
|
UBIN0533301
|
540
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
TN2905005_160722APB_FTO_554139
|
2905005000NRG23160720221696302
|
028480530
|
16/07/2022
|
Alamelu
|
Alamelu
|
2905005WL030201
|
00468
|
UBIN0533301
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
TN2905005_160722APB_FTO_554020
|
2905005000NRG23160720221696420
|
028480530
|
16/07/2022
|
Shanthi
|
Shanthi
|
2905005WL030204
|
00176
|
IDIB000D003
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
TN2905005_160722APB_FTO_553867
|
2905005000NRG23160720221696518
|
028480530
|
16/07/2022
|
Monoharan
|
Monoharan
|
2905005WL030206
|
00176
|
IDIB000D003
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
TN2905005_160722APB_FTO_553867
|
2905005000NRG23160720221696536
|
028480530
|
16/07/2022
|
Krishnan
|
Krishnan
|
2905005WL030206
|
00176
|
IDIB000D003
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
TN2905005_180722APB_FTO_563017
|
2905005000NRG23160720221696854
|
028480530
|
18/07/2022
|
Maryjoshpin
|
Maryjoshpin
|
2905005WL030230
|
00177
|
IOBA0001169
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
TN2905005_160722APB_FTO_554066
|
2905005000NRG23160720221696891
|
028480530
|
16/07/2022
|
Amutha
|
Amutha
|
2905005WL030243
|
00078
|
CNRB0001129
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
TN2905005_180722APB_FTO_561283
|
2905005000NRG23160720221697162
|
028480530
|
18/07/2022
|
Girija
|
Girija
|
2905005WL030281
|
00176
|
IDIB000D037
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
TN2905005_180722APB_FTO_561283
|
2905005000NRG23160720221697175
|
028480530
|
18/07/2022
|
Nalini
|
Nalini
|
2905005WL030281
|
00176
|
IDIB000D037
|
760
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
TN2905005_180722APB_FTO_561283
|
2905005000NRG23160720221697180
|
028480530
|
18/07/2022
|
Manjula
|
Manjula
|
2905005WL030281
|
00176
|
IDIB000D037
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
TN2905005_180722APB_FTO_561285
|
2905005000NRG23160720221697227
|
028480530
|
18/07/2022
|
Neelavathi
|
Neelavathi
|
2905005WL030284
|
00177
|
IOBA0000103
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
TN2905005_180722APB_FTO_561285
|
2905005000NRG23160720221697234
|
028480530
|
18/07/2022
|
Eswari
|
Eswari
|
2905005WL030284
|
00177
|
IOBA0000103
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
TN2905005_180722APB_FTO_561254
|
2905005000NRG23160720221697291
|
028480530
|
18/07/2022
|
bharathi
|
bharathi
|
2905005WL030286
|
00468
|
UBIN0533301
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
TN2905005_180722APB_FTO_561026
|
2905005000NRG23160720221697958
|
028480530
|
18/07/2022
|
Marggatham
|
Marggatham
|
2905005WL030297
|
00176
|
IDIB000D037
|
380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
TN2905005_180722APB_FTO_561026
|
2905005000NRG23160720221697968
|
028480530
|
18/07/2022
|
Deepa
|
Deepa
|
2905005WL030297
|
00176
|
IDIB000D037
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
TN2905005_160822APB_FTO_724083
|
2905005000NRG23160820222084703
|
013156747
|
16/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905005WL040364
|
00176
|
IDIB000D003
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
TN2905005_160822APB_FTO_724083
|
2905005000NRG23160820222084758
|
013156747
|
16/08/2022
|
Prema
|
Prema
|
2905005WL040364
|
00176
|
IDIB000D003
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
TN2905005_160822APB_FTO_724090
|
2905005000NRG23160820222093680
|
013156747
|
16/08/2022
|
Amsa
|
Amsa
|
2905005WL040493
|
00176
|
IDIB000D037
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
TN2905005_160822APB_FTO_724090
|
2905005000NRG23160820222093726
|
013156747
|
16/08/2022
|
Venda
|
Venda
|
2905005WL040493
|
00176
|
IDIB000D037
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
TN2905005_170223APB_FTO_1562943
|
2905005000NRG23170220234184228
|
005713912
|
17/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2905005WL092513
|
00176
|
IDIB000D003
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
TN2905005_170223APB_FTO_1562943
|
2905005000NRG23170220234184255
|
005713912
|
17/02/2023
|
Govindammal
|
Govindammal
|
2905005WL092513
|
00176
|
IDIB000D003
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
TN2905005_180223APB_FTO_1567974
|
2905005000NRG23170220234190866
|
005713912
|
18/02/2023
|
Chandira
|
Chandira
|
2905005WL092632
|
00176
|
IDIB000D003
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
TN2905005_180223APB_FTO_1567974
|
2905005000NRG23170220234190876
|
005713912
|
18/02/2023
|
Gomathi
|
Gomathi
|
2905005WL092632
|
00176
|
IDIB000D003
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
TN2905005_200223APB_FTO_1570569
|
2905005000NRG23170220234191651
|
005713912
|
20/02/2023
|
Jeeva
|
Jeeva
|
2905005WL092645
|
00176
|
IDIB000D003
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
TN2905005_180323APB_FTO_1666099
|
2905005000NRG23170320234622980
|
025730392
|
18/03/2023
|
gangadevi
|
gangadevi
|
2905005WL101140
|
00468
|
UBIN0533301
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
TN2905005_200323APB_FTO_1672459
|
2905005000NRG23170320234625110
|
025730392
|
20/03/2023
|
D LAKSHMI
|
D LAKSHMI
|
2905005WL101197
|
00176
|
IDIB000D037
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
TN2905005_170522FTO_210584
|
2905005000NRG23170520220405366
|
015437983
|
17/05/2022
|
Vilvanathan
|
Vilvanathan
|
2905005WL007173
|
00176
|
IDIB000D003
|
900
|
31/05/2022
|
A/c Blocked or Frozen
|
1921
|
TN2905005_170522FTO_210584
|
2905005000NRG23170520220405440
|
015437983
|
17/05/2022
|
Arumugam
|
Arumugam
|
2905005WL007173
|
00176
|
IDIB000D003
|
900
|
31/05/2022
|
A/c Blocked or Frozen
|
1922
|
TN2905005_170522FTO_210610
|
2905005000NRG23170520220405473
|
015437983
|
17/05/2022
|
Sasi
|
Sasi
|
2905005WL007174
|
00089
|
CBIN0280887
|
600
|
31/05/2022
|
Account closed
|
1923
|
TN2905005_170522APB_FTO_212679
|
2905005000NRG23170520220406784
|
015438045
|
17/05/2022
|
Ganammal
|
Ganammal
|
2905005WL007202
|
00089
|
CBIN0280887
|
850
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
TN2905005_170522APB_FTO_212524
|
2905005000NRG23170520220408577
|
015438045
|
17/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905005WL007244
|
00176
|
IDIB000D003
|
360
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
TN2905005_170522APB_FTO_212537
|
2905005000NRG23170520220408951
|
015438045
|
17/05/2022
|
Valli
|
Valli
|
2905005WL007266
|
00176
|
IDIB000D037
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
TN2905005_170522APB_FTO_212537
|
2905005000NRG23170520220408984
|
015438045
|
17/05/2022
|
Kuppu
|
Kuppu
|
2905005WL007266
|
00176
|
IDIB000D003
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
TN2905005_170522APB_FTO_212432
|
2905005000NRG23170520220429585
|
015438045
|
17/05/2022
|
Padmini
|
Padmini
|
2905005WL007447
|
00177
|
IOBA0001169
|
1140
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
TN2905005_170522APB_FTO_212403
|
2905005000NRG23170520220429752
|
015438045
|
17/05/2022
|
Mala
|
Mala
|
2905005WL007449
|
00177
|
IOBA0001169
|
950
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
TN2905005_170522APB_FTO_212470
|
2905005000NRG23170520220438957
|
015438045
|
17/05/2022
|
Nalini
|
Nalini
|
2905005WL007492
|
00176
|
IDIB000D037
|
950
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
TN2905005_170522APB_FTO_212446
|
2905005000NRG23170520220444141
|
015438045
|
17/05/2022
|
bharathi
|
bharathi
|
2905005WL007503
|
00468
|
UBIN0533301
|
1140
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
TN2905005_170522APB_FTO_212741
|
2905005000NRG23170520220462322
|
015438045
|
17/05/2022
|
Rani
|
Rani
|
2905005WL007542
|
00078
|
CNRB0001668
|
1020
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
TN2905005_170622APB_FTO_364725
|
2905005000NRG23170620221299486
|
009596955
|
17/06/2022
|
Amutha
|
Amutha
|
2905005WL018410
|
00078
|
CNRB0001129
|
180
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
TN2905005_170622APB_FTO_365383
|
2905005000NRG23170620221300746
|
009596955
|
17/06/2022
|
Muniyammal
|
Muniyammal
|
2905005WL018453
|
00078
|
CNRB0016250
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
TN2905005_170622APB_FTO_365383
|
2905005000NRG23170620221300758
|
009596955
|
17/06/2022
|
Paunu
|
Paunu
|
2905005WL018453
|
00078
|
CNRB0016250
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
TN2905005_190622APB_FTO_378397
|
2905005000NRG23170620221303827
|
009596955
|
19/06/2022
|
Maryjoshpin
|
Maryjoshpin
|
2905005WL018512
|
00177
|
IOBA0001169
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
TN2905005_200622FTO_381512
|
2905005000NRG23170620221305821
|
009596874
|
20/06/2022
|
Dhavanam
|
Dhavanam
|
2905005WL018576
|
00089
|
CBIN0280887
|
1200
|
27/06/2022
|
No Such Account
|
1937
|
TN2905005_190622APB_FTO_378367
|
2905005000NRG23170620221306052
|
009596955
|
19/06/2022
|
Durairaj
|
Durairaj
|
2905005WL018584
|
00176
|
IDIB000D037
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
TN2905005_190622APB_FTO_378426
|
2905005000NRG23170620221307088
|
009596955
|
19/06/2022
|
vali
|
vali
|
2905005WL018597
|
00468
|
UBIN0533301
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
TN2905005_190922APB_FTO_894565
|
2905005000NRG23170920222461200
|
035857975
|
19/09/2022
|
Amutha
|
Amutha
|
2905005WL050607
|
00078
|
CNRB0001129
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
TN2905005_190922APB_FTO_894565
|
2905005000NRG23170920222461210
|
035857975
|
19/09/2022
|
Narasimman
|
Narasimman
|
2905005WL050607
|
00078
|
CNRB0016250
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
TN2905005_190922FTO_894541
|
2905005000NRG23170920222464912
|
035857959
|
19/09/2022
|
Sharmila
|
Sharmila
|
2905005WL050691
|
00078
|
CNRB0004012
|
1200
|
18/10/2022
|
No Such Account
|
1942
|
TN2905005_190922APB_FTO_894536
|
2905005000NRG23170920222466204
|
035857975
|
19/09/2022
|
Muniyammal
|
Muniyammal
|
2905005WL050729
|
00078
|
CNRB0016250
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
TN2905005_190922APB_FTO_894536
|
2905005000NRG23170920222466215
|
035857975
|
19/09/2022
|
Paunu
|
Paunu
|
2905005WL050729
|
00078
|
CNRB0016250
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
TN2905005_191022APB_FTO_1033507
|
2905005000NRG23171020222773172
|
008995921
|
19/10/2022
|
Kalaivani
|
Kalaivani
|
2905005WL058514
|
00176
|
IDIB000D037
|
800
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
TN2905005_191022APB_FTO_1033507
|
2905005000NRG23171020222773244
|
008995921
|
19/10/2022
|
Kuppu
|
Kuppu
|
2905005WL058514
|
00176
|
IDIB000D003
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
TN2905005_191022APB_FTO_1033497
|
2905005000NRG23171020222774528
|
008995921
|
19/10/2022
|
Govindammal
|
Govindammal
|
2905005WL058569
|
00176
|
IDIB000D003
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
TN2905005_191022APB_FTO_1033472
|
2905005000NRG23171020222776987
|
008995921
|
19/10/2022
|
Valliyamma
|
Valliyamma
|
2905005WL058628
|
00176
|
IDIB000D003
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
TN2905005_171022APB_FTO_1026549
|
2905005000NRG23171020222777956
|
008995921
|
17/10/2022
|
Punitha
|
Punitha
|
2905005WL058651
|
00176
|
IDIB000D003
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
TN2905005_191022APB_FTO_1033533
|
2905005000NRG23171020222779274
|
008995921
|
19/10/2022
|
Chinnaponnu
|
Chinnaponnu
|
2905005WL058680
|
00078
|
CNRB0004012
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
TN2905005_171022APB_FTO_1026472
|
2905005000NRG23171020222781751
|
008995921
|
17/10/2022
|
Suguna
|
Suguna
|
2905005WL058736
|
00415
|
SBIN0007013
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
TN2905005_171022FTO_1026459
|
2905005000NRG23171020222781834
|
008995963
|
17/10/2022
|
Gandipan
|
Gandipan
|
2905005WL058737
|
00176
|
IDIB000D003
|
1200
|
31/10/2022
|
No Such Account
|
1952
|
TN2905005_171022APB_FTO_1026465
|
2905005000NRG23171020222781836
|
008995921
|
17/10/2022
|
Valli
|
Valli
|
2905005WL058737
|
00176
|
IDIB000D003
|
1200
|
31/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1953
|
TN2905005_171022APB_FTO_1026438
|
2905005000NRG23171020222782045
|
008995921
|
17/10/2022
|
Alamelu
|
Alamelu
|
2905005WL058740
|
00468
|
UBIN0533301
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
TN2905005_181022APB_FTO_1030467
|
2905005000NRG23171020222783789
|
008995921
|
18/10/2022
|
Narmadha
|
Narmadha
|
2905005WL058805
|
00468
|
UBIN0533301
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
TN2905005_180323APB_FTO_1666023
|
2905005000NRG23180320234638753
|
025730392
|
18/03/2023
|
Gnanasalomi
|
Gnanasalomi
|
2905005WL101598
|
00176
|
IDIB000D037
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
TN2905005_180323APB_FTO_1666023
|
2905005000NRG23180320234638787
|
025730392
|
18/03/2023
|
Radha
|
Radha
|
2905005WL101598
|
00176
|
IDIB000D037
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
TN2905005_190422FTO_96873
|
2905005000NRG23180420220024529
|
017499597
|
19/04/2022
|
Ajitha
|
Ajitha
|
2905005WL000796
|
00176
|
IDIB000D037
|
900
|
12/05/2022
|
A/c Blocked or Frozen
|
1958
|
TN2905005_190422APB_FTO_96584
|
2905005000NRG23180420220028585
|
017499644
|
19/04/2022
|
Jeeva
|
Jeeva
|
2905005WL000904
|
00176
|
IDIB000D003
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
TN2905005_190422APB_FTO_96427
|
2905005000NRG23180420220036327
|
017499644
|
19/04/2022
|
bharathi
|
bharathi
|
2905005WL001105
|
00468
|
UBIN0533301
|
1140
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
TN2905005_190422APB_FTO_96378
|
2905005000NRG23180420220039884
|
017499644
|
19/04/2022
|
Venda
|
Venda
|
2905005WL001206
|
00078
|
CNRB0001668
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
TN2905005_190422APB_FTO_97036
|
2905005000NRG23180420220042138
|
017499644
|
19/04/2022
|
Marthal
|
Marthal
|
2905005WL001261
|
00176
|
IDIB000D037
|
1140
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
TN2905005_190422APB_FTO_96995
|
2905005000NRG23180420220043095
|
017499644
|
19/04/2022
|
Sasikala
|
Sasikala
|
2905005WL001285
|
00176
|
IDIB000D037
|
1140
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
TN2905005_190622APB_FTO_378558
|
2905005000NRG23180620221316350
|
009596955
|
19/06/2022
|
Alamelu
|
Alamelu
|
2905005WL018854
|
00468
|
UBIN0533301
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
TN2905005_190622APB_FTO_378540
|
2905005000NRG23180620221322937
|
009596955
|
19/06/2022
|
Stellamery
|
Stellamery
|
2905005WL019019
|
00176
|
IDIB000D003
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
TN2905005_190622APB_FTO_378540
|
2905005000NRG23180620221322966
|
009596955
|
19/06/2022
|
Valliyamma
|
Valliyamma
|
2905005WL019019
|
00176
|
IDIB000D003
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
TN2905005_190622APB_FTO_378540
|
2905005000NRG23180620221322970
|
009596955
|
19/06/2022
|
Naggammal
|
Naggammal
|
2905005WL019019
|
00176
|
IDIB000D003
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
TN2905005_190622APB_FTO_378519
|
2905005000NRG23180620221325947
|
009596955
|
19/06/2022
|
Adhi
|
Adhi
|
2905005WL019097
|
00176
|
IDIB000D003
|
540
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
TN2905005_190622APB_FTO_378509
|
2905005000NRG23180620221326489
|
009596955
|
19/06/2022
|
Arunagiri
|
Arunagiri
|
2905005WL019111
|
00045
|
BARB0VELLOR
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
TN2905005_190622APB_FTO_378478
|
2905005000NRG23180620221327630
|
009596955
|
19/06/2022
|
Neelavathi
|
Neelavathi
|
2905005WL019148
|
00177
|
IOBA0000103
|
760
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
TN2905005_190622APB_FTO_378478
|
2905005000NRG23180620221327637
|
009596955
|
19/06/2022
|
Eswari
|
Eswari
|
2905005WL019148
|
00177
|
IOBA0000103
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TN2905005_190622APB_FTO_378473
|
2905005000NRG23180620221328124
|
009596955
|
19/06/2022
|
AMBIKA
|
AMBIKA
|
2905005WL019155
|
00176
|
IDIB000D037
|
950
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
TN2905005_190622APB_FTO_378473
|
2905005000NRG23180620221328142
|
009596955
|
19/06/2022
|
suguna
|
suguna
|
2905005WL019155
|
00176
|
IDIB000M195
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
TN2905005_180722APB_FTO_559326
|
2905005000NRG23180720221703989
|
028480530
|
18/07/2022
|
Suguna
|
Suguna
|
2905005WL030470
|
00415
|
SBIN0007013
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
TN2905005_180722APB_FTO_559223
|
2905005000NRG23180720221704734
|
028480530
|
18/07/2022
|
SARASWATHI
|
SARASWATHI
|
2905005WL030487
|
00048
|
BKID0008368
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
TN2905005_180722APB_FTO_561086
|
2905005000NRG23180720221706486
|
028480530
|
18/07/2022
|
Susila
|
Susila
|
2905005WL030527
|
00176
|
IDIB000D037
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
TN2905005_180722APB_FTO_561086
|
2905005000NRG23180720221706504
|
028480530
|
18/07/2022
|
Ratna
|
Ratna
|
2905005WL030527
|
00176
|
IDIB000D037
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
TN2905005_180722APB_FTO_561062
|
2905005000NRG23180720221707298
|
028480530
|
18/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905005WL030577
|
00176
|
IDIB000D003
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
TN2905005_180722APB_FTO_561062
|
2905005000NRG23180720221707347
|
028480530
|
18/07/2022
|
Prema
|
Prema
|
2905005WL030577
|
00176
|
IDIB000D003
|
180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
TN2905005_180722APB_FTO_561058
|
2905005000NRG23180720221707511
|
028480530
|
18/07/2022
|
AMBIKA
|
AMBIKA
|
2905005WL030582
|
00176
|
IDIB000D037
|
760
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
TN2905005_180722APB_FTO_561058
|
2905005000NRG23180720221707527
|
028480530
|
18/07/2022
|
Kasthuri
|
Kasthuri
|
2905005WL030582
|
00176
|
IDIB000D037
|
950
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
TN2905005_180722APB_FTO_561058
|
2905005000NRG23180720221707534
|
028480530
|
18/07/2022
|
suguna
|
suguna
|
2905005WL030582
|
00176
|
IDIB000M195
|
950
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
TN2905005_180722APB_FTO_560987
|
2905005000NRG23180720221708221
|
028480530
|
18/07/2022
|
Sasikala
|
Sasikala
|
2905005WL030590
|
00176
|
IDIB000D037
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
TN2905005_180722APB_FTO_560950
|
2905005000NRG23180720221709764
|
028480530
|
18/07/2022
|
SAROJA
|
SAROJA
|
2905005WL030610
|
00176
|
IDIB000D037
|
950
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
TN2905005_180722APB_FTO_560940
|
2905005000NRG23180720221710174
|
028480530
|
18/07/2022
|
Padmini
|
Padmini
|
2905005WL030624
|
00177
|
IOBA0001169
|
950
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
TN2905005_180722APB_FTO_560940
|
2905005000NRG23180720221710177
|
028480530
|
18/07/2022
|
Gowri
|
Gowri
|
2905005WL030624
|
00177
|
IOBA0001169
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
TN2905005_180722FTO_560841
|
2905005000NRG23180720221711589
|
028480860
|
18/07/2022
|
Manjula
|
Manjula
|
2905005WL030685
|
00176
|
IDIB000D003
|
1686
|
27/07/2022
|
No Such Account
|
1987
|
TN2905005_180722APB_FTO_563088
|
2905005000NRG23180720221712471
|
028480530
|
18/07/2022
|
Amsa
|
Amsa
|
2905005WL030718
|
00176
|
IDIB000D037
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
TN2905005_180722APB_FTO_563088
|
2905005000NRG23180720221712479
|
028480530
|
18/07/2022
|
Vasugi
|
Vasugi
|
2905005WL030718
|
00176
|
IDIB000D037
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
TN2905005_180722APB_FTO_563088
|
2905005000NRG23180720221712488
|
028480530
|
18/07/2022
|
Venda
|
Venda
|
2905005WL030718
|
00176
|
IDIB000D037
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
TN2905005_180722APB_FTO_563076
|
2905005000NRG23180720221712614
|
028480530
|
18/07/2022
|
Chandra
|
Chandra
|
2905005WL030721
|
00176
|
IDIB000D037
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
TN2905005_180722APB_FTO_563059
|
2905005000NRG23180720221713114
|
028480530
|
18/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905005WL030730
|
00176
|
IDIB000D003
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
TN2905005_190922APB_FTO_895280
|
2905005000NRG23180920222473302
|
035857975
|
19/09/2022
|
Devi
|
Devi
|
2905005WL050931
|
00176
|
IDIB000D037
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
TN2905005_190922APB_FTO_895280
|
2905005000NRG23180920222473308
|
035857975
|
19/09/2022
|
Gnanasalomi
|
Gnanasalomi
|
2905005WL050931
|
00176
|
IDIB000D037
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
TN2905005_190922APB_FTO_895280
|
2905005000NRG23180920222473326
|
035857975
|
19/09/2022
|
Radha
|
Radha
|
2905005WL050931
|
00176
|
IDIB000D037
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
TN2905005_190922APB_FTO_895261
|
2905005000NRG23180920222473429
|
035857975
|
19/09/2022
|
Navamani
|
Navamani
|
2905005WL050936
|
00177
|
IOBA0001169
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
TN2905005_190922APB_FTO_895261
|
2905005000NRG23180920222473453
|
035857975
|
19/09/2022
|
Mala
|
Mala
|
2905005WL050936
|
00177
|
IOBA0001169
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
TN2905005_190922APB_FTO_895172
|
2905005000NRG23180920222473773
|
035857975
|
19/09/2022
|
Thilaka
|
Thilaka
|
2905005WL050943
|
00176
|
IDIB000D037
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
TN2905005_190922APB_FTO_895172
|
2905005000NRG23180920222473811
|
035857975
|
19/09/2022
|
Manoonmani
|
Manoonmani
|
2905005WL050943
|
00176
|
IDIB000D037
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
TN2905005_190922APB_FTO_895172
|
2905005000NRG23180920222473821
|
035857975
|
19/09/2022
|
Deepa
|
Deepa
|
2905005WL050943
|
00176
|
IDIB000D037
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
TN2905005_190922APB_FTO_895365
|
2905005000NRG23180920222473996
|
035857975
|
19/09/2022
|
Govindammal
|
Govindammal
|
2905005WL050950
|
00176
|
IDIB000D003
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
TN2905005_190922APB_FTO_895457
|
2905005000NRG23180920222474175
|
035857975
|
19/09/2022
|
Kalaivani
|
Kalaivani
|
2905005WL050954
|
00176
|
IDIB000D037
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
TN2905005_190922APB_FTO_895457
|
2905005000NRG23180920222474230
|
035857975
|
19/09/2022
|
Kuppu
|
Kuppu
|
2905005WL050954
|
00176
|
IDIB000D003
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
TN2905005_181022APB_FTO_1030407
|
2905005000NRG23181020222785402
|
008995921
|
18/10/2022
|
Navamani
|
Navamani
|
2905005WL058865
|
00177
|
IOBA0001169
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
TN2905005_181022APB_FTO_1030385
|
2905005000NRG23181020222785541
|
008995921
|
18/10/2022
|
MALLIGA
|
MALLIGA
|
2905005WL058869
|
00176
|
IDIB000D037
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
TN2905005_181022APB_FTO_1027708
|
2905005000NRG23181020222785761
|
008995921
|
18/10/2022
|
Sasikala
|
Sasikala
|
2905005WL058872
|
00176
|
IDIB000D037
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
TN2905005_181022APB_FTO_1030276
|
2905005000NRG23181020222786453
|
008995921
|
18/10/2022
|
Thiyagarajan
|
Thiyagarajan
|
2905005WL058883
|
00176
|
IDIB000D003
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
TN2905005_181022APB_FTO_1030207
|
2905005000NRG23181020222788947
|
008995921
|
18/10/2022
|
Gnanasalomi
|
Gnanasalomi
|
2905005WL058945
|
00176
|
IDIB000D037
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
TN2905005_181022APB_FTO_1030207
|
2905005000NRG23181020222788977
|
008995921
|
18/10/2022
|
Radha
|
Radha
|
2905005WL058945
|
00176
|
IDIB000D037
|
600
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
TN2905005_181022APB_FTO_1030239
|
2905005000NRG23181020222791489
|
008995921
|
18/10/2022
|
Grasy
|
Grasy
|
2905005WL059003
|
00176
|
IDIB000D003
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
TN2905005_181022APB_FTO_1029191
|
2905005000NRG23181020222791823
|
008995921
|
18/10/2022
|
Amutha
|
Amutha
|
2905005WL059013
|
00078
|
CNRB0001129
|
600
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
TN2905005_181022APB_FTO_1029191
|
2905005000NRG23181020222791835
|
008995921
|
18/10/2022
|
Narasimman
|
Narasimman
|
2905005WL059013
|
00078
|
CNRB0016250
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
TN2905005_181022FTO_1029154
|
2905005000NRG23181020222792420
|
008995963
|
18/10/2022
|
Pushpa
|
Pushpa
|
2905005WL059021
|
00078
|
CNRB0004012
|
1200
|
31/10/2022
|
No Such Account
|
2013
|
TN2905005_181022FTO_1029154
|
2905005000NRG23181020222792455
|
008995963
|
18/10/2022
|
Kumari
|
Kumari
|
2905005WL059021
|
00078
|
CNRB0004012
|
1200
|
31/10/2022
|
No Such Account
|
2014
|
TN2905005_181022FTO_1029154
|
2905005000NRG23181020222792483
|
008995963
|
18/10/2022
|
Parameshwari
|
Parameshwari
|
2905005WL059021
|
00078
|
CNRB0004012
|
1200
|
31/10/2022
|
No Such Account
|
2015
|
TN2905005_200323APB_FTO_1672219
|
2905005000NRG23190320234651560
|
025730392
|
20/03/2023
|
Chandira
|
Chandira
|
2905005WL101842
|
00176
|
IDIB000D003
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
TN2905005_200323APB_FTO_1672219
|
2905005000NRG23190320234651572
|
025730392
|
20/03/2023
|
Gomathi
|
Gomathi
|
2905005WL101842
|
00176
|
IDIB000D003
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
TN2905005_200323APB_FTO_1672506
|
2905005000NRG23190320234652635
|
025730392
|
20/03/2023
|
Jeeva
|
Jeeva
|
2905005WL101864
|
00176
|
IDIB000D003
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
TN2905005_200323APB_FTO_1672484
|
2905005000NRG23190320234653175
|
025730392
|
20/03/2023
|
Kasthuri
|
Kasthuri
|
2905005WL101876
|
00176
|
IDIB000D037
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
TN2905005_200323APB_FTO_1672484
|
2905005000NRG23190320234653184
|
025730392
|
20/03/2023
|
suguna
|
suguna
|
2905005WL101876
|
00176
|
IDIB000M195
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
TN2905005_190422APB_FTO_100788
|
2905005000NRG23190420220044006
|
017499644
|
19/04/2022
|
Deepa
|
Deepa
|
2905005WL001322
|
00176
|
IDIB000D037
|
1140
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
TN2905005_190422APB_FTO_100704
|
2905005000NRG23190420220045964
|
017499644
|
19/04/2022
|
Chinnaponnu
|
Chinnaponnu
|
2905005WL001366
|
00078
|
CNRB0004012
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
TN2905005_190422FTO_100695
|
2905005000NRG23190420220046094
|
017499597
|
19/04/2022
|
Pichandi
|
Pichandi
|
2905005WL001366
|
00078
|
CNRB0004012
|
900
|
14/05/2022
|
No Such Account
|
2023
|
TN2905005_190422FTO_100695
|
2905005000NRG23190420220046137
|
017499597
|
19/04/2022
|
Meenatchi
|
Meenatchi
|
2905005WL001366
|
00078
|
CNRB0004012
|
900
|
14/05/2022
|
Account closed
|
2024
|
TN2905005_190422APB_FTO_100682
|
2905005000NRG23190420220047383
|
017499644
|
19/04/2022
|
Susila
|
Susila
|
2905005WL001393
|
00078
|
CNRB0004012
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
TN2905005_200622APB_FTO_378902
|
2905005000NRG23190620221330382
|
009596955
|
20/06/2022
|
Susila
|
Susila
|
2905005WL019219
|
00176
|
IDIB000D037
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
TN2905005_190722FTO_568089
|
2905005000NRG23190720221723489
|
028480860
|
19/07/2022
|
Lakshmipathi
|
Lakshmipathi
|
2905005WL031022
|
00078
|
CNRB0004012
|
281
|
27/07/2022
|
No Such Account
|
2027
|
TN2905005_190722APB_FTO_568093
|
2905005000NRG23190720221723546
|
028480530
|
19/07/2022
|
Susila
|
Susila
|
2905005WL031022
|
00078
|
CNRB0004012
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
TN2905005_190922APB_FTO_894765
|
2905005000NRG23190920222475459
|
035857975
|
19/09/2022
|
Maryjoshpin
|
Maryjoshpin
|
2905005WL050991
|
00177
|
IOBA0001169
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
TN2905005_190922APB_FTO_894352
|
2905005000NRG23190920222476081
|
035857975
|
19/09/2022
|
S TIKAMANI
|
S TIKAMANI
|
2905005WL051024
|
00176
|
IDIB000D037
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
TN2905005_190922APB_FTO_894302
|
2905005000NRG23190920222477343
|
035857975
|
19/09/2022
|
Arunagiri
|
Arunagiri
|
2905005WL051067
|
00045
|
BARB0VELLOR
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
TN2905005_190922APB_FTO_894302
|
2905005000NRG23190920222477347
|
035857975
|
19/09/2022
|
MALA
|
MALA
|
2905005WL051067
|
00045
|
BARB0VELLOR
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
TN2905005_190922APB_FTO_894289
|
2905005000NRG23190920222477543
|
035857975
|
19/09/2022
|
Lalitha
|
Lalitha
|
2905005WL051070
|
00078
|
CNRB0004012
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
TN2905005_190922APB_FTO_893677
|
2905005000NRG23190920222479252
|
035857975
|
19/09/2022
|
Annakodi
|
Annakodi
|
2905005WL051125
|
00176
|
IDIB000D003
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
TN2905005_190922FTO_893976
|
2905005000NRG23190920222483585
|
035857959
|
19/09/2022
|
C Moorthy
|
C Moorthy
|
2905005WL051266
|
00176
|
IDIB000D003
|
1200
|
18/10/2022
|
No Such Account
|
2035
|
TN2905005_190922FTO_894240
|
2905005000NRG23190920222483806
|
035857959
|
19/09/2022
|
LAKSHMI S
|
LAKSHMI S
|
2905005WL051278
|
00176
|
IDIB000M195
|
1200
|
18/10/2022
|
No Such Account
|
2036
|
TN2905005_190922APB_FTO_894248
|
2905005000NRG23190920222483823
|
035857975
|
19/09/2022
|
Deepa
|
Deepa
|
2905005WL051278
|
00176
|
IDIB000M195
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
TN2905005_190922APB_FTO_894248
|
2905005000NRG23190920222483836
|
035857975
|
19/09/2022
|
Tamilselvi
|
Tamilselvi
|
2905005WL051278
|
00176
|
IDIB000M195
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
TN2905005_190922APB_FTO_894248
|
2905005000NRG23190920222483853
|
035857975
|
19/09/2022
|
Selvi
|
Selvi
|
2905005WL051278
|
00176
|
IDIB000D037
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
TN2905005_190922FTO_894230
|
2905005000NRG23190920222483951
|
035857959
|
19/09/2022
|
Bharathi
|
Bharathi
|
2905005WL051280
|
00176
|
IDIB000M195
|
600
|
18/10/2022
|
Account closed
|
2040
|
TN2905005_190922APB_FTO_894270
|
2905005000NRG23190920222484338
|
035857975
|
19/09/2022
|
Alamelu
|
Alamelu
|
2905005WL051288
|
00468
|
UBIN0533301
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
TN2905005_190922APB_FTO_894590
|
2905005000NRG23190920222485427
|
035857975
|
19/09/2022
|
Krishnan
|
Krishnan
|
2905005WL051320
|
00176
|
IDIB000D003
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
TN2905005_190922APB_FTO_895060
|
2905005000NRG23190920222485878
|
035857975
|
19/09/2022
|
Parimala
|
Parimala
|
2905005WL051335
|
00089
|
CBIN0280887
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
TN2905005_200323APB_FTO_1672331
|
2905005000NRG23200320234675165
|
025730392
|
20/03/2023
|
Saraswathi
|
Saraswathi
|
2905005WL102234
|
00078
|
CNRB0016250
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
TN2905005_200323APB_FTO_1672331
|
2905005000NRG23200320234675171
|
025730392
|
20/03/2023
|
Kanchana
|
Kanchana
|
2905005WL102234
|
00078
|
CNRB0016250
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
TN2905005_200323APB_FTO_1672331
|
2905005000NRG23200320234675175
|
025730392
|
20/03/2023
|
Suguna
|
Suguna
|
2905005WL102234
|
00415
|
SBIN0007013
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
TN2905005_200323APB_FTO_1672331
|
2905005000NRG23200320234675181
|
025730392
|
20/03/2023
|
Jamuna
|
Jamuna
|
2905005WL102234
|
00078
|
CNRB0016250
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
TN2905005_200323APB_FTO_1672331
|
2905005000NRG23200320234675186
|
025730392
|
20/03/2023
|
Sulochana
|
Sulochana
|
2905005WL102234
|
00078
|
CNRB0016250
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
TN2905005_200323APB_FTO_1672331
|
2905005000NRG23200320234675188
|
025730392
|
20/03/2023
|
Vijaya
|
Vijaya
|
2905005WL102234
|
00078
|
CNRB0016250
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
TN2905005_200323APB_FTO_1672266
|
2905005000NRG23200320234695377
|
025730392
|
20/03/2023
|
Amudha
|
Amudha
|
2905005WL102581
|
00078
|
CNRB0016250
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
TN2905005_200323APB_FTO_1672266
|
2905005000NRG23200320234695388
|
025730392
|
20/03/2023
|
Amutha
|
Amutha
|
2905005WL102581
|
00078
|
CNRB0001129
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
TN2905005_200323APB_FTO_1672266
|
2905005000NRG23200320234695427
|
025730392
|
20/03/2023
|
Indhumathi
|
Indhumathi
|
2905005WL102581
|
00078
|
CNRB0016250
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
TN2905005_200323APB_FTO_1672266
|
2905005000NRG23200320234695432
|
025730392
|
20/03/2023
|
Manjula
|
Manjula
|
2905005WL102581
|
00078
|
CNRB0016250
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
TN2905005_200323APB_FTO_1672266
|
2905005000NRG23200320234695434
|
025730392
|
20/03/2023
|
Gejalakshmi
|
Gejalakshmi
|
2905005WL102581
|
00078
|
CNRB0016250
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
TN2905005_200622APB_FTO_378923
|
2905005000NRG23200620221332219
|
009596955
|
20/06/2022
|
Mala
|
Mala
|
2905005WL019333
|
00177
|
IOBA0001169
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
TN2905005_200622APB_FTO_378932
|
2905005000NRG23200620221332296
|
009596955
|
20/06/2022
|
Padmini
|
Padmini
|
2905005WL019334
|
00177
|
IOBA0001169
|
760
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
TN2905005_200622APB_FTO_380639
|
2905005000NRG23200620221334574
|
009596955
|
20/06/2022
|
Ellammal
|
Ellammal
|
2905005WL019396
|
00176
|
IDIB000D003
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
TN2905005_200622APB_FTO_380951
|
2905005000NRG23200620221337503
|
009596955
|
20/06/2022
|
Ganammal
|
Ganammal
|
2905005WL019510
|
00089
|
CBIN0280887
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
TN2905005_200622APB_FTO_382770
|
2905005000NRG23200620221343170
|
009596955
|
20/06/2022
|
Amsa
|
Amsa
|
2905005WL019673
|
00176
|
IDIB000D037
|
720
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
TN2905005_200622APB_FTO_383981
|
2905005000NRG23200620221347138
|
009596955
|
20/06/2022
|
Devika
|
Devika
|
2905005WL019780
|
00176
|
IDIB000D037
|
950
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
TN2905005_200622APB_FTO_384162
|
2905005000NRG23200620221348427
|
009596955
|
20/06/2022
|
Chinnaponnu
|
Chinnaponnu
|
2905005WL019802
|
00078
|
CNRB0004012
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
TN2905005_200922FTO_898117
|
2905005000NRG23200920222489443
|
035857959
|
20/09/2022
|
Pushpa
|
Pushpa
|
2905005WL051425
|
00078
|
CNRB0004012
|
1200
|
18/10/2022
|
Account closed
|
2062
|
TN2905005_200922FTO_898117
|
2905005000NRG23200920222489473
|
035857959
|
20/09/2022
|
Kumari
|
Kumari
|
2905005WL051425
|
00078
|
CNRB0004012
|
1000
|
18/10/2022
|
No Such Account
|
2063
|
TN2905005_200922FTO_898117
|
2905005000NRG23200920222489496
|
035857959
|
20/09/2022
|
Prabhavathy
|
Prabhavathy
|
2905005WL051425
|
00078
|
CNRB0004012
|
1200
|
18/10/2022
|
No Such Account
|
2064
|
TN2905005_200922FTO_898117
|
2905005000NRG23200920222489500
|
035857959
|
20/09/2022
|
Parameshwari
|
Parameshwari
|
2905005WL051425
|
00078
|
CNRB0004012
|
1200
|
18/10/2022
|
No Such Account
|
2065
|
TN2905005_171022APB_FTO_1026499
|
2905005004NRG23171020222780367
|
008995921
|
17/10/2022
|
Prema
|
Prema
|
2905005WL058707
|
00089
|
CBIN0280887
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
TN2905005_160822FTO_725122
|
2905010000NRG23110820222019807
|
013156717
|
16/08/2022
|
SUJATHA
|
SUJATHA
|
2905010WL0038874
|
00078
|
CNRB0001668
|
1080
|
25/08/2022
|
Account closed
|
2067
|
TN2905005_160822FTO_725122
|
2905010000NRG23110820222019814
|
013156717
|
16/08/2022
|
Parvathi
|
Parvathi
|
2905010WL0038880
|
00176
|
IDIB000M075
|
1140
|
25/08/2022
|
No Such Account
|
2068
|
TN2905005_160822APB_FTO_724204
|
2905010000NRG23130820222065218
|
013156747
|
16/08/2022
|
VANITHA
|
VANITHA
|
2905010WL039970
|
00078
|
CNRB0001668
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
TN2905005_160822APB_FTO_722975
|
2905010000NRG23130820222065611
|
013156747
|
16/08/2022
|
SOORABAI
|
SOORABAI
|
2905010WL039979
|
00078
|
CNRB0001668
|
843
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
TN2905005_160822APB_FTO_722975
|
2905010000NRG23130820222065615
|
013156747
|
16/08/2022
|
MALAR
|
MALAR
|
2905010WL039979
|
00078
|
CNRB0001668
|
200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
TN2905005_160822APB_FTO_722975
|
2905010000NRG23130820222065635
|
013156747
|
16/08/2022
|
SUSEELA
|
SUSEELA
|
2905010WL039979
|
00078
|
CNRB0001668
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
TN2905005_160822APB_FTO_722975
|
2905010000NRG23130820222065647
|
013156747
|
16/08/2022
|
Manjula
|
Manjula
|
2905010WL039979
|
00078
|
CNRB0001668
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
TN2905005_160822APB_FTO_723001
|
2905010000NRG23130820222065824
|
013156747
|
16/08/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL039982
|
00078
|
CNRB0001668
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
TN2905005_151122FTO_1151333
|
2905010000NRG23141120223078554
|
015796413
|
15/11/2022
|
Nagapoosana
|
Nagapoosana
|
2905010WL066807
|
00078
|
CNRB0001668
|
1124
|
22/11/2022
|
No Such Account
|
2075
|
TN2905005_150223APB_FTO_1553240
|
2905010000NRG23150220234153634
|
014717620
|
15/02/2023
|
Kumar
|
Kumar
|
2905010WL091964
|
00176
|
IDIB000P043
|
1124
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
TN2905005_160522APB_FTO_209839
|
2905010000NRG23150520220351326
|
015438045
|
16/05/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL006374
|
00078
|
CNRB0001668
|
540
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
TN2905005_160522APB_FTO_209812
|
2905010000NRG23150520220354139
|
015438045
|
16/05/2022
|
PARVATHY
|
PARVATHY
|
2905010WL006472
|
00078
|
CNRB0001668
|
1020
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
TN2905005_160522APB_FTO_209812
|
2905010000NRG23150520220354188
|
015438045
|
16/05/2022
|
PARIMALA
|
PARIMALA
|
2905010WL006472
|
00078
|
CNRB0001668
|
850
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
TN2905005_160522APB_FTO_208611
|
2905010000NRG23150520220355952
|
015438045
|
16/05/2022
|
Saratha
|
Saratha
|
2905010WL006521
|
00078
|
CNRB0001668
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
TN2905005_160522APB_FTO_209579
|
2905010000NRG23150520220356915
|
015438045
|
16/05/2022
|
RAJESWARI
|
RAJESWARI
|
2905010WL006550
|
00078
|
CNRB0004012
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
TN2905005_190922FTO_893143
|
2905010000NRG23150920222439923
|
035857959
|
19/09/2022
|
Rani
|
Rani
|
2905010WL0049972
|
00176
|
IDIB000P043
|
200
|
18/10/2022
|
No Such Account
|
2082
|
TN2905005_151122APB_FTO_1154173
|
2905010000NRG23151120223092941
|
015796272
|
15/11/2022
|
GOWTHAMI
|
GOWTHAMI
|
2905010WL067272
|
00176
|
IDIB000P043
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
TN2905005_151122APB_FTO_1154173
|
2905010000NRG23151120223092993
|
015796272
|
15/11/2022
|
SAVITHIRI
|
SAVITHIRI
|
2905010WL067272
|
00176
|
IDIB000P043
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
TN2905005_151122APB_FTO_1154548
|
2905010000NRG23151120223096030
|
015796272
|
15/11/2022
|
Suguna
|
Suguna
|
2905010WL067332
|
00176
|
IDIB000P043
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
TN2905005_151122APB_FTO_1154393
|
2905010000NRG23151120223097309
|
015796272
|
15/11/2022
|
MINNALA
|
MINNALA
|
2905010WL067359
|
00176
|
IDIB000P043
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
TN2905005_151122APB_FTO_1154432
|
2905010000NRG23151120223098638
|
015796272
|
15/11/2022
|
GEETHA
|
GEETHA
|
2905010WL067377
|
00176
|
IDIB000M075
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
TN2905005_151122APB_FTO_1154733
|
2905010000NRG23151120223100210
|
015796272
|
15/11/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL067409
|
00176
|
IDIB000M075
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
TN2905005_190422APB_FTO_96720
|
2905010000NRG23160420220019255
|
017499644
|
19/04/2022
|
Saratha
|
Saratha
|
2905010WL000670
|
00078
|
CNRB0001668
|
950
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
TN2905005_180722APB_FTO_557734
|
2905010000NRG23160720221696985
|
028480530
|
18/07/2022
|
THAMAYANTHY
|
THAMAYANTHY
|
2905010WL030264
|
00176
|
IDIB000M075
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
TN2905005_180722APB_FTO_557285
|
2905010000NRG23160720221697661
|
028480530
|
18/07/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL030292
|
00078
|
CNRB0001668
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
TN2905005_160822APB_FTO_723897
|
2905010000NRG23160820222081976
|
013156747
|
16/08/2022
|
Kumar
|
Kumar
|
2905010WL040330
|
00176
|
IDIB000P043
|
281
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
TN2905005_160822APB_FTO_723120
|
2905010000NRG23160820222082505
|
013156747
|
16/08/2022
|
SUJATHA
|
SUJATHA
|
2905010WL040340
|
00078
|
CNRB0001668
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
TN2905005_160822APB_FTO_723120
|
2905010000NRG23160820222082518
|
013156747
|
16/08/2022
|
Vanaja
|
Vanaja
|
2905010WL040340
|
00078
|
CNRB0001668
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
TN2905005_160822APB_FTO_723688
|
2905010000NRG23160820222087857
|
013156747
|
16/08/2022
|
S AMSHA
|
S AMSHA
|
2905010WL040409
|
00176
|
IDIB000M075
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
TN2905005_160822APB_FTO_723688
|
2905010000NRG23160820222087924
|
013156747
|
16/08/2022
|
A MENAKA
|
A MENAKA
|
2905010WL040409
|
00176
|
IDIB000M075
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
TN2905005_180323APB_FTO_1666084
|
2905010000NRG23170320234622753
|
025730392
|
18/03/2023
|
GOWRI
|
GOWRI
|
2905010WL101138
|
00078
|
CNRB0001668
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
TN2905005_180323APB_FTO_1666084
|
2905010000NRG23170320234622781
|
025730392
|
18/03/2023
|
JAYA
|
JAYA
|
2905010WL101138
|
00078
|
CNRB0001668
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
TN2905005_180323APB_FTO_1666084
|
2905010000NRG23170320234622814
|
025730392
|
18/03/2023
|
NEELAVENI
|
NEELAVENI
|
2905010WL101138
|
00078
|
CNRB0001668
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
TN2905005_180323APB_FTO_1666084
|
2905010000NRG23170320234622856
|
025730392
|
18/03/2023
|
SELVI
|
SELVI
|
2905010WL101138
|
00078
|
CNRB0001668
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
TN2905005_170323APB_FTO_1661395
|
2905010000NRG23170320234624917
|
025730392
|
17/03/2023
|
AMARAVATHY
|
AMARAVATHY
|
2905010WL101191
|
00176
|
IDIB000M075
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
TN2905005_170522APB_FTO_212489
|
2905010000NRG23170520220438821
|
015438045
|
17/05/2022
|
SAVITHIRI
|
SAVITHIRI
|
2905010WL007490
|
00176
|
IDIB000P043
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
TN2905005_170622APB_FTO_365286
|
2905010000NRG23170620221293222
|
009596955
|
17/06/2022
|
Saratha
|
Saratha
|
2905010WL018221
|
00078
|
CNRB0001668
|
360
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
TN2905005_170622APB_FTO_364965
|
2905010000NRG23170620221294018
|
009596955
|
17/06/2022
|
Manjula
|
Manjula
|
2905010WL018246
|
00078
|
CNRB0001668
|
720
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
TN2905005_170622APB_FTO_364906
|
2905010000NRG23170620221294647
|
009596955
|
17/06/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL018257
|
00078
|
CNRB0001668
|
720
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
TN2905005_171022APB_FTO_1026584
|
2905010000NRG23171020222770618
|
008995921
|
17/10/2022
|
Essak
|
Essak
|
2905010WL058422
|
00176
|
IDIB000P043
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
TN2905005_171022APB_FTO_1026559
|
2905010000NRG23171020222774817
|
008995921
|
17/10/2022
|
BUVANESHWARI
|
BUVANESHWARI
|
2905010WL058574
|
00176
|
IDIB000P043
|
200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
TN2905005_171022APB_FTO_1026559
|
2905010000NRG23171020222774818
|
008995921
|
17/10/2022
|
Kumar
|
Kumar
|
2905010WL058574
|
00176
|
IDIB000P043
|
562
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
TN2905005_180123APB_FTO_1454948
|
2905010000NRG23180120233882221
|
037294430
|
18/01/2023
|
Kumar
|
Kumar
|
2905010WL085893
|
00176
|
IDIB000P043
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
TN2905005_180123APB_FTO_1454956
|
2905010000NRG23180120233884504
|
037294430
|
18/01/2023
|
Valliyammal
|
Valliyammal
|
2905010WL085939
|
00078
|
CNRB0001668
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
TN2905005_180123APB_FTO_1454956
|
2905010000NRG23180120233884579
|
037294430
|
18/01/2023
|
PARVATHY
|
PARVATHY
|
2905010WL085939
|
00078
|
CNRB0001668
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
TN2905005_180123APB_FTO_1454956
|
2905010000NRG23180120233884603
|
037294430
|
18/01/2023
|
DANALAKSHMI
|
DANALAKSHMI
|
2905010WL085939
|
00078
|
CNRB0001668
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
TN2905005_180123FTO_1455011
|
2905010000NRG23180120233884630
|
037267819
|
18/01/2023
|
Loganthan
|
Loganthan
|
2905010WL085940
|
00176
|
IDIB000P043
|
1000
|
04/02/2023
|
No Such Account
|
2113
|
TN2905005_180123FTO_1455011
|
2905010000NRG23180120233884739
|
037267819
|
18/01/2023
|
Suganya
|
Suganya
|
2905010WL085940
|
00468
|
UBIN0824712
|
1000
|
04/02/2023
|
No Such Account
|
2114
|
TN2905005_180123FTO_1455011
|
2905010000NRG23180120233884741
|
037267819
|
18/01/2023
|
Durga
|
Durga
|
2905010WL085940
|
00176
|
IDIB000P043
|
1000
|
04/02/2023
|
No Such Account
|
2115
|
TN2905005_180123FTO_1455011
|
2905010000NRG23180120233884742
|
037267819
|
18/01/2023
|
Dhivya
|
Dhivya
|
2905010WL085940
|
00176
|
IDIB000P043
|
1000
|
04/02/2023
|
No Such Account
|
2116
|
TN2905005_180422APB_FTO_93188
|
2905010000NRG23180420220029569
|
017499644
|
18/04/2022
|
A MENAKA
|
A MENAKA
|
2905010WL000924
|
00176
|
IDIB000M075
|
1080
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
TN2905005_181022APB_FTO_1029509
|
2905010000NRG23181020222785929
|
008995921
|
18/10/2022
|
AMARAVATHY
|
AMARAVATHY
|
2905010WL058875
|
00176
|
IDIB000M075
|
800
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
TN2905005_181022APB_FTO_1029361
|
2905010000NRG23181020222786504
|
008995921
|
18/10/2022
|
GEETHA
|
GEETHA
|
2905010WL058884
|
00176
|
IDIB000M075
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
TN2905005_181022APB_FTO_1030139
|
2905010000NRG23181020222792612
|
008995921
|
18/10/2022
|
Suguna
|
Suguna
|
2905010WL059023
|
00176
|
IDIB000P043
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
TN2905005_200323APB_FTO_1672465
|
2905010000NRG23190320234649907
|
025730392
|
20/03/2023
|
Shobarani
|
Shobarani
|
2905010WL101813
|
00176
|
IDIB000P043
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
TN2905005_200323APB_FTO_1672397
|
2905010000NRG23190320234650615
|
025730392
|
20/03/2023
|
Kumar
|
Kumar
|
2905010WL101825
|
00176
|
IDIB000P043
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
TN2905005_190422APB_FTO_100757
|
2905010000NRG23190420220044598
|
017499644
|
19/04/2022
|
RAJESWARI
|
RAJESWARI
|
2905010WL001335
|
00078
|
CNRB0004012
|
540
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
TN2905005_190422APB_FTO_100740
|
2905010000NRG23190420220045930
|
017499644
|
19/04/2022
|
Vanaja
|
Vanaja
|
2905010WL001365
|
00078
|
CNRB0001668
|
1080
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
TN2905005_190722APB_FTO_568156
|
2905010000NRG23190720221730086
|
028480530
|
19/07/2022
|
A MENAKA
|
A MENAKA
|
2905010WL031167
|
00176
|
IDIB000M075
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
TN2905005_190722APB_FTO_568224
|
2905010000NRG23190720221730102
|
028480530
|
19/07/2022
|
SUJATHA
|
SUJATHA
|
2905010WL031168
|
00078
|
CNRB0001668
|
540
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
TN2905005_190722APB_FTO_568224
|
2905010000NRG23190720221730110
|
028480530
|
19/07/2022
|
Vanaja
|
Vanaja
|
2905010WL031168
|
00078
|
CNRB0001668
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
TN2905005_190722APB_FTO_568064
|
2905010000NRG23190720221731225
|
028480530
|
19/07/2022
|
MALAR
|
MALAR
|
2905010WL031188
|
00078
|
CNRB0001668
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
TN2905005_190722APB_FTO_568064
|
2905010000NRG23190720221731240
|
028480530
|
19/07/2022
|
SUSEELA
|
SUSEELA
|
2905010WL031188
|
00078
|
CNRB0001668
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
TN2905005_190722APB_FTO_568064
|
2905010000NRG23190720221731246
|
028480530
|
19/07/2022
|
Manjula
|
Manjula
|
2905010WL031188
|
00078
|
CNRB0001668
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
TN2905005_190922FTO_894377
|
2905010000NRG23190920222475461
|
035857959
|
19/09/2022
|
Sarathkumar
|
Sarathkumar
|
2905010WL050992
|
00176
|
IDIB000P043
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
2131
|
TN2905005_190922APB_FTO_895116
|
2905010000NRG23190920222475896
|
035857975
|
19/09/2022
|
BUVANESHWARI
|
BUVANESHWARI
|
2905010WL051016
|
00176
|
IDIB000P043
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
TN2905005_190922APB_FTO_895116
|
2905010000NRG23190920222475897
|
035857975
|
19/09/2022
|
Kumar
|
Kumar
|
2905010WL051016
|
00176
|
IDIB000P043
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
TN2905005_190922APB_FTO_893568
|
2905010000NRG23190920222478531
|
035857975
|
19/09/2022
|
AMARAVATHY
|
AMARAVATHY
|
2905010WL051093
|
00176
|
IDIB000M075
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
TN2905005_190922APB_FTO_894190
|
2905010000NRG23190920222478828
|
035857975
|
19/09/2022
|
GOWTHAMI
|
GOWTHAMI
|
2905010WL051105
|
00176
|
IDIB000P043
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
TN2905005_190922FTO_894180
|
2905010000NRG23190920222478882
|
035857959
|
19/09/2022
|
Kalaivani
|
Kalaivani
|
2905010WL051105
|
00176
|
IDIB000M075
|
1000
|
18/10/2022
|
No Such Account
|
2136
|
TN2905005_190922APB_FTO_893421
|
2905010000NRG23190920222480420
|
035857975
|
19/09/2022
|
GEETHA
|
GEETHA
|
2905010WL051162
|
00176
|
IDIB000M075
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
TN2905005_190922APB_FTO_893367
|
2905010000NRG23190920222480775
|
035857975
|
19/09/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL051170
|
00078
|
CNRB0001668
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
TN2905005_190922APB_FTO_893402
|
2905010000NRG23190920222481472
|
035857975
|
19/09/2022
|
Vanaja
|
Vanaja
|
2905010WL051197
|
00078
|
CNRB0001668
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
TN2905005_190922APB_FTO_893340
|
2905010000NRG23190920222482677
|
035857975
|
19/09/2022
|
MINNALA
|
MINNALA
|
2905010WL051230
|
00176
|
IDIB000P043
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
TN2905005_191022APB_FTO_1033521
|
2905010000NRG23191020222806933
|
008995921
|
19/10/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL059307
|
00176
|
IDIB000M075
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
TN2905005_201222APB_FTO_1308055
|
2905010000NRG23191220223508689
|
018559202
|
20/12/2022
|
AMARAVATHY
|
AMARAVATHY
|
2905010WL077806
|
00176
|
IDIB000M075
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
TN2905005_200323APB_FTO_1672626
|
2905010000NRG23200320234701773
|
025730392
|
20/03/2023
|
Kumari
|
Kumari
|
2905010WL102695
|
00078
|
CNRB0001668
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
TN2905005_200323APB_FTO_1672626
|
2905010000NRG23200320234701799
|
025730392
|
20/03/2023
|
SHANTHI
|
SHANTHI
|
2905010WL102695
|
00078
|
CNRB0001668
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
TN2905005_200323APB_FTO_1672626
|
2905010000NRG23200320234701814
|
025730392
|
20/03/2023
|
DANALAKSHMI
|
DANALAKSHMI
|
2905010WL102695
|
00078
|
CNRB0001668
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
TN2905005_200323APB_FTO_1672626
|
2905010000NRG23200320234701820
|
025730392
|
20/03/2023
|
PARIMALA
|
PARIMALA
|
2905010WL102695
|
00078
|
CNRB0001668
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
TN2905005_200323APB_FTO_1672626
|
2905010000NRG23200320234701821
|
025730392
|
20/03/2023
|
ATHIYAMMA
|
ATHIYAMMA
|
2905010WL102695
|
00078
|
CNRB0001668
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
TN2905005_200622APB_FTO_383947
|
2905010000NRG23200620221348004
|
009596955
|
20/06/2022
|
Santhi
|
Santhi
|
2905010WL019790
|
00176
|
IDIB000P043
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
TN2905005_201222APB_FTO_1308835
|
2905005000NRG23191220223501033
|
018559202
|
20/12/2022
|
Sasikala
|
Sasikala
|
2905005WL077591
|
00176
|
IDIB000D037
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
TN2905005_201222APB_FTO_1308732
|
2905005000NRG23191220223503220
|
018559202
|
20/12/2022
|
ESWARI
|
ESWARI
|
2905005WL077648
|
00089
|
CBIN0281906
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
TN2905005_201222APB_FTO_1308706
|
2905005000NRG23191220223504398
|
018559202
|
20/12/2022
|
Susila
|
Susila
|
2905005WL077679
|
00176
|
IDIB000D037
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
TN2905005_201222APB_FTO_1308706
|
2905005000NRG23191220223504421
|
018559202
|
20/12/2022
|
Ratna
|
Ratna
|
2905005WL077679
|
00176
|
IDIB000D037
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
TN2905005_201222APB_FTO_1308688
|
2905005000NRG23191220223505894
|
018559202
|
20/12/2022
|
Geetha
|
Geetha
|
2905005WL077711
|
00468
|
UBIN0533301
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
TN2905005_201222APB_FTO_1308636
|
2905005000NRG23191220223507111
|
018559202
|
20/12/2022
|
Neelavathi
|
Neelavathi
|
2905005WL077737
|
00177
|
IOBA0000103
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
TN2905005_201222APB_FTO_1308636
|
2905005000NRG23191220223507115
|
018559202
|
20/12/2022
|
Eswari
|
Eswari
|
2905005WL077737
|
00177
|
IOBA0000103
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
TN2905005_201222FTO_1308564
|
2905005000NRG23191220223508525
|
018558516
|
20/12/2022
|
vasantha
|
vasantha
|
2905005WL077778
|
00176
|
IDIB000P131
|
1686
|
04/02/2023
|
No Such Account
|
2156
|
TN2905005_201222APB_FTO_1308358
|
2905005000NRG23191220223509410
|
018559202
|
20/12/2022
|
Amsa
|
Amsa
|
2905005WL077839
|
00176
|
IDIB000D037
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
TN2905005_201222APB_FTO_1308358
|
2905005000NRG23191220223509418
|
018559202
|
20/12/2022
|
Vasugi
|
Vasugi
|
2905005WL077839
|
00176
|
IDIB000D037
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
TN2905005_210123FTO_1471125
|
2905005000NRG23200120233896151
|
018558330
|
21/01/2023
|
Subban
|
Subban
|
2905005WL086264
|
00045
|
BARB0VELLOR
|
562
|
04/02/2023
|
No Such Account
|
2159
|
TN2905005_210123APB_FTO_1470861
|
2905005000NRG23200120233898805
|
018558137
|
21/01/2023
|
Shanmugam
|
Shanmugam
|
2905005WL086309
|
00176
|
IDIB000D003
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
TN2905005_210123APB_FTO_1470861
|
2905005000NRG23200120233898838
|
018558137
|
21/01/2023
|
Muniyammal
|
Muniyammal
|
2905005WL086309
|
00176
|
IDIB000D003
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
TN2905005_210123APB_FTO_1470892
|
2905005000NRG23200120233899099
|
018558137
|
21/01/2023
|
Chandira
|
Chandira
|
2905005WL086316
|
00176
|
IDIB000D003
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
TN2905005_210123APB_FTO_1472256
|
2905005000NRG23200120233902549
|
018558137
|
21/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2905005WL086393
|
00176
|
IDIB000D003
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
TN2905005_210123APB_FTO_1472256
|
2905005000NRG23200120233902587
|
018558137
|
21/01/2023
|
Govindammal
|
Govindammal
|
2905005WL086393
|
00176
|
IDIB000D003
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
TN2905005_210123APB_FTO_1470146
|
2905005000NRG23200120233902870
|
018558137
|
21/01/2023
|
Paunu
|
Paunu
|
2905005WL086398
|
00078
|
CNRB0016250
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
TN2905005_210123APB_FTO_1472116
|
2905005000NRG23200120233903170
|
018558137
|
21/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
2905005WL086406
|
00176
|
IDIB000D003
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
TN2905005_210123APB_FTO_1472060
|
2905005000NRG23200120233903244
|
018558137
|
21/01/2023
|
LOGANAYAGI
|
LOGANAYAGI
|
2905005WL086407
|
00176
|
IDIB000D037
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
TN2905005_210123APB_FTO_1472060
|
2905005000NRG23200120233903245
|
018558137
|
21/01/2023
|
Devika
|
Devika
|
2905005WL086407
|
00176
|
IDIB000D037
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
TN2905005_210123APB_FTO_1471999
|
2905005000NRG23200120233903317
|
018558137
|
21/01/2023
|
S PRIYANGA
|
S PRIYANGA
|
2905005WL086411
|
00176
|
IDIB000M195
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
TN2905005_210123APB_FTO_1471179
|
2905005000NRG23200120233903434
|
018558137
|
21/01/2023
|
S TIKAMANI
|
S TIKAMANI
|
2905005WL086414
|
00176
|
IDIB000D037
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
TN2905005_210123APB_FTO_1471207
|
2905005000NRG23200120233903789
|
018558137
|
21/01/2023
|
D LAKSHMI
|
D LAKSHMI
|
2905005WL086420
|
00176
|
IDIB000D037
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
TN2905005_210123APB_FTO_1471953
|
2905005000NRG23200120233904121
|
018558137
|
21/01/2023
|
pradap
|
pradap
|
2905005WL086425
|
00176
|
IDIB000D037
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
TN2905005_210123APB_FTO_1471953
|
2905005000NRG23200120233904123
|
018558137
|
21/01/2023
|
SAROJA
|
SAROJA
|
2905005WL086425
|
00176
|
IDIB000D037
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
TN2905005_210123FTO_1471945
|
2905005000NRG23200120233904158
|
018558330
|
21/01/2023
|
Bharathi
|
Bharathi
|
2905005WL086425
|
00176
|
IDIB000M195
|
200
|
04/02/2023
|
Account closed
|
2174
|
TN2905005_210123APB_FTO_1471953
|
2905005000NRG23200120233904161
|
018558137
|
21/01/2023
|
Valarmathi
|
Valarmathi
|
2905005WL086425
|
00176
|
IDIB000D037
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
TN2905005_210123APB_FTO_1471938
|
2905005000NRG23200120233904423
|
018558137
|
21/01/2023
|
CHITRA
|
CHITRA
|
2905005WL086428
|
00176
|
IDIB000D037
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
TN2905005_210123APB_FTO_1471921
|
2905005000NRG23200120233905073
|
018558137
|
21/01/2023
|
Gnanasalomi
|
Gnanasalomi
|
2905005WL086439
|
00176
|
IDIB000D037
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
TN2905005_210223APB_FTO_1575176
|
2905005000NRG23200220234236928
|
005713912
|
21/02/2023
|
Pownamal
|
Pownamal
|
2905005WL093533
|
00078
|
CNRB0001668
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
TN2905005_210223APB_FTO_1575176
|
2905005000NRG23200220234236931
|
005713912
|
21/02/2023
|
Vanammal
|
Vanammal
|
2905005WL093533
|
00078
|
CNRB0001668
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
TN2905005_210223APB_FTO_1575176
|
2905005000NRG23200220234236970
|
005713912
|
21/02/2023
|
Gunasundari
|
Gunasundari
|
2905005WL093533
|
00078
|
CNRB0001668
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
TN2905005_201222APB_FTO_1312000
|
2905005000NRG23201220223515308
|
018559202
|
20/12/2022
|
Suguna
|
Suguna
|
2905005WL078034
|
00415
|
SBIN0007013
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
TN2905005_201222APB_FTO_1312060
|
2905005000NRG23201220223515725
|
018559202
|
20/12/2022
|
vali
|
vali
|
2905005WL078039
|
00468
|
UBIN0533301
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
TN2905005_201222APB_FTO_1311943
|
2905005000NRG23201220223516353
|
018559202
|
20/12/2022
|
Saroja
|
Saroja
|
2905005WL078052
|
00176
|
IDIB000D003
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
TN2905005_201222APB_FTO_1311943
|
2905005000NRG23201220223516442
|
018559202
|
20/12/2022
|
Grasy
|
Grasy
|
2905005WL078052
|
00176
|
IDIB000D003
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
TN2905005_201222APB_FTO_1311573
|
2905005000NRG23201220223516457
|
018559202
|
20/12/2022
|
Valliyamma
|
Valliyamma
|
2905005WL078053
|
00176
|
IDIB000D003
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
TN2905005_201222APB_FTO_1311573
|
2905005000NRG23201220223516502
|
018559202
|
20/12/2022
|
Stellamery
|
Stellamery
|
2905005WL078053
|
00176
|
IDIB000D003
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
TN2905005_201222APB_FTO_1311573
|
2905005000NRG23201220223516507
|
018559202
|
20/12/2022
|
Ariyakka
|
Ariyakka
|
2905005WL078053
|
00176
|
IDIB000D003
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
TN2905005_201222APB_FTO_1311573
|
2905005000NRG23201220223516522
|
018559202
|
20/12/2022
|
Valliyamma
|
Valliyamma
|
2905005WL078053
|
00176
|
IDIB000D003
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
TN2905005_201222APB_FTO_1311402
|
2905005000NRG23201220223516948
|
018559202
|
20/12/2022
|
Shanmugam
|
Shanmugam
|
2905005WL078059
|
00176
|
IDIB000D003
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
TN2905005_201222APB_FTO_1308497
|
2905005000NRG23201220223517008
|
018559202
|
20/12/2022
|
Chandra
|
Chandra
|
2905005WL078060
|
00176
|
IDIB000D037
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
TN2905005_201222APB_FTO_1310696
|
2905005000NRG23201220223517899
|
018559202
|
20/12/2022
|
Vasaiammal
|
Vasaiammal
|
2905005WL078092
|
00089
|
CBIN0280887
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
TN2905005_201222APB_FTO_1310696
|
2905005000NRG23201220223517917
|
018559202
|
20/12/2022
|
Parimala
|
Parimala
|
2905005WL078092
|
00089
|
CBIN0280887
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
TN2905005_201222APB_FTO_1310675
|
2905005000NRG23201220223519323
|
018559202
|
20/12/2022
|
Lalitha
|
Lalitha
|
2905005WL078117
|
00078
|
CNRB0004012
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
TN2905005_201222APB_FTO_1310660
|
2905005000NRG23201220223519694
|
018559202
|
20/12/2022
|
Shanthi
|
Shanthi
|
2905005WL078126
|
00176
|
IDIB000D003
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
TN2905005_201222APB_FTO_1312576
|
2905005000NRG23201220223529097
|
018559202
|
20/12/2022
|
Malliga
|
Malliga
|
2905005WL078314
|
00176
|
IDIB000D037
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
TN2905005_210123APB_FTO_1474470
|
2905005000NRG23210120233915193
|
018558137
|
21/01/2023
|
Stellamery
|
Stellamery
|
2905005WL086658
|
00176
|
IDIB000D003
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
TN2905005_210123APB_FTO_1474470
|
2905005000NRG23210120233915198
|
018558137
|
21/01/2023
|
Ariyakka
|
Ariyakka
|
2905005WL086658
|
00176
|
IDIB000D003
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
TN2905005_210123APB_FTO_1474470
|
2905005000NRG23210120233915217
|
018558137
|
21/01/2023
|
Naggammal
|
Naggammal
|
2905005WL086658
|
00176
|
IDIB000D003
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
TN2905005_210123APB_FTO_1474445
|
2905005000NRG23210120233915553
|
018558137
|
21/01/2023
|
PARIMALA
|
PARIMALA
|
2905005WL086663
|
00089
|
CBIN0280887
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
TN2905005_210123APB_FTO_1474405
|
2905005000NRG23210120233916068
|
018558137
|
21/01/2023
|
Chinnaponnu
|
Chinnaponnu
|
2905005WL086673
|
00078
|
CNRB0004012
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
TN2905005_210123APB_FTO_1474416
|
2905005000NRG23210120233916234
|
018558137
|
21/01/2023
|
Susila
|
Susila
|
2905005WL086674
|
00078
|
CNRB0004012
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
TN2905005_210123APB_FTO_1474429
|
2905005000NRG23210120233916404
|
018558137
|
21/01/2023
|
Parimala
|
Parimala
|
2905005WL086677
|
00089
|
CBIN0280887
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
TN2905005_210123FTO_1474422
|
2905005000NRG23210120233916487
|
018558330
|
21/01/2023
|
Seetha
|
Seetha
|
2905005WL086677
|
00089
|
CBIN0280887
|
600
|
04/02/2023
|
No Such Account
|
2203
|
TN2905005_201222APB_FTO_1308162
|
2905010000NRG23191220223488548
|
018559202
|
20/12/2022
|
GEETHA
|
GEETHA
|
2905010WL077293
|
00176
|
IDIB000M075
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
TN2905005_201222APB_FTO_1308302
|
2905010000NRG23191220223509667
|
018559202
|
20/12/2022
|
Vanaja
|
Vanaja
|
2905010WL077845
|
00078
|
CNRB0001668
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
TN2905005_201222APB_FTO_1308967
|
2905010000NRG23191220223511174
|
018559202
|
20/12/2022
|
SOORABAI
|
SOORABAI
|
2905010WL077886
|
00078
|
CNRB0001668
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
TN2905005_201222APB_FTO_1308967
|
2905010000NRG23191220223511189
|
018559202
|
20/12/2022
|
SUSEELA
|
SUSEELA
|
2905010WL077886
|
00078
|
CNRB0001668
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
TN2905005_201222APB_FTO_1308967
|
2905010000NRG23191220223511201
|
018559202
|
20/12/2022
|
Manjula
|
Manjula
|
2905010WL077886
|
00078
|
CNRB0001668
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
TN2905005_201222APB_FTO_1308967
|
2905010000NRG23191220223511217
|
018559202
|
20/12/2022
|
RADHA
|
RADHA
|
2905010WL077886
|
00078
|
CNRB0001668
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
TN2905005_201222APB_FTO_1308951
|
2905010000NRG23191220223511296
|
018559202
|
20/12/2022
|
Saratha
|
Saratha
|
2905010WL077888
|
00078
|
CNRB0001668
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
TN2905005_201222APB_FTO_1309184
|
2905010000NRG23191220223513554
|
018559202
|
20/12/2022
|
Kumar
|
Kumar
|
2905010WL077949
|
00176
|
IDIB000P043
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
TN2905005_201222APB_FTO_1309344
|
2905010000NRG23191220223514761
|
018559202
|
20/12/2022
|
GOWTHAMI
|
GOWTHAMI
|
2905010WL078004
|
00176
|
IDIB000P043
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
TN2905005_201222APB_FTO_1309424
|
2905010000NRG23191220223514931
|
018559202
|
20/12/2022
|
JAYANTHI
|
JAYANTHI
|
2905010WL078006
|
00176
|
IDIB000M075
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
TN2905005_201222FTO_1309416
|
2905010000NRG23191220223514969
|
018558516
|
20/12/2022
|
Jayapriya
|
Jayapriya
|
2905010WL078006
|
00176
|
IDIB000M075
|
800
|
04/02/2023
|
No Such Account
|
2214
|
TN2905005_201222FTO_1309242
|
2905010000NRG23191220223515106
|
018558516
|
20/12/2022
|
Santhakumari
|
Santhakumari
|
2905010WL078016
|
00176
|
IDIB000P043
|
1686
|
04/02/2023
|
No Such Account
|
2215
|
TN2905005_201222FTO_1312187
|
2905010000NRG23201220223524831
|
018558516
|
20/12/2022
|
Pathma
|
Pathma
|
2905010WL078237
|
00176
|
IDIB000P043
|
680
|
04/02/2023
|
No Such Account
|
2216
|
TN2905005_201222FTO_1312187
|
2905010000NRG23201220223524835
|
018558516
|
20/12/2022
|
Lakshmi
|
Lakshmi
|
2905010WL078237
|
00176
|
IDIB000P043
|
680
|
04/02/2023
|
No Such Account
|
2217
|
TN2905005_201222FTO_1312187
|
2905010000NRG23201220223524840
|
018558516
|
20/12/2022
|
Nadhiya
|
Nadhiya
|
2905010WL078237
|
00176
|
IDIB000P043
|
510
|
04/02/2023
|
No Such Account
|
2218
|
TN2905005_201222FTO_1312187
|
2905010000NRG23201220223524859
|
018558516
|
20/12/2022
|
Radhika
|
Radhika
|
2905010WL078237
|
00176
|
IDIB000P043
|
680
|
04/02/2023
|
No Such Account
|
2219
|
TN2905005_201222APB_FTO_1312205
|
2905010000NRG23201220223524953
|
018559202
|
20/12/2022
|
Santhi
|
Santhi
|
2905010WL078237
|
00176
|
IDIB000P043
|
510
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
TN2905005_201222FTO_1312156
|
2905010000NRG23201220223525276
|
018558516
|
20/12/2022
|
Saraswathi
|
Saraswathi
|
2905010WL078244
|
00176
|
IDIB000P043
|
600
|
04/02/2023
|
No Such Account
|
2221
|
TN2905005_201222APB_FTO_1312400
|
2905010000NRG23201220223528549
|
018559202
|
20/12/2022
|
NIRMALA
|
NIRMALA
|
2905010WL078302
|
00078
|
CNRB0001668
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
TN2905005_201222FTO_1312531
|
2905010000NRG23201220223528567
|
018558516
|
20/12/2022
|
Ranjitha
|
Ranjitha
|
2905010WL078303
|
00176
|
IDIB000P043
|
400
|
04/02/2023
|
No Such Account
|
2223
|
TN2905005_201222FTO_1312531
|
2905010000NRG23201220223528658
|
018558516
|
20/12/2022
|
Dhivya
|
Dhivya
|
2905010WL078303
|
00176
|
IDIB000P043
|
400
|
04/02/2023
|
No Such Account
|
2224
|
TN2905005_201222FTO_1312365
|
2905010000NRG23201220223528777
|
018558516
|
20/12/2022
|
Subramani
|
Subramani
|
2905010WL078305
|
00078
|
CNRB0001668
|
200
|
04/02/2023
|
Account closed
|
2225
|
TN2905005_201222FTO_1312592
|
2905010000NRG23201220223529106
|
018558516
|
20/12/2022
|
Chandira
|
Chandira
|
2905010WL078315
|
00176
|
IDIB000P043
|
400
|
04/02/2023
|
No Such Account
|
2226
|
TN2905005_201222FTO_1312592
|
2905010000NRG23201220223529130
|
018558516
|
20/12/2022
|
Manjula
|
Manjula
|
2905010WL078315
|
00176
|
IDIB000P043
|
600
|
04/02/2023
|
No Such Account
|
2227
|
TN2905005_201222FTO_1312592
|
2905010000NRG23201220223529200
|
018558516
|
20/12/2022
|
Shanmugam
|
Shanmugam
|
2905010WL078315
|
00176
|
IDIB000P043
|
600
|
04/02/2023
|
No Such Account
|
2228
|
TN2905005_210123FTO_1474499
|
2905010000NRG23210120233908196
|
018558330
|
21/01/2023
|
Jayapriya
|
Jayapriya
|
2905010WL086521
|
00176
|
IDIB000M075
|
600
|
04/02/2023
|
No Such Account
|
2229
|
TN2905005_210123APB_FTO_1474518
|
2905010000NRG23210120233908833
|
018558137
|
21/01/2023
|
Kumar
|
Kumar
|
2905010WL086534
|
00176
|
IDIB000P043
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
TN2905005_210123APB_FTO_1474504
|
2905010000NRG23210120233909587
|
018558137
|
21/01/2023
|
Suguna
|
Suguna
|
2905010WL086544
|
00176
|
IDIB000P043
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
TN2905005_210123APB_FTO_1471674
|
2905010000NRG23210120233909669
|
018558137
|
21/01/2023
|
S AMSHA
|
S AMSHA
|
2905010WL086545
|
00176
|
IDIB000M075
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
TN2905005_210123FTO_1471190
|
2905010000NRG23210120233909875
|
018558330
|
21/01/2023
|
Subramani
|
Subramani
|
2905010WL086549
|
00078
|
CNRB0001668
|
600
|
04/02/2023
|
Account closed
|
2233
|
TN2905005_210123FTO_1474527
|
2905010000NRG23210120233910042
|
018558330
|
21/01/2023
|
Karunakaran
|
Karunakaran
|
2905010WL086551
|
00176
|
IDIB000P043
|
800
|
04/02/2023
|
No Such Account
|
2234
|
TN2905005_210123FTO_1474527
|
2905010000NRG23210120233910091
|
018558330
|
21/01/2023
|
Vinayagam
|
Vinayagam
|
2905010WL086551
|
00176
|
IDIB000P043
|
400
|
04/02/2023
|
No Such Account
|
2235
|
TN2905005_210123FTO_1474527
|
2905010000NRG23210120233910092
|
018558330
|
21/01/2023
|
Suganya
|
Suganya
|
2905010WL086551
|
00468
|
UBIN0824712
|
800
|
04/02/2023
|
No Such Account
|
2236
|
TN2905005_210123FTO_1474527
|
2905010000NRG23210120233910094
|
018558330
|
21/01/2023
|
Dhivya
|
Dhivya
|
2905010WL086551
|
00176
|
IDIB000P043
|
800
|
04/02/2023
|
No Such Account
|
2237
|
TN2905005_210123FTO_1474188
|
2905010000NRG23210120233915416
|
018558330
|
21/01/2023
|
NAYAGAM
|
NAYAGAM
|
2905010WL086661
|
00078
|
CNRB0001668
|
400
|
04/02/2023
|
No Such Account
|
2238
|
TN2905005_210123FTO_1474375
|
2905010000NRG23210120233915806
|
018558330
|
21/01/2023
|
Manjula
|
Manjula
|
2905010WL086667
|
00176
|
IDIB000P043
|
600
|
04/02/2023
|
No Such Account
|
2239
|
TN2905005_210123FTO_1474375
|
2905010000NRG23210120233915812
|
018558330
|
21/01/2023
|
Mahalakshmi
|
Mahalakshmi
|
2905010WL086667
|
00176
|
IDIB000P043
|
400
|
04/02/2023
|
No Such Account
|