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
|
TN2905001_010722APB_FTO_458148
|
2905001000NRG23010720221495606
|
015112636
|
01/07/2022
|
Manimala.S
|
Manimala.S
|
2905001WL024274
|
00176
|
IDIB000P241
|
950
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2905001_010722FTO_458237
|
2905001000NRG23010720221495866
|
015112829
|
01/07/2022
|
Ravi
|
Ravi
|
2905001WL024280
|
00176
|
IDIB000S012
|
1020
|
11/07/2022
|
No Such Account
|
3
|
TN2905001_010722APB_FTO_458347
|
2905001000NRG23010720221496008
|
015112636
|
01/07/2022
|
Bagavathy
|
Bagavathy
|
2905001WL024283
|
00176
|
IDIB000S012
|
960
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2905001_010722FTO_458449
|
2905001000NRG23010720221496249
|
015112829
|
01/07/2022
|
JAYAMARI
|
JAYAMARI
|
2905001WL024302
|
00177
|
IOBA0000103
|
1686
|
11/07/2022
|
No Such Account
|
5
|
TN2905001_010722APB_FTO_458584
|
2905001000NRG23010720221496577
|
015112636
|
01/07/2022
|
Tamaraiveni
|
Tamaraiveni
|
2905001WL024307
|
00177
|
IOBA0000634
|
360
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2905001_010722FTO_457827
|
2905001000NRG23010720221498153
|
015112829
|
01/07/2022
|
Aruna
|
Aruna
|
2905001WL024346
|
00468
|
UBIN0902896
|
1200
|
11/07/2022
|
No Such Account
|
7
|
TN2905001_010722APB_FTO_458815
|
2905001000NRG23010720221498704
|
015112636
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
2905001WL024358
|
00468
|
UBIN0902896
|
1170
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2905001_010822FTO_645697
|
2905001000NRG23010820221889945
|
018892528
|
01/08/2022
|
ASWINI
|
ASWINI
|
2905001WL035297
|
00177
|
IOBA0000103
|
950
|
11/08/2022
|
No Such Account
|
9
|
TN2905001_010822APB_FTO_648051
|
2905001000NRG23010820221898675
|
018892603
|
01/08/2022
|
Sangeetha
|
Sangeetha
|
2905001WL035524
|
00468
|
UBIN0533378
|
1140
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2905001_010822APB_FTO_648030
|
2905001000NRG23010820221899102
|
018892603
|
01/08/2022
|
Saraswathi.R
|
Saraswathi.R
|
2905001WL035532
|
00468
|
UBIN0902896
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2905001_010822APB_FTO_648030
|
2905001000NRG23010820221899124
|
018892603
|
01/08/2022
|
Lakshmi
|
Lakshmi
|
2905001WL035532
|
00468
|
UBIN0902896
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2905001_010822APB_FTO_648030
|
2905001000NRG23010820221899126
|
018892603
|
01/08/2022
|
Ranjitham
|
Ranjitham
|
2905001WL035532
|
00468
|
UBIN0902896
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2905001_010822APB_FTO_648026
|
2905001000NRG23010820221899275
|
018892603
|
01/08/2022
|
Selvi
|
Selvi
|
2905001WL035535
|
00468
|
UBIN0902896
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2905001_010822APB_FTO_648001
|
2905001000NRG23010820221899572
|
018892603
|
01/08/2022
|
Nagalakshmi
|
Nagalakshmi
|
2905001WL035547
|
00468
|
UBIN0902896
|
950
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2905001_010822APB_FTO_648001
|
2905001000NRG23010820221899588
|
018892603
|
01/08/2022
|
Ellammal
|
Ellammal
|
2905001WL035547
|
00468
|
UBIN0902896
|
950
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2905001_010822APB_FTO_648001
|
2905001000NRG23010820221899594
|
018892603
|
01/08/2022
|
Yasodha
|
Yasodha
|
2905001WL035547
|
00468
|
UBIN0902896
|
950
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2905001_010822APB_FTO_648001
|
2905001000NRG23010820221899595
|
018892603
|
01/08/2022
|
Munima
|
Munima
|
2905001WL035547
|
00468
|
UBIN0902896
|
950
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2905001_010822APB_FTO_649002
|
2905001000NRG23010820221905623
|
018892603
|
01/08/2022
|
Anusiya
|
Anusiya
|
2905001WL035708
|
00468
|
UBIN0902896
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2905001_010822APB_FTO_649002
|
2905001000NRG23010820221905673
|
018892603
|
01/08/2022
|
Suguna
|
Suguna
|
2905001WL035708
|
00468
|
UBIN0902896
|
760
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2905001_010822APB_FTO_649002
|
2905001000NRG23010820221905674
|
018892603
|
01/08/2022
|
P.Selvi
|
P.Selvi
|
2905001WL035708
|
00468
|
UBIN0902896
|
380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2905001_020922APB_FTO_813437
|
2905001000NRG23010920222286588
|
035858247
|
02/09/2022
|
Muniammal
|
Muniammal
|
2905001WL045658
|
00415
|
SBIN0007126
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2905001_020922APB_FTO_813187
|
2905001000NRG23010920222286871
|
035858247
|
02/09/2022
|
Anitha
|
Anitha
|
2905001WL045673
|
00468
|
UBIN0902896
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2905001_020922APB_FTO_813318
|
2905001000NRG23010920222286975
|
035858247
|
02/09/2022
|
Manjula
|
Manjula
|
2905001WL045675
|
00468
|
UBIN0902896
|
510
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2905001_020922FTO_813272
|
2905001000NRG23010920222288186
|
035858263
|
02/09/2022
|
SANTHI
|
SANTHI
|
2905001WL045712
|
00468
|
UBIN0902896
|
570
|
18/10/2022
|
No Such Account
|
25
|
TN2905001_020922FTO_813249
|
2905001000NRG23010920222288253
|
035858263
|
02/09/2022
|
PONIYAMMAL
|
PONIYAMMAL
|
2905001WL045715
|
00468
|
UBIN0902896
|
570
|
18/10/2022
|
No Such Account
|
26
|
TN2905001_020922FTO_814720
|
2905001000NRG23010920222288672
|
035858263
|
02/09/2022
|
SUDHAKAR
|
SUDHAKAR
|
2905001WL045735
|
00177
|
IOBA0000634
|
1405
|
18/10/2022
|
No Such Account
|
27
|
TN2905001_020922APB_FTO_814916
|
2905001000NRG23010920222289868
|
035858247
|
02/09/2022
|
Bagavathy
|
Bagavathy
|
2905001WL045783
|
00176
|
IDIB000S012
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2905001_020922APB_FTO_814927
|
2905001000NRG23010920222290005
|
035858247
|
02/09/2022
|
Vijaya
|
Vijaya
|
2905001WL045784
|
00176
|
IDIB000V046
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2905001_020922FTO_814892
|
2905001000NRG23010920222290070
|
035858263
|
02/09/2022
|
PANCHA
|
PANCHA
|
2905001WL045784
|
00176
|
IDIB000V046
|
800
|
18/10/2022
|
No Such Account
|
30
|
TN2905001_020123APB_FTO_1377874
|
2905001000NRG23020120233672430
|
037269821
|
02/01/2023
|
Vijaya S
|
Vijaya S
|
2905001WL081510
|
00468
|
UBIN0902896
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2905001_020123APB_FTO_1377874
|
2905001000NRG23020120233672444
|
037269821
|
02/01/2023
|
Maniyammal
|
Maniyammal
|
2905001WL081510
|
00468
|
UBIN0902896
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2905001_020123APB_FTO_1377874
|
2905001000NRG23020120233672480
|
037269821
|
02/01/2023
|
Prema
|
Prema
|
2905001WL081510
|
00468
|
UBIN0902896
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2905001_020123APB_FTO_1377874
|
2905001000NRG23020120233672485
|
037269821
|
02/01/2023
|
Rekha
|
Rekha
|
2905001WL081510
|
00468
|
UBIN0902896
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2905001_020123FTO_1377893
|
2905001000NRG23020120233672681
|
037292179
|
02/01/2023
|
MATHI
|
MATHI
|
2905001WL081514
|
00468
|
UBIN0902896
|
1170
|
04/02/2023
|
No Such Account
|
35
|
TN2905001_020323APB_FTO_1607329
|
2905001000NRG23020320234377394
|
005716318
|
02/03/2023
|
Lalitha
|
Lalitha
|
2905001WL096407
|
00177
|
IOBA0000634
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2905001_020323APB_FTO_1607334
|
2905001000NRG23020320234377474
|
005716318
|
02/03/2023
|
Amudha
|
Amudha
|
2905001WL096408
|
00468
|
UBIN0902896
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2905001_020323APB_FTO_1607334
|
2905001000NRG23020320234377535
|
005716318
|
02/03/2023
|
Jansirani
|
Jansirani
|
2905001WL096408
|
00468
|
UBIN0902896
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2905001_020922APB_FTO_813168
|
2905001000NRG23020920222300633
|
035858247
|
02/09/2022
|
Malliga.E
|
Malliga.E
|
2905001WL046083
|
00176
|
IDIB000S012
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2905001_020922APB_FTO_815007
|
2905001000NRG23020920222303587
|
035858247
|
02/09/2022
|
Manimala
|
Manimala
|
2905001WL046146
|
00176
|
IDIB000S012
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2905001_020922FTO_814560
|
2905001000NRG23020920222305852
|
035858263
|
02/09/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2905001WL046207
|
00176
|
IDIB000M311
|
800
|
18/10/2022
|
No Such Account
|
41
|
TN2905001_010822FTO_648615
|
2905001000NRG23290720221851170
|
018892528
|
01/08/2022
|
Meera
|
Meera
|
2905001WL034342
|
00468
|
UBIN0902896
|
1140
|
11/08/2022
|
No Such Account
|
42
|
TN2905001_010822FTO_648573
|
2905001000NRG23290720221851249
|
018892528
|
01/08/2022
|
Aruna
|
Aruna
|
2905001WL034343
|
00468
|
UBIN0902896
|
950
|
11/08/2022
|
No Such Account
|
43
|
TN2905001_010822APB_FTO_648552
|
2905001000NRG23290720221851423
|
018892603
|
01/08/2022
|
Kannammal
|
Kannammal
|
2905001WL034344
|
00468
|
UBIN0902896
|
950
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2905001_010822APB_FTO_648507
|
2905001000NRG23290720221851506
|
018892603
|
01/08/2022
|
Santha
|
Santha
|
2905001WL034345
|
00468
|
UBIN0902896
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2905001_010822APB_FTO_648507
|
2905001000NRG23290720221851509
|
018892603
|
01/08/2022
|
Latha.S
|
Latha.S
|
2905001WL034345
|
00468
|
UBIN0902896
|
1020
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2905001_020722FTO_463276
|
2905001000NRG23300620221475423
|
015112829
|
02/07/2022
|
Lakshmi
|
Lakshmi
|
2905001WL0023748
|
00468
|
UBIN0902896
|
1020
|
11/07/2022
|
A/c Blocked or Frozen
|
47
|
TN2905001_020722FTO_463276
|
2905001000NRG23300620221475424
|
015112829
|
02/07/2022
|
Lakshmi
|
Lakshmi
|
2905001WL0023748
|
00468
|
UBIN0902896
|
760
|
11/07/2022
|
A/c Blocked or Frozen
|
48
|
TN2905001_040422APB_FTO_24059
|
2905001000NRG22010420223360011
|
020520291
|
04/04/2022
|
Lakshmi
|
Lakshmi
|
2905001WL083034
|
00468
|
UBIN0902896
|
850
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2905001_040422FTO_24814
|
2905001000NRG22010420223361227
|
020520398
|
04/04/2022
|
SUDHA
|
SUDHA
|
2905001WL083071
|
00468
|
UBIN0902896
|
1020
|
07/05/2022
|
No Such Account
|
50
|
TN2905001_040422APB_FTO_24829
|
2905001000NRG22010420223361249
|
020520291
|
04/04/2022
|
Yasodha
|
Yasodha
|
2905001WL083071
|
00468
|
UBIN0902896
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2905001_040422FTO_24848
|
2905001000NRG22010420223363897
|
020520398
|
04/04/2022
|
Vedhamani
|
Vedhamani
|
2905001WL083137
|
00468
|
UBIN0902896
|
1020
|
07/05/2022
|
No Such Account
|
52
|
TN2905001_040422APB_FTO_25005
|
2905001000NRG22010420223364332
|
020520291
|
04/04/2022
|
Suguna
|
Suguna
|
2905001WL083143
|
00468
|
UBIN0902896
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2905001_040422APB_FTO_25005
|
2905001000NRG22010420223364333
|
020520291
|
04/04/2022
|
P.Selvi
|
P.Selvi
|
2905001WL083143
|
00468
|
UBIN0902896
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2905001_040422APB_FTO_25087
|
2905001000NRG22010420223364485
|
020520291
|
04/04/2022
|
Selvi
|
Selvi
|
2905001WL083145
|
00468
|
UBIN0902896
|
585
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2905001_040422APB_FTO_23167
|
2905001000NRG22010420223364874
|
020520291
|
04/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905001WL083150
|
00177
|
IOBA0000634
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2905001_040422FTO_23332
|
2905001000NRG22010420223365886
|
020520398
|
04/04/2022
|
Vedhamani
|
Vedhamani
|
2905001WL083170
|
00468
|
UBIN0902896
|
200
|
07/05/2022
|
No Such Account
|
57
|
TN2905001_040422FTO_14066
|
2905001000NRG22310320223343440
|
020520398
|
04/04/2022
|
SIMRAN
|
SIMRAN
|
2905001WL082632
|
00468
|
UBIN0902896
|
1140
|
07/05/2022
|
No Such Account
|
58
|
TN2905001_040422APB_FTO_13399
|
2905001000NRG22310320223343923
|
020520291
|
04/04/2022
|
Muniammal
|
Muniammal
|
2905001WL082645
|
00415
|
SBIN0007126
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2905001_050422APB_FTO_29498
|
2905001000NRG22310320223343928
|
020520291
|
05/04/2022
|
Saritha
|
Saritha
|
2905001WL082646
|
00415
|
SBIN0007126
|
960
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2905001_040422APB_FTO_13603
|
2905001000NRG22310320223344132
|
020520291
|
04/04/2022
|
Santha
|
Santha
|
2905001WL082648
|
00468
|
UBIN0902896
|
606
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2905001_010722APB_FTO_453869
|
2905001000NRG23010720221479813
|
015112636
|
01/07/2022
|
Latha.S
|
Latha.S
|
2905001WL023874
|
00468
|
UBIN0902896
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2905001_010722APB_FTO_457331
|
2905001000NRG23010720221489421
|
015112636
|
01/07/2022
|
Anitha
|
Anitha
|
2905001WL024107
|
00468
|
UBIN0902896
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2905001_010722APB_FTO_457364
|
2905001000NRG23010720221489675
|
015112636
|
01/07/2022
|
Nagalakshmi
|
Nagalakshmi
|
2905001WL024114
|
00468
|
UBIN0902896
|
960
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2905001_010722APB_FTO_457364
|
2905001000NRG23010720221489695
|
015112636
|
01/07/2022
|
Yasodha
|
Yasodha
|
2905001WL024114
|
00468
|
UBIN0902896
|
960
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2905001_010722APB_FTO_457364
|
2905001000NRG23010720221489696
|
015112636
|
01/07/2022
|
Munima
|
Munima
|
2905001WL024114
|
00468
|
UBIN0902896
|
960
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2905001_010722APB_FTO_457273
|
2905001000NRG23010720221490109
|
015112636
|
01/07/2022
|
Anusiya
|
Anusiya
|
2905001WL024142
|
00468
|
UBIN0902896
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2905001_010722APB_FTO_457273
|
2905001000NRG23010720221490155
|
015112636
|
01/07/2022
|
Suguna
|
Suguna
|
2905001WL024142
|
00468
|
UBIN0902896
|
510
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2905001_010722APB_FTO_457535
|
2905001000NRG23010720221494048
|
015112636
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
2905001WL024211
|
00468
|
UBIN0902896
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2905001_010722APB_FTO_457723
|
2905001000NRG23010720221494751
|
015112636
|
01/07/2022
|
Selvi
|
Selvi
|
2905001WL024241
|
00468
|
UBIN0902896
|
1170
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2905001_010722APB_FTO_457865
|
2905001000NRG23010720221497776
|
015112636
|
01/07/2022
|
Saritha
|
Saritha
|
2905001WL024337
|
00048
|
BKID0008372
|
960
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2905001_010722APB_FTO_457933
|
2905001000NRG23010720221497949
|
015112636
|
01/07/2022
|
Shanthi
|
Shanthi
|
2905001WL024339
|
00468
|
UBIN0902896
|
850
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2905001_050922APB_FTO_829073
|
2905001000NRG23020920222322401
|
035857862
|
05/09/2022
|
Renu
|
Renu
|
2905001WL046603
|
00468
|
UBIN0533378
|
650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2905001_021222APB_FTO_1225173
|
2905001000NRG23021220223286465
|
026441500
|
02/12/2022
|
Tamaraiveni
|
Tamaraiveni
|
2905001WL072521
|
00177
|
IOBA0000634
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2905001_021222APB_FTO_1226354
|
2905001000NRG23021220223291806
|
026441500
|
02/12/2022
|
Muniammal
|
Muniammal
|
2905001WL072614
|
00415
|
SBIN0007126
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2905001_021222APB_FTO_1226378
|
2905001000NRG23021220223291846
|
026441500
|
02/12/2022
|
Parvathi
|
Parvathi
|
2905001WL072615
|
00176
|
IDIB000M311
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2905001_021222APB_FTO_1226443
|
2905001000NRG23021220223292872
|
026441500
|
02/12/2022
|
Anitha
|
Anitha
|
2905001WL072628
|
00468
|
UBIN0902896
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2905001_021222APB_FTO_1226443
|
2905001000NRG23021220223292902
|
026441500
|
02/12/2022
|
Rosammal
|
Rosammal
|
2905001WL072628
|
00468
|
UBIN0902896
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2905001_021222APB_FTO_1226562
|
2905001000NRG23021220223293092
|
026441500
|
02/12/2022
|
Usha
|
Usha
|
2905001WL072632
|
00468
|
UBIN0902896
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2905001_040323APB_FTO_1616460
|
2905001000NRG23030320234389138
|
005716318
|
04/03/2023
|
ANITHA
|
ANITHA
|
2905001WL096657
|
00468
|
UBIN0902896
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2905001_040323APB_FTO_1616510
|
2905001000NRG23030320234391623
|
005716318
|
04/03/2023
|
MYTHILY MAGENDIRAN
|
MYTHILY MAGENDIRAN
|
2905001WL096701
|
00045
|
BARB0VELLOR
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2905001_040323APB_FTO_1616620
|
2905001000NRG23030320234392586
|
005716318
|
04/03/2023
|
Sangeetha
|
Sangeetha
|
2905001WL096715
|
00468
|
UBIN0533378
|
1452
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2905001_040323APB_FTO_1616620
|
2905001000NRG23030320234392604
|
005716318
|
04/03/2023
|
Renu
|
Renu
|
2905001WL096715
|
00468
|
UBIN0533378
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2905001_040323APB_FTO_1616655
|
2905001000NRG23030320234392801
|
005716318
|
04/03/2023
|
SUGUNA
|
SUGUNA
|
2905001WL096719
|
00415
|
SBIN0007126
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2905001_040323APB_FTO_1616687
|
2905001000NRG23030320234392976
|
005716318
|
04/03/2023
|
Saritha
|
Saritha
|
2905001WL096729
|
00048
|
BKID0008372
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2905001_040323APB_FTO_1616687
|
2905001000NRG23030320234392981
|
005716318
|
04/03/2023
|
Muniyammal
|
Muniyammal
|
2905001WL096729
|
00415
|
SBIN0007126
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2905001_040323APB_FTO_1616687
|
2905001000NRG23030320234392982
|
005716318
|
04/03/2023
|
Muniammal
|
Muniammal
|
2905001WL096729
|
00415
|
SBIN0007126
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2905001_040323APB_FTO_1616687
|
2905001000NRG23030320234393022
|
005716318
|
04/03/2023
|
Amsaveni
|
Amsaveni
|
2905001WL096729
|
00048
|
BKID0008372
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2905001_030622APB_FTO_264392
|
2905001000NRG23030620220974803
|
018936891
|
03/06/2022
|
Muniyammal
|
Muniyammal
|
2905001WL012631
|
00415
|
SBIN0007126
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2905001_030622APB_FTO_264392
|
2905001000NRG23030620220974831
|
018936891
|
03/06/2022
|
Jayanthi
|
Jayanthi
|
2905001WL012631
|
00415
|
SBIN0007126
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2905001_030622APB_FTO_264392
|
2905001000NRG23030620220974852
|
018936891
|
03/06/2022
|
Amsaveni.G
|
Amsaveni.G
|
2905001WL012631
|
00415
|
SBIN0007126
|
950
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2905001_030622FTO_263692
|
2905001000NRG23030620220975610
|
018937027
|
03/06/2022
|
Manjula
|
Manjula
|
2905001WL012650
|
00468
|
UBIN0902896
|
720
|
15/06/2022
|
No Such Account
|
92
|
TN2905001_030622APB_FTO_263673
|
2905001000NRG23030620220975748
|
018936891
|
03/06/2022
|
Malarkodi
|
Malarkodi
|
2905001WL012652
|
00177
|
IOBA0000103
|
1140
|
15/06/2022
|
KYC Documents Pending
|
93
|
TN2905001_030622APB_FTO_263673
|
2905001000NRG23030620220975752
|
018936891
|
03/06/2022
|
Lakshmi
|
Lakshmi
|
2905001WL012652
|
00177
|
IOBA0000634
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2905001_030622APB_FTO_266633
|
2905001000NRG23030620220976484
|
018936891
|
03/06/2022
|
Mala
|
Mala
|
2905001WL012673
|
00468
|
UBIN0902896
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2905001_030622APB_FTO_266675
|
2905001000NRG23030620220976841
|
018936891
|
03/06/2022
|
Lakshmi
|
Lakshmi
|
2905001WL012686
|
00468
|
UBIN0902896
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2905001_030622FTO_266666
|
2905001000NRG23030620220976895
|
018937027
|
03/06/2022
|
PRIYADHARASHANI
|
PRIYADHARASHANI
|
2905001WL012686
|
00468
|
UBIN0902896
|
1000
|
15/06/2022
|
No Such Account
|
97
|
TN2905001_030622FTO_266666
|
2905001000NRG23030620220976906
|
018937027
|
03/06/2022
|
KOKILA
|
KOKILA
|
2905001WL012686
|
00468
|
UBIN0902896
|
1000
|
15/06/2022
|
No Such Account
|
98
|
TN2905001_030622APB_FTO_266822
|
2905001000NRG23030620220979569
|
018936891
|
03/06/2022
|
Selvi
|
Selvi
|
2905001WL012737
|
00468
|
UBIN0902896
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2905001_030622APB_FTO_267135
|
2905001000NRG23030620220985114
|
018936891
|
03/06/2022
|
Kalaiarasi
|
Kalaiarasi
|
2905001WL012783
|
00176
|
IDIB000S012
|
1080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2905001_030622APB_FTO_267135
|
2905001000NRG23030620220985124
|
018936891
|
03/06/2022
|
Bagavathy
|
Bagavathy
|
2905001WL012783
|
00176
|
IDIB000S012
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2905001_030622APB_FTO_267331
|
2905001000NRG23030620220986680
|
018936891
|
03/06/2022
|
Manimala.S
|
Manimala.S
|
2905001WL012798
|
00176
|
IDIB000P241
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2905001_030622APB_FTO_267408
|
2905001000NRG23030620220986725
|
018936891
|
03/06/2022
|
Anusiya
|
Anusiya
|
2905001WL012800
|
00468
|
UBIN0902896
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2905001_030622APB_FTO_267408
|
2905001000NRG23030620220986773
|
018936891
|
03/06/2022
|
Suguna
|
Suguna
|
2905001WL012800
|
00468
|
UBIN0902896
|
400
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2905001_030622APB_FTO_267408
|
2905001000NRG23030620220986774
|
018936891
|
03/06/2022
|
P.Selvi
|
P.Selvi
|
2905001WL012800
|
00468
|
UBIN0902896
|
800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2905001_030622APB_FTO_267421
|
2905001000NRG23030620220987486
|
018936891
|
03/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
2905001WL012809
|
00468
|
UBIN0902896
|
1020
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2905001_030622APB_FTO_267421
|
2905001000NRG23030620220987508
|
018936891
|
03/06/2022
|
Yasodha
|
Yasodha
|
2905001WL012809
|
00468
|
UBIN0902896
|
850
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2905001_030622APB_FTO_267421
|
2905001000NRG23030620220987509
|
018936891
|
03/06/2022
|
Munima
|
Munima
|
2905001WL012809
|
00468
|
UBIN0902896
|
1020
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2905001_030622APB_FTO_267649
|
2905001000NRG23030620220988536
|
018936891
|
03/06/2022
|
Tamaraiveni
|
Tamaraiveni
|
2905001WL012827
|
00177
|
IOBA0000634
|
960
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2905001_031222APB_FTO_1229661
|
2905001000NRG23031220223305118
|
026441500
|
03/12/2022
|
Lakshmi
|
Lakshmi
|
2905001WL072826
|
00468
|
UBIN0902896
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2905001_031222APB_FTO_1229680
|
2905001000NRG23031220223305218
|
026441500
|
03/12/2022
|
Muniyammal
|
Muniyammal
|
2905001WL072828
|
00415
|
SBIN0007126
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2905001_031222APB_FTO_1229680
|
2905001000NRG23031220223305272
|
026441500
|
03/12/2022
|
Amsaveni
|
Amsaveni
|
2905001WL072828
|
00048
|
BKID0008372
|
320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2905001_051122FTO_1107792
|
2905001000NRG23041120222964427
|
015842249
|
05/11/2022
|
Meenakshi
|
Meenakshi
|
2905001WL063765
|
00468
|
UBIN0902896
|
760
|
16/11/2022
|
No Such Account
|
113
|
TN2905001_051122APB_FTO_1107795
|
2905001000NRG23041120222964447
|
015842222
|
05/11/2022
|
Lakshmi
|
Lakshmi
|
2905001WL063765
|
00468
|
UBIN0902896
|
760
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2905001_051122APB_FTO_1107795
|
2905001000NRG23041120222964449
|
015842222
|
05/11/2022
|
Ranjitham
|
Ranjitham
|
2905001WL063765
|
00468
|
UBIN0902896
|
570
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2905001_051122APB_FTO_1107790
|
2905001000NRG23041120222964788
|
015842222
|
05/11/2022
|
Selvi
|
Selvi
|
2905001WL063768
|
00468
|
UBIN0902896
|
950
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2905001_051122APB_FTO_1107776
|
2905001000NRG23041120222964904
|
015842222
|
05/11/2022
|
Malliga.E
|
Malliga.E
|
2905001WL063770
|
00176
|
IDIB000S012
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2905001_051122APB_FTO_1107763
|
2905001000NRG23041120222965087
|
015842222
|
05/11/2022
|
Krishnaveni
|
Krishnaveni
|
2905001WL063773
|
00468
|
UBIN0533378
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2905001_050822APB_FTO_675266
|
2905001000NRG23050820221949569
|
017910781
|
05/08/2022
|
Vijaya S
|
Vijaya S
|
2905001WL036997
|
00468
|
UBIN0902896
|
1080
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2905001_050822APB_FTO_675266
|
2905001000NRG23050820221949578
|
017910781
|
05/08/2022
|
Maniyammal
|
Maniyammal
|
2905001WL036997
|
00468
|
UBIN0902896
|
1080
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2905001_050822APB_FTO_675266
|
2905001000NRG23050820221949604
|
017910781
|
05/08/2022
|
Sangeetha
|
Sangeetha
|
2905001WL036997
|
00468
|
UBIN0902896
|
1080
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2905001_050822APB_FTO_675266
|
2905001000NRG23050820221949607
|
017910781
|
05/08/2022
|
Karpagam
|
Karpagam
|
2905001WL036997
|
00468
|
UBIN0902896
|
1080
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2905001_050822APB_FTO_675266
|
2905001000NRG23050820221949611
|
017910781
|
05/08/2022
|
Rekha
|
Rekha
|
2905001WL036997
|
00468
|
UBIN0902896
|
1080
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2905001_050822APB_FTO_675300
|
2905001000NRG23050820221949739
|
017910781
|
05/08/2022
|
Mala
|
Mala
|
2905001WL037002
|
00468
|
UBIN0902896
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2905001_050822APB_FTO_676888
|
2905001000NRG23050820221951070
|
017910781
|
05/08/2022
|
Bagavathy
|
Bagavathy
|
2905001WL037042
|
00176
|
IDIB000S012
|
1140
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2905001_050922APB_FTO_829055
|
2905001000NRG23050920222356822
|
035857862
|
05/09/2022
|
Amudha
|
Amudha
|
2905001WL047458
|
00468
|
UBIN0902896
|
375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2905001_070522APB_FTO_182519
|
2905001000NRG23060520220142004
|
014388806
|
07/05/2022
|
Sangeetha
|
Sangeetha
|
2905001WL003683
|
00468
|
UBIN0533378
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2905001_070522APB_FTO_182577
|
2905001000NRG23060520220142384
|
014388806
|
07/05/2022
|
Velvizhi
|
Velvizhi
|
2905001WL003692
|
00177
|
IOBA0000634
|
950
|
17/05/2022
|
invalid Bank Identifier
|
128
|
TN2905001_061222FTO_1242545
|
2905001000NRG23061220223354651
|
017254989
|
06/12/2022
|
Velmurugan
|
Velmurugan
|
2905001WL074063
|
00048
|
BKID0008372
|
1405
|
07/02/2023
|
No Such Account
|
129
|
TN2905001_070522APB_FTO_183380
|
2905001000NRG23070520220153941
|
014388872
|
07/05/2022
|
Kanchana
|
Kanchana
|
2905001WL003977
|
00468
|
UBIN0533378
|
720
|
17/05/2022
|
invalid Bank Identifier
|
130
|
TN2905001_070522APB_FTO_183380
|
2905001000NRG23070520220153978
|
014388872
|
07/05/2022
|
Vathsala
|
Vathsala
|
2905001WL003977
|
00468
|
UBIN0533378
|
900
|
17/05/2022
|
invalid Bank Identifier
|
131
|
TN2905001_070522APB_FTO_183380
|
2905001000NRG23070520220153987
|
014388872
|
07/05/2022
|
Kamatchi
|
Kamatchi
|
2905001WL003977
|
00468
|
UBIN0533378
|
900
|
17/05/2022
|
invalid Bank Identifier
|
132
|
TN2905001_070522APB_FTO_183380
|
2905001000NRG23070520220154007
|
014388872
|
07/05/2022
|
Pattu
|
Pattu
|
2905001WL003977
|
00468
|
UBIN0533378
|
900
|
17/05/2022
|
invalid Bank Identifier
|
133
|
TN2905001_070522APB_FTO_183380
|
2905001000NRG23070520220154008
|
014388872
|
07/05/2022
|
Sowbakkiyam
|
Sowbakkiyam
|
2905001WL003977
|
00468
|
UBIN0533378
|
900
|
17/05/2022
|
invalid Bank Identifier
|
134
|
TN2905001_061222FTO_1242001
|
2905001000NRG23291120223267213
|
017254989
|
06/12/2022
|
Lakshmi
|
Lakshmi
|
2905001WL0071969
|
00468
|
UBIN0902896
|
1000
|
07/02/2023
|
No Such Account
|
135
|
TN2905001_070622FTO_288033
|
2905001000NRG23040620220997154
|
018937027
|
07/06/2022
|
VIJAYA
|
VIJAYA
|
2905001WL013011
|
00468
|
UBIN0902896
|
1020
|
15/06/2022
|
No Such Account
|
136
|
TN2905001_080822FTO_689842
|
2905001000NRG23050820221943007
|
017910923
|
08/08/2022
|
MALIGA
|
MALIGA
|
2905001WL036831
|
00468
|
UBIN0902896
|
600
|
23/08/2022
|
No Such Account
|
137
|
TN2905001_080822APB_FTO_689820
|
2905001000NRG23050820221943027
|
017910781
|
08/08/2022
|
Manjula
|
Manjula
|
2905001WL036831
|
00468
|
UBIN0902896
|
960
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2905001_071122APB_FTO_1117543
|
2905001000NRG23051120222973063
|
015842222
|
07/11/2022
|
G.Kavitha
|
G.Kavitha
|
2905001WL064019
|
00468
|
UBIN0902896
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2905001_070522APB_FTO_183497
|
2905001000NRG23060520220145352
|
014388872
|
07/05/2022
|
Selvi
|
Selvi
|
2905001WL003757
|
00468
|
UBIN0902896
|
975
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2905001_080822APB_FTO_689803
|
2905001000NRG23060820221957306
|
017910781
|
08/08/2022
|
Vijaya
|
Vijaya
|
2905001WL037208
|
00176
|
IDIB000M311
|
1020
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2905001_080822APB_FTO_689705
|
2905001000NRG23060820221962689
|
017910781
|
08/08/2022
|
Santha
|
Santha
|
2905001WL037330
|
00468
|
UBIN0902896
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2905001_080822APB_FTO_689677
|
2905001000NRG23060820221966875
|
017910781
|
08/08/2022
|
Anusiya
|
Anusiya
|
2905001WL037415
|
00468
|
UBIN0902896
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2905001_080822APB_FTO_689630
|
2905001000NRG23060820221966977
|
017910781
|
08/08/2022
|
Rosammal
|
Rosammal
|
2905001WL037416
|
00468
|
UBIN0902896
|
1140
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2905001_080822APB_FTO_689630
|
2905001000NRG23060820221967006
|
017910781
|
08/08/2022
|
Jayabarathi
|
Jayabarathi
|
2905001WL037416
|
00468
|
UBIN0902896
|
1140
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2905001_080822APB_FTO_689468
|
2905001000NRG23060820221967425
|
017910781
|
08/08/2022
|
Thanjiammal
|
Thanjiammal
|
2905001WL037456
|
00468
|
UBIN0902896
|
400
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2905001_080822FTO_689445
|
2905001000NRG23060820221969079
|
017910923
|
08/08/2022
|
Meera
|
Meera
|
2905001WL037519
|
00468
|
UBIN0902896
|
1080
|
23/08/2022
|
No Such Account
|
147
|
TN2905001_070522FTO_183303
|
2905001000NRG23070520220151963
|
014388859
|
07/05/2022
|
Manjula
|
Manjula
|
2905001WL003932
|
00415
|
SBIN0007126
|
950
|
17/05/2022
|
No Such Account
|
148
|
TN2905001_070522FTO_183384
|
2905001000NRG23070520220153986
|
014388859
|
07/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2905001WL003977
|
00468
|
UBIN0902896
|
900
|
17/05/2022
|
No Such Account
|
149
|
TN2905001_070522APB_FTO_183380
|
2905001000NRG23070520220154010
|
014388872
|
07/05/2022
|
Shanthi
|
Shanthi
|
2905001WL003977
|
00468
|
UBIN0533378
|
900
|
17/05/2022
|
invalid Bank Identifier
|
150
|
TN2905001_070522APB_FTO_183567
|
2905001000NRG23070520220155556
|
014388872
|
07/05/2022
|
Santha
|
Santha
|
2905001WL003998
|
00468
|
UBIN0902896
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2905001_070622APB_FTO_288579
|
2905001000NRG23070620221072706
|
018936891
|
07/06/2022
|
Maniyammal
|
Maniyammal
|
2905001WL014284
|
00468
|
UBIN0902896
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2905001_070622APB_FTO_288579
|
2905001000NRG23070620221072729
|
018936891
|
07/06/2022
|
Sangeetha
|
Sangeetha
|
2905001WL014284
|
00468
|
UBIN0902896
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2905001_070622APB_FTO_288579
|
2905001000NRG23070620221072732
|
018936891
|
07/06/2022
|
Prema
|
Prema
|
2905001WL014284
|
00468
|
UBIN0902896
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2905001_070622APB_FTO_288579
|
2905001000NRG23070620221072733
|
018936891
|
07/06/2022
|
Karpagam
|
Karpagam
|
2905001WL014284
|
00468
|
UBIN0902896
|
760
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2905001_070622APB_FTO_288579
|
2905001000NRG23070620221072737
|
018936891
|
07/06/2022
|
Rekha
|
Rekha
|
2905001WL014284
|
00468
|
UBIN0902896
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2905001_070622APB_FTO_289341
|
2905001000NRG23070620221075795
|
018936891
|
07/06/2022
|
Saradha
|
Saradha
|
2905001WL014328
|
00468
|
UBIN0533378
|
900
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
157
|
TN2905001_070622FTO_289329
|
2905001000NRG23070620221075802
|
018937027
|
07/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2905001WL014328
|
00468
|
UBIN0533378
|
900
|
15/06/2022
|
No Such Account
|
158
|
TN2905001_070722FTO_497298
|
2905001000NRG23070720221578218
|
030529590
|
07/07/2022
|
Arul
|
Arul
|
2905001WL026750
|
00468
|
UBIN0533378
|
281
|
18/07/2022
|
No Such Account
|
159
|
TN2905001_071022APB_FTO_974603
|
2905001000NRG23071020222661044
|
033431862
|
07/10/2022
|
Manimala
|
Manimala
|
2905001WL055816
|
00176
|
IDIB000S012
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2905001_071022APB_FTO_975147
|
2905001000NRG23071020222662281
|
033431862
|
07/10/2022
|
Santha
|
Santha
|
2905001WL055844
|
00468
|
UBIN0902896
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2905001_071022FTO_975139
|
2905001000NRG23071020222662317
|
033431856
|
07/10/2022
|
RANJITHA
|
RANJITHA
|
2905001WL055844
|
00468
|
UBIN0902896
|
720
|
18/10/2022
|
No Such Account
|
162
|
TN2905001_071022FTO_974995
|
2905001000NRG23071020222662778
|
033431856
|
07/10/2022
|
MUNI
|
MUNI
|
2905001WL055856
|
00468
|
UBIN0902896
|
720
|
18/10/2022
|
No Such Account
|
163
|
TN2905001_071022FTO_974995
|
2905001000NRG23071020222662793
|
033431856
|
07/10/2022
|
ABIRAMI
|
ABIRAMI
|
2905001WL055856
|
00468
|
UBIN0902896
|
720
|
18/10/2022
|
No Such Account
|
164
|
TN2905001_071022APB_FTO_975005
|
2905001000NRG23071020222662858
|
033431862
|
07/10/2022
|
Selvi
|
Selvi
|
2905001WL055856
|
00468
|
UBIN0902896
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2905001_071022APB_FTO_974964
|
2905001000NRG23071020222663012
|
033431862
|
07/10/2022
|
Malliga.E
|
Malliga.E
|
2905001WL055859
|
00176
|
IDIB000S012
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2905001_071022FTO_974951
|
2905001000NRG23071020222663031
|
033431856
|
07/10/2022
|
ANNAGILI
|
ANNAGILI
|
2905001WL055859
|
00176
|
IDIB000P241
|
720
|
18/10/2022
|
No Such Account
|
167
|
TN2905001_071022FTO_974936
|
2905001000NRG23071020222663256
|
033431856
|
07/10/2022
|
Meenakshi
|
Meenakshi
|
2905001WL055864
|
00468
|
UBIN0902896
|
720
|
18/10/2022
|
No Such Account
|
168
|
TN2905001_071022APB_FTO_974944
|
2905001000NRG23071020222663275
|
033431862
|
07/10/2022
|
Lakshmi
|
Lakshmi
|
2905001WL055864
|
00468
|
UBIN0902896
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2905001_071022APB_FTO_974944
|
2905001000NRG23071020222663277
|
033431862
|
07/10/2022
|
Ranjitham
|
Ranjitham
|
2905001WL055864
|
00468
|
UBIN0902896
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2905001_071122FTO_1116917
|
2905001000NRG23071120223001722
|
015842249
|
07/11/2022
|
VENDA
|
VENDA
|
2905001WL064636
|
00468
|
UBIN0902896
|
1200
|
16/11/2022
|
No Such Account
|
171
|
TN2905001_071122APB_FTO_1117186
|
2905001000NRG23071120223007205
|
015842222
|
07/11/2022
|
Manimala
|
Manimala
|
2905001WL064742
|
00176
|
IDIB000P241
|
850
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2905001_071122APB_FTO_1117205
|
2905001000NRG23071120223007246
|
015842222
|
07/11/2022
|
Vijaya S
|
Vijaya S
|
2905001WL064743
|
00468
|
UBIN0902896
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2905001_071122APB_FTO_1117205
|
2905001000NRG23071120223007260
|
015842222
|
07/11/2022
|
Maniyammal
|
Maniyammal
|
2905001WL064743
|
00468
|
UBIN0902896
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2905001_071122APB_FTO_1117205
|
2905001000NRG23071120223007320
|
015842222
|
07/11/2022
|
Prema
|
Prema
|
2905001WL064743
|
00468
|
UBIN0902896
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2905001_071122APB_FTO_1117205
|
2905001000NRG23071120223007328
|
015842222
|
07/11/2022
|
Rekha
|
Rekha
|
2905001WL064743
|
00468
|
UBIN0902896
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2905001_071122APB_FTO_1117467
|
2905001000NRG23071120223008387
|
015842222
|
07/11/2022
|
Sasikala
|
Sasikala
|
2905001WL064768
|
00045
|
BARB0VELLOR
|
680
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2905001_071122APB_FTO_1117467
|
2905001000NRG23071120223008420
|
015842222
|
07/11/2022
|
Suguna.V
|
Suguna.V
|
2905001WL064768
|
00415
|
SBIN0001618
|
680
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2905001_081122APB_FTO_1122210
|
2905001000NRG23071120223015658
|
015842222
|
08/11/2022
|
Amudha
|
Amudha
|
2905001WL064979
|
00468
|
UBIN0902896
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2905001_080223APB_FTO_1527098
|
2905001000NRG23080220234064278
|
012059428
|
08/02/2023
|
Muniyammal
|
Muniyammal
|
2905001WL089799
|
00415
|
SBIN0007126
|
780
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2905001_080223APB_FTO_1527098
|
2905001000NRG23080220234064319
|
012059428
|
08/02/2023
|
Amsaveni
|
Amsaveni
|
2905001WL089799
|
00048
|
BKID0008372
|
780
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2905001_080223APB_FTO_1527163
|
2905001000NRG23080220234065407
|
012059428
|
08/02/2023
|
Parvathi
|
Parvathi
|
2905001WL089820
|
00176
|
IDIB000M311
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2905001_080223APB_FTO_1527175
|
2905001000NRG23080220234066030
|
012059428
|
08/02/2023
|
Amudha
|
Amudha
|
2905001WL089825
|
00468
|
UBIN0902896
|
975
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2905001_080223APB_FTO_1527175
|
2905001000NRG23080220234066088
|
012059428
|
08/02/2023
|
Jansirani
|
Jansirani
|
2905001WL089825
|
00468
|
UBIN0902896
|
975
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2905001_080223APB_FTO_1527452
|
2905001000NRG23080220234073971
|
012059428
|
08/02/2023
|
Girija
|
Girija
|
2905001WL089908
|
00468
|
UBIN0533378
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2905001_080223APB_FTO_1527452
|
2905001000NRG23080220234073985
|
012059428
|
08/02/2023
|
Hemavathy
|
Hemavathy
|
2905001WL089908
|
00468
|
UBIN0533378
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2905001_080223APB_FTO_1527665
|
2905001000NRG23080220234077535
|
012059428
|
08/02/2023
|
Selvi
|
Selvi
|
2905001WL089954
|
00468
|
UBIN0902896
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2905001_080223APB_FTO_1527721
|
2905001000NRG23080220234078201
|
012059428
|
08/02/2023
|
Parvathi.R
|
Parvathi.R
|
2905001WL089964
|
00177
|
IOBA0000103
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2905001_080223APB_FTO_1527721
|
2905001000NRG23080220234078202
|
012059428
|
08/02/2023
|
Kasthuri.K
|
Kasthuri.K
|
2905001WL089964
|
00177
|
IOBA0000103
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2905001_080722APB_FTO_502096
|
2905001000NRG23080720221584277
|
030529644
|
08/07/2022
|
Muniyammal
|
Muniyammal
|
2905001WL027008
|
00415
|
SBIN0007126
|
900
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2905001_080722APB_FTO_502096
|
2905001000NRG23080720221584321
|
030529644
|
08/07/2022
|
Jayanthi
|
Jayanthi
|
2905001WL027008
|
00048
|
BKID0008372
|
900
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2905001_080722APB_FTO_502016
|
2905001000NRG23080720221584520
|
030529644
|
08/07/2022
|
Amsaveni
|
Amsaveni
|
2905001WL027010
|
00048
|
BKID0008372
|
1020
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2905001_080722APB_FTO_501916
|
2905001000NRG23080720221584823
|
030529644
|
08/07/2022
|
Anusiya
|
Anusiya
|
2905001WL027019
|
00468
|
UBIN0902896
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2905001_080722APB_FTO_503051
|
2905001000NRG23080720221588702
|
030529644
|
08/07/2022
|
Malliga
|
Malliga
|
2905001WL027115
|
00177
|
IOBA0000634
|
1020
|
18/07/2022
|
KYC Documents Pending
|
194
|
TN2905001_080822APB_FTO_689436
|
2905001000NRG23080820221979989
|
017910781
|
08/08/2022
|
Lakshmi
|
Lakshmi
|
2905001WL037851
|
00177
|
IOBA0000634
|
540
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2905001_080822APB_FTO_689436
|
2905001000NRG23080820221980004
|
017910781
|
08/08/2022
|
Lalitha
|
Lalitha
|
2905001WL037851
|
00177
|
IOBA0000634
|
720
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2905001_080822APB_FTO_689222
|
2905001000NRG23080820221980245
|
017910781
|
08/08/2022
|
Vijaya
|
Vijaya
|
2905001WL037856
|
00176
|
IDIB000V046
|
1080
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2905001_080822FTO_689214
|
2905001000NRG23080820221980314
|
017910923
|
08/08/2022
|
PANCHA
|
PANCHA
|
2905001WL037856
|
00176
|
IDIB000V046
|
1080
|
23/08/2022
|
No Such Account
|
198
|
TN2905001_080822APB_FTO_689429
|
2905001000NRG23080820221980533
|
017910781
|
08/08/2022
|
Amsaveni
|
Amsaveni
|
2905001WL037861
|
00048
|
BKID0008372
|
960
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2905001_080822APB_FTO_689407
|
2905001000NRG23080820221981395
|
017910781
|
08/08/2022
|
Muniyammal
|
Muniyammal
|
2905001WL037878
|
00415
|
SBIN0007126
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2905001_080822APB_FTO_689407
|
2905001000NRG23080820221981401
|
017910781
|
08/08/2022
|
Suguna
|
Suguna
|
2905001WL037878
|
00415
|
SBIN0007126
|
960
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2905001_080822APB_FTO_689407
|
2905001000NRG23080820221981433
|
017910781
|
08/08/2022
|
Jayanthi
|
Jayanthi
|
2905001WL037878
|
00048
|
BKID0008372
|
960
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2905001_080822FTO_689368
|
2905001000NRG23080820221981523
|
017910923
|
08/08/2022
|
PONIYAMMAL
|
PONIYAMMAL
|
2905001WL037880
|
00468
|
UBIN0902896
|
900
|
23/08/2022
|
Account closed
|
203
|
TN2905001_080822FTO_690087
|
2905001000NRG23080820221984351
|
017910923
|
08/08/2022
|
SANTHI
|
SANTHI
|
2905001WL037982
|
00468
|
UBIN0902896
|
900
|
23/08/2022
|
No Such Account
|
204
|
TN2905001_081122APB_FTO_1122251
|
2905001000NRG23081120223026988
|
015842222
|
08/11/2022
|
Yasodha
|
Yasodha
|
2905001WL065344
|
00468
|
UBIN0902896
|
850
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2905001_081122APB_FTO_1122251
|
2905001000NRG23081120223027002
|
015842222
|
08/11/2022
|
Suguna
|
Suguna
|
2905001WL065344
|
00468
|
UBIN0902896
|
850
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2905001_081122APB_FTO_1122251
|
2905001000NRG23081120223027003
|
015842222
|
08/11/2022
|
P.Selvi
|
P.Selvi
|
2905001WL065344
|
00468
|
UBIN0902896
|
680
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2905001_090123APB_FTO_1414825
|
2905001000NRG23090120233763343
|
018559682
|
09/01/2023
|
Suguna.V
|
Suguna.V
|
2905001WL083382
|
00415
|
SBIN0001618
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2905001_090123APB_FTO_1414796
|
2905001000NRG23090120233763588
|
018559682
|
09/01/2023
|
Muniyammal
|
Muniyammal
|
2905001WL083387
|
00415
|
SBIN0007126
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2905001_090123APB_FTO_1414796
|
2905001000NRG23090120233763634
|
018559682
|
09/01/2023
|
Amsaveni
|
Amsaveni
|
2905001WL083387
|
00048
|
BKID0008372
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2905001_090123FTO_1417343
|
2905001000NRG23090120233772166
|
018558664
|
09/01/2023
|
MATHI
|
MATHI
|
2905001WL083599
|
00468
|
UBIN0902896
|
1140
|
04/02/2023
|
No Such Account
|
211
|
TN2905001_090123APB_FTO_1417301
|
2905001000NRG23090120233772578
|
018559682
|
09/01/2023
|
Gunasundhari
|
Gunasundhari
|
2905001WL083606
|
00468
|
UBIN0902896
|
1170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2905001_090722APB_FTO_512655
|
2905001000NRG23090720221608829
|
030529644
|
09/07/2022
|
Manjula
|
Manjula
|
2905001WL027763
|
00468
|
UBIN0902896
|
900
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2905001_090722APB_FTO_512560
|
2905001000NRG23090720221609570
|
030529644
|
09/07/2022
|
Santha
|
Santha
|
2905001WL027772
|
00468
|
UBIN0902896
|
975
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2905001_090722APB_FTO_513230
|
2905001000NRG23090720221612738
|
030529644
|
09/07/2022
|
Mala
|
Mala
|
2905001WL027826
|
00468
|
UBIN0902896
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2905001_130422FTO_70265
|
2905001000NRG22110420223415309
|
017520779
|
13/04/2022
|
SIMRAN
|
SIMRAN
|
2905001WL0084654
|
00468
|
UBIN0902896
|
960
|
12/05/2022
|
No Such Account
|
216
|
TN2905001_130422FTO_70265
|
2905001000NRG22110420223415310
|
017520779
|
13/04/2022
|
SIMRAN
|
SIMRAN
|
2905001WL0084654
|
00468
|
UBIN0902896
|
1020
|
12/05/2022
|
No Such Account
|
217
|
TN2905001_130422FTO_70265
|
2905001000NRG22110420223415311
|
017520779
|
13/04/2022
|
SIMRAN
|
SIMRAN
|
2905001WL0084654
|
00468
|
UBIN0902896
|
1020
|
12/05/2022
|
No Such Account
|
218
|
TN2905001_090722FTO_515432
|
2905001000NRG23060720221569239
|
030529590
|
09/07/2022
|
KOMATHI
|
KOMATHI
|
2905001WL0026511
|
00177
|
IOBA0001543
|
1080
|
18/07/2022
|
No Such Account
|
219
|
TN2905001_110422APB_FTO_60025
|
2905001000NRG23070420220000268
|
009654858
|
11/04/2022
|
Selvi
|
Selvi
|
2905001WL000020
|
00468
|
UBIN0902896
|
760
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2905001_090722FTO_515432
|
2905001000NRG23080720221588865
|
030529590
|
09/07/2022
|
KOMATHI
|
KOMATHI
|
2905001WL0027119
|
00177
|
IOBA0001543
|
1080
|
18/07/2022
|
No Such Account
|
221
|
TN2905001_090722APB_FTO_513373
|
2905001000NRG23090720221613433
|
030529644
|
09/07/2022
|
Vijaya
|
Vijaya
|
2905001WL027848
|
00176
|
IDIB000V046
|
1020
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2905001_090722FTO_513350
|
2905001000NRG23090720221613451
|
030529590
|
09/07/2022
|
Ravi
|
Ravi
|
2905001WL027848
|
00176
|
IDIB000S012
|
1686
|
18/07/2022
|
No Such Account
|
223
|
TN2905001_090722APB_FTO_513416
|
2905001000NRG23090720221613561
|
030529644
|
09/07/2022
|
Bagavathy
|
Bagavathy
|
2905001WL027850
|
00176
|
IDIB000S012
|
680
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2905001_090722APB_FTO_513567
|
2905001000NRG23090720221613926
|
030529644
|
09/07/2022
|
Sangeetha
|
Sangeetha
|
2905001WL027858
|
00468
|
UBIN0533378
|
720
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2905001_091222APB_FTO_1254978
|
2905001000NRG23091220223375739
|
017254818
|
09/12/2022
|
Suguna.V
|
Suguna.V
|
2905001WL074655
|
00415
|
SBIN0001618
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2905001_091222APB_FTO_1254020
|
2905001000NRG23091220223376624
|
017254818
|
09/12/2022
|
Gunasundhari
|
Gunasundhari
|
2905001WL074671
|
00468
|
UBIN0902896
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2905001_091222APB_FTO_1254694
|
2905001000NRG23091220223379200
|
017254818
|
09/12/2022
|
Lakshmi
|
Lakshmi
|
2905001WL074755
|
00468
|
UBIN0902896
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2905001_091222APB_FTO_1254694
|
2905001000NRG23091220223379202
|
017254818
|
09/12/2022
|
Ranjitham
|
Ranjitham
|
2905001WL074755
|
00468
|
UBIN0902896
|
760
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2905001_091222APB_FTO_1254686
|
2905001000NRG23091220223379352
|
017254818
|
09/12/2022
|
Lakshmi
|
Lakshmi
|
2905001WL074759
|
00177
|
IOBA0000634
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2905001_091222APB_FTO_1254686
|
2905001000NRG23091220223379368
|
017254818
|
09/12/2022
|
Lalitha
|
Lalitha
|
2905001WL074759
|
00177
|
IOBA0000634
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2905001_091222APB_FTO_1254786
|
2905001000NRG23091220223379795
|
017254818
|
09/12/2022
|
Rajendiran
|
Rajendiran
|
2905001WL074764
|
00468
|
UBIN0902896
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2905001_091222APB_FTO_1254786
|
2905001000NRG23091220223379822
|
017254818
|
09/12/2022
|
Kannammal
|
Kannammal
|
2905001WL074764
|
00468
|
UBIN0902896
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2905001_091222FTO_1254774
|
2905001000NRG23091220223379852
|
017255139
|
09/12/2022
|
DEEPA
|
DEEPA
|
2905001WL074764
|
00468
|
UBIN0902896
|
1140
|
07/02/2023
|
No Such Account
|
234
|
TN2905001_091222APB_FTO_1254762
|
2905001000NRG23091220223379917
|
017254818
|
09/12/2022
|
Amudha
|
Amudha
|
2905001WL074765
|
00468
|
UBIN0902896
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2905001_091222APB_FTO_1254762
|
2905001000NRG23091220223379977
|
017254818
|
09/12/2022
|
Jansirani
|
Jansirani
|
2905001WL074765
|
00468
|
UBIN0902896
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2905001_100123APB_FTO_1421060
|
2905001000NRG23100120233778562
|
018559682
|
10/01/2023
|
Amudha
|
Amudha
|
2905001WL083807
|
00468
|
UBIN0902896
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2905001_100123APB_FTO_1421060
|
2905001000NRG23100120233778575
|
018559682
|
10/01/2023
|
Santha
|
Santha
|
2905001WL083807
|
00468
|
UBIN0902896
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2905001_100123APB_FTO_1421060
|
2905001000NRG23100120233778659
|
018559682
|
10/01/2023
|
Jansirani
|
Jansirani
|
2905001WL083807
|
00468
|
UBIN0902896
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2905001_100123FTO_1421007
|
2905001000NRG23100120233781690
|
018558664
|
10/01/2023
|
Munirathinam
|
Munirathinam
|
2905001WL083895
|
00176
|
IDIB000A198
|
1140
|
04/02/2023
|
No Such Account
|
240
|
TN2905001_100123APB_FTO_1421012
|
2905001000NRG23100120233781715
|
018559682
|
10/01/2023
|
Lakshmi
|
Lakshmi
|
2905001WL083895
|
00468
|
UBIN0902896
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2905001_100123APB_FTO_1421012
|
2905001000NRG23100120233781717
|
018559682
|
10/01/2023
|
Ranjitham
|
Ranjitham
|
2905001WL083895
|
00468
|
UBIN0902896
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2905001_100223APB_FTO_1537610
|
2905001000NRG23100220234100121
|
008081830
|
10/02/2023
|
Shanthi
|
Shanthi
|
2905001WL090701
|
00176
|
IDIB000M311
|
900
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2905001_130323APB_FTO_1644734
|
2905001000NRG23100320234498924
|
025730767
|
13/03/2023
|
Vijaya S
|
Vijaya S
|
2905001WL098789
|
00468
|
UBIN0902896
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2905001_130323APB_FTO_1644734
|
2905001000NRG23100320234498945
|
025730767
|
13/03/2023
|
Maniyammal
|
Maniyammal
|
2905001WL098789
|
00468
|
UBIN0902896
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2905001_130323APB_FTO_1644734
|
2905001000NRG23100320234498987
|
025730767
|
13/03/2023
|
Prema
|
Prema
|
2905001WL098789
|
00468
|
UBIN0902896
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2905001_130323APB_FTO_1644734
|
2905001000NRG23100320234498992
|
025730767
|
13/03/2023
|
Rekha
|
Rekha
|
2905001WL098789
|
00468
|
UBIN0902896
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2905001_130323APB_FTO_1644785
|
2905001000NRG23100320234499820
|
025730767
|
13/03/2023
|
Kasthuri.K
|
Kasthuri.K
|
2905001WL098805
|
00177
|
IOBA0000103
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2905001_100522APB_FTO_189721
|
2905001000NRG23100520220181217
|
014388872
|
10/05/2022
|
Vijaya
|
Vijaya
|
2905001WL004721
|
00468
|
UBIN0902896
|
700
|
17/05/2022
|
invalid Bank Identifier
|
249
|
TN2905001_100522APB_FTO_189721
|
2905001000NRG23100520220181247
|
014388872
|
10/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
2905001WL004721
|
00468
|
UBIN0902896
|
700
|
17/05/2022
|
invalid Bank Identifier
|
250
|
TN2905001_100522APB_FTO_189721
|
2905001000NRG23100520220181266
|
014388872
|
10/05/2022
|
Yasodha
|
Yasodha
|
2905001WL004721
|
00468
|
UBIN0902896
|
420
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2905001_100522APB_FTO_189721
|
2905001000NRG23100520220181267
|
014388872
|
10/05/2022
|
Munima
|
Munima
|
2905001WL004721
|
00468
|
UBIN0902896
|
700
|
17/05/2022
|
Account closed
|
252
|
TN2905001_100522APB_FTO_189721
|
2905001000NRG23100520220181277
|
014388872
|
10/05/2022
|
N.Ramani
|
N.Ramani
|
2905001WL004721
|
00468
|
UBIN0902896
|
560
|
17/05/2022
|
invalid Bank Identifier
|
253
|
TN2905001_100522APB_FTO_189721
|
2905001000NRG23100520220181286
|
014388872
|
10/05/2022
|
Kottaiammal
|
Kottaiammal
|
2905001WL004721
|
00468
|
UBIN0902896
|
700
|
17/05/2022
|
invalid Bank Identifier
|
254
|
TN2905001_100522APB_FTO_189721
|
2905001000NRG23100520220181289
|
014388872
|
10/05/2022
|
Ambika
|
Ambika
|
2905001WL004721
|
00468
|
UBIN0902896
|
700
|
17/05/2022
|
invalid Bank Identifier
|
255
|
TN2905001_100522APB_FTO_189737
|
2905001000NRG23100520220181384
|
014388872
|
10/05/2022
|
Anusiya
|
Anusiya
|
2905001WL004722
|
00468
|
UBIN0902896
|
700
|
17/05/2022
|
invalid Bank Identifier
|
256
|
TN2905001_100522APB_FTO_189737
|
2905001000NRG23100520220181390
|
014388872
|
10/05/2022
|
Muniyammal
|
Muniyammal
|
2905001WL004722
|
00468
|
UBIN0902896
|
560
|
17/05/2022
|
invalid Bank Identifier
|
257
|
TN2905001_100522APB_FTO_189737
|
2905001000NRG23100520220181407
|
014388872
|
10/05/2022
|
Valliammal
|
Valliammal
|
2905001WL004722
|
00468
|
UBIN0902896
|
700
|
17/05/2022
|
invalid Bank Identifier
|
258
|
TN2905001_100522APB_FTO_189737
|
2905001000NRG23100520220181410
|
014388872
|
10/05/2022
|
Radha
|
Radha
|
2905001WL004722
|
00468
|
UBIN0902896
|
700
|
17/05/2022
|
invalid Bank Identifier
|
259
|
TN2905001_100522APB_FTO_189737
|
2905001000NRG23100520220181412
|
014388872
|
10/05/2022
|
Anjula
|
Anjula
|
2905001WL004722
|
00468
|
UBIN0902896
|
700
|
17/05/2022
|
invalid Bank Identifier
|
260
|
TN2905001_100522APB_FTO_189737
|
2905001000NRG23100520220181423
|
014388872
|
10/05/2022
|
Kanamma
|
Kanamma
|
2905001WL004722
|
00468
|
UBIN0902896
|
700
|
17/05/2022
|
invalid Bank Identifier
|
261
|
TN2905001_100522APB_FTO_189737
|
2905001000NRG23100520220181426
|
014388872
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
2905001WL004722
|
00468
|
UBIN0902896
|
700
|
17/05/2022
|
invalid Bank Identifier
|
262
|
TN2905001_100522APB_FTO_189737
|
2905001000NRG23100520220181429
|
014388872
|
10/05/2022
|
Thanjammal
|
Thanjammal
|
2905001WL004722
|
00468
|
UBIN0902896
|
700
|
17/05/2022
|
invalid Bank Identifier
|
263
|
TN2905001_100522APB_FTO_189737
|
2905001000NRG23100520220181432
|
014388872
|
10/05/2022
|
Suguna
|
Suguna
|
2905001WL004722
|
00468
|
UBIN0902896
|
420
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2905001_100522APB_FTO_189737
|
2905001000NRG23100520220181434
|
014388872
|
10/05/2022
|
Vasantha
|
Vasantha
|
2905001WL004722
|
00468
|
UBIN0902896
|
700
|
17/05/2022
|
invalid Bank Identifier
|
265
|
TN2905001_100522APB_FTO_189737
|
2905001000NRG23100520220181437
|
014388872
|
10/05/2022
|
Vijaya
|
Vijaya
|
2905001WL004722
|
00468
|
UBIN0902896
|
700
|
17/05/2022
|
invalid Bank Identifier
|
266
|
TN2905001_100522FTO_189745
|
2905001000NRG23100520220181485
|
014388859
|
10/05/2022
|
VIJAYA
|
VIJAYA
|
2905001WL004723
|
00468
|
UBIN0902896
|
700
|
17/05/2022
|
No Such Account
|
267
|
TN2905001_101222APB_FTO_1264746
|
2905001000NRG23101220223412115
|
017254818
|
10/12/2022
|
Anitha
|
Anitha
|
2905001WL075386
|
00468
|
UBIN0902896
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2905001_110522APB_FTO_193242
|
2905001000NRG23110520220212891
|
014388872
|
11/05/2022
|
Jeeva
|
Jeeva
|
2905001WL005083
|
00045
|
BARB0VELLOR
|
760
|
17/05/2022
|
invalid Bank Identifier
|
269
|
TN2905001_110522APB_FTO_193242
|
2905001000NRG23110520220212943
|
014388872
|
11/05/2022
|
Lalitha
|
Lalitha
|
2905001WL005083
|
00045
|
BARB0VELLOR
|
950
|
17/05/2022
|
invalid Bank Identifier
|
270
|
TN2905001_110622APB_FTO_324063
|
2905001000NRG23110620221229467
|
009931030
|
11/06/2022
|
Saritha
|
Saritha
|
2905001WL016232
|
00415
|
SBIN0007126
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2905001_110622APB_FTO_324063
|
2905001000NRG23110620221229528
|
009931030
|
11/06/2022
|
Punitha
|
Punitha
|
2905001WL016232
|
00415
|
SBIN0007126
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2905001_110622APB_FTO_323997
|
2905001000NRG23110620221229790
|
009931030
|
11/06/2022
|
Senthamarai
|
Senthamarai
|
2905001WL016235
|
00415
|
SBIN0007126
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2905001_130822APB_FTO_718362
|
2905001000NRG23120820222033604
|
013156747
|
13/08/2022
|
Anitha
|
Anitha
|
2905001WL039305
|
00468
|
UBIN0902896
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2905001_130822APB_FTO_718399
|
2905001000NRG23120820222033740
|
013156747
|
13/08/2022
|
Anusiya
|
Anusiya
|
2905001WL039309
|
00468
|
UBIN0902896
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2905001_130822APB_FTO_718399
|
2905001000NRG23120820222033791
|
013156747
|
13/08/2022
|
Suguna
|
Suguna
|
2905001WL039309
|
00468
|
UBIN0902896
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2905001_130822APB_FTO_718399
|
2905001000NRG23120820222033792
|
013156747
|
13/08/2022
|
P.Selvi
|
P.Selvi
|
2905001WL039309
|
00468
|
UBIN0902896
|
450
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2905001_130822APB_FTO_718372
|
2905001000NRG23120820222035956
|
013156747
|
13/08/2022
|
Shanthi
|
Shanthi
|
2905001WL039346
|
00176
|
IDIB000M311
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2905001_130822APB_FTO_718335
|
2905001000NRG23120820222036044
|
013156747
|
13/08/2022
|
Saritha
|
Saritha
|
2905001WL039349
|
00048
|
BKID0008372
|
760
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2905001_130822APB_FTO_718335
|
2905001000NRG23120820222036057
|
013156747
|
13/08/2022
|
Muniyammal
|
Muniyammal
|
2905001WL039349
|
00415
|
SBIN0007126
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2905001_130822APB_FTO_718335
|
2905001000NRG23120820222036062
|
013156747
|
13/08/2022
|
Suguna
|
Suguna
|
2905001WL039349
|
00415
|
SBIN0007126
|
570
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2905001_130822APB_FTO_718335
|
2905001000NRG23120820222036077
|
013156747
|
13/08/2022
|
Jayanthi
|
Jayanthi
|
2905001WL039349
|
00048
|
BKID0008372
|
760
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2905001_130822APB_FTO_718335
|
2905001000NRG23120820222036108
|
013156747
|
13/08/2022
|
Punitha
|
Punitha
|
2905001WL039349
|
00415
|
SBIN0007126
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2905001_130123FTO_1443321
|
2905001000NRG23130120233840473
|
037267819
|
13/01/2023
|
MATHI
|
MATHI
|
2905001WL085111
|
00468
|
UBIN0902896
|
1200
|
04/02/2023
|
No Such Account
|
284
|
TN2905001_130123APB_FTO_1443618
|
2905001000NRG23130120233841606
|
037294430
|
13/01/2023
|
Vijaya
|
Vijaya
|
2905001WL085126
|
00176
|
IDIB000V046
|
640
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2905001_130123APB_FTO_1444343
|
2905001000NRG23130120233842096
|
037294430
|
13/01/2023
|
CHITRA
|
CHITRA
|
2905001WL085134
|
00468
|
UBIN0533301
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2905001_130123APB_FTO_1444471
|
2905001000NRG23130120233842200
|
037294430
|
13/01/2023
|
Sangeetha
|
Sangeetha
|
2905001WL085137
|
00468
|
UBIN0533378
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2905001_130123APB_FTO_1444471
|
2905001000NRG23130120233842218
|
037294430
|
13/01/2023
|
Renu
|
Renu
|
2905001WL085137
|
00468
|
UBIN0533378
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2905001_130123APB_FTO_1444822
|
2905001000NRG23130120233850819
|
037294430
|
13/01/2023
|
Suguna
|
Suguna
|
2905001WL085300
|
00468
|
UBIN0902896
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2905001_130123APB_FTO_1444822
|
2905001000NRG23130120233850820
|
037294430
|
13/01/2023
|
P.Selvi
|
P.Selvi
|
2905001WL085300
|
00468
|
UBIN0902896
|
320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2905001_140323FTO_1646860
|
2905001000NRG23130320234532898
|
025730794
|
14/03/2023
|
Athi.A
|
Athi.A
|
2905001WL0099574
|
00415
|
SBIN0007126
|
1020
|
31/03/2023
|
Account closed
|
291
|
TN2905001_140323FTO_1646860
|
2905001000NRG23130320234532899
|
025730794
|
14/03/2023
|
Athi.A
|
Athi.A
|
2905001WL0099574
|
00415
|
SBIN0007126
|
1080
|
31/03/2023
|
Account closed
|
292
|
TN2905001_140323FTO_1646860
|
2905001000NRG23130320234533031
|
025730794
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
2905001WL0099584
|
00468
|
UBIN0902896
|
1000
|
31/03/2023
|
No Such Account
|
293
|
TN2905001_140323FTO_1646860
|
2905001000NRG23130320234533032
|
025730794
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
2905001WL0099584
|
00468
|
UBIN0902896
|
390
|
31/03/2023
|
No Such Account
|
294
|
TN2905001_140323FTO_1646860
|
2905001000NRG23130320234533033
|
025730794
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
2905001WL0099584
|
00468
|
UBIN0902896
|
1000
|
31/03/2023
|
No Such Account
|
295
|
TN2905001_140323FTO_1646860
|
2905001000NRG23130320234533034
|
025730794
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
2905001WL0099584
|
00468
|
UBIN0902896
|
1170
|
31/03/2023
|
No Such Account
|
296
|
TN2905001_140323FTO_1646860
|
2905001000NRG23130320234533035
|
025730794
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
2905001WL0099584
|
00468
|
UBIN0902896
|
1200
|
31/03/2023
|
No Such Account
|
297
|
TN2905001_140323FTO_1646860
|
2905001000NRG23130320234533036
|
025730794
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
2905001WL0099584
|
00468
|
UBIN0902896
|
950
|
31/03/2023
|
No Such Account
|
298
|
TN2905001_130522APB_FTO_201594
|
2905001000NRG23130520220295245
|
015438045
|
13/05/2022
|
Santha
|
Santha
|
2905001WL005849
|
00468
|
UBIN0902896
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2905001_130522APB_FTO_201577
|
2905001000NRG23130520220296078
|
015438045
|
13/05/2022
|
Lakshmi
|
Lakshmi
|
2905001WL005869
|
00177
|
IOBA0000634
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2905001_130522FTO_201565
|
2905001000NRG23130520220296606
|
015437983
|
13/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2905001WL005873
|
00468
|
UBIN0902896
|
900
|
31/05/2022
|
No Such Account
|
301
|
TN2905001_130522APB_FTO_201533
|
2905001000NRG23130520220297034
|
015438045
|
13/05/2022
|
Jayanthi
|
Jayanthi
|
2905001WL005878
|
00415
|
SBIN0007126
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2905001_130522APB_FTO_201527
|
2905001000NRG23130520220297177
|
015438045
|
13/05/2022
|
Muniyammal
|
Muniyammal
|
2905001WL005884
|
00415
|
SBIN0007126
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2905001_130522FTO_201525
|
2905001000NRG23130520220297235
|
015437983
|
13/05/2022
|
Thilagavathy
|
Thilagavathy
|
2905001WL005884
|
00415
|
SBIN0007126
|
1080
|
31/05/2022
|
No Such Account
|
304
|
TN2905001_130822APB_FTO_720018
|
2905001000NRG23130820222054690
|
013156747
|
13/08/2022
|
Mala
|
Mala
|
2905001WL039757
|
00468
|
UBIN0902896
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2905001_130822FTO_719972
|
2905001000NRG23130820222054934
|
013156717
|
13/08/2022
|
SUDHAKAR
|
SUDHAKAR
|
2905001WL039766
|
00468
|
UBIN0902896
|
1405
|
25/08/2022
|
No Such Account
|
306
|
TN2905001_130822FTO_720028
|
2905001000NRG23130820222055837
|
013156717
|
13/08/2022
|
CHITRA
|
CHITRA
|
2905001WL039787
|
00045
|
BARB0VELLOR
|
950
|
25/08/2022
|
No Such Account
|
307
|
TN2905001_130822FTO_720048
|
2905001000NRG23130820222055960
|
013156717
|
13/08/2022
|
BHARATHI ELUMALAI
|
BHARATHI ELUMALAI
|
2905001WL039789
|
00045
|
BARB0VELLOR
|
950
|
25/08/2022
|
No Such Account
|
308
|
TN2905001_130822APB_FTO_720061
|
2905001000NRG23130820222056068
|
013156747
|
13/08/2022
|
Suguna.V
|
Suguna.V
|
2905001WL039789
|
00415
|
SBIN0007126
|
760
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2905001_140223APB_FTO_1547673
|
2905001000NRG23140220234124801
|
008081830
|
14/02/2023
|
Lakshmi
|
Lakshmi
|
2905001WL091345
|
00468
|
UBIN0902896
|
1170
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2905001_140223APB_FTO_1547639
|
2905001000NRG23140220234126780
|
008081830
|
14/02/2023
|
Lakshmi
|
Lakshmi
|
2905001WL091384
|
00468
|
UBIN0902896
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2905001_140223APB_FTO_1547639
|
2905001000NRG23140220234126782
|
008081830
|
14/02/2023
|
Ranjitham
|
Ranjitham
|
2905001WL091384
|
00468
|
UBIN0902896
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2905001_140223APB_FTO_1547551
|
2905001000NRG23140220234128630
|
008081830
|
14/02/2023
|
Vannamayil
|
Vannamayil
|
2905001WL091417
|
00468
|
UBIN0533378
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2905001_140223APB_FTO_1547515
|
2905001000NRG23140220234128757
|
008081830
|
14/02/2023
|
Vijaya
|
Vijaya
|
2905001WL091422
|
00176
|
IDIB000V046
|
1020
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2905001_140223APB_FTO_1547531
|
2905001000NRG23140220234129179
|
008081830
|
14/02/2023
|
Lakshmi
|
Lakshmi
|
2905001WL091430
|
00177
|
IOBA0000634
|
975
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2905001_140223APB_FTO_1547531
|
2905001000NRG23140220234129195
|
008081830
|
14/02/2023
|
Lalitha
|
Lalitha
|
2905001WL091430
|
00177
|
IOBA0000634
|
1170
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2905001_140223APB_FTO_1547540
|
2905001000NRG23140220234129524
|
008081830
|
14/02/2023
|
Santha
|
Santha
|
2905001WL091435
|
00468
|
UBIN0902896
|
1170
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2905001_140323APB_FTO_1646341
|
2905001000NRG23140320234543900
|
025730767
|
14/03/2023
|
Tamaraiveni
|
Tamaraiveni
|
2905001WL099761
|
00177
|
IOBA0000634
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2905001_140323FTO_1646623
|
2905001000NRG23140320234547378
|
025730794
|
14/03/2023
|
Baskar
|
Baskar
|
2905001WL099815
|
00468
|
UBIN0902896
|
1380
|
31/03/2023
|
No Such Account
|
319
|
TN2905001_140323FTO_1646821
|
2905001000NRG23140320234553165
|
025730794
|
14/03/2023
|
Perumal
|
Perumal
|
2905001WL099887
|
00468
|
UBIN0902896
|
1686
|
31/03/2023
|
No Such Account
|
320
|
TN2905001_140522APB_FTO_201904
|
2905001000NRG23140520220297885
|
015438045
|
14/05/2022
|
Vijaya
|
Vijaya
|
2905001WL005903
|
00176
|
IDIB000V046
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2905001_140522APB_FTO_201944
|
2905001000NRG23140520220298105
|
015438045
|
14/05/2022
|
Sangeetha
|
Sangeetha
|
2905001WL005906
|
00468
|
UBIN0533378
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2905001_140522APB_FTO_201944
|
2905001000NRG23140520220298161
|
015438045
|
14/05/2022
|
Parvathi
|
Parvathi
|
2905001WL005906
|
00176
|
IDIB000M311
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2905001_141122FTO_1148963
|
2905001000NRG23071120223016301
|
015796413
|
14/11/2022
|
PONIYAMMAL
|
PONIYAMMAL
|
2905001WL0065002
|
00468
|
UBIN0902896
|
555
|
22/11/2022
|
No Such Account
|
324
|
TN2905001_110622FTO_326754
|
2905001000NRG23080620221087993
|
009931205
|
11/06/2022
|
Lakshmi
|
Lakshmi
|
2905001WL0014565
|
00468
|
UBIN0902896
|
760
|
23/06/2022
|
A/c Blocked or Frozen
|
325
|
TN2905001_110622FTO_326754
|
2905001000NRG23080620221088472
|
009931205
|
11/06/2022
|
VIJAYA
|
VIJAYA
|
2905001WL0014575
|
00468
|
UBIN0902896
|
680
|
23/06/2022
|
No Such Account
|
326
|
TN2905001_110622FTO_326754
|
2905001000NRG23090620221091175
|
009931205
|
11/06/2022
|
Parvathi
|
Parvathi
|
2905001WL0014734
|
00176
|
IDIB000M311
|
1080
|
23/06/2022
|
No Such Account
|
327
|
TN2905001_110622FTO_326754
|
2905001000NRG23090620221091176
|
009931205
|
11/06/2022
|
KOMATHI
|
KOMATHI
|
2905001WL0014734
|
00468
|
UBIN0533378
|
1080
|
23/06/2022
|
No Such Account
|
328
|
TN2905001_110622APB_FTO_324324
|
2905001000NRG23090620221091226
|
009931030
|
11/06/2022
|
Vijaya
|
Vijaya
|
2905001WL014738
|
00468
|
UBIN0533378
|
1020
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
329
|
TN2905001_120922APB_FTO_856319
|
2905001000NRG23090920222386856
|
033431835
|
12/09/2022
|
Muniammal
|
Muniammal
|
2905001WL048227
|
00415
|
SBIN0007126
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2905001_120922APB_FTO_856181
|
2905001000NRG23090920222389609
|
033431835
|
12/09/2022
|
Suguna
|
Suguna
|
2905001WL048322
|
00468
|
UBIN0902896
|
925
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2905001_120922APB_FTO_856181
|
2905001000NRG23090920222389610
|
033431835
|
12/09/2022
|
P.Selvi
|
P.Selvi
|
2905001WL048322
|
00468
|
UBIN0902896
|
555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2905001_120922APB_FTO_856115
|
2905001000NRG23090920222389731
|
033431835
|
12/09/2022
|
Saritha
|
Saritha
|
2905001WL048325
|
00048
|
BKID0008372
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2905001_120922APB_FTO_856115
|
2905001000NRG23090920222389739
|
033431835
|
12/09/2022
|
Muniyammal
|
Muniyammal
|
2905001WL048325
|
00415
|
SBIN0007126
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2905001_120922APB_FTO_856115
|
2905001000NRG23090920222389745
|
033431835
|
12/09/2022
|
Suguna
|
Suguna
|
2905001WL048325
|
00415
|
SBIN0007126
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2905001_120922APB_FTO_856115
|
2905001000NRG23090920222389760
|
033431835
|
12/09/2022
|
Jayanthi
|
Jayanthi
|
2905001WL048325
|
00048
|
BKID0008372
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2905001_120922APB_FTO_856064
|
2905001000NRG23090920222389963
|
033431835
|
12/09/2022
|
Vijaya
|
Vijaya
|
2905001WL048328
|
00176
|
IDIB000M311
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2905001_120922APB_FTO_856040
|
2905001000NRG23090920222390100
|
033431835
|
12/09/2022
|
Lakshmi
|
Lakshmi
|
2905001WL048332
|
00468
|
UBIN0902896
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2905001_120922APB_FTO_856040
|
2905001000NRG23090920222390101
|
033431835
|
12/09/2022
|
Ranjitham
|
Ranjitham
|
2905001WL048332
|
00468
|
UBIN0902896
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2905001_120922FTO_856002
|
2905001000NRG23090920222390170
|
033431846
|
12/09/2022
|
MUNI
|
MUNI
|
2905001WL048333
|
00468
|
UBIN0902896
|
760
|
18/10/2022
|
No Such Account
|
340
|
TN2905001_120922FTO_856002
|
2905001000NRG23090920222390184
|
033431846
|
12/09/2022
|
ABIRAMI
|
ABIRAMI
|
2905001WL048333
|
00468
|
UBIN0902896
|
760
|
18/10/2022
|
No Such Account
|
341
|
TN2905001_120922APB_FTO_856013
|
2905001000NRG23090920222390246
|
033431835
|
12/09/2022
|
Selvi
|
Selvi
|
2905001WL048333
|
00468
|
UBIN0902896
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2905001_140323APB_FTO_1646270
|
2905001000NRG23100320234499960
|
025730767
|
14/03/2023
|
Kannammal
|
Kannammal
|
2905001WL098806
|
00468
|
UBIN0902896
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2905001_110622APB_FTO_324848
|
2905001000NRG23100620221166213
|
009931030
|
11/06/2022
|
Anusiya
|
Anusiya
|
2905001WL015437
|
00468
|
UBIN0902896
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2905001_110622APB_FTO_324909
|
2905001000NRG23100620221166496
|
009931030
|
11/06/2022
|
Anitha
|
Anitha
|
2905001WL015440
|
00468
|
UBIN0902896
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2905001_110622APB_FTO_324940
|
2905001000NRG23100620221166607
|
009931030
|
11/06/2022
|
Manjula
|
Manjula
|
2905001WL015441
|
00468
|
UBIN0902896
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2905001_110622APB_FTO_325150
|
2905001000NRG23100620221167193
|
009931030
|
11/06/2022
|
Lakshmi
|
Lakshmi
|
2905001WL015473
|
00468
|
UBIN0902896
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2905001_110622FTO_325508
|
2905001000NRG23100620221168680
|
009931205
|
11/06/2022
|
KASIYAMMAL
|
KASIYAMMAL
|
2905001WL015509
|
00468
|
UBIN0902896
|
975
|
23/06/2022
|
No Such Account
|
348
|
TN2905001_110622APB_FTO_325602
|
2905001000NRG23100620221169193
|
009931030
|
11/06/2022
|
Manimala.S
|
Manimala.S
|
2905001WL015517
|
00176
|
IDIB000P241
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2905001_110622APB_FTO_325809
|
2905001000NRG23100620221169860
|
009931030
|
11/06/2022
|
Sangeetha
|
Sangeetha
|
2905001WL015531
|
00468
|
UBIN0533378
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2905001_110622APB_FTO_325809
|
2905001000NRG23100620221169914
|
009931030
|
11/06/2022
|
Parvathi
|
Parvathi
|
2905001WL015531
|
00176
|
IDIB000M311
|
950
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2905001_110622APB_FTO_325726
|
2905001000NRG23100620221173842
|
009931030
|
11/06/2022
|
Vijaya
|
Vijaya
|
2905001WL015560
|
00176
|
IDIB000V046
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2905001_110622APB_FTO_325750
|
2905001000NRG23100620221174543
|
009931030
|
11/06/2022
|
Kalaiarasi
|
Kalaiarasi
|
2905001WL015563
|
00176
|
IDIB000S012
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2905001_110622APB_FTO_324502
|
2905001000NRG23110620221228697
|
009931030
|
11/06/2022
|
Santha
|
Santha
|
2905001WL016222
|
00468
|
UBIN0902896
|
1110
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2905001_110622FTO_323978
|
2905001000NRG23110620221229843
|
009931205
|
11/06/2022
|
GEETHA
|
GEETHA
|
2905001WL016235
|
00415
|
SBIN0007126
|
1020
|
23/06/2022
|
No Such Account
|
355
|
TN2905001_110622FTO_324794
|
2905001000NRG23110620221230418
|
009931205
|
11/06/2022
|
Radha
|
Radha
|
2905001WL016258
|
00468
|
UBIN0902896
|
1686
|
23/06/2022
|
No Such Account
|
356
|
TN2905001_110622APB_FTO_326177
|
2905001000NRG23110620221231859
|
009931030
|
11/06/2022
|
Tamaraiveni
|
Tamaraiveni
|
2905001WL016307
|
00177
|
IOBA0000634
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2905001_110622APB_FTO_326225
|
2905001000NRG23110620221231902
|
009931030
|
11/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905001WL016316
|
00177
|
IOBA0000634
|
570
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2905001_111022APB_FTO_993927
|
2905001000NRG23111020222720924
|
009744087
|
11/10/2022
|
Lakshmi
|
Lakshmi
|
2905001WL057113
|
00177
|
IOBA0000634
|
680
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2905001_111022APB_FTO_993927
|
2905001000NRG23111020222720940
|
009744087
|
11/10/2022
|
Lalitha
|
Lalitha
|
2905001WL057113
|
00177
|
IOBA0000634
|
510
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2905001_120922FTO_853830
|
2905001000NRG23120920222396321
|
033431846
|
12/09/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2905001WL048492
|
00176
|
IDIB000M311
|
1140
|
18/10/2022
|
No Such Account
|
361
|
TN2905001_120922APB_FTO_853915
|
2905001000NRG23120920222396612
|
033431835
|
12/09/2022
|
Kalaiarasi
|
Kalaiarasi
|
2905001WL048497
|
00176
|
IDIB000S012
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2905001_120922APB_FTO_855950
|
2905001000NRG23120920222407495
|
033431835
|
12/09/2022
|
Santha
|
Santha
|
2905001WL048758
|
00468
|
UBIN0902896
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2905001_120922FTO_855936
|
2905001000NRG23120920222407528
|
033431846
|
12/09/2022
|
RANJITHA
|
RANJITHA
|
2905001WL048758
|
00468
|
UBIN0902896
|
950
|
18/10/2022
|
No Such Account
|
364
|
TN2905001_120922APB_FTO_855909
|
2905001000NRG23120920222407730
|
033431835
|
12/09/2022
|
Kannammal
|
Kannammal
|
2905001WL048765
|
00468
|
UBIN0902896
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2905001_120922APB_FTO_855805
|
2905001000NRG23120920222409173
|
033431835
|
12/09/2022
|
Malliga.E
|
Malliga.E
|
2905001WL048814
|
00176
|
IDIB000S012
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2905001_120922FTO_855764
|
2905001000NRG23120920222409747
|
033431846
|
12/09/2022
|
Perumal
|
Perumal
|
2905001WL048825
|
00468
|
UBIN0902896
|
1686
|
18/10/2022
|
No Such Account
|
367
|
TN2905001_130123APB_FTO_1443094
|
2905001000NRG23130120233839746
|
037294430
|
13/01/2023
|
Parvathi.R
|
Parvathi.R
|
2905001WL085098
|
00177
|
IOBA0000103
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2905001_130123APB_FTO_1443137
|
2905001000NRG23130120233839881
|
037294430
|
13/01/2023
|
Lakshmi
|
Lakshmi
|
2905001WL085099
|
00468
|
UBIN0902896
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2905001_130822APB_FTO_719594
|
2905001000NRG23130820222044925
|
013156747
|
13/08/2022
|
Lakshmi
|
Lakshmi
|
2905001WL039502
|
00468
|
UBIN0902896
|
975
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2905001_130822APB_FTO_719670
|
2905001000NRG23130820222046072
|
013156747
|
13/08/2022
|
Bagavathy
|
Bagavathy
|
2905001WL039518
|
00176
|
IDIB000S012
|
280
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2905001_130822APB_FTO_719686
|
2905001000NRG23130820222046272
|
013156747
|
13/08/2022
|
Kalaiarasi
|
Kalaiarasi
|
2905001WL039519
|
00176
|
IDIB000S012
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2905001_140323APB_FTO_1646308
|
2905001000NRG23140320234541853
|
025730767
|
14/03/2023
|
Usha
|
Usha
|
2905001WL099731
|
00468
|
UBIN0902896
|
570
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2905001_140323APB_FTO_1646457
|
2905001000NRG23140320234545712
|
025730767
|
14/03/2023
|
Amsaveni
|
Amsaveni
|
2905001WL099790
|
00048
|
BKID0008372
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2905001_140323APB_FTO_1646566
|
2905001000NRG23140320234546015
|
025730767
|
14/03/2023
|
SUGUNA
|
SUGUNA
|
2905001WL099797
|
00415
|
SBIN0007126
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2905001_140323APB_FTO_1646606
|
2905001000NRG23140320234546024
|
025730767
|
14/03/2023
|
Saritha
|
Saritha
|
2905001WL099798
|
00048
|
BKID0008372
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2905001_140323APB_FTO_1646643
|
2905001000NRG23140320234548112
|
025730767
|
14/03/2023
|
Rosammal
|
Rosammal
|
2905001WL099821
|
00468
|
UBIN0902896
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2905001_140323APB_FTO_1646845
|
2905001000NRG23140320234553496
|
025730767
|
14/03/2023
|
amutha
|
amutha
|
2905001WL099893
|
00045
|
BARB0VELLOR
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2905001_141122FTO_1147439
|
2905001000NRG23141120223080115
|
015796413
|
14/11/2022
|
PONIYAMMAL
|
PONIYAMMAL
|
2905001WL066873
|
00468
|
UBIN0902896
|
760
|
22/11/2022
|
No Such Account
|
379
|
TN2905001_141122APB_FTO_1147373
|
2905001000NRG23141120223080366
|
015796272
|
14/11/2022
|
Muniammal
|
Muniammal
|
2905001WL066884
|
00415
|
SBIN0007126
|
1686
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2905001_141122APB_FTO_1147364
|
2905001000NRG23141120223080835
|
015796272
|
14/11/2022
|
Parvathi.R
|
Parvathi.R
|
2905001WL066894
|
00177
|
IOBA0000103
|
780
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2905001_141122FTO_1147322
|
2905001000NRG23141120223081436
|
015796413
|
14/11/2022
|
VENDA
|
VENDA
|
2905001WL066908
|
00468
|
UBIN0902896
|
1140
|
22/11/2022
|
No Such Account
|
382
|
TN2905001_141122APB_FTO_1148903
|
2905001000NRG23141120223081724
|
015796272
|
14/11/2022
|
Sasikala
|
Sasikala
|
2905001WL066912
|
00045
|
BARB0VELLOR
|
720
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2905001_150722APB_FTO_542724
|
2905001000NRG23150720221662389
|
014734089
|
15/07/2022
|
Saraswathi.R
|
Saraswathi.R
|
2905001WL029366
|
00468
|
UBIN0902896
|
1020
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2905001_150722APB_FTO_542724
|
2905001000NRG23150720221662410
|
014734089
|
15/07/2022
|
Lakshmi
|
Lakshmi
|
2905001WL029366
|
00468
|
UBIN0902896
|
1020
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2905001_150722APB_FTO_542724
|
2905001000NRG23150720221662412
|
014734089
|
15/07/2022
|
Ranjitham
|
Ranjitham
|
2905001WL029366
|
00468
|
UBIN0902896
|
850
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2905001_150722APB_FTO_542611
|
2905001000NRG23150720221662744
|
014734089
|
15/07/2022
|
Nagalakshmi
|
Nagalakshmi
|
2905001WL029370
|
00468
|
UBIN0902896
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2905001_150722APB_FTO_542611
|
2905001000NRG23150720221662760
|
014734089
|
15/07/2022
|
Ellammal
|
Ellammal
|
2905001WL029370
|
00468
|
UBIN0902896
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2905001_150722APB_FTO_542611
|
2905001000NRG23150720221662766
|
014734089
|
15/07/2022
|
Yasodha
|
Yasodha
|
2905001WL029370
|
00468
|
UBIN0902896
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2905001_150722APB_FTO_542611
|
2905001000NRG23150720221662767
|
014734089
|
15/07/2022
|
Munima
|
Munima
|
2905001WL029370
|
00468
|
UBIN0902896
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2905001_150722APB_FTO_542468
|
2905001000NRG23150720221663894
|
014734089
|
15/07/2022
|
Malarkodi
|
Malarkodi
|
2905001WL029392
|
00177
|
IOBA0000103
|
1140
|
29/07/2022
|
KYC Documents Pending
|
391
|
TN2905001_150722APB_FTO_542468
|
2905001000NRG23150720221663898
|
014734089
|
15/07/2022
|
Lakshmi
|
Lakshmi
|
2905001WL029392
|
00177
|
IOBA0000634
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2905001_150722APB_FTO_542443
|
2905001000NRG23150720221663952
|
014734089
|
15/07/2022
|
Suguna
|
Suguna
|
2905001WL029393
|
00415
|
SBIN0007126
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2905001_150722APB_FTO_542443
|
2905001000NRG23150720221664024
|
014734089
|
15/07/2022
|
Punitha
|
Punitha
|
2905001WL029393
|
00415
|
SBIN0007126
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2905001_150722APB_FTO_542443
|
2905001000NRG23150720221664068
|
014734089
|
15/07/2022
|
Senthamarai
|
Senthamarai
|
2905001WL029393
|
00415
|
SBIN0007126
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2905001_150722APB_FTO_542968
|
2905001000NRG23150720221668908
|
014734089
|
15/07/2022
|
Thanjiammal
|
Thanjiammal
|
2905001WL029526
|
00468
|
UBIN0902896
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2905001_150722APB_FTO_543041
|
2905001000NRG23150720221669666
|
014734089
|
15/07/2022
|
Selvi
|
Selvi
|
2905001WL029540
|
00468
|
UBIN0902896
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2905001_150722APB_FTO_544847
|
2905001000NRG23150720221669688
|
014734089
|
15/07/2022
|
Mala
|
Mala
|
2905001WL029541
|
00468
|
UBIN0902896
|
1686
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2905001_150722APB_FTO_544925
|
2905001000NRG23150720221669867
|
014734089
|
15/07/2022
|
Kalaiarasi
|
Kalaiarasi
|
2905001WL029550
|
00176
|
IDIB000S012
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2905001_150722APB_FTO_545075
|
2905001000NRG23150720221669900
|
014734089
|
15/07/2022
|
Bagavathy
|
Bagavathy
|
2905001WL029551
|
00176
|
IDIB000S012
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2905001_150722APB_FTO_544775
|
2905001000NRG23150720221675296
|
014734089
|
15/07/2022
|
Vijaya S
|
Vijaya S
|
2905001WL029683
|
00468
|
UBIN0902896
|
1140
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2905001_150722APB_FTO_544775
|
2905001000NRG23150720221675303
|
014734089
|
15/07/2022
|
Maniyammal
|
Maniyammal
|
2905001WL029683
|
00468
|
UBIN0902896
|
1140
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2905001_150722APB_FTO_544775
|
2905001000NRG23150720221675323
|
014734089
|
15/07/2022
|
Sangeetha
|
Sangeetha
|
2905001WL029683
|
00468
|
UBIN0902896
|
1140
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2905001_150722APB_FTO_544775
|
2905001000NRG23150720221675325
|
014734089
|
15/07/2022
|
Prema
|
Prema
|
2905001WL029683
|
00468
|
UBIN0902896
|
1140
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2905001_150722APB_FTO_544775
|
2905001000NRG23150720221675326
|
014734089
|
15/07/2022
|
Karpagam
|
Karpagam
|
2905001WL029683
|
00468
|
UBIN0902896
|
1140
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2905001_150722APB_FTO_544775
|
2905001000NRG23150720221675330
|
014734089
|
15/07/2022
|
Rekha
|
Rekha
|
2905001WL029683
|
00468
|
UBIN0902896
|
1140
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2905001_150722APB_FTO_545362
|
2905001000NRG23150720221676904
|
014734089
|
15/07/2022
|
Anusiya
|
Anusiya
|
2905001WL029712
|
00468
|
UBIN0902896
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2905001_150722APB_FTO_545362
|
2905001000NRG23150720221676954
|
014734089
|
15/07/2022
|
Suguna
|
Suguna
|
2905001WL029712
|
00468
|
UBIN0902896
|
680
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2905001_150722APB_FTO_545362
|
2905001000NRG23150720221676955
|
014734089
|
15/07/2022
|
P.Selvi
|
P.Selvi
|
2905001WL029712
|
00468
|
UBIN0902896
|
680
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2905001_150722APB_FTO_545825
|
2905001000NRG23150720221681027
|
014734089
|
15/07/2022
|
Suguna.V
|
Suguna.V
|
2905001WL029787
|
00415
|
SBIN0007126
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2905001_150722APB_FTO_545878
|
2905001000NRG23150720221681064
|
014734089
|
15/07/2022
|
Pookavanam.P
|
Pookavanam.P
|
2905001WL029788
|
00045
|
BARB0VELLOR
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2905001_180422FTO_94593
|
2905001000NRG22180420223416752
|
017520779
|
18/04/2022
|
Lakshmi
|
Lakshmi
|
2905001WL0085049
|
00468
|
UBIN0902896
|
960
|
12/05/2022
|
A/c Blocked or Frozen
|
412
|
TN2905001_180422FTO_94593
|
2905001000NRG22180420223416766
|
017520779
|
18/04/2022
|
Lakshmi
|
Lakshmi
|
2905001WL0085049
|
00468
|
UBIN0902896
|
875
|
12/05/2022
|
A/c Blocked or Frozen
|
413
|
TN2905001_180422FTO_94593
|
2905001000NRG22180420223416767
|
017520779
|
18/04/2022
|
Lakshmi
|
Lakshmi
|
2905001WL0085049
|
00468
|
UBIN0902896
|
960
|
12/05/2022
|
A/c Blocked or Frozen
|
414
|
TN2905001_180422FTO_94593
|
2905001000NRG22180420223416880
|
017520779
|
18/04/2022
|
Jothy
|
Jothy
|
2905001WL0085068
|
00177
|
IOBA0000634
|
1050
|
12/05/2022
|
No Such Account
|
415
|
TN2905001_180422FTO_94593
|
2905001000NRG22180420223416881
|
017520779
|
18/04/2022
|
Jothy
|
Jothy
|
2905001WL0085068
|
00177
|
IOBA0000634
|
480
|
12/05/2022
|
No Such Account
|
416
|
TN2905001_180422FTO_94593
|
2905001000NRG22180420223416882
|
017520779
|
18/04/2022
|
Jothy
|
Jothy
|
2905001WL0085068
|
00177
|
IOBA0000634
|
960
|
12/05/2022
|
No Such Account
|
417
|
TN2905001_180422FTO_94593
|
2905001000NRG22180420223416883
|
017520779
|
18/04/2022
|
Jothy
|
Jothy
|
2905001WL0085068
|
00177
|
IOBA0000634
|
1020
|
12/05/2022
|
No Such Account
|
418
|
TN2905001_180422FTO_94593
|
2905001000NRG22180420223416884
|
017520779
|
18/04/2022
|
Jothy
|
Jothy
|
2905001WL0085068
|
00177
|
IOBA0000634
|
900
|
12/05/2022
|
No Such Account
|
419
|
TN2905001_180422FTO_94593
|
2905001000NRG22180420223416885
|
017520779
|
18/04/2022
|
Vedhamani
|
Vedhamani
|
2905001WL0085070
|
00468
|
UBIN0902896
|
1638
|
12/05/2022
|
No Such Account
|
420
|
TN2905001_180422FTO_94593
|
2905001000NRG22180420223416886
|
017520779
|
18/04/2022
|
VIJAYA
|
VIJAYA
|
2905001WL0085070
|
00468
|
UBIN0902896
|
960
|
12/05/2022
|
No Such Account
|
421
|
TN2905001_180422FTO_94593
|
2905001000NRG22180420223416887
|
017520779
|
18/04/2022
|
SUDHA
|
SUDHA
|
2905001WL0085070
|
00468
|
UBIN0902896
|
800
|
12/05/2022
|
No Such Account
|
422
|
TN2905001_180422FTO_94593
|
2905001000NRG22180420223416888
|
017520779
|
18/04/2022
|
SUDHA
|
SUDHA
|
2905001WL0085070
|
00468
|
UBIN0902896
|
960
|
12/05/2022
|
No Such Account
|
423
|
TN2905001_180422FTO_94593
|
2905001000NRG22180420223416889
|
017520779
|
18/04/2022
|
SUDHA
|
SUDHA
|
2905001WL0085070
|
00468
|
UBIN0902896
|
800
|
12/05/2022
|
No Such Account
|
424
|
TN2905001_180422FTO_94593
|
2905001000NRG22180420223416890
|
017520779
|
18/04/2022
|
SUDHA
|
SUDHA
|
2905001WL0085070
|
00468
|
UBIN0902896
|
960
|
12/05/2022
|
No Such Account
|
425
|
TN2905001_180422FTO_94593
|
2905001000NRG22180420223416891
|
017520779
|
18/04/2022
|
MALIGA
|
MALIGA
|
2905001WL0085070
|
00468
|
UBIN0902896
|
960
|
12/05/2022
|
No Such Account
|
426
|
TN2905001_180422FTO_94593
|
2905001000NRG22180420223416892
|
017520779
|
18/04/2022
|
MALIGA
|
MALIGA
|
2905001WL0085070
|
00468
|
UBIN0902896
|
960
|
12/05/2022
|
No Such Account
|
427
|
TN2905001_180422FTO_94593
|
2905001000NRG22180420223416893
|
017520779
|
18/04/2022
|
Vedhamani
|
Vedhamani
|
2905001WL0085070
|
00468
|
UBIN0902896
|
1638
|
12/05/2022
|
No Such Account
|
428
|
TN2905001_180422FTO_94593
|
2905001000NRG22180420223416951
|
017520779
|
18/04/2022
|
LATHA
|
LATHA
|
2905001WL0085084
|
00468
|
UBIN0902896
|
1638
|
12/05/2022
|
No Such Account
|
429
|
TN2905001_180422FTO_94593
|
2905001000NRG22180420223416959
|
017520779
|
18/04/2022
|
Ambika
|
Ambika
|
2905001WL0085087
|
00415
|
SBIN0007126
|
850
|
12/05/2022
|
No Such Account
|
430
|
TN2905001_180422FTO_94593
|
2905001000NRG22180420223416960
|
017520779
|
18/04/2022
|
Manjula
|
Manjula
|
2905001WL0085087
|
00415
|
SBIN0007126
|
1020
|
12/05/2022
|
No Such Account
|
431
|
TN2905001_180422FTO_94593
|
2905001000NRG22180420223416961
|
017520779
|
18/04/2022
|
Rajammal
|
Rajammal
|
2905001WL0085087
|
00415
|
SBIN0007126
|
850
|
12/05/2022
|
No Such Account
|
432
|
TN2905001_160522APB_FTO_207386
|
2905001000NRG23140520220344927
|
015438045
|
16/05/2022
|
Manjula
|
Manjula
|
2905001WL006179
|
00468
|
UBIN0902896
|
850
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2905001_160522APB_FTO_207400
|
2905001000NRG23140520220345008
|
015438045
|
16/05/2022
|
Anitha
|
Anitha
|
2905001WL006181
|
00468
|
UBIN0902896
|
600
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2905001_160522APB_FTO_207440
|
2905001000NRG23140520220345516
|
015438045
|
16/05/2022
|
Vijaya S
|
Vijaya S
|
2905001WL006199
|
00468
|
UBIN0902896
|
1170
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2905001_160522APB_FTO_207440
|
2905001000NRG23140520220345524
|
015438045
|
16/05/2022
|
Maniyammal
|
Maniyammal
|
2905001WL006199
|
00468
|
UBIN0902896
|
1170
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2905001_160522APB_FTO_207440
|
2905001000NRG23140520220345525
|
015438045
|
16/05/2022
|
Maragatham
|
Maragatham
|
2905001WL006199
|
00468
|
UBIN0902896
|
1170
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2905001_160522APB_FTO_207440
|
2905001000NRG23140520220345546
|
015438045
|
16/05/2022
|
Sangeetha
|
Sangeetha
|
2905001WL006199
|
00468
|
UBIN0902896
|
1170
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2905001_160522APB_FTO_207440
|
2905001000NRG23140520220345549
|
015438045
|
16/05/2022
|
Prema
|
Prema
|
2905001WL006199
|
00468
|
UBIN0902896
|
1170
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2905001_160522APB_FTO_207440
|
2905001000NRG23140520220345550
|
015438045
|
16/05/2022
|
Karpagam
|
Karpagam
|
2905001WL006199
|
00468
|
UBIN0902896
|
1170
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2905001_160522APB_FTO_207440
|
2905001000NRG23140520220345554
|
015438045
|
16/05/2022
|
Rekha
|
Rekha
|
2905001WL006199
|
00468
|
UBIN0902896
|
1170
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2905001_160522APB_FTO_207460
|
2905001000NRG23140520220345683
|
015438045
|
16/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905001WL006202
|
00177
|
IOBA0000634
|
850
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2905001_151022FTO_1012244
|
2905001000NRG23141020222738513
|
010578461
|
15/10/2022
|
MALIGA
|
MALIGA
|
2905001WL057619
|
00468
|
UBIN0902896
|
1080
|
27/10/2022
|
No Such Account
|
443
|
TN2905001_151022APB_FTO_1012239
|
2905001000NRG23141020222738518
|
010578375
|
15/10/2022
|
Nagalakshmi
|
Nagalakshmi
|
2905001WL057619
|
00468
|
UBIN0902896
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2905001_151022APB_FTO_1012239
|
2905001000NRG23141020222738539
|
010578375
|
15/10/2022
|
Yasodha
|
Yasodha
|
2905001WL057619
|
00468
|
UBIN0902896
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2905001_151022APB_FTO_1012239
|
2905001000NRG23141020222738540
|
010578375
|
15/10/2022
|
Munima
|
Munima
|
2905001WL057619
|
00468
|
UBIN0902896
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2905001_151022APB_FTO_1012037
|
2905001000NRG23141020222738602
|
010578375
|
15/10/2022
|
Parvathi
|
Parvathi
|
2905001WL057620
|
00176
|
IDIB000M311
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2905001_151022FTO_1012018
|
2905001000NRG23141020222738750
|
010578461
|
15/10/2022
|
Ambika
|
Ambika
|
2905001WL057622
|
00468
|
UBIN0902896
|
1110
|
27/10/2022
|
No Such Account
|
448
|
TN2905001_151022FTO_1012139
|
2905001000NRG23141020222738842
|
010578461
|
15/10/2022
|
PONIYAMMAL
|
PONIYAMMAL
|
2905001WL057624
|
00468
|
UBIN0902896
|
555
|
27/10/2022
|
Account closed
|
449
|
TN2905001_151022APB_FTO_1012748
|
2905001000NRG23141020222744740
|
010578375
|
15/10/2022
|
Vijaya S
|
Vijaya S
|
2905001WL057781
|
00468
|
UBIN0902896
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2905001_151022APB_FTO_1012748
|
2905001000NRG23141020222744778
|
010578375
|
15/10/2022
|
Prema
|
Prema
|
2905001WL057781
|
00468
|
UBIN0902896
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2905001_151022APB_FTO_1012748
|
2905001000NRG23141020222744779
|
010578375
|
15/10/2022
|
Karpagam
|
Karpagam
|
2905001WL057781
|
00468
|
UBIN0902896
|
380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2905001_151022APB_FTO_1012748
|
2905001000NRG23141020222744782
|
010578375
|
15/10/2022
|
Rekha
|
Rekha
|
2905001WL057781
|
00468
|
UBIN0902896
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2905001_150722FTO_545354
|
2905001000NRG23150720221676928
|
014734132
|
15/07/2022
|
MANI
|
MANI
|
2905001WL029712
|
00468
|
UBIN0902896
|
1405
|
27/07/2022
|
Account closed
|
454
|
TN2905001_150722FTO_545354
|
2905001000NRG23150720221676941
|
014734132
|
15/07/2022
|
GOVINDASWAMY
|
GOVINDASWAMY
|
2905001WL029712
|
00468
|
UBIN0902896
|
1405
|
27/07/2022
|
Account closed
|
455
|
TN2905001_150722FTO_545323
|
2905001000NRG23150720221677777
|
014734132
|
15/07/2022
|
KALAVANI
|
KALAVANI
|
2905001WL029723
|
00468
|
UBIN0902896
|
1686
|
27/07/2022
|
Account closed
|
456
|
TN2905001_160922APB_FTO_880995
|
2905001000NRG23150920222438113
|
035858077
|
16/09/2022
|
Lakshmi
|
Lakshmi
|
2905001WL049869
|
00177
|
IOBA0000634
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2905001_160922APB_FTO_880995
|
2905001000NRG23150920222438127
|
035858077
|
16/09/2022
|
Lalitha
|
Lalitha
|
2905001WL049869
|
00177
|
IOBA0000634
|
380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2905001_151022APB_FTO_1013043
|
2905001000NRG23151020222747163
|
010578375
|
15/10/2022
|
Manimala
|
Manimala
|
2905001WL057828
|
00176
|
IDIB000P241
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2905001_151022APB_FTO_1013452
|
2905001000NRG23151020222747926
|
010578375
|
15/10/2022
|
Vijaya
|
Vijaya
|
2905001WL057852
|
00176
|
IDIB000V046
|
850
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2905001_151022APB_FTO_1015269
|
2905001000NRG23151020222751220
|
010578375
|
15/10/2022
|
Vijaya
|
Vijaya
|
2905001WL057919
|
00176
|
IDIB000M311
|
760
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2905001_151122APB_FTO_1154228
|
2905001000NRG23151120223096464
|
015796272
|
15/11/2022
|
Rosammal
|
Rosammal
|
2905001WL067338
|
00468
|
UBIN0902896
|
1080
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2905001_151122APB_FTO_1154250
|
2905001000NRG23151120223096901
|
015796272
|
15/11/2022
|
Amudha
|
Amudha
|
2905001WL067345
|
00468
|
UBIN0902896
|
1080
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2905001_151122FTO_1154200
|
2905001000NRG23151120223097256
|
015796413
|
15/11/2022
|
Manjula
|
Manjula
|
2905001WL067358
|
00468
|
UBIN0902896
|
1686
|
22/11/2022
|
No Such Account
|
464
|
TN2905001_151122APB_FTO_1154189
|
2905001000NRG23151120223097908
|
015796272
|
15/11/2022
|
Malliga.E
|
Malliga.E
|
2905001WL067366
|
00176
|
IDIB000S012
|
680
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2905001_151122APB_FTO_1154502
|
2905001000NRG23151120223098542
|
015796272
|
15/11/2022
|
Muniyammal
|
Muniyammal
|
2905001WL067376
|
00415
|
SBIN0007126
|
1020
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2905001_151122APB_FTO_1154502
|
2905001000NRG23151120223098589
|
015796272
|
15/11/2022
|
Amsaveni
|
Amsaveni
|
2905001WL067376
|
00048
|
BKID0008372
|
850
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2905001_151122FTO_1154484
|
2905001000NRG23151120223098794
|
015796413
|
15/11/2022
|
Meenakshi
|
Meenakshi
|
2905001WL067379
|
00468
|
UBIN0902896
|
760
|
22/11/2022
|
No Such Account
|
468
|
TN2905001_151122APB_FTO_1154474
|
2905001000NRG23151120223098993
|
015796272
|
15/11/2022
|
Lakshmi
|
Lakshmi
|
2905001WL067381
|
00468
|
UBIN0902896
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2905001_151122FTO_1154452
|
2905001000NRG23151120223099222
|
015796413
|
15/11/2022
|
Govindasamy
|
Govindasamy
|
2905001WL067393
|
00415
|
SBIN0007126
|
160
|
22/11/2022
|
No Such Account
|
470
|
TN2905001_160422APB_FTO_82948
|
2905001000NRG23160420220017874
|
017499445
|
16/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905001WL000646
|
00177
|
IOBA0000634
|
1020
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2905001_160622APB_FTO_354994
|
2905001000NRG23160620221277296
|
009596955
|
16/06/2022
|
Lakshmi
|
Lakshmi
|
2905001WL017772
|
00468
|
UBIN0902896
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2905001_160622APB_FTO_355035
|
2905001000NRG23160620221277448
|
009596955
|
16/06/2022
|
Selvi
|
Selvi
|
2905001WL017774
|
00468
|
UBIN0902896
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2905001_160822APB_FTO_724747
|
2905001000NRG23160820222093111
|
013156747
|
16/08/2022
|
Latha.S
|
Latha.S
|
2905001WL040486
|
00468
|
UBIN0902896
|
975
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2905001_160822APB_FTO_724705
|
2905001000NRG23160820222096646
|
013156747
|
16/08/2022
|
Parvathi
|
Parvathi
|
2905001WL040537
|
00176
|
IDIB000M311
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2905001_160822APB_FTO_724728
|
2905001000NRG23160820222099212
|
013156747
|
16/08/2022
|
Saraswathi
|
Saraswathi
|
2905001WL040575
|
00468
|
UBIN0902896
|
780
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2905001_160822APB_FTO_724728
|
2905001000NRG23160820222099235
|
013156747
|
16/08/2022
|
Ranjitham
|
Ranjitham
|
2905001WL040575
|
00468
|
UBIN0902896
|
975
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2905001_160822FTO_724659
|
2905001000NRG23160820222099296
|
013156717
|
16/08/2022
|
MUNI
|
MUNI
|
2905001WL040576
|
00468
|
UBIN0902896
|
780
|
25/08/2022
|
No Such Account
|
478
|
TN2905001_160822APB_FTO_724681
|
2905001000NRG23160820222099373
|
013156747
|
16/08/2022
|
Selvi
|
Selvi
|
2905001WL040576
|
00468
|
UBIN0902896
|
780
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2905001_160922FTO_880900
|
2905001000NRG23160920222441968
|
035858023
|
16/09/2022
|
PONIYAMMAL
|
PONIYAMMAL
|
2905001WL050066
|
00468
|
UBIN0902896
|
950
|
18/10/2022
|
Account closed
|
480
|
TN2905001_160922APB_FTO_880855
|
2905001000NRG23160920222449139
|
035858077
|
16/09/2022
|
Muniammal
|
Muniammal
|
2905001WL050267
|
00415
|
SBIN0007126
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2905001_160922APB_FTO_880662
|
2905001000NRG23160920222452033
|
035858077
|
16/09/2022
|
Rosammal
|
Rosammal
|
2905001WL050347
|
00468
|
UBIN0902896
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2905001_160922APB_FTO_880662
|
2905001000NRG23160920222452060
|
035858077
|
16/09/2022
|
Jayabarathi
|
Jayabarathi
|
2905001WL050347
|
00468
|
UBIN0902896
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2905001_160922APB_FTO_880598
|
2905001000NRG23160920222452319
|
035858077
|
16/09/2022
|
Malliga.E
|
Malliga.E
|
2905001WL050353
|
00176
|
IDIB000S012
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2905001_160922FTO_880623
|
2905001000NRG23160920222452335
|
035858023
|
16/09/2022
|
ANNAGILI
|
ANNAGILI
|
2905001WL050353
|
00176
|
IDIB000P241
|
720
|
18/10/2022
|
No Such Account
|
485
|
TN2905001_160922APB_FTO_882893
|
2905001000NRG23160920222454798
|
035858077
|
16/09/2022
|
Manimala
|
Manimala
|
2905001WL050416
|
00176
|
IDIB000S012
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2905001_161122APB_FTO_1156980
|
2905001000NRG23161120223103373
|
013800451
|
16/11/2022
|
Vijaya
|
Vijaya
|
2905001WL067580
|
00176
|
IDIB000V046
|
640
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2905001_170622APB_FTO_362081
|
2905001000NRG23170620221292931
|
009596955
|
17/06/2022
|
G.Ramani
|
G.Ramani
|
2905001WL018215
|
00468
|
UBIN0533378
|
1020
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2905001_170622FTO_361984
|
2905001000NRG23170620221293165
|
009596874
|
17/06/2022
|
Radha
|
Radha
|
2905001WL018219
|
00468
|
UBIN0902896
|
1638
|
27/06/2022
|
No Such Account
|
489
|
TN2905001_170622APB_FTO_364327
|
2905001000NRG23170620221294706
|
009596955
|
17/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
2905001WL018258
|
00468
|
UBIN0902896
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2905001_170622APB_FTO_364327
|
2905001000NRG23170620221294724
|
009596955
|
17/06/2022
|
Yasodha
|
Yasodha
|
2905001WL018258
|
00468
|
UBIN0902896
|
320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2905001_170622APB_FTO_364327
|
2905001000NRG23170620221294725
|
009596955
|
17/06/2022
|
Munima
|
Munima
|
2905001WL018258
|
00468
|
UBIN0902896
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2905001_170622APB_FTO_364364
|
2905001000NRG23170620221294758
|
009596955
|
17/06/2022
|
Anusiya
|
Anusiya
|
2905001WL018259
|
00468
|
UBIN0902896
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2905001_170622APB_FTO_364364
|
2905001000NRG23170620221294808
|
009596955
|
17/06/2022
|
Suguna
|
Suguna
|
2905001WL018259
|
00468
|
UBIN0902896
|
570
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2905001_170622APB_FTO_362365
|
2905001000NRG23170620221294996
|
009596955
|
17/06/2022
|
Thanjiammal
|
Thanjiammal
|
2905001WL018273
|
00468
|
UBIN0902896
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2905001_170622APB_FTO_362527
|
2905001000NRG23170620221295427
|
009596955
|
17/06/2022
|
Shanthi
|
Shanthi
|
2905001WL018288
|
00468
|
UBIN0902896
|
960
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2905001_170622FTO_364012
|
2905001000NRG23170620221297565
|
009596874
|
17/06/2022
|
GEETHA
|
GEETHA
|
2905001WL0018338
|
00415
|
SBIN0007126
|
1020
|
27/06/2022
|
No Such Account
|
497
|
TN2905001_170622APB_FTO_363731
|
2905001000NRG23170620221297589
|
009596955
|
17/06/2022
|
Muniyammal
|
Muniyammal
|
2905001WL018345
|
00415
|
SBIN0007126
|
1020
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2905001_170622APB_FTO_363731
|
2905001000NRG23170620221297625
|
009596955
|
17/06/2022
|
Jayanthi
|
Jayanthi
|
2905001WL018345
|
00415
|
SBIN0007126
|
1020
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2905001_170622APB_FTO_363731
|
2905001000NRG23170620221297648
|
009596955
|
17/06/2022
|
Amsaveni.G
|
Amsaveni.G
|
2905001WL018345
|
00415
|
SBIN0007126
|
1020
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2905001_170622FTO_364012
|
2905001000NRG23170620221298648
|
009596874
|
17/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2905001WL0018375
|
00468
|
UBIN0533378
|
900
|
27/06/2022
|
No Such Account
|
501
|
TN2905001_170622APB_FTO_365091
|
2905001000NRG23170620221298924
|
009596955
|
17/06/2022
|
Manimala.S
|
Manimala.S
|
2905001WL018382
|
00176
|
IDIB000P241
|
760
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2905001_170622APB_FTO_367270
|
2905001000NRG23170620221303735
|
009596955
|
17/06/2022
|
Kalaiarasi
|
Kalaiarasi
|
2905001WL018511
|
00176
|
IDIB000S012
|
850
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2905001_170622APB_FTO_367270
|
2905001000NRG23170620221303747
|
009596955
|
17/06/2022
|
Bagavathy
|
Bagavathy
|
2905001WL018511
|
00176
|
IDIB000S012
|
850
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2905001_170622FTO_367318
|
2905001000NRG23170620221304924
|
009596874
|
17/06/2022
|
VIJAYA
|
VIJAYA
|
2905001WL018543
|
00468
|
UBIN0902896
|
960
|
27/06/2022
|
No Such Account
|
505
|
TN2905001_180422APB_FTO_88132
|
2905001000NRG23180420220022738
|
017499445
|
18/04/2022
|
Mala
|
Mala
|
2905001WL000748
|
00468
|
UBIN0902896
|
500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2905001_180422APB_FTO_88132
|
2905001000NRG23180420220022786
|
017499445
|
18/04/2022
|
Maniyammal
|
Maniyammal
|
2905001WL000748
|
00468
|
UBIN0902896
|
500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2905001_180422APB_FTO_88132
|
2905001000NRG23180420220022794
|
017499445
|
18/04/2022
|
Maragatham
|
Maragatham
|
2905001WL000748
|
00468
|
UBIN0902896
|
500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2905001_180422APB_FTO_88132
|
2905001000NRG23180420220022831
|
017499445
|
18/04/2022
|
Sangeetha
|
Sangeetha
|
2905001WL000748
|
00468
|
UBIN0902896
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2905001_180422APB_FTO_88132
|
2905001000NRG23180420220022835
|
017499445
|
18/04/2022
|
Prema
|
Prema
|
2905001WL000748
|
00468
|
UBIN0902896
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2905001_180422APB_FTO_88132
|
2905001000NRG23180420220022836
|
017499445
|
18/04/2022
|
Karpagam
|
Karpagam
|
2905001WL000748
|
00468
|
UBIN0902896
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2905001_180422APB_FTO_88132
|
2905001000NRG23180420220022841
|
017499445
|
18/04/2022
|
Rekha
|
Rekha
|
2905001WL000748
|
00468
|
UBIN0902896
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2905001_180422APB_FTO_89784
|
2905001000NRG23180420220023141
|
017499445
|
18/04/2022
|
Saritha
|
Saritha
|
2905001WL000755
|
00415
|
SBIN0007126
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2905001_180422APB_FTO_89784
|
2905001000NRG23180420220023174
|
017499445
|
18/04/2022
|
Jayanthi
|
Jayanthi
|
2905001WL000755
|
00415
|
SBIN0007126
|
640
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2905001_180422FTO_89608
|
2905001000NRG23180420220023979
|
017520779
|
18/04/2022
|
Radha
|
Radha
|
2905001WL000777
|
00468
|
UBIN0902896
|
1140
|
12/05/2022
|
No Such Account
|
515
|
TN2905001_180422APB_FTO_89583
|
2905001000NRG23180420220024119
|
017499445
|
18/04/2022
|
Santha
|
Santha
|
2905001WL000779
|
00468
|
UBIN0902896
|
1140
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2905001_180422APB_FTO_89964
|
2905001000NRG23180420220028998
|
017499445
|
18/04/2022
|
Manjula
|
Manjula
|
2905001WL000910
|
00468
|
UBIN0902896
|
320
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2905001_181122APB_FTO_1163553
|
2905001000NRG23181120223111298
|
026441306
|
18/11/2022
|
Muniammal
|
Muniammal
|
2905001WL067983
|
00415
|
SBIN0007126
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2905001_181122APB_FTO_1163542
|
2905001000NRG23181120223111389
|
026441306
|
18/11/2022
|
Malliga.E
|
Malliga.E
|
2905001WL067985
|
00176
|
IDIB000S012
|
585
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2905001_181122APB_FTO_1163517
|
2905001000NRG23181120223111644
|
026441306
|
18/11/2022
|
Shanthi
|
Shanthi
|
2905001WL067987
|
00176
|
IDIB000M311
|
760
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2905001_181122APB_FTO_1163486
|
2905001000NRG23181120223111908
|
026441306
|
18/11/2022
|
Selvi
|
Selvi
|
2905001WL067991
|
00468
|
UBIN0902896
|
570
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2905001_181122FTO_1163458
|
2905001000NRG23181120223112020
|
026441953
|
18/11/2022
|
Meenakshi
|
Meenakshi
|
2905001WL067994
|
00468
|
UBIN0902896
|
585
|
13/12/2022
|
No Such Account
|
522
|
TN2905001_181122APB_FTO_1163464
|
2905001000NRG23181120223112038
|
026441306
|
18/11/2022
|
Lakshmi
|
Lakshmi
|
2905001WL067994
|
00468
|
UBIN0902896
|
390
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2905001_181122APB_FTO_1163464
|
2905001000NRG23181120223112040
|
026441306
|
18/11/2022
|
Ranjitham
|
Ranjitham
|
2905001WL067994
|
00468
|
UBIN0902896
|
585
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2905001_181122APB_FTO_1163443
|
2905001000NRG23181120223112118
|
026441306
|
18/11/2022
|
Rajendiran
|
Rajendiran
|
2905001WL067997
|
00468
|
UBIN0902896
|
760
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2905001_181122APB_FTO_1163443
|
2905001000NRG23181120223112144
|
026441306
|
18/11/2022
|
Kannammal
|
Kannammal
|
2905001WL067997
|
00468
|
UBIN0902896
|
760
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2905001_181122APB_FTO_1163422
|
2905001000NRG23181120223112297
|
026441306
|
18/11/2022
|
Lakshmi
|
Lakshmi
|
2905001WL067999
|
00177
|
IOBA0000634
|
760
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2905001_181122APB_FTO_1163422
|
2905001000NRG23181120223112311
|
026441306
|
18/11/2022
|
Lalitha
|
Lalitha
|
2905001WL067999
|
00177
|
IOBA0000634
|
570
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2905001_181122APB_FTO_1163816
|
2905001000NRG23181120223112779
|
026441306
|
18/11/2022
|
Tamaraiveni
|
Tamaraiveni
|
2905001WL068010
|
00177
|
IOBA0000634
|
760
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2905001_181122APB_FTO_1163698
|
2905001000NRG23181120223112958
|
026441306
|
18/11/2022
|
Suguna.V
|
Suguna.V
|
2905001WL068014
|
00415
|
SBIN0001618
|
190
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2905001_181122APB_FTO_1167097
|
2905001000NRG23181120223120290
|
026441306
|
18/11/2022
|
Santha
|
Santha
|
2905001WL068281
|
00468
|
UBIN0902896
|
760
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2905001_211122FTO_1178219
|
2905001000NRG23161120223104215
|
026441953
|
21/11/2022
|
Lakshmi
|
Lakshmi
|
2905001WL0067632
|
00468
|
UBIN0902896
|
390
|
13/12/2022
|
No Such Account
|
532
|
TN2905001_200223APB_FTO_1571682
|
2905001000NRG23170220234187209
|
005714103
|
20/02/2023
|
Rajendiran
|
Rajendiran
|
2905001WL092566
|
00468
|
UBIN0902896
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2905001_200223APB_FTO_1571682
|
2905001000NRG23170220234187235
|
005714103
|
20/02/2023
|
Kannammal
|
Kannammal
|
2905001WL092566
|
00468
|
UBIN0902896
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2905001_200223APB_FTO_1571672
|
2905001000NRG23170220234187330
|
005714103
|
20/02/2023
|
Krishnaveni
|
Krishnaveni
|
2905001WL092568
|
00468
|
UBIN0533378
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2905001_211122FTO_1178219
|
2905001000NRG23171120223109792
|
026441953
|
21/11/2022
|
Meenakshi
|
Meenakshi
|
2905001WL0067901
|
00468
|
UBIN0902896
|
540
|
13/12/2022
|
No Such Account
|
536
|
TN2905001_211122FTO_1178219
|
2905001000NRG23171120223109793
|
026441953
|
21/11/2022
|
Meenakshi
|
Meenakshi
|
2905001WL0067901
|
00468
|
UBIN0902896
|
720
|
13/12/2022
|
No Such Account
|
537
|
TN2905001_211122FTO_1178219
|
2905001000NRG23171120223109801
|
026441953
|
21/11/2022
|
Selvi
|
Selvi
|
2905001WL0067903
|
00176
|
IDIB000S012
|
950
|
13/12/2022
|
No Such Account
|
538
|
TN2905001_181122FTO_1166928
|
2905001000NRG23181120223111078
|
026441953
|
18/11/2022
|
Manjula
|
Manjula
|
2905001WL067975
|
00468
|
UBIN0902896
|
1686
|
13/12/2022
|
No Such Account
|
539
|
TN2905001_211122FTO_1178219
|
2905001000NRG23181120223114573
|
026441953
|
21/11/2022
|
DEEPA
|
DEEPA
|
2905001WL0068047
|
00468
|
UBIN0902896
|
900
|
13/12/2022
|
No Such Account
|
540
|
TN2905001_190922FTO_891178
|
2905001000NRG23190920222475107
|
035858023
|
19/09/2022
|
PREMAKUMARI RANJAN
|
PREMAKUMARI RANJAN
|
2905001WL050977
|
00045
|
BARB0VELLOR
|
900
|
18/10/2022
|
No Such Account
|
541
|
TN2905001_191222APB_FTO_1304667
|
2905001000NRG23191220223488810
|
018559202
|
19/12/2022
|
Suguna
|
Suguna
|
2905001WL077299
|
00468
|
UBIN0902896
|
170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2905001_191222APB_FTO_1304667
|
2905001000NRG23191220223488811
|
018559202
|
19/12/2022
|
P.Selvi
|
P.Selvi
|
2905001WL077299
|
00468
|
UBIN0902896
|
170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2905001_191222APB_FTO_1304880
|
2905001000NRG23191220223503831
|
018559202
|
19/12/2022
|
Shanthi
|
Shanthi
|
2905001WL077665
|
00176
|
IDIB000M311
|
170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2905001_191222APB_FTO_1305141
|
2905001000NRG23191220223504733
|
018559202
|
19/12/2022
|
Krishnaveni
|
Krishnaveni
|
2905001WL077685
|
00468
|
UBIN0533378
|
170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2905001_191222APB_FTO_1305656
|
2905001000NRG23191220223505531
|
018559202
|
19/12/2022
|
Santha
|
Santha
|
2905001WL077704
|
00468
|
UBIN0902896
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2905001_200123FTO_1467870
|
2905001000NRG23200120233899488
|
018558330
|
20/01/2023
|
MATHI
|
MATHI
|
2905001WL086331
|
00468
|
UBIN0902896
|
843
|
04/02/2023
|
No Such Account
|
547
|
TN2905001_200123FTO_1467902
|
2905001000NRG23200120233899507
|
018558330
|
20/01/2023
|
Munirathinam
|
Munirathinam
|
2905001WL086334
|
00176
|
IDIB000A198
|
800
|
04/02/2023
|
No Such Account
|
548
|
TN2905001_200123APB_FTO_1467908
|
2905001000NRG23200120233899520
|
018558137
|
20/01/2023
|
Lakshmi
|
Lakshmi
|
2905001WL086334
|
00468
|
UBIN0902896
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2905001_200123APB_FTO_1467908
|
2905001000NRG23200120233899522
|
018558137
|
20/01/2023
|
Ranjitham
|
Ranjitham
|
2905001WL086334
|
00468
|
UBIN0902896
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2905001_200123APB_FTO_1467946
|
2905001000NRG23200120233899888
|
018558137
|
20/01/2023
|
Vijaya S
|
Vijaya S
|
2905001WL086342
|
00468
|
UBIN0902896
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2905001_200123APB_FTO_1467946
|
2905001000NRG23200120233899898
|
018558137
|
20/01/2023
|
Maniyammal
|
Maniyammal
|
2905001WL086342
|
00468
|
UBIN0902896
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2905001_200123APB_FTO_1467946
|
2905001000NRG23200120233899933
|
018558137
|
20/01/2023
|
Prema
|
Prema
|
2905001WL086342
|
00468
|
UBIN0902896
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2905001_200123APB_FTO_1467946
|
2905001000NRG23200120233899938
|
018558137
|
20/01/2023
|
Rekha
|
Rekha
|
2905001WL086342
|
00468
|
UBIN0902896
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2905001_200123APB_FTO_1467982
|
2905001000NRG23200120233900133
|
018558137
|
20/01/2023
|
Lakshmi
|
Lakshmi
|
2905001WL086348
|
00177
|
IOBA0000634
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2905001_200123APB_FTO_1467982
|
2905001000NRG23200120233900145
|
018558137
|
20/01/2023
|
Lalitha
|
Lalitha
|
2905001WL086348
|
00177
|
IOBA0000634
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2905001_200123APB_FTO_1467992
|
2905001000NRG23200120233900212
|
018558137
|
20/01/2023
|
Shanthi
|
Shanthi
|
2905001WL086349
|
00176
|
IDIB000M311
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2905001_200123APB_FTO_1468060
|
2905001000NRG23200120233900306
|
018558137
|
20/01/2023
|
Vannamayil
|
Vannamayil
|
2905001WL086353
|
00468
|
UBIN0533378
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2905001_200223APB_FTO_1571715
|
2905001000NRG23200220234214709
|
005714103
|
20/02/2023
|
Saritha
|
Saritha
|
2905001WL093099
|
00048
|
BKID0008372
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2905001_200223APB_FTO_1571731
|
2905001000NRG23200220234215228
|
005714103
|
20/02/2023
|
Rosammal
|
Rosammal
|
2905001WL093111
|
00468
|
UBIN0902896
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2905001_200223APB_FTO_1571743
|
2905001000NRG23200220234216027
|
005714103
|
20/02/2023
|
Suguna
|
Suguna
|
2905001WL093124
|
00468
|
UBIN0902896
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2905001_200223APB_FTO_1571850
|
2905001000NRG23200220234220436
|
005714103
|
20/02/2023
|
Vijaya S
|
Vijaya S
|
2905001WL093210
|
00468
|
UBIN0902896
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2905001_200223APB_FTO_1571850
|
2905001000NRG23200220234220444
|
005714103
|
20/02/2023
|
Maniyammal
|
Maniyammal
|
2905001WL093210
|
00468
|
UBIN0902896
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2905001_200223APB_FTO_1571850
|
2905001000NRG23200220234220478
|
005714103
|
20/02/2023
|
Prema
|
Prema
|
2905001WL093210
|
00468
|
UBIN0902896
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2905001_200223APB_FTO_1571850
|
2905001000NRG23200220234220483
|
005714103
|
20/02/2023
|
Rekha
|
Rekha
|
2905001WL093210
|
00468
|
UBIN0902896
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2905001_200223APB_FTO_1571870
|
2905001000NRG23200220234221454
|
005714103
|
20/02/2023
|
Selvi
|
Selvi
|
2905001WL093225
|
00468
|
UBIN0902896
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2905001_200223APB_FTO_1572838
|
2905001000NRG23200220234227551
|
005714103
|
20/02/2023
|
Suguna.V
|
Suguna.V
|
2905001WL093361
|
00415
|
SBIN0001618
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2905001_200323APB_FTO_1669375
|
2905001000NRG23200320234662774
|
025730392
|
20/03/2023
|
Muniyammal
|
Muniyammal
|
2905001WL102030
|
00415
|
SBIN0007126
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2905001_200323APB_FTO_1669353
|
2905001000NRG23200320234663533
|
025730392
|
20/03/2023
|
Saritha
|
Saritha
|
2905001WL102043
|
00048
|
BKID0008372
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2905001_200323APB_FTO_1669322
|
2905001000NRG23200320234665135
|
025730392
|
20/03/2023
|
Tamaraiveni
|
Tamaraiveni
|
2905001WL102069
|
00177
|
IOBA0000634
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2905001_200323APB_FTO_1670883
|
2905001000NRG23200320234678064
|
025730392
|
20/03/2023
|
Anitha
|
Anitha
|
2905001WL102279
|
00468
|
UBIN0902896
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2905001_200323APB_FTO_1670851
|
2905001000NRG23200320234678492
|
025730392
|
20/03/2023
|
Suguna.V
|
Suguna.V
|
2905001WL102284
|
00415
|
SBIN0001618
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2905001_200323APB_FTO_1670802
|
2905001000NRG23200320234682648
|
025730392
|
20/03/2023
|
Suguna
|
Suguna
|
2905001WL102358
|
00468
|
UBIN0902896
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2905001_200323APB_FTO_1670992
|
2905001000NRG23200320234690196
|
025730392
|
20/03/2023
|
Amudha
|
Amudha
|
2905001WL102471
|
00468
|
UBIN0902896
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2905001_200323APB_FTO_1670992
|
2905001000NRG23200320234690263
|
025730392
|
20/03/2023
|
Jansirani
|
Jansirani
|
2905001WL102471
|
00468
|
UBIN0902896
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2905001_200323APB_FTO_1671061
|
2905001000NRG23200320234691147
|
025730392
|
20/03/2023
|
Lalitha
|
Lalitha
|
2905001WL102488
|
00177
|
IOBA0000634
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2905001_200522APB_FTO_216570
|
2905001000NRG23200520220502812
|
023844393
|
20/05/2022
|
Mala
|
Mala
|
2905001WL008140
|
00468
|
UBIN0902896
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2905001_200622FTO_380068
|
2905001000NRG23200620221335448
|
009596874
|
20/06/2022
|
JAYAMARI
|
JAYAMARI
|
2905001WL019444
|
00177
|
IOBA0000103
|
1686
|
27/06/2022
|
No Such Account
|
578
|
TN2905001_200622FTO_384705
|
2905001000NRG23200620221349672
|
009596874
|
20/06/2022
|
VIJAYA
|
VIJAYA
|
2905001WL0019856
|
00468
|
UBIN0902896
|
1020
|
27/06/2022
|
No Such Account
|
579
|
TN2905001_201222APB_FTO_1308708
|
2905001000NRG23201220223518054
|
018559202
|
20/12/2022
|
Vijaya S
|
Vijaya S
|
2905001WL078094
|
00468
|
UBIN0902896
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2905001_201222APB_FTO_1308708
|
2905001000NRG23201220223518064
|
018559202
|
20/12/2022
|
Maniyammal
|
Maniyammal
|
2905001WL078094
|
00468
|
UBIN0902896
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2905001_201222APB_FTO_1308708
|
2905001000NRG23201220223518096
|
018559202
|
20/12/2022
|
Prema
|
Prema
|
2905001WL078094
|
00468
|
UBIN0902896
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2905001_201222APB_FTO_1308708
|
2905001000NRG23201220223518101
|
018559202
|
20/12/2022
|
Rekha
|
Rekha
|
2905001WL078094
|
00468
|
UBIN0902896
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2905001_201222APB_FTO_1309251
|
2905001000NRG23201220223520049
|
018559202
|
20/12/2022
|
Usha
|
Usha
|
2905001WL078134
|
00468
|
UBIN0902896
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2905001_201222FTO_1312209
|
2905001000NRG23201220223528417
|
018558516
|
20/12/2022
|
MATHI
|
MATHI
|
2905001WL078300
|
00468
|
UBIN0902896
|
1200
|
04/02/2023
|
No Such Account
|
585
|
TN2905001_220422FTO_113569
|
2905001000NRG23210420220049679
|
017520293
|
22/04/2022
|
Radha
|
Radha
|
2905001WL001477
|
00468
|
UBIN0902896
|
1092
|
12/05/2022
|
No Such Account
|
586
|
TN2905001_220422APB_FTO_113683
|
2905001000NRG23210420220050881
|
017520185
|
22/04/2022
|
Chinnaponnu
|
Chinnaponnu
|
2905001WL001505
|
00468
|
UBIN0533378
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2905001_210522APB_FTO_219199
|
2905001000NRG23210520220520619
|
036402961
|
21/05/2022
|
Santha
|
Santha
|
2905001WL008389
|
00468
|
UBIN0902896
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2905001_210522APB_FTO_219180
|
2905001000NRG23210520220520778
|
036402961
|
21/05/2022
|
G.Ramani
|
G.Ramani
|
2905001WL008397
|
00468
|
UBIN0533378
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2905001_210522FTO_219157
|
2905001000NRG23210520220520895
|
036402878
|
21/05/2022
|
Manjula
|
Manjula
|
2905001WL008398
|
00468
|
UBIN0902896
|
875
|
04/06/2022
|
No Such Account
|
590
|
TN2905001_210522APB_FTO_221319
|
2905001000NRG23210520220526466
|
036402961
|
21/05/2022
|
Kalaiarasi
|
Kalaiarasi
|
2905001WL008519
|
00176
|
IDIB000S012
|
570
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2905001_210522APB_FTO_221402
|
2905001000NRG23210520220529433
|
036402961
|
21/05/2022
|
Tamaraiveni
|
Tamaraiveni
|
2905001WL008558
|
00177
|
IOBA0000634
|
370
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2905001_210522APB_FTO_221152
|
2905001000NRG23210520220529762
|
036402961
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
2905001WL008560
|
00468
|
UBIN0902896
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2905001_210522FTO_221148
|
2905001000NRG23210520220529821
|
036402878
|
21/05/2022
|
PRIYADHARASHANI
|
PRIYADHARASHANI
|
2905001WL008560
|
00468
|
UBIN0902896
|
1000
|
04/06/2022
|
No Such Account
|
594
|
TN2905001_210522FTO_221148
|
2905001000NRG23210520220529830
|
036402878
|
21/05/2022
|
KOKILA
|
KOKILA
|
2905001WL008560
|
00468
|
UBIN0902896
|
1000
|
04/06/2022
|
No Such Account
|
595
|
TN2905001_210522APB_FTO_221174
|
2905001000NRG23210520220530116
|
036402961
|
21/05/2022
|
Selvi
|
Selvi
|
2905001WL008563
|
00468
|
UBIN0902896
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2905001_210522APB_FTO_221272
|
2905001000NRG23210520220530299
|
036402961
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
2905001WL008571
|
00468
|
UBIN0902896
|
760
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2905001_210522APB_FTO_221433
|
2905001000NRG23210520220530522
|
036402961
|
21/05/2022
|
Suguna
|
Suguna
|
2905001WL008574
|
00468
|
UBIN0902896
|
360
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2905001_210522APB_FTO_221433
|
2905001000NRG23210520220530523
|
036402961
|
21/05/2022
|
P.Selvi
|
P.Selvi
|
2905001WL008574
|
00468
|
UBIN0902896
|
360
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2905001_210522APB_FTO_221445
|
2905001000NRG23210520220530567
|
036402961
|
21/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
2905001WL008575
|
00468
|
UBIN0902896
|
680
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2905001_210522APB_FTO_221445
|
2905001000NRG23210520220530586
|
036402961
|
21/05/2022
|
Yasodha
|
Yasodha
|
2905001WL008575
|
00468
|
UBIN0902896
|
680
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2905001_210522APB_FTO_221445
|
2905001000NRG23210520220530587
|
036402961
|
21/05/2022
|
Munima
|
Munima
|
2905001WL008575
|
00468
|
UBIN0902896
|
680
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2905001_210522FTO_221456
|
2905001000NRG23210520220530651
|
036402878
|
21/05/2022
|
VIJAYA
|
VIJAYA
|
2905001WL008576
|
00468
|
UBIN0902896
|
680
|
04/06/2022
|
No Such Account
|
603
|
TN2905001_210522FTO_221456
|
2905001000NRG23210520220530705
|
036402878
|
21/05/2022
|
Vedhamani
|
Vedhamani
|
2905001WL008576
|
00468
|
UBIN0902896
|
1124
|
04/06/2022
|
No Such Account
|
604
|
TN2905001_211122APB_FTO_1178056
|
2905001000NRG23211120223144063
|
026441306
|
21/11/2022
|
Anitha
|
Anitha
|
2905001WL068798
|
00468
|
UBIN0902896
|
180
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2905001_211122APB_FTO_1178006
|
2905001000NRG23211120223151386
|
026441306
|
21/11/2022
|
Sangeetha
|
Sangeetha
|
2905001WL069001
|
00468
|
UBIN0533378
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2905001_211122APB_FTO_1178006
|
2905001000NRG23211120223151402
|
026441306
|
21/11/2022
|
Renu
|
Renu
|
2905001WL069001
|
00468
|
UBIN0533378
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2905001_211122FTO_1179613
|
2905001000NRG23211120223160035
|
026441953
|
21/11/2022
|
chitra
|
chitra
|
2905001WL069282
|
00176
|
IDIB000V046
|
190
|
13/12/2022
|
A/c Blocked or Frozen
|
608
|
TN2905001_220422APB_FTO_111302
|
2905001000NRG23220420220053311
|
017520185
|
22/04/2022
|
P.Selvi
|
P.Selvi
|
2905001WL001601
|
00468
|
UBIN0902896
|
680
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2905001_220722APB_FTO_586168
|
2905001000NRG23220720221769602
|
015746041
|
22/07/2022
|
Anitha
|
Anitha
|
2905001WL032132
|
00468
|
UBIN0902896
|
1080
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2905001_220722APB_FTO_586137
|
2905001000NRG23220720221769666
|
015746041
|
22/07/2022
|
Anusiya
|
Anusiya
|
2905001WL032133
|
00468
|
UBIN0902896
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2905001_220722APB_FTO_586003
|
2905001000NRG23220720221770065
|
015746041
|
22/07/2022
|
Malliga
|
Malliga
|
2905001WL032146
|
00177
|
IOBA0000634
|
1110
|
08/08/2022
|
KYC Documents Pending
|
612
|
TN2905001_220722FTO_586547
|
2905001000NRG23180720221715172
|
015745985
|
22/07/2022
|
Radha
|
Radha
|
2905001WL0030784
|
00468
|
UBIN0902896
|
1686
|
08/08/2022
|
No Such Account
|
613
|
TN2905001_220722FTO_586547
|
2905001000NRG23180720221715173
|
015745985
|
22/07/2022
|
Radha
|
Radha
|
2905001WL0030784
|
00468
|
UBIN0902896
|
1638
|
08/08/2022
|
No Such Account
|
614
|
TN2905001_220722FTO_586547
|
2905001000NRG23180720221715174
|
015745985
|
22/07/2022
|
Radha
|
Radha
|
2905001WL0030784
|
00468
|
UBIN0902896
|
1638
|
08/08/2022
|
No Such Account
|
615
|
TN2905001_221022APB_FTO_1054132
|
2905001000NRG23211020222811049
|
014731570
|
22/10/2022
|
G.Kavitha
|
G.Kavitha
|
2905001WL059492
|
00468
|
UBIN0902896
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2905001_221022APB_FTO_1054018
|
2905001000NRG23211020222815996
|
014731570
|
22/10/2022
|
Amsaveni
|
Amsaveni
|
2905001WL059662
|
00048
|
BKID0008372
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2905001_221022APB_FTO_1053974
|
2905001000NRG23211020222816154
|
014731570
|
22/10/2022
|
Vannamayil
|
Vannamayil
|
2905001WL059665
|
00468
|
UBIN0533378
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2905001_221022APB_FTO_1053974
|
2905001000NRG23211020222816200
|
014731570
|
22/10/2022
|
Girija
|
Girija
|
2905001WL059665
|
00468
|
UBIN0533378
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2905001_221022APB_FTO_1053974
|
2905001000NRG23211020222816211
|
014731570
|
22/10/2022
|
Latha
|
Latha
|
2905001WL059665
|
00468
|
UBIN0533378
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2905001_220722APB_FTO_586239
|
2905001000NRG23220720221766679
|
015746041
|
22/07/2022
|
Shanthi
|
Shanthi
|
2905001WL032071
|
00176
|
IDIB000M311
|
850
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2905001_220722APB_FTO_586219
|
2905001000NRG23220720221766725
|
015746041
|
22/07/2022
|
Saritha
|
Saritha
|
2905001WL032073
|
00048
|
BKID0008372
|
1020
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2905001_220722APB_FTO_586219
|
2905001000NRG23220720221766764
|
015746041
|
22/07/2022
|
Amsaveni
|
Amsaveni
|
2905001WL032073
|
00048
|
BKID0008372
|
1020
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2905001_220722FTO_586610
|
2905001000NRG23220720221768968
|
015745985
|
22/07/2022
|
ASWINI
|
ASWINI
|
2905001WL032119
|
00177
|
IOBA0000103
|
1080
|
08/08/2022
|
No Such Account
|
624
|
TN2905001_220722APB_FTO_586665
|
2905001000NRG23220720221769052
|
015746041
|
22/07/2022
|
Vijaya
|
Vijaya
|
2905001WL032120
|
00176
|
IDIB000V046
|
750
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2905001_220722APB_FTO_586727
|
2905001000NRG23220720221769126
|
015746041
|
22/07/2022
|
Bagavathy
|
Bagavathy
|
2905001WL032121
|
00176
|
IDIB000S012
|
1020
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2905001_220722APB_FTO_586735
|
2905001000NRG23220720221769209
|
015746041
|
22/07/2022
|
Kalaiarasi
|
Kalaiarasi
|
2905001WL032122
|
00176
|
IDIB000S012
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2905001_220722APB_FTO_586171
|
2905001000NRG23220720221769462
|
015746041
|
22/07/2022
|
Manjula
|
Manjula
|
2905001WL032130
|
00468
|
UBIN0902896
|
1080
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2905001_220722APB_FTO_586936
|
2905001000NRG23220720221770208
|
015746041
|
22/07/2022
|
Lakshmi
|
Lakshmi
|
2905001WL032148
|
00468
|
UBIN0902896
|
1140
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2905001_220822APB_FTO_753922
|
2905001000NRG23220820222138327
|
020844995
|
22/08/2022
|
Girija
|
Girija
|
2905001WL041734
|
00468
|
UBIN0533378
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2905001_220822APB_FTO_753859
|
2905001000NRG23220820222138470
|
020844995
|
22/08/2022
|
Kannammal
|
Kannammal
|
2905001WL041736
|
00468
|
UBIN0902896
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2905001_220822APB_FTO_753801
|
2905001000NRG23220820222140897
|
020844995
|
22/08/2022
|
Muniammal
|
Muniammal
|
2905001WL041793
|
00415
|
SBIN0007126
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2905001_230822FTO_757301
|
2905001000NRG23220820222162508
|
020844912
|
23/08/2022
|
SUDHAKAR
|
SUDHAKAR
|
2905001WL042356
|
00468
|
UBIN0902896
|
1405
|
01/09/2022
|
No Such Account
|
633
|
TN2905001_230822FTO_757324
|
2905001000NRG23220820222162931
|
020844912
|
23/08/2022
|
ASWINI
|
ASWINI
|
2905001WL042366
|
00177
|
IOBA0000103
|
950
|
05/09/2022
|
No Such Account
|
634
|
TN2905001_230822APB_FTO_757333
|
2905001000NRG23220820222163075
|
020844995
|
23/08/2022
|
Bagavathy
|
Bagavathy
|
2905001WL042368
|
00176
|
IDIB000S012
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2905001_230822APB_FTO_757342
|
2905001000NRG23220820222163215
|
020844995
|
23/08/2022
|
Vijaya
|
Vijaya
|
2905001WL042369
|
00176
|
IDIB000V046
|
380
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2905001_230822FTO_757338
|
2905001000NRG23220820222163281
|
020844912
|
23/08/2022
|
PANCHA
|
PANCHA
|
2905001WL042369
|
00176
|
IDIB000V046
|
950
|
01/09/2022
|
No Such Account
|
637
|
TN2905001_230822APB_FTO_757346
|
2905001000NRG23220820222163387
|
020844995
|
23/08/2022
|
Manimala
|
Manimala
|
2905001WL042371
|
00176
|
IDIB000S012
|
760
|
01/09/2022
|
Account closed
|
638
|
TN2905001_230822APB_FTO_757346
|
2905001000NRG23220820222163390
|
020844995
|
23/08/2022
|
Selvi
|
Selvi
|
2905001WL042371
|
00176
|
IDIB000S012
|
950
|
01/09/2022
|
Account closed
|
639
|
TN2905001_230922APB_FTO_910503
|
2905001000NRG23220920222499231
|
014307441
|
23/09/2022
|
Lakshmi
|
Lakshmi
|
2905001WL051761
|
00468
|
UBIN0902896
|
1140
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2905001_230922FTO_910453
|
2905001000NRG23220920222499283
|
014307502
|
23/09/2022
|
MUNI
|
MUNI
|
2905001WL051762
|
00468
|
UBIN0902896
|
1140
|
19/10/2022
|
No Such Account
|
641
|
TN2905001_230922FTO_910453
|
2905001000NRG23220920222499295
|
014307502
|
23/09/2022
|
ABIRAMI
|
ABIRAMI
|
2905001WL051762
|
00468
|
UBIN0902896
|
1140
|
19/10/2022
|
No Such Account
|
642
|
TN2905001_221022APB_FTO_1054834
|
2905001000NRG23221020222834266
|
014731570
|
22/10/2022
|
Manjula
|
Manjula
|
2905001WL060118
|
00468
|
UBIN0902896
|
1170
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2905001_221022APB_FTO_1054834
|
2905001000NRG23221020222834270
|
014731570
|
22/10/2022
|
Yasodha
|
Yasodha
|
2905001WL060118
|
00468
|
UBIN0902896
|
1170
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2905001_221022APB_FTO_1054798
|
2905001000NRG23221020222835202
|
014731570
|
22/10/2022
|
Rosammal
|
Rosammal
|
2905001WL060150
|
00468
|
UBIN0902896
|
1170
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2905001_221022APB_FTO_1054789
|
2905001000NRG23221020222835434
|
014731570
|
22/10/2022
|
Lakshmi
|
Lakshmi
|
2905001WL060154
|
00468
|
UBIN0902896
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2905001_221022APB_FTO_1054789
|
2905001000NRG23221020222835436
|
014731570
|
22/10/2022
|
Ranjitham
|
Ranjitham
|
2905001WL060154
|
00468
|
UBIN0902896
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2905001_221222APB_FTO_1320746
|
2905001000NRG23221220223540248
|
018559601
|
22/12/2022
|
Lakshmi
|
Lakshmi
|
2905001WL078554
|
00468
|
UBIN0902896
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2905001_240323APB_FTO_1690411
|
2905001000NRG23230320234748060
|
025730481
|
24/03/2023
|
Vijaya S
|
Vijaya S
|
2905001WL103733
|
00468
|
UBIN0902896
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2905001_240323APB_FTO_1690411
|
2905001000NRG23230320234748067
|
025730481
|
24/03/2023
|
Maniyammal
|
Maniyammal
|
2905001WL103733
|
00468
|
UBIN0902896
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2905001_240323APB_FTO_1690411
|
2905001000NRG23230320234748097
|
025730481
|
24/03/2023
|
Prema
|
Prema
|
2905001WL103733
|
00468
|
UBIN0902896
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2905001_240323APB_FTO_1690411
|
2905001000NRG23230320234748102
|
025730481
|
24/03/2023
|
Rekha
|
Rekha
|
2905001WL103733
|
00468
|
UBIN0902896
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2905001_240323APB_FTO_1690505
|
2905001000NRG23230320234748549
|
025730481
|
24/03/2023
|
Kannammal
|
Kannammal
|
2905001WL103738
|
00468
|
UBIN0902896
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2905001_240323FTO_1690506
|
2905001000NRG23230320234748606
|
025730852
|
24/03/2023
|
Perumal
|
Perumal
|
2905001WL103739
|
00468
|
UBIN0902896
|
1405
|
31/03/2023
|
No Such Account
|
654
|
TN2905001_240323APB_FTO_1690532
|
2905001000NRG23230320234748700
|
025730481
|
24/03/2023
|
Kasthuri.K
|
Kasthuri.K
|
2905001WL103742
|
00177
|
IOBA0000103
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2905001_230522APB_FTO_225095
|
2905001000NRG23230520220561076
|
036402961
|
23/05/2022
|
Amsaveni.G
|
Amsaveni.G
|
2905001WL009262
|
00415
|
SBIN0007126
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2905001_230522FTO_225097
|
2905001000NRG23230520220561125
|
036402878
|
23/05/2022
|
Devaraj
|
Devaraj
|
2905001WL009262
|
00415
|
SBIN0007126
|
950
|
04/06/2022
|
No Such Account
|
657
|
TN2905001_230722APB_FTO_589659
|
2905001000NRG23230720221781779
|
015746041
|
23/07/2022
|
Tamaraiveni
|
Tamaraiveni
|
2905001WL032336
|
00177
|
IOBA0000634
|
360
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2905001_230922APB_FTO_909035
|
2905001000NRG23230920222501979
|
014307441
|
23/09/2022
|
Vijaya S
|
Vijaya S
|
2905001WL051850
|
00468
|
UBIN0902896
|
1170
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2905001_230922APB_FTO_909035
|
2905001000NRG23230920222502017
|
014307441
|
23/09/2022
|
Prema
|
Prema
|
2905001WL051850
|
00468
|
UBIN0902896
|
1170
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2905001_230922APB_FTO_909035
|
2905001000NRG23230920222502018
|
014307441
|
23/09/2022
|
Karpagam
|
Karpagam
|
2905001WL051850
|
00177
|
IOBA0000634
|
1170
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2905001_230922APB_FTO_909035
|
2905001000NRG23230920222502022
|
014307441
|
23/09/2022
|
Rekha
|
Rekha
|
2905001WL051850
|
00468
|
UBIN0902896
|
1170
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2905001_230922APB_FTO_909060
|
2905001000NRG23230920222502720
|
014307441
|
23/09/2022
|
Manimala
|
Manimala
|
2905001WL051862
|
00176
|
IDIB000S012
|
360
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2905001_230922APB_FTO_910087
|
2905001000NRG23230920222503617
|
014307441
|
23/09/2022
|
Usha
|
Usha
|
2905001WL051887
|
00468
|
UBIN0902896
|
780
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2905001_230922APB_FTO_910087
|
2905001000NRG23230920222503662
|
014307441
|
23/09/2022
|
Santha
|
Santha
|
2905001WL051887
|
00468
|
UBIN0902896
|
780
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2905001_230922APB_FTO_910051
|
2905001000NRG23230920222504414
|
014307441
|
23/09/2022
|
Inbavalli.P
|
Inbavalli.P
|
2905001WL051901
|
00468
|
UBIN0533378
|
1140
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
666
|
TN2905001_230922APB_FTO_910051
|
2905001000NRG23230920222504420
|
014307441
|
23/09/2022
|
Shanthi
|
Shanthi
|
2905001WL051901
|
00176
|
IDIB000M311
|
1140
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2905001_230922APB_FTO_910058
|
2905001000NRG23230920222504649
|
014307441
|
23/09/2022
|
Anitha
|
Anitha
|
2905001WL051903
|
00468
|
UBIN0902896
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2905001_230922APB_FTO_910011
|
2905001000NRG23230920222505055
|
014307441
|
23/09/2022
|
Sangeetha
|
Sangeetha
|
2905001WL051907
|
00468
|
UBIN0533378
|
900
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2905001_230922APB_FTO_910011
|
2905001000NRG23230920222505071
|
014307441
|
23/09/2022
|
Renu
|
Renu
|
2905001WL051907
|
00468
|
UBIN0533378
|
900
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2905001_230922APB_FTO_909975
|
2905001000NRG23230920222505644
|
014307441
|
23/09/2022
|
Malliga.E
|
Malliga.E
|
2905001WL051914
|
00176
|
IDIB000S012
|
850
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2905001_230922FTO_909980
|
2905001000NRG23230920222505662
|
014307502
|
23/09/2022
|
ANNAGILI
|
ANNAGILI
|
2905001WL051914
|
00176
|
IDIB000P241
|
850
|
19/10/2022
|
No Such Account
|
672
|
TN2905001_230922APB_FTO_910623
|
2905001000NRG23230920222508660
|
014307441
|
23/09/2022
|
Muniammal
|
Muniammal
|
2905001WL051959
|
00415
|
SBIN0007126
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2905001_240622APB_FTO_409161
|
2905001000NRG23240620221385587
|
022861675
|
24/06/2022
|
Santha
|
Santha
|
2905001WL021118
|
00468
|
UBIN0902896
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2905001_240622APB_FTO_409113
|
2905001000NRG23240620221385764
|
022861675
|
24/06/2022
|
Malarkodi
|
Malarkodi
|
2905001WL021121
|
00177
|
IOBA0000103
|
1140
|
06/07/2022
|
KYC Documents Pending
|
675
|
TN2905001_240622APB_FTO_409113
|
2905001000NRG23240620221385768
|
022861675
|
24/06/2022
|
Lakshmi
|
Lakshmi
|
2905001WL021121
|
00177
|
IOBA0000634
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2905001_240622APB_FTO_409027
|
2905001000NRG23240620221387239
|
022861675
|
24/06/2022
|
Punitha
|
Punitha
|
2905001WL021162
|
00415
|
SBIN0007126
|
800
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2905001_240622APB_FTO_409027
|
2905001000NRG23240620221387278
|
022861675
|
24/06/2022
|
Senthamarai
|
Senthamarai
|
2905001WL021162
|
00415
|
SBIN0007126
|
800
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2905001_240622FTO_412880
|
2905001000NRG23240620221392404
|
022861850
|
24/06/2022
|
KASIYAMMAL
|
KASIYAMMAL
|
2905001WL021261
|
00468
|
UBIN0902896
|
780
|
06/07/2022
|
No Such Account
|
679
|
TN2905001_240622APB_FTO_412949
|
2905001000NRG23240620221393650
|
022861675
|
24/06/2022
|
Vijaya S
|
Vijaya S
|
2905001WL021304
|
00468
|
UBIN0902896
|
1170
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2905001_240622APB_FTO_412949
|
2905001000NRG23240620221393657
|
022861675
|
24/06/2022
|
Maniyammal
|
Maniyammal
|
2905001WL021304
|
00468
|
UBIN0902896
|
1170
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2905001_240622APB_FTO_412949
|
2905001000NRG23240620221393682
|
022861675
|
24/06/2022
|
Sangeetha
|
Sangeetha
|
2905001WL021304
|
00468
|
UBIN0902896
|
1170
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2905001_240622APB_FTO_412949
|
2905001000NRG23240620221393686
|
022861675
|
24/06/2022
|
Prema
|
Prema
|
2905001WL021304
|
00468
|
UBIN0902896
|
1170
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2905001_240622APB_FTO_412949
|
2905001000NRG23240620221393687
|
022861675
|
24/06/2022
|
Karpagam
|
Karpagam
|
2905001WL021304
|
00468
|
UBIN0902896
|
390
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2905001_240622APB_FTO_412949
|
2905001000NRG23240620221393691
|
022861675
|
24/06/2022
|
Rekha
|
Rekha
|
2905001WL021304
|
00468
|
UBIN0902896
|
1170
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2905001_240622APB_FTO_413056
|
2905001000NRG23240620221393975
|
022861675
|
24/06/2022
|
Bagavathy
|
Bagavathy
|
2905001WL021314
|
00176
|
IDIB000S012
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2905001_240622APB_FTO_413099
|
2905001000NRG23240620221394116
|
022861675
|
24/06/2022
|
Vijaya
|
Vijaya
|
2905001WL021315
|
00176
|
IDIB000V046
|
950
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2905001_240622FTO_413233
|
2905001000NRG23240620221394376
|
022861850
|
24/06/2022
|
KOMATHI
|
KOMATHI
|
2905001WL021318
|
00468
|
UBIN0533378
|
1080
|
06/07/2022
|
No Such Account
|
688
|
TN2905001_240622APB_FTO_413383
|
2905001000NRG23240620221394684
|
022861675
|
24/06/2022
|
Manimala.S
|
Manimala.S
|
2905001WL021327
|
00176
|
IDIB000P241
|
760
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2905001_240622APB_FTO_413557
|
2905001000NRG23240620221395335
|
022861675
|
24/06/2022
|
Anusiya
|
Anusiya
|
2905001WL021349
|
00468
|
UBIN0902896
|
1405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2905001_240622APB_FTO_413770
|
2905001000NRG23240620221399565
|
022861675
|
24/06/2022
|
Pookavanam.P
|
Pookavanam.P
|
2905001WL021458
|
00045
|
BARB0VELLOR
|
850
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2905001_240622FTO_413789
|
2905001000NRG23240620221399893
|
022861850
|
24/06/2022
|
JAYAMARI
|
JAYAMARI
|
2905001WL021465
|
00177
|
IOBA0000103
|
1686
|
06/07/2022
|
No Such Account
|
692
|
TN2905001_240622APB_FTO_414018
|
2905001000NRG23240620221400949
|
022861675
|
24/06/2022
|
Malliga
|
Malliga
|
2905001WL021485
|
00177
|
IOBA0000634
|
1020
|
06/07/2022
|
KYC Documents Pending
|
693
|
TN2905001_270522FTO_235005
|
2905001000NRG21280320223390283
|
010787399
|
27/05/2022
|
RAJESHWARI
|
RAJESHWARI
|
2905001WL094864
|
00415
|
SBIN0007126
|
300
|
07/06/2022
|
No Such Account
|
694
|
TN2905001_260522FTO_233053
|
2905001000NRG22190520223417919
|
010787399
|
26/05/2022
|
SUDHA
|
SUDHA
|
2905001WL0085313
|
00468
|
UBIN0902896
|
1020
|
07/06/2022
|
No Such Account
|
695
|
TN2905001_260522FTO_233053
|
2905001000NRG22190520223417921
|
010787399
|
26/05/2022
|
Vedhamani
|
Vedhamani
|
2905001WL0085313
|
00468
|
UBIN0902896
|
1020
|
07/06/2022
|
No Such Account
|
696
|
TN2905001_260522FTO_233053
|
2905001000NRG22190520223417922
|
010787399
|
26/05/2022
|
Vedhamani
|
Vedhamani
|
2905001WL0085313
|
00468
|
UBIN0902896
|
200
|
07/06/2022
|
No Such Account
|
697
|
TN2905001_260522FTO_233053
|
2905001000NRG22260520223418098
|
010787399
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
2905001WL0085414
|
00468
|
UBIN0902896
|
850
|
07/06/2022
|
A/c Blocked or Frozen
|
698
|
TN2905001_261022FTO_1062142
|
2905001000NRG23130920222429453
|
015710940
|
26/10/2022
|
Manimala
|
Manimala
|
2905001WL0049473
|
00176
|
IDIB000S012
|
760
|
07/11/2022
|
No Such Account
|
699
|
TN2905001_261022FTO_1062142
|
2905001000NRG23130920222429454
|
015710940
|
26/10/2022
|
Selvi
|
Selvi
|
2905001WL0049473
|
00176
|
IDIB000S012
|
950
|
07/11/2022
|
No Such Account
|
700
|
TN2905001_261022FTO_1062142
|
2905001000NRG23130920222429455
|
015710940
|
26/10/2022
|
Manimala
|
Manimala
|
2905001WL0049473
|
00176
|
IDIB000S012
|
950
|
07/11/2022
|
No Such Account
|
701
|
TN2905001_261022FTO_1062142
|
2905001000NRG23130920222430447
|
015710940
|
26/10/2022
|
Karpagam
|
Karpagam
|
2905001WL0049504
|
00177
|
IOBA0000634
|
1080
|
07/11/2022
|
No Such Account
|
702
|
TN2905001_261022FTO_1062142
|
2905001000NRG23130920222430452
|
015710940
|
26/10/2022
|
Karpagam
|
Karpagam
|
2905001WL0049504
|
00177
|
IOBA0000634
|
800
|
07/11/2022
|
No Such Account
|
703
|
TN2905001_261022FTO_1062142
|
2905001000NRG23150920222438967
|
015710940
|
26/10/2022
|
RANJITHA
|
RANJITHA
|
2905001WL0049909
|
00468
|
UBIN0902896
|
1000
|
07/11/2022
|
No Such Account
|
704
|
TN2905001_261022FTO_1062142
|
2905001000NRG23150920222438970
|
015710940
|
26/10/2022
|
PANCHA
|
PANCHA
|
2905001WL0049911
|
00176
|
IDIB000V046
|
1080
|
07/11/2022
|
No Such Account
|
705
|
TN2905001_261022FTO_1062142
|
2905001000NRG23150920222438971
|
015710940
|
26/10/2022
|
PANCHA
|
PANCHA
|
2905001WL0049911
|
00176
|
IDIB000V046
|
950
|
07/11/2022
|
No Such Account
|
706
|
TN2905001_261022FTO_1062142
|
2905001000NRG23150920222438972
|
015710940
|
26/10/2022
|
MALIGA
|
MALIGA
|
2905001WL0049912
|
00468
|
UBIN0902896
|
600
|
07/11/2022
|
No Such Account
|
707
|
TN2905001_261022FTO_1062142
|
2905001000NRG23150920222438973
|
015710940
|
26/10/2022
|
MALIGA
|
MALIGA
|
2905001WL0049912
|
00468
|
UBIN0902896
|
1400
|
07/11/2022
|
No Such Account
|
708
|
TN2905001_261022FTO_1062142
|
2905001000NRG23150920222439086
|
015710940
|
26/10/2022
|
MUNI
|
MUNI
|
2905001WL0049916
|
00468
|
UBIN0902896
|
1000
|
07/11/2022
|
No Such Account
|
709
|
TN2905001_261022FTO_1062142
|
2905001000NRG23150920222439087
|
015710940
|
26/10/2022
|
MUNI
|
MUNI
|
2905001WL0049916
|
00468
|
UBIN0902896
|
780
|
07/11/2022
|
No Such Account
|
710
|
TN2905001_261022FTO_1062142
|
2905001000NRG23150920222439088
|
015710940
|
26/10/2022
|
PONIYAMMAL
|
PONIYAMMAL
|
2905001WL0049916
|
00468
|
UBIN0902896
|
1080
|
07/11/2022
|
Account closed
|
711
|
TN2905001_261022FTO_1062142
|
2905001000NRG23150920222439089
|
015710940
|
26/10/2022
|
PONIYAMMAL
|
PONIYAMMAL
|
2905001WL0049916
|
00468
|
UBIN0902896
|
900
|
07/11/2022
|
Account closed
|
712
|
TN2905001_261022FTO_1062142
|
2905001000NRG23150920222439090
|
015710940
|
26/10/2022
|
PONIYAMMAL
|
PONIYAMMAL
|
2905001WL0049916
|
00468
|
UBIN0902896
|
1000
|
07/11/2022
|
Account closed
|
713
|
TN2905001_261022FTO_1062142
|
2905001000NRG23150920222439093
|
015710940
|
26/10/2022
|
MUNI
|
MUNI
|
2905001WL0049916
|
00468
|
UBIN0902896
|
1000
|
07/11/2022
|
No Such Account
|
714
|
TN2905001_261022FTO_1062142
|
2905001000NRG23150920222439094
|
015710940
|
26/10/2022
|
ABIRAMI
|
ABIRAMI
|
2905001WL0049916
|
00468
|
UBIN0902896
|
1000
|
07/11/2022
|
No Such Account
|
715
|
TN2905001_261022FTO_1062142
|
2905001000NRG23150920222439265
|
015710940
|
26/10/2022
|
CHITRA
|
CHITRA
|
2905001WL0049921
|
00045
|
BARB0VELLOR
|
950
|
07/11/2022
|
No Such Account
|
716
|
TN2905001_261122FTO_1199595
|
2905001000NRG23221120223173057
|
026441123
|
26/11/2022
|
Meenakshi
|
Meenakshi
|
2905001WL0069658
|
00468
|
UBIN0902896
|
760
|
13/12/2022
|
No Such Account
|
717
|
TN2905001_250722FTO_600743
|
2905001000NRG23230720221779554
|
013645861
|
25/07/2022
|
PONIYAMMAL
|
PONIYAMMAL
|
2905001WL032312
|
00468
|
UBIN0902896
|
1080
|
06/08/2022
|
Account closed
|
718
|
TN2905001_240822APB_FTO_764727
|
2905001000NRG23230820222173294
|
020844852
|
24/08/2022
|
Thanjiammal
|
Thanjiammal
|
2905001WL042588
|
00468
|
UBIN0902896
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2905001_240822APB_FTO_764725
|
2905001000NRG23230820222188582
|
020844852
|
24/08/2022
|
Santha
|
Santha
|
2905001WL042906
|
00468
|
UBIN0902896
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2905001_240822FTO_764722
|
2905001000NRG23230820222188616
|
020844961
|
24/08/2022
|
RANJITHA
|
RANJITHA
|
2905001WL042906
|
00468
|
UBIN0902896
|
1000
|
01/09/2022
|
No Such Account
|
721
|
TN2905001_240822FTO_765868
|
2905001000NRG23230820222190662
|
020844961
|
24/08/2022
|
PONIYAMMAL
|
PONIYAMMAL
|
2905001WL0042949
|
00468
|
UBIN0902896
|
1080
|
01/09/2022
|
No Such Account
|
722
|
TN2905001_241222APB_FTO_1334409
|
2905001000NRG23231220223553422
|
017254729
|
24/12/2022
|
Parvathi.R
|
Parvathi.R
|
2905001WL078826
|
00177
|
IOBA0000103
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2905001_240822FTO_766083
|
2905001000NRG23240820222191828
|
020844961
|
24/08/2022
|
PONIYAMMAL
|
PONIYAMMAL
|
2905001WL043026
|
00468
|
UBIN0902896
|
1000
|
01/09/2022
|
No Such Account
|
724
|
TN2905001_240822FTO_766098
|
2905001000NRG23240820222192061
|
020844961
|
24/08/2022
|
SANTHI
|
SANTHI
|
2905001WL043034
|
00468
|
UBIN0902896
|
1000
|
01/09/2022
|
No Such Account
|
725
|
TN2905001_240822FTO_766083
|
2905001000NRG23240820222192302
|
020844961
|
24/08/2022
|
MUNI
|
MUNI
|
2905001WL043048
|
00468
|
UBIN0902896
|
1000
|
01/09/2022
|
No Such Account
|
726
|
TN2905001_241222APB_FTO_1333740
|
2905001000NRG23241220223574873
|
017254729
|
24/12/2022
|
Tamaraiveni
|
Tamaraiveni
|
2905001WL079230
|
00177
|
IOBA0000634
|
510
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2905001_241222APB_FTO_1333667
|
2905001000NRG23241220223575276
|
017254729
|
24/12/2022
|
Athi.A
|
Athi.A
|
2905001WL079236
|
00415
|
SBIN0007126
|
1020
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2905001_241222APB_FTO_1333960
|
2905001000NRG23241220223575821
|
017254729
|
24/12/2022
|
Vannamayil
|
Vannamayil
|
2905001WL079250
|
00468
|
UBIN0533378
|
1020
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2905001_241222APB_FTO_1333960
|
2905001000NRG23241220223575867
|
017254729
|
24/12/2022
|
Girija
|
Girija
|
2905001WL079250
|
00468
|
UBIN0533378
|
1020
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2905001_241222APB_FTO_1333960
|
2905001000NRG23241220223575887
|
017254729
|
24/12/2022
|
Hemavathy
|
Hemavathy
|
2905001WL079250
|
00468
|
UBIN0533378
|
1020
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2905001_241222APB_FTO_1336245
|
2905001000NRG23241220223580981
|
017254729
|
24/12/2022
|
Rosammal
|
Rosammal
|
2905001WL079364
|
00468
|
UBIN0902896
|
510
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2905001_250223APB_FTO_1589882
|
2905001000NRG23250220234294601
|
005717464
|
25/02/2023
|
VEENAKUMARI
|
VEENAKUMARI
|
2905001WL094780
|
00468
|
UBIN0533378
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2905001_250223APB_FTO_1589892
|
2905001000NRG23250220234294641
|
005717464
|
25/02/2023
|
Vijaya
|
Vijaya
|
2905001WL094783
|
00176
|
IDIB000V046
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2905001_250422APB_FTO_124640
|
2905001000NRG23250420220069850
|
017520185
|
25/04/2022
|
Selvi
|
Selvi
|
2905001WL001954
|
00468
|
UBIN0902896
|
780
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2905001_250722FTO_600734
|
2905001000NRG23250720221806605
|
013645861
|
25/07/2022
|
Meera
|
Meera
|
2905001WL033134
|
00468
|
UBIN0902896
|
850
|
06/08/2022
|
No Such Account
|
736
|
TN2905001_250822APB_FTO_771951
|
2905001000NRG23250820222198138
|
011286972
|
25/08/2022
|
Santha
|
Santha
|
2905001WL043325
|
00468
|
UBIN0902896
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2905001_250822APB_FTO_771932
|
2905001000NRG23250820222200777
|
011286972
|
25/08/2022
|
Lakshmi
|
Lakshmi
|
2905001WL043446
|
00177
|
IOBA0000634
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2905001_250822APB_FTO_771932
|
2905001000NRG23250820222200793
|
011286972
|
25/08/2022
|
Lalitha
|
Lalitha
|
2905001WL043446
|
00177
|
IOBA0000634
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2905001_251122APB_FTO_1195662
|
2905001000NRG23251120223206170
|
026442813
|
25/11/2022
|
Vijaya
|
Vijaya
|
2905001WL070582
|
00176
|
IDIB000V046
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2905001_251122APB_FTO_1195802
|
2905001000NRG23251120223206367
|
026442813
|
25/11/2022
|
Girija
|
Girija
|
2905001WL070586
|
00468
|
UBIN0533378
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2905001_251122APB_FTO_1195802
|
2905001000NRG23251120223206385
|
026442813
|
25/11/2022
|
Hemavathy
|
Hemavathy
|
2905001WL070586
|
00468
|
UBIN0533378
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2905001_251122APB_FTO_1196576
|
2905001000NRG23251120223209551
|
026442813
|
25/11/2022
|
Vijaya S
|
Vijaya S
|
2905001WL070680
|
00468
|
UBIN0902896
|
850
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2905001_251122APB_FTO_1196576
|
2905001000NRG23251120223209559
|
026442813
|
25/11/2022
|
Maniyammal
|
Maniyammal
|
2905001WL070680
|
00468
|
UBIN0902896
|
850
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2905001_251122APB_FTO_1196576
|
2905001000NRG23251120223209589
|
026442813
|
25/11/2022
|
Prema
|
Prema
|
2905001WL070680
|
00468
|
UBIN0902896
|
850
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2905001_251122FTO_1196610
|
2905001000NRG23251120223210180
|
026441123
|
25/11/2022
|
Meenakshi
|
Meenakshi
|
2905001WL070697
|
00468
|
UBIN0902896
|
900
|
13/12/2022
|
No Such Account
|
746
|
TN2905001_261122FTO_1198573
|
2905001000NRG23251120223211365
|
026441123
|
26/11/2022
|
Manjula
|
Manjula
|
2905001WL070733
|
00468
|
UBIN0902896
|
1686
|
13/12/2022
|
No Such Account
|
747
|
TN2905001_270822APB_FTO_779866
|
2905001000NRG23260820222212243
|
011286972
|
27/08/2022
|
Muniammal
|
Muniammal
|
2905001WL043723
|
00415
|
SBIN0007126
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2905001_260822APB_FTO_777811
|
2905001000NRG23260820222213117
|
011286972
|
26/08/2022
|
Usha
|
Usha
|
2905001WL043755
|
00468
|
UBIN0902896
|
975
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2905001_260822APB_FTO_777764
|
2905001000NRG23260820222214877
|
011286972
|
26/08/2022
|
Saraswathi
|
Saraswathi
|
2905001WL043829
|
00468
|
UBIN0902896
|
400
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2905001_260822APB_FTO_777764
|
2905001000NRG23260820222214900
|
011286972
|
26/08/2022
|
Lakshmi
|
Lakshmi
|
2905001WL043829
|
00468
|
UBIN0902896
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2905001_260822APB_FTO_777764
|
2905001000NRG23260820222214902
|
011286972
|
26/08/2022
|
Ranjitham
|
Ranjitham
|
2905001WL043829
|
00468
|
UBIN0902896
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2905001_260822APB_FTO_777714
|
2905001000NRG23260820222215183
|
011286972
|
26/08/2022
|
Krishnaveni
|
Krishnaveni
|
2905001WL043834
|
00468
|
UBIN0533378
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2905001_260822FTO_778722
|
2905001000NRG23260820222216553
|
011286663
|
26/08/2022
|
MUNI
|
MUNI
|
2905001WL043894
|
00468
|
UBIN0902896
|
1000
|
07/09/2022
|
No Such Account
|
754
|
TN2905001_260822FTO_778722
|
2905001000NRG23260820222216568
|
011286663
|
26/08/2022
|
ABIRAMI
|
ABIRAMI
|
2905001WL043894
|
00468
|
UBIN0902896
|
1000
|
07/09/2022
|
No Such Account
|
755
|
TN2905001_260822APB_FTO_778729
|
2905001000NRG23260820222216633
|
011286972
|
26/08/2022
|
Selvi
|
Selvi
|
2905001WL043894
|
00468
|
UBIN0902896
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2905001_260822FTO_778711
|
2905001000NRG23260820222216694
|
011286663
|
26/08/2022
|
MALIGA
|
MALIGA
|
2905001WL043895
|
00468
|
UBIN0902896
|
1400
|
07/09/2022
|
No Such Account
|
757
|
TN2905001_260822APB_FTO_778715
|
2905001000NRG23260820222216698
|
011286972
|
26/08/2022
|
Nagalakshmi
|
Nagalakshmi
|
2905001WL043895
|
00468
|
UBIN0902896
|
1400
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2905001_260822APB_FTO_778715
|
2905001000NRG23260820222216718
|
011286972
|
26/08/2022
|
Yasodha
|
Yasodha
|
2905001WL043895
|
00468
|
UBIN0902896
|
1400
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2905001_260822APB_FTO_778715
|
2905001000NRG23260820222216719
|
011286972
|
26/08/2022
|
Munima
|
Munima
|
2905001WL043895
|
00468
|
UBIN0902896
|
560
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2905001_260922APB_FTO_924578
|
2905001000NRG23260920222550342
|
030361657
|
26/09/2022
|
Muniyammal
|
Muniyammal
|
2905001WL052990
|
00415
|
SBIN0007126
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2905001_260922APB_FTO_924578
|
2905001000NRG23260920222550386
|
030361657
|
26/09/2022
|
Amsaveni
|
Amsaveni
|
2905001WL052990
|
00048
|
BKID0008372
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2905001_261022APB_FTO_1059925
|
2905001000NRG23261020222854860
|
015710824
|
26/10/2022
|
Selvi
|
Selvi
|
2905001WL060579
|
00468
|
UBIN0902896
|
1140
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2905001_261022FTO_1060030
|
2905001000NRG23261020222855248
|
015710940
|
26/10/2022
|
Padma
|
Padma
|
2905001WL060585
|
00078
|
CNRB0001257
|
510
|
07/11/2022
|
No Such Account
|
764
|
TN2905001_261022APB_FTO_1060037
|
2905001000NRG23261020222855262
|
015710824
|
26/10/2022
|
Malliga.E
|
Malliga.E
|
2905001WL060585
|
00176
|
IDIB000S012
|
850
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2905001_261022FTO_1060783
|
2905001000NRG23261020222858794
|
015710940
|
26/10/2022
|
VENDA
|
VENDA
|
2905001WL060668
|
00468
|
UBIN0902896
|
1140
|
07/11/2022
|
No Such Account
|
766
|
TN2905001_261022APB_FTO_1061257
|
2905001000NRG23261020222862465
|
015710824
|
26/10/2022
|
Lakshmi
|
Lakshmi
|
2905001WL060734
|
00468
|
UBIN0902896
|
390
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2905001_261022APB_FTO_1061578
|
2905001000NRG23261020222863451
|
015710824
|
26/10/2022
|
Manimala
|
Manimala
|
2905001WL060761
|
00176
|
IDIB000P241
|
380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2905001_261022FTO_1062142
|
2905001000NRG23261020222867091
|
015710940
|
26/10/2022
|
PONIYAMMAL
|
PONIYAMMAL
|
2905001WL0060831
|
00468
|
UBIN0902896
|
1380
|
07/11/2022
|
No Such Account
|
769
|
TN2905001_261022APB_FTO_1061790
|
2905001000NRG23261020222867527
|
015710824
|
26/10/2022
|
Sasikala
|
Sasikala
|
2905001WL060840
|
00045
|
BARB0VELLOR
|
380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2905001_261122APB_FTO_1199275
|
2905001000NRG23261120223217874
|
026442813
|
26/11/2022
|
Suguna.V
|
Suguna.V
|
2905001WL070875
|
00415
|
SBIN0001618
|
680
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2905001_270323APB_FTO_1699013
|
2905001000NRG23270320234819442
|
025730481
|
27/03/2023
|
amutha
|
amutha
|
2905001WL104951
|
00045
|
BARB0VELLOR
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2905001_270323APB_FTO_1699013
|
2905001000NRG23270320234819455
|
025730481
|
27/03/2023
|
MYTHILY MAGENDIRAN
|
MYTHILY MAGENDIRAN
|
2905001WL104951
|
00045
|
BARB0VELLOR
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2905001_270323APB_FTO_1698969
|
2905001000NRG23270320234819508
|
025730481
|
27/03/2023
|
Saritha
|
Saritha
|
2905001WL104953
|
00048
|
BKID0008372
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2905001_270323APB_FTO_1698969
|
2905001000NRG23270320234819514
|
025730481
|
27/03/2023
|
Muniyammal
|
Muniyammal
|
2905001WL104953
|
00415
|
SBIN0007126
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2905001_270323APB_FTO_1698969
|
2905001000NRG23270320234819549
|
025730481
|
27/03/2023
|
Amsaveni
|
Amsaveni
|
2905001WL104953
|
00048
|
BKID0008372
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2905001_270323APB_FTO_1698956
|
2905001000NRG23270320234819662
|
025730481
|
27/03/2023
|
SUGUNA
|
SUGUNA
|
2905001WL104954
|
00415
|
SBIN0007126
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2905001_270323APB_FTO_1698869
|
2905001000NRG23270320234820091
|
025730481
|
27/03/2023
|
Nagalakshmi
|
Nagalakshmi
|
2905001WL104962
|
00468
|
UBIN0902896
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2905001_270323APB_FTO_1698869
|
2905001000NRG23270320234820108
|
025730481
|
27/03/2023
|
Ellammal
|
Ellammal
|
2905001WL104962
|
00468
|
UBIN0902896
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2905001_270323APB_FTO_1698869
|
2905001000NRG23270320234820115
|
025730481
|
27/03/2023
|
Yasodha
|
Yasodha
|
2905001WL104962
|
00468
|
UBIN0902896
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2905001_270323APB_FTO_1698851
|
2905001000NRG23270320234820166
|
025730481
|
27/03/2023
|
ANITHA
|
ANITHA
|
2905001WL104963
|
00468
|
UBIN0902896
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2905001_270622FTO_428421
|
2905001000NRG23270620221440029
|
010904195
|
27/06/2022
|
Radha
|
Radha
|
2905001WL022682
|
00468
|
UBIN0902896
|
1638
|
08/07/2022
|
No Such Account
|
782
|
TN2905001_270722FTO_613808
|
2905001000NRG23270720221834036
|
015741150
|
27/07/2022
|
Sivaji
|
Sivaji
|
2905001WL033865
|
00468
|
UBIN0902896
|
1405
|
08/08/2022
|
No Such Account
|
783
|
TN2905001_270722FTO_613808
|
2905001000NRG23270720221834043
|
015741150
|
27/07/2022
|
Radha
|
Radha
|
2905001WL033865
|
00468
|
UBIN0902896
|
1405
|
08/08/2022
|
No Such Account
|
784
|
TN2905001_270722FTO_613808
|
2905001000NRG23270720221834046
|
015741150
|
27/07/2022
|
Sumathy
|
Sumathy
|
2905001WL033865
|
00468
|
UBIN0902896
|
1405
|
08/08/2022
|
No Such Account
|
785
|
TN2905001_270722FTO_613808
|
2905001000NRG23270720221834057
|
015741150
|
27/07/2022
|
Kumar
|
Kumar
|
2905001WL033866
|
00468
|
UBIN0902896
|
1405
|
08/08/2022
|
No Such Account
|
786
|
TN2905001_270822APB_FTO_779684
|
2905001000NRG23270820222217708
|
011286972
|
27/08/2022
|
Vijaya S
|
Vijaya S
|
2905001WL043914
|
00468
|
UBIN0902896
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2905001_270822APB_FTO_779684
|
2905001000NRG23270820222217739
|
011286972
|
27/08/2022
|
Sangeetha
|
Sangeetha
|
2905001WL043914
|
00468
|
UBIN0902896
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2905001_270822APB_FTO_779684
|
2905001000NRG23270820222217742
|
011286972
|
27/08/2022
|
Prema
|
Prema
|
2905001WL043914
|
00468
|
UBIN0902896
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2905001_270822APB_FTO_779684
|
2905001000NRG23270820222217743
|
011286972
|
27/08/2022
|
Karpagam
|
Karpagam
|
2905001WL043914
|
00177
|
IOBA0000634
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2905001_270822APB_FTO_779684
|
2905001000NRG23270820222217747
|
011286972
|
27/08/2022
|
Rekha
|
Rekha
|
2905001WL043914
|
00468
|
UBIN0902896
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2905001_270822FTO_779695
|
2905001000NRG23270820222217758
|
011286663
|
27/08/2022
|
SUDHAKAR
|
SUDHAKAR
|
2905001WL043915
|
00177
|
IOBA0000634
|
1405
|
07/09/2022
|
No Such Account
|
792
|
TN2905001_270822APB_FTO_779735
|
2905001000NRG23270820222217902
|
011286972
|
27/08/2022
|
Bagavathy
|
Bagavathy
|
2905001WL043918
|
00176
|
IDIB000S012
|
950
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2905001_270822APB_FTO_779786
|
2905001000NRG23270820222218163
|
011286972
|
27/08/2022
|
Manimala
|
Manimala
|
2905001WL043923
|
00176
|
IDIB000S012
|
950
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2905001_270822FTO_779843
|
2905001000NRG23270820222218616
|
011286663
|
27/08/2022
|
BHARATHI ELUMALAI
|
BHARATHI ELUMALAI
|
2905001WL043941
|
00045
|
BARB0VELLOR
|
850
|
07/09/2022
|
No Such Account
|
795
|
TN2905001_270822APB_FTO_779844
|
2905001000NRG23270820222218669
|
011286972
|
27/08/2022
|
Suguna.V
|
Suguna.V
|
2905001WL043941
|
00415
|
SBIN0001618
|
850
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2905001_270822APB_FTO_779860
|
2905001000NRG23270820222218819
|
011286972
|
27/08/2022
|
Amsaveni
|
Amsaveni
|
2905001WL043943
|
00048
|
BKID0008372
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2905001_270822APB_FTO_779885
|
2905001000NRG23270820222219097
|
011286972
|
27/08/2022
|
Rosammal
|
Rosammal
|
2905001WL043947
|
00468
|
UBIN0902896
|
850
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2905001_270822APB_FTO_779885
|
2905001000NRG23270820222219128
|
011286972
|
27/08/2022
|
Jayabarathi
|
Jayabarathi
|
2905001WL043947
|
00468
|
UBIN0902896
|
850
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2905001_290522FTO_238697
|
2905001000NRG23270520220794867
|
016872636
|
29/05/2022
|
KOMATHI
|
KOMATHI
|
2905001WL010464
|
00468
|
UBIN0533378
|
1080
|
07/06/2022
|
Account closed
|
800
|
TN2905001_290822FTO_794512
|
2905001000NRG23270820222228206
|
035858062
|
29/08/2022
|
SUDHAKAR
|
SUDHAKAR
|
2905001WL0044182
|
00177
|
IOBA0000634
|
1686
|
18/10/2022
|
No Such Account
|
801
|
TN2905001_290822FTO_794512
|
2905001000NRG23270820222228214
|
035858062
|
29/08/2022
|
Karpagam
|
Karpagam
|
2905001WL0044182
|
00177
|
IOBA0000634
|
600
|
18/10/2022
|
No Such Account
|
802
|
TN2905001_280223APB_FTO_1601284
|
2905001000NRG23280220234355160
|
005717464
|
28/02/2023
|
Nagalakshmi
|
Nagalakshmi
|
2905001WL095958
|
00468
|
UBIN0902896
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2905001_280223APB_FTO_1601284
|
2905001000NRG23280220234355174
|
005717464
|
28/02/2023
|
Ellammal
|
Ellammal
|
2905001WL095958
|
00468
|
UBIN0902896
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2905001_280223APB_FTO_1601284
|
2905001000NRG23280220234355181
|
005717464
|
28/02/2023
|
Yasodha
|
Yasodha
|
2905001WL095958
|
00468
|
UBIN0902896
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2905001_280223APB_FTO_1601251
|
2905001000NRG23280220234358114
|
005717464
|
28/02/2023
|
Ranjitham
|
Ranjitham
|
2905001WL096016
|
00468
|
UBIN0902896
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2905001_280223APB_FTO_1601251
|
2905001000NRG23280220234358135
|
005717464
|
28/02/2023
|
Selvi
|
Selvi
|
2905001WL096016
|
00468
|
UBIN0902896
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2905001_280223APB_FTO_1601240
|
2905001000NRG23280220234359053
|
005717464
|
28/02/2023
|
amutha
|
amutha
|
2905001WL096030
|
00045
|
BARB0VELLOR
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2905001_280223APB_FTO_1601219
|
2905001000NRG23280220234359355
|
005717464
|
28/02/2023
|
Saritha
|
Saritha
|
2905001WL096035
|
00048
|
BKID0008372
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2905001_280223APB_FTO_1601212
|
2905001000NRG23280220234359546
|
005717464
|
28/02/2023
|
SUGUNA
|
SUGUNA
|
2905001WL096037
|
00415
|
SBIN0007126
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2905001_280223APB_FTO_1601203
|
2905001000NRG23280220234359920
|
005717464
|
28/02/2023
|
Tamaraiveni
|
Tamaraiveni
|
2905001WL096041
|
00177
|
IOBA0000634
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2905001_280223APB_FTO_1601365
|
2905001000NRG23280220234362692
|
005717464
|
28/02/2023
|
Usha
|
Usha
|
2905001WL096084
|
00468
|
UBIN0902896
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2905001_280422APB_FTO_151658
|
2905001000NRG23280420220079721
|
018427951
|
28/04/2022
|
Punitha
|
Punitha
|
2905001WL002268
|
00415
|
SBIN0007126
|
950
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2905001_280522APB_FTO_235414
|
2905001000NRG23280520220801717
|
016872552
|
28/05/2022
|
Saritha
|
Saritha
|
2905001WL010615
|
00415
|
SBIN0007126
|
1020
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2905001_290522FTO_238669
|
2905001000NRG23280520220801778
|
016872636
|
29/05/2022
|
GEETHA
|
GEETHA
|
2905001WL010615
|
00415
|
SBIN0007126
|
1020
|
07/06/2022
|
No Such Account
|
815
|
TN2905001_280522APB_FTO_235393
|
2905001000NRG23280520220801820
|
016872552
|
28/05/2022
|
Punitha
|
Punitha
|
2905001WL010616
|
00415
|
SBIN0007126
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2905001_280522FTO_235382
|
2905001000NRG23280520220801889
|
016872636
|
28/05/2022
|
Thilagavathy
|
Thilagavathy
|
2905001WL010616
|
00415
|
SBIN0007126
|
1080
|
07/06/2022
|
No Such Account
|
817
|
TN2905001_280522APB_FTO_235365
|
2905001000NRG23280520220802039
|
016872552
|
28/05/2022
|
Shanthi.B
|
Shanthi.B
|
2905001WL010619
|
00176
|
IDIB000M311
|
950
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2905001_280522APB_FTO_235361
|
2905001000NRG23280520220802073
|
016872552
|
28/05/2022
|
Santha
|
Santha
|
2905001WL010620
|
00468
|
UBIN0902896
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2905001_290522APB_FTO_238787
|
2905001000NRG23280520220804903
|
016872552
|
29/05/2022
|
Sangeetha
|
Sangeetha
|
2905001WL010641
|
00468
|
UBIN0533378
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2905001_290522APB_FTO_238787
|
2905001000NRG23280520220804958
|
016872552
|
29/05/2022
|
Parvathi
|
Parvathi
|
2905001WL010641
|
00176
|
IDIB000M311
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2905001_290522APB_FTO_239055
|
2905001000NRG23280520220823966
|
016872552
|
29/05/2022
|
Anitha
|
Anitha
|
2905001WL010704
|
00468
|
UBIN0902896
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2905001_290522FTO_239047
|
2905001000NRG23280520220824013
|
016872636
|
29/05/2022
|
Vedhamani
|
Vedhamani
|
2905001WL010704
|
00468
|
UBIN0902896
|
1405
|
07/06/2022
|
No Such Account
|
823
|
TN2905001_290522APB_FTO_239192
|
2905001000NRG23280520220848309
|
016872552
|
29/05/2022
|
Manjula
|
Manjula
|
2905001WL010749
|
00468
|
UBIN0902896
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2905001_290522APB_FTO_239192
|
2905001000NRG23280520220848314
|
016872552
|
29/05/2022
|
Yasodha
|
Yasodha
|
2905001WL010749
|
00468
|
UBIN0902896
|
400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2905001_290522APB_FTO_240820
|
2905001000NRG23280520220851749
|
016872552
|
29/05/2022
|
Vijaya
|
Vijaya
|
2905001WL010793
|
00176
|
IDIB000V046
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2905001_290522APB_FTO_240833
|
2905001000NRG23280520220851845
|
016872552
|
29/05/2022
|
Kalaiarasi
|
Kalaiarasi
|
2905001WL010794
|
00176
|
IDIB000S012
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2905001_290522APB_FTO_240833
|
2905001000NRG23280520220851852
|
016872552
|
29/05/2022
|
Bagavathy
|
Bagavathy
|
2905001WL010794
|
00176
|
IDIB000S012
|
640
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2905001_291022APB_FTO_1077497
|
2905001000NRG23281020222892440
|
015710621
|
29/10/2022
|
G.Kavitha
|
G.Kavitha
|
2905001WL061590
|
00468
|
UBIN0902896
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2905001_281122APB_FTO_1205788
|
2905001000NRG23281120223235624
|
026442813
|
28/11/2022
|
Nagalakshmi
|
Nagalakshmi
|
2905001WL071254
|
00468
|
UBIN0902896
|
680
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2905001_281122APB_FTO_1205788
|
2905001000NRG23281120223235668
|
026442813
|
28/11/2022
|
Yasodha
|
Yasodha
|
2905001WL071254
|
00468
|
UBIN0902896
|
850
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2905001_281122APB_FTO_1205788
|
2905001000NRG23281120223235669
|
026442813
|
28/11/2022
|
Munima
|
Munima
|
2905001WL071254
|
00468
|
UBIN0902896
|
850
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2905001_290422APB_FTO_155146
|
2905001000NRG23290420220081638
|
018427951
|
29/04/2022
|
Parvathi
|
Parvathi
|
2905001WL002326
|
00176
|
IDIB000M311
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2905001_290422APB_FTO_161397
|
2905001000NRG23290420220087741
|
018427555
|
29/04/2022
|
Lakshmi
|
Lakshmi
|
2905001WL002494
|
00468
|
UBIN0902896
|
925
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2905001_290422FTO_167169
|
2905001000NRG23290420220094765
|
018427862
|
29/04/2022
|
SUDHA
|
SUDHA
|
2905001WL002661
|
00468
|
UBIN0902896
|
760
|
16/05/2022
|
No Such Account
|
835
|
TN2905001_290422APB_FTO_167163
|
2905001000NRG23290420220094784
|
018427555
|
29/04/2022
|
Manjula
|
Manjula
|
2905001WL002661
|
00468
|
UBIN0902896
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2905001_300722APB_FTO_635187
|
2905001000NRG23290720221848768
|
018892603
|
30/07/2022
|
Mala
|
Mala
|
2905001WL034297
|
00468
|
UBIN0902896
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2905001_300722FTO_635182
|
2905001000NRG23290720221848769
|
018892528
|
30/07/2022
|
SUDHAKAR
|
SUDHAKAR
|
2905001WL034297
|
00468
|
UBIN0902896
|
1686
|
11/08/2022
|
No Such Account
|
838
|
TN2905001_300722APB_FTO_635311
|
2905001000NRG23290720221861040
|
018892603
|
30/07/2022
|
Bagavathy
|
Bagavathy
|
2905001WL034541
|
00176
|
IDIB000S012
|
1140
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2905001_300722FTO_635373
|
2905001000NRG23290720221861157
|
018892528
|
30/07/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2905001WL034543
|
00176
|
IDIB000M311
|
950
|
11/08/2022
|
A/c Blocked or Frozen
|
840
|
TN2905001_291022FTO_1077528
|
2905001000NRG23291020222896493
|
015710789
|
29/10/2022
|
VENDA
|
VENDA
|
2905001WL061804
|
00468
|
UBIN0902896
|
900
|
07/11/2022
|
No Such Account
|
841
|
TN2905001_291022APB_FTO_1077548
|
2905001000NRG23291020222896676
|
015710621
|
29/10/2022
|
Shanthi
|
Shanthi
|
2905001WL061810
|
00176
|
IDIB000M311
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2905001_291022APB_FTO_1077579
|
2905001000NRG23291020222897057
|
015710621
|
29/10/2022
|
Muniyammal
|
Muniyammal
|
2905001WL061827
|
00415
|
SBIN0007126
|
750
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2905001_291022APB_FTO_1077579
|
2905001000NRG23291020222897079
|
015710621
|
29/10/2022
|
Jayanthi
|
Jayanthi
|
2905001WL061827
|
00048
|
BKID0008372
|
300
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2905001_291022APB_FTO_1077464
|
2905001000NRG23291020222897597
|
015710621
|
29/10/2022
|
Muniammal
|
Muniammal
|
2905001WL061860
|
00415
|
SBIN0007126
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2905001_300123APB_FTO_1506898
|
2905001000NRG23300120233992363
|
010082790
|
30/01/2023
|
Vijaya
|
Vijaya
|
2905001WL088221
|
00176
|
IDIB000V046
|
1140
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2905001_300123APB_FTO_1506632
|
2905001000NRG23300120233993106
|
010082790
|
30/01/2023
|
Anitha
|
Anitha
|
2905001WL088233
|
00468
|
UBIN0902896
|
900
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2905001_300323APB_FTO_1713525
|
2905001000NRG23300320234870634
|
020056895
|
30/03/2023
|
Lalitha
|
Lalitha
|
2905001WL106001
|
00177
|
IOBA0000634
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2905001_300323APB_FTO_1713537
|
2905001000NRG23300320234870681
|
020056895
|
30/03/2023
|
MEENATCHI
|
MEENATCHI
|
2905001WL106003
|
00468
|
UBIN0902896
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2905001_300323APB_FTO_1713594
|
2905001000NRG23300320234871058
|
020056895
|
30/03/2023
|
LAKHSMI
|
LAKHSMI
|
2905001WL106009
|
00468
|
UBIN0902896
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2905001_300722APB_FTO_635857
|
2905001000NRG23300720221865906
|
018892603
|
30/07/2022
|
Suguna.V
|
Suguna.V
|
2905001WL034652
|
00415
|
SBIN0007126
|
1140
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2905001_300822FTO_801690
|
2905001000NRG23300820222277185
|
035858062
|
30/08/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2905001WL0045444
|
00176
|
IDIB000M311
|
950
|
18/10/2022
|
No Such Account
|
852
|
TN2905001_300922APB_FTO_940847
|
2905001000NRG23300920222578558
|
030361548
|
30/09/2022
|
Vijaya
|
Vijaya
|
2905001WL053783
|
00176
|
IDIB000V046
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2905001_300922FTO_940844
|
2905001000NRG23300920222578604
|
030361529
|
30/09/2022
|
PANCHA
|
PANCHA
|
2905001WL053783
|
00176
|
IDIB000V046
|
540
|
19/10/2022
|
No Such Account
|
854
|
TN2905001_300922APB_FTO_940875
|
2905001000NRG23300920222578702
|
030361548
|
30/09/2022
|
Manimala
|
Manimala
|
2905001WL053786
|
00176
|
IDIB000S012
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2905001_300922APB_FTO_946285
|
2905001000NRG23300920222579663
|
030361548
|
30/09/2022
|
Muniammal
|
Muniammal
|
2905001WL053810
|
00415
|
SBIN0007126
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2905001_300922APB_FTO_946166
|
2905001000NRG23300920222582702
|
030361548
|
30/09/2022
|
Saritha
|
Saritha
|
2905001WL053915
|
00048
|
BKID0008372
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2905001_300922APB_FTO_946166
|
2905001000NRG23300920222582710
|
030361548
|
30/09/2022
|
Muniyammal
|
Muniyammal
|
2905001WL053915
|
00415
|
SBIN0007126
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2905001_300922APB_FTO_946166
|
2905001000NRG23300920222582716
|
030361548
|
30/09/2022
|
Suguna
|
Suguna
|
2905001WL053915
|
00415
|
SBIN0007126
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2905001_300922APB_FTO_946166
|
2905001000NRG23300920222582734
|
030361548
|
30/09/2022
|
Jayanthi
|
Jayanthi
|
2905001WL053915
|
00048
|
BKID0008372
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2905001_300922APB_FTO_946166
|
2905001000NRG23300920222582762
|
030361548
|
30/09/2022
|
Punitha
|
Punitha
|
2905001WL053915
|
00415
|
SBIN0007126
|
510
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2905001_300922APB_FTO_946139
|
2905001000NRG23300920222582983
|
030361548
|
30/09/2022
|
Malliga.E
|
Malliga.E
|
2905001WL053918
|
00176
|
IDIB000S012
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2905001_300922FTO_946125
|
2905001000NRG23300920222583003
|
030361529
|
30/09/2022
|
ANNAGILI
|
ANNAGILI
|
2905001WL053918
|
00176
|
IDIB000P241
|
1080
|
19/10/2022
|
No Such Account
|
863
|
TN2905001_300922FTO_946037
|
2905001000NRG23300920222583325
|
030361529
|
30/09/2022
|
PONIYAMMAL
|
PONIYAMMAL
|
2905001WL053930
|
00468
|
UBIN0902896
|
1380
|
19/10/2022
|
Account closed
|
864
|
TN2905001_300922FTO_945917
|
2905001000NRG23300920222587216
|
030361529
|
30/09/2022
|
MUNI
|
MUNI
|
2905001WL054020
|
00468
|
UBIN0902896
|
726
|
19/10/2022
|
No Such Account
|
865
|
TN2905001_300922FTO_945917
|
2905001000NRG23300920222587231
|
030361529
|
30/09/2022
|
ABIRAMI
|
ABIRAMI
|
2905001WL054020
|
00468
|
UBIN0902896
|
726
|
19/10/2022
|
No Such Account
|
866
|
TN2905001_300922APB_FTO_945896
|
2905001000NRG23300920222587290
|
030361548
|
30/09/2022
|
Selvi
|
Selvi
|
2905001WL054020
|
00468
|
UBIN0902896
|
726
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2905001_300922APB_FTO_945804
|
2905001000NRG23300920222588534
|
030361548
|
30/09/2022
|
Munima
|
Munima
|
2905001WL054046
|
00468
|
UBIN0902896
|
170
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2905001_300922APB_FTO_945771
|
2905001000NRG23300920222588577
|
030361548
|
30/09/2022
|
Kannammal
|
Kannammal
|
2905001WL054047
|
00468
|
UBIN0902896
|
585
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2905001_300922FTO_945764
|
2905001000NRG23300920222588585
|
030361529
|
30/09/2022
|
Ambika
|
Ambika
|
2905001WL054047
|
00468
|
UBIN0902896
|
1170
|
19/10/2022
|
No Such Account
|
870
|
TN2905001_300922FTO_945701
|
2905001000NRG23300920222588824
|
030361529
|
30/09/2022
|
Mohan
|
Mohan
|
2905001WL054053
|
00468
|
UBIN0902896
|
1500
|
19/10/2022
|
No Such Account
|
871
|
TN2905001_300922APB_FTO_945686
|
2905001000NRG23300920222588935
|
030361548
|
30/09/2022
|
Santha
|
Santha
|
2905001WL054056
|
00468
|
UBIN0902896
|
250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2905001_300922FTO_945676
|
2905001000NRG23300920222588978
|
030361529
|
30/09/2022
|
RANJITHA
|
RANJITHA
|
2905001WL054056
|
00468
|
UBIN0902896
|
250
|
19/10/2022
|
No Such Account
|
873
|
TN2905001_301222APB_FTO_1369246
|
2905001000NRG23301220223652847
|
037269821
|
30/12/2022
|
Selvi
|
Selvi
|
2905001WL081067
|
00176
|
IDIB000S012
|
510
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2905001_301222APB_FTO_1369261
|
2905001000NRG23301220223652964
|
037269821
|
30/12/2022
|
Krishnaveni
|
Krishnaveni
|
2905001WL081069
|
00468
|
UBIN0533378
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2905001_301222APB_FTO_1369281
|
2905001000NRG23301220223653134
|
037269821
|
30/12/2022
|
Vijaya
|
Vijaya
|
2905001WL081072
|
00176
|
IDIB000V046
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2905001_301222APB_FTO_1369629
|
2905001000NRG23301220223653494
|
037269821
|
30/12/2022
|
Usha
|
Usha
|
2905001WL081096
|
00468
|
UBIN0902896
|
975
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2905001_301222APB_FTO_1369653
|
2905001000NRG23301220223653747
|
037269821
|
30/12/2022
|
Lakshmi
|
Lakshmi
|
2905001WL081100
|
00177
|
IOBA0000634
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2905001_301222APB_FTO_1369653
|
2905001000NRG23301220223653765
|
037269821
|
30/12/2022
|
Lalitha
|
Lalitha
|
2905001WL081100
|
00177
|
IOBA0000634
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2905001_301222APB_FTO_1369725
|
2905001000NRG23301220223654315
|
037269821
|
30/12/2022
|
Shanthi
|
Shanthi
|
2905001WL081109
|
00176
|
IDIB000M311
|
680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2905001_310123APB_FTO_1509750
|
2905001000NRG23310120234003156
|
010082790
|
31/01/2023
|
Rajendiran
|
Rajendiran
|
2905001WL088413
|
00468
|
UBIN0902896
|
760
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2905001_310123APB_FTO_1509750
|
2905001000NRG23310120234003183
|
010082790
|
31/01/2023
|
Kannammal
|
Kannammal
|
2905001WL088413
|
00468
|
UBIN0902896
|
1140
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2905001_310123FTO_1509749
|
2905001000NRG23310120234003213
|
010082799
|
31/01/2023
|
DEEPA
|
DEEPA
|
2905001WL088413
|
00468
|
UBIN0902896
|
1140
|
09/02/2023
|
No Such Account
|
883
|
TN2905001_310123FTO_1509747
|
2905001000NRG23310120234003255
|
010082799
|
31/01/2023
|
MATHI
|
MATHI
|
2905001WL088414
|
00468
|
UBIN0902896
|
1405
|
09/02/2023
|
No Such Account
|
884
|
TN2905001_310123FTO_1509744
|
2905001000NRG23310120234003262
|
010082799
|
31/01/2023
|
Munirathinam
|
Munirathinam
|
2905001WL088415
|
00176
|
IDIB000A198
|
950
|
09/02/2023
|
No Such Account
|
885
|
TN2905001_310123APB_FTO_1509745
|
2905001000NRG23310120234003287
|
010082790
|
31/01/2023
|
Lakshmi
|
Lakshmi
|
2905001WL088415
|
00468
|
UBIN0902896
|
570
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2905001_310123APB_FTO_1509745
|
2905001000NRG23310120234003289
|
010082790
|
31/01/2023
|
Ranjitham
|
Ranjitham
|
2905001WL088415
|
00468
|
UBIN0902896
|
950
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2905001_310123APB_FTO_1509740
|
2905001000NRG23310120234003395
|
010082790
|
31/01/2023
|
Gunasundhari
|
Gunasundhari
|
2905001WL088417
|
00468
|
UBIN0902896
|
1170
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2905001_310123APB_FTO_1509737
|
2905001000NRG23310120234003493
|
010082790
|
31/01/2023
|
Usha
|
Usha
|
2905001WL088418
|
00468
|
UBIN0902896
|
570
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2905001_310123APB_FTO_1509730
|
2905001000NRG23310120234003770
|
010082790
|
31/01/2023
|
Athi.A
|
Athi.A
|
2905001WL088421
|
00415
|
SBIN0007126
|
1080
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2905001_310123APB_FTO_1509728
|
2905001000NRG23310120234003828
|
010082790
|
31/01/2023
|
Nagalakshmi
|
Nagalakshmi
|
2905001WL088422
|
00468
|
UBIN0902896
|
540
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2905001_310123APB_FTO_1509728
|
2905001000NRG23310120234003843
|
010082790
|
31/01/2023
|
Ellammal
|
Ellammal
|
2905001WL088422
|
00468
|
UBIN0902896
|
540
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2905001_310123APB_FTO_1509728
|
2905001000NRG23310120234003849
|
010082790
|
31/01/2023
|
Yasodha
|
Yasodha
|
2905001WL088422
|
00468
|
UBIN0902896
|
540
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2905001_310123APB_FTO_1509728
|
2905001000NRG23310120234003850
|
010082790
|
31/01/2023
|
Munima
|
Munima
|
2905001WL088422
|
00468
|
UBIN0902896
|
540
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2905001_310323APB_FTO_1717028
|
2905001000NRG23310320234898854
|
020056895
|
31/03/2023
|
Shanthi
|
Shanthi
|
2905001WL106461
|
00176
|
IDIB000M311
|
480
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2905001_310323APB_FTO_1717013
|
2905001000NRG23310320234898932
|
020056895
|
31/03/2023
|
Saritha
|
Saritha
|
2905001WL106464
|
00048
|
BKID0008372
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2905001_310323APB_FTO_1717145
|
2905001000NRG23310320234900768
|
020056895
|
31/03/2023
|
SUGUNA
|
SUGUNA
|
2905001WL106505
|
00415
|
SBIN0007126
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2905001_310323APB_FTO_1717283
|
2905001000NRG23310320234904956
|
020056895
|
31/03/2023
|
Rosammal
|
Rosammal
|
2905001WL106562
|
00468
|
UBIN0902896
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2905001_310323APB_FTO_1717656
|
2905001000NRG23310320234915469
|
020056895
|
31/03/2023
|
Suguna.V
|
Suguna.V
|
2905001WL106685
|
00415
|
SBIN0001618
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2905001_310323APB_FTO_1718076
|
2905001000NRG23310320234926384
|
020056895
|
31/03/2023
|
Sridevi
|
Sridevi
|
2905001WL106836
|
00468
|
UBIN0533378
|
562
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
900
|
TN2905001_311022APB_FTO_1086673
|
2905001000NRG23311020222913322
|
015710621
|
31/10/2022
|
Anitha
|
Anitha
|
2905001WL062382
|
00468
|
UBIN0902896
|
750
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2905001_311022FTO_1086696
|
2905001000NRG23311020222917605
|
015710789
|
31/10/2022
|
Padma
|
Padma
|
2905001WL062499
|
00078
|
CNRB0001257
|
600
|
07/11/2022
|
No Such Account
|
902
|
TN2905001_311022APB_FTO_1086702
|
2905001000NRG23311020222917619
|
015710621
|
31/10/2022
|
Malliga.E
|
Malliga.E
|
2905001WL062499
|
00176
|
IDIB000S012
|
450
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2905001_311022FTO_1086669
|
2905001000NRG23311020222919862
|
015710789
|
31/10/2022
|
PONIYAMMAL
|
PONIYAMMAL
|
2905001WL062536
|
00468
|
UBIN0902896
|
540
|
07/11/2022
|
No Such Account
|
904
|
TN2905001_311022APB_FTO_1086687
|
2905001000NRG23311020222920047
|
015710621
|
31/10/2022
|
Lalitha
|
Lalitha
|
2905001WL062538
|
00177
|
IOBA0000634
|
540
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2905001_311022APB_FTO_1086806
|
2905001000NRG23311020222920492
|
015710621
|
31/10/2022
|
Rajendiran
|
Rajendiran
|
2905001WL062551
|
00468
|
UBIN0902896
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2905001_311022APB_FTO_1086806
|
2905001000NRG23311020222920514
|
015710621
|
31/10/2022
|
Kannammal
|
Kannammal
|
2905001WL062551
|
00468
|
UBIN0902896
|
720
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2905001_311022FTO_1086800
|
2905001000NRG23311020222920543
|
015710789
|
31/10/2022
|
DEEPA
|
DEEPA
|
2905001WL062551
|
00468
|
UBIN0902896
|
900
|
07/11/2022
|
No Such Account
|
908
|
TN2905001_311022FTO_1087825
|
2905001000NRG23311020222922482
|
015710789
|
31/10/2022
|
Meenakshi
|
Meenakshi
|
2905001WL062599
|
00468
|
UBIN0902896
|
540
|
07/11/2022
|
No Such Account
|
909
|
TN2905001_311022FTO_1088694
|
2905001000NRG23311020222924053
|
015710789
|
31/10/2022
|
PONIYAMMAL
|
PONIYAMMAL
|
2905001WL0062636
|
00468
|
UBIN0902896
|
570
|
07/11/2022
|
No Such Account
|
910
|
TN2905001_311022FTO_1088694
|
2905001000NRG23311020222924054
|
015710789
|
31/10/2022
|
PONIYAMMAL
|
PONIYAMMAL
|
2905001WL0062636
|
00468
|
UBIN0902896
|
950
|
07/11/2022
|
No Such Account
|
911
|
TN2905001_311022FTO_1088694
|
2905001000NRG23311020222924055
|
015710789
|
31/10/2022
|
Meenakshi
|
Meenakshi
|
2905001WL0062636
|
00468
|
UBIN0902896
|
720
|
07/11/2022
|
No Such Account
|
912
|
TN2905001_311022APB_FTO_1088697
|
2905001000NRG23311020222925247
|
015710621
|
31/10/2022
|
Vijaya
|
Vijaya
|
2905001WL062667
|
00176
|
IDIB000V046
|
480
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2905001_311022APB_FTO_1088731
|
2905001000NRG23311020222925385
|
015710621
|
31/10/2022
|
Sasikala
|
Sasikala
|
2905001WL062670
|
00045
|
BARB0VELLOR
|
750
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|