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
|
TN2904008_310822APB_FTO_806155
|
2904008000NRG23290820222030162
|
035858299
|
31/08/2022
|
Kalpana
|
Kalpana
|
2904008WL069890
|
00177
|
IOBA0000791
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2904008_310822APB_FTO_806155
|
2904008000NRG23290820222030226
|
035858299
|
31/08/2022
|
Kasthuri
|
Kasthuri
|
2904008WL069890
|
00177
|
IOBA0000791
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2904008_310822APB_FTO_806131
|
2904008000NRG23290820222030719
|
035858299
|
31/08/2022
|
Jeyavathi
|
Jeyavathi
|
2904008WL069912
|
00176
|
IDIB000R038
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2904008_301222FTO_1366204
|
2904008000NRG23291220223653471
|
037291821
|
30/12/2022
|
Sivagami
|
Sivagami
|
2904008WL118071
|
00089
|
CBIN0281008
|
1140
|
04/02/2023
|
Account closed
|
5
|
TN2904008_301222APB_FTO_1365480
|
2904008000NRG23291220223654403
|
037296222
|
30/12/2022
|
CHANDRA
|
CHANDRA
|
2904008WL118090
|
00089
|
CBIN0282411
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2904008_310123FTO_1513720
|
2904008000NRG23300120234025472
|
010082799
|
31/01/2023
|
Somanathan
|
Somanathan
|
2904008WL126446
|
00089
|
CBIN0282411
|
1200
|
09/02/2023
|
No Such Account
|
7
|
TN2904008_310323APB_FTO_1719203
|
2904008000NRG23300320235201391
|
018529184
|
31/03/2023
|
Murugesan
|
Murugesan
|
2904008WL149601
|
00089
|
CBIN0281008
|
1686
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
TN2904008_301222APB_FTO_1365509
|
2904008000NRG23301220223664510
|
037296222
|
30/12/2022
|
YASOTHAI
|
YASOTHAI
|
2904008WL118322
|
00089
|
CBIN0282312
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2904008_310323APB_FTO_1718642
|
2904008000NRG23310320235231656
|
018529184
|
31/03/2023
|
jothilakshmi
|
jothilakshmi
|
2904008WL150264
|
00177
|
IOBA0000791
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2904008_310323APB_FTO_1718642
|
2904008000NRG23310320235231738
|
018529184
|
31/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2904008WL150264
|
00177
|
IOBA0000791
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2904008_310323APB_FTO_1718648
|
2904008000NRG23310320235231849
|
018529184
|
31/03/2023
|
Sivakumar
|
Sivakumar
|
2904008WL150268
|
00089
|
CBIN0282411
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2904008_310323FTO_1718941
|
2904008000NRG23310320235234353
|
018529059
|
31/03/2023
|
Samidhurai
|
Samidhurai
|
2904008WL150327
|
00089
|
CBIN0282230
|
281
|
06/05/2023
|
Account closed
|
13
|
TN2904008_310323APB_FTO_1719741
|
2904008000NRG23310320235243892
|
018529184
|
31/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2904008WL150473
|
00089
|
CBIN0281008
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2904008_310323APB_FTO_1719722
|
2904008000NRG23310320235247521
|
018529184
|
31/03/2023
|
Purushothaman
|
Purushothaman
|
2904008WL150533
|
00177
|
IOBA0000791
|
400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2904008_310323APB_FTO_1719568
|
2904008000NRG23310320235251253
|
018529184
|
31/03/2023
|
Kuttaru
|
Kuttaru
|
2904008WL150594
|
00089
|
CBIN0282230
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2904008_310323APB_FTO_1719568
|
2904008000NRG23310320235251255
|
018529184
|
31/03/2023
|
Perabu
|
Perabu
|
2904008WL150594
|
00089
|
CBIN0282230
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2904008_310323APB_FTO_1720388
|
2904008000NRG23310320235251981
|
018529184
|
31/03/2023
|
Guna
|
Guna
|
2904008WL150613
|
00089
|
CBIN0281008
|
1080
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2904008_310323APB_FTO_1719772
|
2904008000NRG23310320235253704
|
018529184
|
31/03/2023
|
Latha
|
Latha
|
2904008WL150646
|
00089
|
CBIN0282230
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2904008_310323APB_FTO_1720091
|
2904008000NRG23310320235257522
|
018529184
|
31/03/2023
|
Murugesan
|
Murugesan
|
2904008WL150729
|
00089
|
CBIN0281008
|
562
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
TN2904008_310323APB_FTO_1720085
|
2904008000NRG23310320235257699
|
018529184
|
31/03/2023
|
Kalpana
|
Kalpana
|
2904008WL150735
|
00177
|
IOBA0000791
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2904008_310323APB_FTO_1720085
|
2904008000NRG23310320235257790
|
018529184
|
31/03/2023
|
Priya
|
Priya
|
2904008WL150735
|
00177
|
IOBA0000791
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2904008_310323APB_FTO_1720418
|
2904008000NRG23310320235258953
|
018529184
|
31/03/2023
|
Ramadevi
|
Ramadevi
|
2904008WL150751
|
00177
|
IOBA0000791
|
500
|
06/05/2023
|
KYC Documents Pending
|
23
|
TN2904008_310323APB_FTO_1720418
|
2904008000NRG23310320235259009
|
018529184
|
31/03/2023
|
Bathmavathy
|
Bathmavathy
|
2904008WL150751
|
00177
|
IOBA0000791
|
500
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
TN2904008_310323APB_FTO_1720251
|
2904008000NRG23310320235259984
|
018529184
|
31/03/2023
|
Jeyakodi
|
Jeyakodi
|
2904008WL150764
|
00089
|
CBIN0282230
|
1140
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2904008_310323APB_FTO_1720357
|
2904008000NRG23310320235262612
|
018529184
|
31/03/2023
|
Velvizhi
|
Velvizhi
|
2904008WL150804
|
00701
|
IDIB0PLB001
|
400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2904008_310323APB_FTO_1720464
|
2904008000NRG23310320235266424
|
018529184
|
31/03/2023
|
THAMARAIKANNI
|
THAMARAIKANNI
|
2904008WL150853
|
00177
|
IOBA0000378
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2904008_310323APB_FTO_1720538
|
2904008000NRG23310320235267467
|
018529184
|
31/03/2023
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2904008WL150864
|
00089
|
CBIN0282411
|
400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2904008_310822APB_FTO_806590
|
2904008000NRG23310820222088694
|
035858299
|
31/08/2022
|
Jeyabalan
|
Jeyabalan
|
2904008WL070906
|
00089
|
CBIN0281008
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2904008_310822FTO_806657
|
2904008000NRG23310820222088721
|
035858054
|
31/08/2022
|
Sezhiyan
|
Sezhiyan
|
2904008WL070907
|
00089
|
CBIN0281008
|
950
|
18/10/2022
|
Account closed
|
30
|
TN2904008_310822FTO_806657
|
2904008000NRG23310820222088744
|
035858054
|
31/08/2022
|
Sathiyasekaran
|
Sathiyasekaran
|
2904008WL070907
|
00089
|
CBIN0281008
|
950
|
18/10/2022
|
Account closed
|
31
|
TN2904008_311022APB_FTO_1089847
|
2904008000NRG23311020222879960
|
015710848
|
31/10/2022
|
Sivakangai
|
Sivakangai
|
2904008WL096618
|
00089
|
CBIN0281008
|
1365
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
32
|
TN2904008_311022APB_FTO_1089847
|
2904008000NRG23311020222879978
|
015710848
|
31/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904008WL096620
|
00089
|
CBIN0281008
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2904008_311222APB_FTO_1374106
|
2904008000NRG23311220223694530
|
037268502
|
31/12/2022
|
Mangavarthal
|
Mangavarthal
|
2904008WL118967
|
00089
|
CBIN0282230
|
900
|
06/02/2023
|
Account closed
|
34
|
TN2904008_311222APB_FTO_1374033
|
2904008000NRG23311220223698184
|
037268502
|
31/12/2022
|
Jeyakodi
|
Jeyakodi
|
2904008WL119039
|
00089
|
CBIN0282230
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2904008_020223APB_FTO_1518271
|
2904008000NRG23010220234044133
|
007471885
|
02/02/2023
|
Kasthuri
|
Kasthuri
|
2904008WL126977
|
00177
|
IOBA0000791
|
360
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2904008_010722APB_FTO_457927
|
2904008000NRG23010720220950676
|
015113546
|
01/07/2022
|
SUSILA
|
SUSILA
|
2904008WL033753
|
00089
|
CBIN0282312
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2904008_010722APB_FTO_460561
|
2904008000NRG23010720220955680
|
015113546
|
01/07/2022
|
SARADHA
|
SARADHA
|
2904008WL033961
|
00089
|
CBIN0282411
|
510
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2904008_010722APB_FTO_460470
|
2904008000NRG23010720220956605
|
015113546
|
01/07/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2904008WL033993
|
00177
|
IOBA0000378
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2904008_010722APB_FTO_460348
|
2904008000NRG23010720220957521
|
015113546
|
01/07/2022
|
Anjalai
|
Anjalai
|
2904008WL034046
|
00089
|
CBIN0282230
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2904008_010722APB_FTO_457787
|
2904008000NRG23010720220964511
|
015113546
|
01/07/2022
|
PARANTHAMAN
|
PARANTHAMAN
|
2904008WL034379
|
00089
|
CBIN0282312
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2904008_010822FTO_651554
|
2904008000NRG23010820221535078
|
018892528
|
01/08/2022
|
LAKSHMI
|
LAKSHMI
|
2904008WL0053687
|
00089
|
CBIN0282411
|
1200
|
11/08/2022
|
Account Holder Expired
|
42
|
TN2904008_020922APB_FTO_817566
|
2904008000NRG23010920222097447
|
035858147
|
02/09/2022
|
Valarmathi
|
Valarmathi
|
2904008WL071390
|
00177
|
IOBA0000791
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2904008_020922APB_FTO_817566
|
2904008000NRG23010920222097501
|
035858147
|
02/09/2022
|
Kasthuri
|
Kasthuri
|
2904008WL071390
|
00177
|
IOBA0000791
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2904008_020922APB_FTO_817532
|
2904008000NRG23010920222098031
|
035858147
|
02/09/2022
|
Unnamalai
|
Unnamalai
|
2904008WL071417
|
00089
|
CBIN0281008
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2904008_020922APB_FTO_813594
|
2904008000NRG23010920222098858
|
035858247
|
02/09/2022
|
Vethavalli
|
Vethavalli
|
2904008WL071443
|
00089
|
CBIN0281008
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2904008_020922APB_FTO_813465
|
2904008000NRG23010920222099198
|
035858247
|
02/09/2022
|
CHANDRA
|
CHANDRA
|
2904008WL071457
|
00089
|
CBIN0282411
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2904008_020922APB_FTO_813465
|
2904008000NRG23010920222099199
|
035858247
|
02/09/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904008WL071457
|
00089
|
CBIN0282411
|
1000
|
19/10/2022
|
Account Holder Expired
|
48
|
TN2904008_020922APB_FTO_817563
|
2904008000NRG23010920222099388
|
035858147
|
02/09/2022
|
pannir
|
pannir
|
2904008WL071471
|
00177
|
IOBA0000791
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2904008_020922APB_FTO_813453
|
2904008000NRG23010920222099757
|
035858247
|
02/09/2022
|
Anitha
|
Anitha
|
2904008WL071511
|
00177
|
IOBA0000791
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2904008_020123APB_FTO_1381063
|
2904008000NRG23020120233729709
|
037292498
|
02/01/2023
|
Pushpa
|
Pushpa
|
2904008WL119597
|
00089
|
CBIN0282312
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2904008_030123APB_FTO_1384829
|
2904008000NRG23020120233739428
|
037292498
|
03/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2904008WL119778
|
00089
|
CBIN0281008
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2904008_030323APB_FTO_1611429
|
2904008000NRG23020320234454172
|
025730741
|
03/03/2023
|
Poongavanam
|
Poongavanam
|
2904008WL135237
|
00089
|
CBIN0281008
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2904008_030323APB_FTO_1611429
|
2904008000NRG23020320234454212
|
025730741
|
03/03/2023
|
Vijiya
|
Vijiya
|
2904008WL135237
|
00089
|
CBIN0281008
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2904008_030323APB_FTO_1611403
|
2904008000NRG23020320234457948
|
025730741
|
03/03/2023
|
Manjula
|
Manjula
|
2904008WL135308
|
00177
|
IOBA0000791
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2904008_030323APB_FTO_1611380
|
2904008000NRG23020320234458238
|
025730741
|
03/03/2023
|
Solaivazhi
|
Solaivazhi
|
2904008WL135316
|
00177
|
IOBA0000791
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2904008_030323APB_FTO_1611380
|
2904008000NRG23020320234458268
|
025730741
|
03/03/2023
|
Priya
|
Priya
|
2904008WL135316
|
00177
|
IOBA0000791
|
1000
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
TN2904008_030323APB_FTO_1614639
|
2904008000NRG23020320234458571
|
025730741
|
03/03/2023
|
Saradha
|
Saradha
|
2904008WL135319
|
00176
|
IDIB000R043
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2904008_030323APB_FTO_1614639
|
2904008000NRG23020320234458579
|
025730741
|
03/03/2023
|
Selvarasi
|
Selvarasi
|
2904008WL135319
|
00176
|
IDIB000R043
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2904008_030323APB_FTO_1611370
|
2904008000NRG23020320234458775
|
025730741
|
03/03/2023
|
sengani
|
sengani
|
2904008WL135321
|
00177
|
IOBA0000791
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2904008_030323APB_FTO_1611360
|
2904008000NRG23020320234459365
|
025730741
|
03/03/2023
|
Girija
|
Girija
|
2904008WL135333
|
00177
|
IOBA0000791
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2904008_030323APB_FTO_1611329
|
2904008000NRG23020320234460561
|
025730741
|
03/03/2023
|
Senthamizhi
|
Senthamizhi
|
2904008WL135361
|
00089
|
CBIN0281008
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2904008_030323APB_FTO_1614040
|
2904008000NRG23020320234460655
|
025730741
|
03/03/2023
|
Mugurthamani
|
Mugurthamani
|
2904008WL135363
|
00176
|
IDIB000R038
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2904008_030323APB_FTO_1611319
|
2904008000NRG23020320234460891
|
025730741
|
03/03/2023
|
Puishpa
|
Puishpa
|
2904008WL135371
|
00176
|
IDIB000R038
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2904008_030323APB_FTO_1611319
|
2904008000NRG23020320234460895
|
025730741
|
03/03/2023
|
Vasantha
|
Vasantha
|
2904008WL135371
|
00176
|
IDIB000R038
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2904008_030323APB_FTO_1611308
|
2904008000NRG23020320234461041
|
025730741
|
03/03/2023
|
Jeyavathi
|
Jeyavathi
|
2904008WL135373
|
00176
|
IDIB000R038
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2904008_020922APB_FTO_817944
|
2904008000NRG23020920222117073
|
035858247
|
02/09/2022
|
Varalakshmi
|
Varalakshmi
|
2904008WL072108
|
00089
|
CBIN0282312
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2904008_020922APB_FTO_817947
|
2904008000NRG23020920222120043
|
035858247
|
02/09/2022
|
Chandra
|
Chandra
|
2904008WL072229
|
00089
|
CBIN0282312
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2904008_020922FTO_817560
|
2904008000NRG23020920222121913
|
035858165
|
02/09/2022
|
Sezhiyan
|
Sezhiyan
|
2904008WL072337
|
00089
|
CBIN0281008
|
1000
|
18/10/2022
|
Account closed
|
69
|
TN2904008_020922APB_FTO_817568
|
2904008000NRG23020920222121957
|
035858147
|
02/09/2022
|
Anjalatchi
|
Anjalatchi
|
2904008WL072337
|
00089
|
CBIN0281008
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2904008_020922FTO_817560
|
2904008000NRG23020920222121961
|
035858165
|
02/09/2022
|
Sathiyasekaran
|
Sathiyasekaran
|
2904008WL072337
|
00089
|
CBIN0281008
|
1000
|
18/10/2022
|
Account closed
|
71
|
TN2904008_030323APB_FTO_1615572
|
2904008000NRG23030320234470168
|
025730741
|
03/03/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904008WL135570
|
00089
|
CBIN0282312
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2904008_030323APB_FTO_1614080
|
2904008000NRG23030320234474054
|
025730741
|
03/03/2023
|
Radhika
|
Radhika
|
2904008WL135668
|
00701
|
IDIB0PLB001
|
200
|
31/03/2023
|
Account closed
|
73
|
TN2904008_030323APB_FTO_1614004
|
2904008000NRG23030320234474459
|
025730741
|
03/03/2023
|
Jayanthi
|
Jayanthi
|
2904008WL135676
|
00089
|
CBIN0281008
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2904008_030323APB_FTO_1613960
|
2904008000NRG23030320234475613
|
025730741
|
03/03/2023
|
Velvizhi
|
Velvizhi
|
2904008WL135712
|
00089
|
CBIN0281008
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2904008_030323APB_FTO_1614547
|
2904008000NRG23030320234475865
|
025730741
|
03/03/2023
|
CHANDRA
|
CHANDRA
|
2904008WL135714
|
00089
|
CBIN0282411
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2904008_030323APB_FTO_1614688
|
2904008000NRG23030320234476392
|
025730741
|
03/03/2023
|
Sumathi
|
Sumathi
|
2904008WL135723
|
00089
|
CBIN0282312
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2904008_030323APB_FTO_1613888
|
2904008000NRG23030320234476445
|
025730741
|
03/03/2023
|
Selvi
|
Selvi
|
2904008WL135724
|
00176
|
IDIB000R043
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2904008_030323APB_FTO_1614529
|
2904008000NRG23030320234477085
|
025730741
|
03/03/2023
|
Manjula
|
Manjula
|
2904008WL135739
|
00177
|
IOBA0000791
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2904008_030323APB_FTO_1614500
|
2904008000NRG23030320234477642
|
025730741
|
03/03/2023
|
Sivakumar
|
Sivakumar
|
2904008WL135759
|
00177
|
IOBA0000378
|
1000
|
31/03/2023
|
Account closed
|
80
|
TN2904008_030323APB_FTO_1613838
|
2904008000NRG23030320234477844
|
025730741
|
03/03/2023
|
Selvi
|
Selvi
|
2904008WL135764
|
00089
|
CBIN0282230
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2904008_030323APB_FTO_1613838
|
2904008000NRG23030320234477907
|
025730741
|
03/03/2023
|
Latha
|
Latha
|
2904008WL135764
|
00089
|
CBIN0282230
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2904008_030323APB_FTO_1613785
|
2904008000NRG23030320234479096
|
025730741
|
03/03/2023
|
Vijayasanthi
|
Vijayasanthi
|
2904008WL135787
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2904008_030323APB_FTO_1613765
|
2904008000NRG23030320234479216
|
025730741
|
03/03/2023
|
Sumathi
|
Sumathi
|
2904008WL135792
|
00701
|
IDIB0PLB001
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2904008_030323APB_FTO_1615451
|
2904008000NRG23030320234481033
|
025730741
|
03/03/2023
|
Neelavathi
|
Neelavathi
|
2904008WL135823
|
00089
|
CBIN0282230
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2904008_030323APB_FTO_1615408
|
2904008000NRG23030320234481792
|
025730741
|
03/03/2023
|
Mohan
|
Mohan
|
2904008WL135833
|
00177
|
IOBA0000378
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2904008_030323APB_FTO_1614772
|
2904008000NRG23030320234484526
|
025730741
|
03/03/2023
|
lalitha
|
lalitha
|
2904008WL135921
|
00089
|
CBIN0282230
|
540
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2904008_030323APB_FTO_1614772
|
2904008000NRG23030320234484536
|
025730741
|
03/03/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2904008WL135921
|
00089
|
CBIN0282230
|
720
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
88
|
TN2904008_030323APB_FTO_1614772
|
2904008000NRG23030320234484551
|
025730741
|
03/03/2023
|
Mangavarthal
|
Mangavarthal
|
2904008WL135921
|
00089
|
CBIN0282230
|
540
|
31/03/2023
|
Account closed
|
89
|
TN2904008_030323APB_FTO_1614967
|
2904008000NRG23030320234484912
|
025730741
|
03/03/2023
|
Thamaraikannan
|
Thamaraikannan
|
2904008WL135928
|
00089
|
CBIN0282230
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2904008_040822APB_FTO_666048
|
2904008000NRG23030820221597943
|
016533607
|
04/08/2022
|
LAKSHMI
|
LAKSHMI
|
2904008WL055335
|
00089
|
CBIN0282411
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2904008_031122FTO_1100353
|
2904008000NRG23031120222933059
|
020476789
|
03/11/2022
|
Manikandan
|
Manikandan
|
2904008WL097654
|
00089
|
CBIN0282411
|
1686
|
14/11/2022
|
No Such Account
|
92
|
TN2904008_031122APB_FTO_1100362
|
2904008000NRG23031120222933098
|
020476889
|
03/11/2022
|
SARASU
|
SARASU
|
2904008WL097654
|
00089
|
CBIN0282411
|
1200
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2904008_031122APB_FTO_1100362
|
2904008000NRG23031120222933112
|
020476889
|
03/11/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2904008WL097654
|
00089
|
CBIN0282411
|
1200
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2904008_031122APB_FTO_1100343
|
2904008000NRG23031120222933376
|
020476889
|
03/11/2022
|
CHANDRA
|
CHANDRA
|
2904008WL097657
|
00089
|
CBIN0282411
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2904008_031122APB_FTO_1100158
|
2904008000NRG23031120222937722
|
020476889
|
03/11/2022
|
SUMATHI
|
SUMATHI
|
2904008WL097717
|
00089
|
CBIN0282411
|
1200
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2904008_031122APB_FTO_1100888
|
2904008000NRG23031120222939214
|
020476889
|
03/11/2022
|
ANJAPULI
|
ANJAPULI
|
2904008WL097796
|
00089
|
CBIN0281008
|
562
|
14/11/2022
|
Aadhaar Number not Mapped to Account Number
|
97
|
TN2904008_060323APB_FTO_1621411
|
2904008000NRG23040320234493844
|
005716318
|
06/03/2023
|
Mugurthamani
|
Mugurthamani
|
2904008WL136129
|
00176
|
IDIB000R038
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2904008_060323APB_FTO_1621411
|
2904008000NRG23040320234508671
|
005716318
|
06/03/2023
|
Subramani
|
Subramani
|
2904008WL136451
|
00089
|
CBIN0282230
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2904008_060323APB_FTO_1621545
|
2904008000NRG23040320234510688
|
005716318
|
06/03/2023
|
Esan
|
Esan
|
2904008WL136487
|
00089
|
CBIN0282230
|
950
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
TN2904008_060323APB_FTO_1621588
|
2904008000NRG23040320234513655
|
005716318
|
06/03/2023
|
VENGADESAN
|
VENGADESAN
|
2904008WL136528
|
00177
|
IOBA0000378
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2904008_040822APB_FTO_665652
|
2904008000NRG23040820221602186
|
016533607
|
04/08/2022
|
haridahss
|
haridahss
|
2904008WL055509
|
00176
|
IDIB000R038
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2904008_040822APB_FTO_665515
|
2904008000NRG23040820221602432
|
016533607
|
04/08/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2904008WL055556
|
00089
|
CBIN0282312
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2904008_040822APB_FTO_665393
|
2904008000NRG23040820221604003
|
016533607
|
04/08/2022
|
CHANDRA
|
CHANDRA
|
2904008WL055707
|
00089
|
CBIN0282411
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2904008_050822APB_FTO_670952
|
2904008000NRG23040820221604088
|
016957373
|
05/08/2022
|
Jeyavathi
|
Jeyavathi
|
2904008WL055711
|
00176
|
IDIB000R038
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2904008_040822FTO_665221
|
2904008000NRG23040820221604222
|
016533538
|
04/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904008WL055712
|
00089
|
CBIN0281008
|
900
|
16/08/2022
|
No Such Account
|
106
|
TN2904008_050822APB_FTO_670620
|
2904008000NRG23040820221604255
|
016957373
|
05/08/2022
|
Solaivazhi
|
Solaivazhi
|
2904008WL055713
|
00177
|
IOBA0000791
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2904008_050822APB_FTO_670620
|
2904008000NRG23040820221604312
|
016957373
|
05/08/2022
|
Amsa
|
Amsa
|
2904008WL055713
|
00177
|
IOBA0000791
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2904008_050822APB_FTO_670620
|
2904008000NRG23040820221604324
|
016957373
|
05/08/2022
|
Kasthuri
|
Kasthuri
|
2904008WL055713
|
00177
|
IOBA0000791
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2904008_060822APB_FTO_683724
|
2904008000NRG23040820221604369
|
016957618
|
06/08/2022
|
Pappa
|
Pappa
|
2904008WL055715
|
00089
|
CBIN0282230
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2904008_060822APB_FTO_683724
|
2904008000NRG23040820221604403
|
016957618
|
06/08/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904008WL055715
|
00089
|
CBIN0282230
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2904008_040822APB_FTO_666695
|
2904008000NRG23040820221604820
|
016533607
|
04/08/2022
|
NALINI
|
NALINI
|
2904008WL055751
|
00177
|
IOBA0000378
|
1686
|
16/08/2022
|
KYC Documents Pending
|
112
|
TN2904008_050822APB_FTO_670333
|
2904008000NRG23040820221605053
|
016957373
|
05/08/2022
|
Jayabal
|
Jayabal
|
2904008WL055775
|
00177
|
IOBA0000791
|
1536
|
19/08/2022
|
KYC Documents Pending
|
113
|
TN2904008_060822APB_FTO_683611
|
2904008000NRG23040820221605359
|
016957618
|
06/08/2022
|
Vanitha
|
Vanitha
|
2904008WL055811
|
00089
|
CBIN0282312
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2904008_060822APB_FTO_683777
|
2904008000NRG23040820221608232
|
016957618
|
06/08/2022
|
Lakshmi
|
Lakshmi
|
2904008WL056017
|
00089
|
CBIN0281008
|
760
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2904008_050123APB_FTO_1394660
|
2904008000NRG23050120233755440
|
018558379
|
05/01/2023
|
LAKSHMI
|
LAKSHMI
|
2904008WL120173
|
00089
|
CBIN0282411
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2904008_050123FTO_1394650
|
2904008000NRG23050120233755729
|
018558771
|
05/01/2023
|
SHANMUGAM
|
SHANMUGAM
|
2904008WL120182
|
00089
|
CBIN0282411
|
1200
|
04/02/2023
|
Account closed
|
117
|
TN2904008_050123APB_FTO_1394652
|
2904008000NRG23050120233755794
|
018558379
|
05/01/2023
|
VIJIYARANI
|
VIJIYARANI
|
2904008WL120182
|
00089
|
CBIN0282411
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2904008_050123FTO_1394644
|
2904008000NRG23050120233755825
|
018558771
|
05/01/2023
|
PUNITHAVALLI
|
PUNITHAVALLI
|
2904008WL120183
|
00089
|
CBIN0282312
|
800
|
04/02/2023
|
Account closed
|
119
|
TN2904008_050123FTO_1394490
|
2904008000NRG23050120233756103
|
018558771
|
05/01/2023
|
Sivagami
|
Sivagami
|
2904008WL120186
|
00089
|
CBIN0281008
|
1140
|
04/02/2023
|
Account closed
|
120
|
TN2904008_060123APB_FTO_1395631
|
2904008000NRG23050120233758859
|
018558990
|
06/01/2023
|
lalitha
|
lalitha
|
2904008WL120296
|
00089
|
CBIN0282230
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2904008_060123APB_FTO_1395631
|
2904008000NRG23050120233758869
|
018558990
|
06/01/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2904008WL120296
|
00089
|
CBIN0282230
|
1080
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
122
|
TN2904008_060123APB_FTO_1395631
|
2904008000NRG23050120233758882
|
018558990
|
06/01/2023
|
Mangavarthal
|
Mangavarthal
|
2904008WL120296
|
00089
|
CBIN0282230
|
1080
|
06/02/2023
|
Account closed
|
123
|
TN2904008_060123APB_FTO_1395631
|
2904008000NRG23050120233758921
|
018558990
|
06/01/2023
|
NIRAISHA
|
NIRAISHA
|
2904008WL120296
|
00089
|
CBIN0282230
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2904008_050822APB_FTO_673480
|
2904008000NRG23050820221618941
|
016957373
|
05/08/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2904008WL056622
|
00089
|
CBIN0282230
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2904008_060822APB_FTO_685455
|
2904008000NRG23060820221649220
|
016957618
|
06/08/2022
|
SUMATHI
|
SUMATHI
|
2904008WL057801
|
00089
|
CBIN0282411
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2904008_060822APB_FTO_685759
|
2904008000NRG23060820221650189
|
016957618
|
06/08/2022
|
Neela
|
Neela
|
2904008WL057821
|
00177
|
IOBA0000791
|
1080
|
19/08/2022
|
KYC Documents Pending
|
127
|
TN2904008_061022APB_FTO_970909
|
2904008000NRG23061020222542717
|
033431809
|
06/10/2022
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2904008WL085619
|
00089
|
CBIN0282411
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2904008_061222APB_FTO_1243120
|
2904008000NRG23061220223354089
|
017255271
|
06/12/2022
|
Rajeshwari
|
Rajeshwari
|
2904008WL111002
|
00089
|
CBIN0281008
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2904008_061222APB_FTO_1242924
|
2904008000NRG23061220223355120
|
017255271
|
06/12/2022
|
Selvi
|
Selvi
|
2904008WL111016
|
00176
|
IDIB000R043
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2904008_061222APB_FTO_1242756
|
2904008000NRG23061220223355442
|
017255271
|
06/12/2022
|
VENGADESAN
|
VENGADESAN
|
2904008WL111022
|
00177
|
IOBA0000378
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2904008_061222APB_FTO_1242504
|
2904008000NRG23061220223356666
|
017255271
|
06/12/2022
|
Latha
|
Latha
|
2904008WL111056
|
00089
|
CBIN0281008
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2904008_020922FTO_818315
|
2904008000NRG23240820221956664
|
035858263
|
02/09/2022
|
Jeyamoorthy
|
Jeyamoorthy
|
2904008WL0066971
|
00089
|
CBIN0282230
|
1200
|
18/10/2022
|
No Such Account
|
133
|
TN2904008_020922FTO_818315
|
2904008000NRG23240820221956818
|
035858263
|
02/09/2022
|
Amsa
|
Amsa
|
2904008WL0066975
|
00177
|
IOBA0000791
|
1080
|
18/10/2022
|
Account closed
|
134
|
TN2904008_020123APB_FTO_1377923
|
2904008000NRG23291220223654904
|
037292498
|
02/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2904008WL118095
|
00089
|
CBIN0281008
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2904008_020123APB_FTO_1378058
|
2904008000NRG23291220223655931
|
037292498
|
02/01/2023
|
Usha
|
Usha
|
2904008WL118109
|
00176
|
IDIB000R038
|
1080
|
06/02/2023
|
Account closed
|
136
|
TN2904008_020123APB_FTO_1378058
|
2904008000NRG23291220223655939
|
037292498
|
02/01/2023
|
Kaliyaperumal
|
Kaliyaperumal
|
2904008WL118109
|
00176
|
IDIB000R038
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2904008_020123APB_FTO_1378058
|
2904008000NRG23291220223655974
|
037292498
|
02/01/2023
|
Ramu
|
Ramu
|
2904008WL118109
|
00176
|
IDIB000R038
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2904008_020123APB_FTO_1383901
|
2904008000NRG23291220223656268
|
037292498
|
02/01/2023
|
Mugurthamani
|
Mugurthamani
|
2904008WL118112
|
00176
|
IDIB000R038
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2904008_020123APB_FTO_1383901
|
2904008000NRG23291220223656308
|
037292498
|
02/01/2023
|
Chitraiselvan
|
Chitraiselvan
|
2904008WL118112
|
00176
|
IDIB000R038
|
180
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2904008_020722APB_FTO_463655
|
2904008000NRG23300620220943512
|
015112636
|
02/07/2022
|
Ramika
|
Ramika
|
2904008WL033222
|
00177
|
IOBA0000791
|
1020
|
11/07/2022
|
KYC Documents Pending
|
141
|
TN2904008_020722APB_FTO_463570
|
2904008000NRG23300620220944813
|
015112636
|
02/07/2022
|
Sarathambal
|
Sarathambal
|
2904008WL033333
|
00089
|
CBIN0281008
|
1200
|
11/07/2022
|
KYC Documents Pending
|
142
|
TN2904008_020123APB_FTO_1383924
|
2904008000NRG23301220223661119
|
037292498
|
02/01/2023
|
Selvamani
|
Selvamani
|
2904008WL118231
|
00089
|
CBIN0282230
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2904008_020123APB_FTO_1383924
|
2904008000NRG23301220223661134
|
037292498
|
02/01/2023
|
Chandrakala
|
Chandrakala
|
2904008WL118231
|
00089
|
CBIN0282230
|
800
|
06/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
144
|
TN2904008_020123APB_FTO_1378608
|
2904008000NRG23301220223661234
|
037292498
|
02/01/2023
|
Solaivazhi
|
Solaivazhi
|
2904008WL118237
|
00177
|
IOBA0000791
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2904008_020123APB_FTO_1378608
|
2904008000NRG23301220223661276
|
037292498
|
02/01/2023
|
Kasthuri
|
Kasthuri
|
2904008WL118237
|
00177
|
IOBA0000791
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2904008_020123APB_FTO_1378700
|
2904008000NRG23301220223664836
|
037292498
|
02/01/2023
|
Sankothi
|
Sankothi
|
2904008WL118328
|
00177
|
IOBA0000791
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2904008_020123APB_FTO_1383928
|
2904008000NRG23301220223667616
|
037292498
|
02/01/2023
|
Mangalakshmi
|
Mangalakshmi
|
2904008WL118380
|
00701
|
IDIB0PLB001
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2904008_020123APB_FTO_1383934
|
2904008000NRG23301220223685848
|
037292498
|
02/01/2023
|
Seenuvasan
|
Seenuvasan
|
2904008WL118757
|
00176
|
IDIB000R038
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2904008_020123APB_FTO_1383916
|
2904008000NRG23301220223685903
|
037292498
|
02/01/2023
|
Velvizhi
|
Velvizhi
|
2904008WL118759
|
00089
|
CBIN0281008
|
950
|
06/02/2023
|
Account closed
|
150
|
TN2904008_020123APB_FTO_1383964
|
2904008000NRG23311220223695852
|
037292498
|
02/01/2023
|
Chandra
|
Chandra
|
2904008WL118992
|
00089
|
CBIN0282312
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2904008_020123APB_FTO_1383968
|
2904008000NRG23311220223698411
|
037292498
|
02/01/2023
|
Mohan
|
Mohan
|
2904008WL119041
|
00089
|
CBIN0281008
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2904008_020123APB_FTO_1383949
|
2904008000NRG23311220223705165
|
037292498
|
02/01/2023
|
Varalakshmi
|
Varalakshmi
|
2904008WL119167
|
00089
|
CBIN0282312
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2904008_020123APB_FTO_1383943
|
2904008000NRG23311220223710226
|
037292498
|
02/01/2023
|
Selvi
|
Selvi
|
2904008WL119277
|
00176
|
IDIB000R043
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2904008_010722APB_FTO_458607
|
2904008003NRG23010720220957175
|
015113546
|
01/07/2022
|
KUMARI
|
KUMARI
|
2904008WL034019
|
00177
|
IOBA0000378
|
1536
|
11/07/2022
|
KYC Documents Pending
|
155
|
TN2904008_010722APB_FTO_458359
|
2904008003NRG23010720220958718
|
015113546
|
01/07/2022
|
Amutha
|
Amutha
|
2904008WL034086
|
00177
|
IOBA0000791
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2904008_010722APB_FTO_458359
|
2904008003NRG23010720220958728
|
015113546
|
01/07/2022
|
Sathiya
|
Sathiya
|
2904008WL034086
|
00177
|
IOBA0000791
|
1200
|
11/07/2022
|
KYC Documents Pending
|
157
|
TN2904008_010722APB_FTO_458359
|
2904008003NRG23010720220958740
|
015113546
|
01/07/2022
|
Manjula
|
Manjula
|
2904008WL034086
|
00177
|
IOBA0000791
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2904008_080223APB_FTO_1528198
|
2904007000NRG23080220234113196
|
012059428
|
08/02/2023
|
SATHIYA
|
SATHIYA
|
2904007WL128380
|
00176
|
IDIB000R038
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2904008_080722FTO_509036
|
2904008000NRG22310520226601542
|
011326463
|
08/07/2022
|
Sankar
|
Sankar
|
2904008WL0137475
|
00701
|
IDIB0PLB001
|
1638
|
15/07/2022
|
No Such Account
|
160
|
TN2904008_070622APB_FTO_288015
|
2904008000NRG23030620220464148
|
018936891
|
07/06/2022
|
Perabavathi
|
Perabavathi
|
2904008WL016417
|
00089
|
CBIN0282230
|
1080
|
15/06/2022
|
KYC Documents Pending
|
161
|
TN2904008_070522APB_FTO_183370
|
2904008000NRG23040520220055289
|
014388806
|
07/05/2022
|
Suganthi
|
Suganthi
|
2904008WL003886
|
00176
|
IDIB000R038
|
540
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2904008_070123APB_FTO_1409516
|
2904008000NRG23050120233756327
|
018559404
|
07/01/2023
|
pannir
|
pannir
|
2904008WL120189
|
00177
|
IOBA0000791
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2904008_070123APB_FTO_1409376
|
2904008000NRG23050120233757142
|
018559404
|
07/01/2023
|
Usha
|
Usha
|
2904008WL120210
|
00176
|
IDIB000R038
|
900
|
06/02/2023
|
Account closed
|
164
|
TN2904008_070123APB_FTO_1409376
|
2904008000NRG23050120233757151
|
018559404
|
07/01/2023
|
Kaliyaperumal
|
Kaliyaperumal
|
2904008WL120210
|
00176
|
IDIB000R038
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2904008_070123APB_FTO_1409376
|
2904008000NRG23050120233757195
|
018559404
|
07/01/2023
|
Ramu
|
Ramu
|
2904008WL120210
|
00176
|
IDIB000R038
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2904008_070522APB_FTO_183996
|
2904008000NRG23050520220058436
|
014388806
|
07/05/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904008WL004044
|
00089
|
CBIN0282230
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2904008_061222APB_FTO_1243780
|
2904008000NRG23051220223349655
|
017255271
|
06/12/2022
|
Chandra
|
Chandra
|
2904008WL110934
|
00089
|
CBIN0282312
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2904008_061222FTO_1243342
|
2904008000NRG23051220223349861
|
017254989
|
06/12/2022
|
Kuppammal
|
Kuppammal
|
2904008WL110939
|
00089
|
CBIN0281008
|
1200
|
07/02/2023
|
Account closed
|
169
|
TN2904008_061222APB_FTO_1243152
|
2904008000NRG23051220223349935
|
017255271
|
06/12/2022
|
Jeyavathi
|
Jeyavathi
|
2904008WL110941
|
00176
|
IDIB000R038
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2904008_070123APB_FTO_1409701
|
2904008000NRG23060120233766823
|
008358017
|
07/01/2023
|
Priya
|
Priya
|
2904008WL120461
|
00701
|
IDIB0PLB001
|
1000
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2904008_070522APB_FTO_183984
|
2904008000NRG23060520220063337
|
014388806
|
07/05/2022
|
Radhabai
|
Radhabai
|
2904008WL004284
|
00089
|
CBIN0282312
|
900
|
17/05/2022
|
Account closed
|
172
|
TN2904008_070522APB_FTO_183543
|
2904008000NRG23060520220063647
|
014388806
|
07/05/2022
|
Sulogaishna
|
Sulogaishna
|
2904008WL004287
|
00177
|
IOBA0000791
|
850
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2904008_070522APB_FTO_183543
|
2904008000NRG23060520220063695
|
014388806
|
07/05/2022
|
Kasthuri
|
Kasthuri
|
2904008WL004287
|
00177
|
IOBA0000791
|
850
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2904008_070522FTO_183505
|
2904008000NRG23060520220066138
|
014388846
|
07/05/2022
|
Vijiya
|
Vijiya
|
2904008WL004419
|
00177
|
IOBA0000791
|
1000
|
17/05/2022
|
Account closed
|
175
|
TN2904008_080622FTO_297786
|
2904008000NRG23060620220511818
|
009931241
|
08/06/2022
|
TAMIZHARASI
|
TAMIZHARASI
|
2904008WL0017510
|
00089
|
CBIN0281008
|
1686
|
23/06/2022
|
Account closed
|
176
|
TN2904008_080622FTO_297786
|
2904008000NRG23060620220512014
|
009931241
|
08/06/2022
|
Bhuvanaishwaran
|
Bhuvanaishwaran
|
2904008WL0017518
|
00089
|
CBIN0282230
|
1686
|
23/06/2022
|
Account closed
|
177
|
TN2904008_061222APB_FTO_1243120
|
2904008000NRG23061220223354160
|
017255271
|
06/12/2022
|
Komathi
|
Komathi
|
2904008WL111002
|
00089
|
CBIN0281008
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2904008_061222APB_FTO_1243120
|
2904008000NRG23061220223354191
|
017255271
|
06/12/2022
|
Adilakshmi
|
Adilakshmi
|
2904008WL111002
|
00089
|
CBIN0281008
|
480
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2904008_061222APB_FTO_1245518
|
2904008000NRG23061220223366427
|
017255271
|
06/12/2022
|
Kasthuri
|
Kasthuri
|
2904008WL111208
|
00177
|
IOBA0000791
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2904008_070123APB_FTO_1409875
|
2904008000NRG23070120233790808
|
008358017
|
07/01/2023
|
Sivagami
|
Sivagami
|
2904008WL120979
|
00701
|
IDIB0PLB001
|
1080
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2904008_070123APB_FTO_1409126
|
2904008000NRG23070120233795152
|
018559404
|
07/01/2023
|
Viji
|
Viji
|
2904008WL121047
|
00089
|
CBIN0281008
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2904008_070123APB_FTO_1409223
|
2904008000NRG23070120233797629
|
018559404
|
07/01/2023
|
Rajavalli
|
Rajavalli
|
2904008WL121082
|
00176
|
IDIB000R038
|
360
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2904008_070123APB_FTO_1409234
|
2904008000NRG23070120233797835
|
018559404
|
07/01/2023
|
Solaivazhi
|
Solaivazhi
|
2904008WL121089
|
00177
|
IOBA0000791
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2904008_070123APB_FTO_1409234
|
2904008000NRG23070120233797886
|
018559404
|
07/01/2023
|
Kasthuri
|
Kasthuri
|
2904008WL121089
|
00177
|
IOBA0000791
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2904008_070123APB_FTO_1409267
|
2904008000NRG23070120233798415
|
018559404
|
07/01/2023
|
Ulaganathan
|
Ulaganathan
|
2904008WL121102
|
00089
|
CBIN0281008
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2904008_070123FTO_1409261
|
2904008000NRG23070120233798502
|
018559508
|
07/01/2023
|
Rajkumar
|
Rajkumar
|
2904008WL121102
|
00089
|
CBIN0281008
|
1405
|
04/02/2023
|
Account closed
|
187
|
TN2904008_070123APB_FTO_1410022
|
2904008000NRG23070120233800875
|
008358017
|
07/01/2023
|
Mugurthamani
|
Mugurthamani
|
2904008WL121131
|
00176
|
IDIB000R038
|
900
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2904008_070123FTO_1409984
|
2904008000NRG23070120233803721
|
008358108
|
07/01/2023
|
Uma
|
Uma
|
2904008WL121154
|
00089
|
CBIN0281008
|
281
|
13/01/2023
|
Account closed
|
189
|
TN2904008_090323APB_FTO_1635260
|
2904008000NRG23070320234556702
|
005717215
|
09/03/2023
|
Kasthuri
|
Kasthuri
|
2904008WL137414
|
00177
|
IOBA0000791
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2904008_070522FTO_184764
|
2904008000NRG23070520220079541
|
026055596
|
07/05/2022
|
Krishnaveni
|
Krishnaveni
|
2904008WL004959
|
00089
|
CBIN0282312
|
1638
|
16/05/2022
|
Account closed
|
191
|
TN2904008_070622APB_FTO_290229
|
2904008000NRG23070620220521485
|
018936891
|
07/06/2022
|
Sasireka
|
Sasireka
|
2904008WL017739
|
00177
|
IOBA0000791
|
1080
|
15/06/2022
|
Account closed
|
192
|
TN2904008_070622APB_FTO_290247
|
2904008000NRG23070620220521524
|
018936891
|
07/06/2022
|
Jeyamoorthy
|
Jeyamoorthy
|
2904008WL017740
|
00089
|
CBIN0282230
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2904008_070622APB_FTO_290409
|
2904008000NRG23070620220523036
|
018936891
|
07/06/2022
|
Chandhira
|
Chandhira
|
2904008WL017759
|
00089
|
CBIN0281008
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2904008_070622APB_FTO_290753
|
2904008000NRG23070620220524806
|
018936891
|
07/06/2022
|
Paranthaman
|
Paranthaman
|
2904008WL017787
|
00089
|
CBIN0281008
|
1200
|
15/06/2022
|
KYC Documents Pending
|
195
|
TN2904008_070622APB_FTO_290838
|
2904008000NRG23070620220525324
|
018936891
|
07/06/2022
|
Anitha
|
Anitha
|
2904008WL017794
|
00177
|
IOBA0000791
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2904008_070622APB_FTO_293555
|
2904008000NRG23070620220534820
|
018936891
|
07/06/2022
|
KUMARI
|
KUMARI
|
2904008WL018002
|
00177
|
IOBA0000378
|
1536
|
15/06/2022
|
KYC Documents Pending
|
197
|
TN2904008_070722APB_FTO_498248
|
2904008000NRG23070720221088278
|
010691838
|
07/07/2022
|
Bharathi
|
Bharathi
|
2904008WL037905
|
00177
|
IOBA0000791
|
800
|
13/07/2022
|
KYC Documents Pending
|
198
|
TN2904008_070722APB_FTO_498304
|
2904008000NRG23070720221088453
|
010691838
|
07/07/2022
|
SUSILA
|
SUSILA
|
2904008WL037934
|
00089
|
CBIN0282312
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2904008_070722APB_FTO_498149
|
2904008000NRG23070720221088683
|
010691838
|
07/07/2022
|
Paramaishweri
|
Paramaishweri
|
2904008WL037949
|
00089
|
CBIN0281008
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2904008_070722APB_FTO_497214
|
2904008000NRG23070720221092496
|
010691838
|
07/07/2022
|
Vethavalli
|
Vethavalli
|
2904008WL038214
|
00089
|
CBIN0281008
|
1080
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2904008_080722APB_FTO_508661
|
2904008000NRG23070720221095759
|
011326451
|
08/07/2022
|
Sivagami
|
Sivagami
|
2904008WL038363
|
00701
|
IDIB0PLB001
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2904008_080722APB_FTO_508692
|
2904008000NRG23070720221095929
|
011326451
|
08/07/2022
|
Varalakshmi
|
Varalakshmi
|
2904008WL038403
|
00089
|
CBIN0282312
|
1140
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2904008_070922APB_FTO_840101
|
2904008000NRG23070920222217038
|
035857885
|
07/09/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904008WL074573
|
00089
|
CBIN0282411
|
1200
|
19/10/2022
|
Account Holder Expired
|
204
|
TN2904008_071022APB_FTO_977911
|
2904008000NRG23071020222546658
|
033431862
|
07/10/2022
|
Lakshmi
|
Lakshmi
|
2904008WL085805
|
00089
|
CBIN0281008
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2904008_071022APB_FTO_977303
|
2904008000NRG23071020222547111
|
033431862
|
07/10/2022
|
Manimegalai
|
Manimegalai
|
2904008WL085820
|
00177
|
IOBA0000791
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2904008_071022FTO_978889
|
2904008000NRG23071020222548505
|
033431856
|
07/10/2022
|
Kalphana
|
Kalphana
|
2904008WL085875
|
00089
|
CBIN0282230
|
720
|
18/10/2022
|
Account closed
|
207
|
TN2904008_071022APB_FTO_978109
|
2904008000NRG23071020222553596
|
033431862
|
07/10/2022
|
Subramani
|
Subramani
|
2904008WL086032
|
00089
|
CBIN0282230
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2904008_080223APB_FTO_1528069
|
2904008000NRG23080220234090679
|
012059428
|
08/02/2023
|
Mugurthamani
|
Mugurthamani
|
2904008WL128090
|
00176
|
IDIB000R038
|
180
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2904008_080223APB_FTO_1528185
|
2904008000NRG23080220234098023
|
012059428
|
08/02/2023
|
Karthikeyan
|
Karthikeyan
|
2904008WL128167
|
00089
|
CBIN0282230
|
850
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2904008_080223APB_FTO_1528185
|
2904008000NRG23080220234098083
|
012059428
|
08/02/2023
|
Latha
|
Latha
|
2904008WL128167
|
00089
|
CBIN0282230
|
850
|
17/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
211
|
TN2904008_080223APB_FTO_1527864
|
2904008000NRG23080220234112566
|
012059428
|
08/02/2023
|
Chandra
|
Chandra
|
2904008WL128370
|
00089
|
CBIN0282312
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2904008_080223APB_FTO_1528383
|
2904008000NRG23080220234116287
|
012059428
|
08/02/2023
|
Velvizhi
|
Velvizhi
|
2904008WL128413
|
00089
|
CBIN0281008
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2904008_080223APB_FTO_1528406
|
2904008000NRG23080220234116576
|
012059428
|
08/02/2023
|
Viji
|
Viji
|
2904008WL128416
|
00089
|
CBIN0281008
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2904008_080223APB_FTO_1528915
|
2904008000NRG23080220234118812
|
012059428
|
08/02/2023
|
lalitha
|
lalitha
|
2904008WL128470
|
00089
|
CBIN0282230
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2904008_080223APB_FTO_1528915
|
2904008000NRG23080220234118817
|
012059428
|
08/02/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2904008WL128470
|
00089
|
CBIN0282230
|
950
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
216
|
TN2904008_080223APB_FTO_1528915
|
2904008000NRG23080220234118830
|
012059428
|
08/02/2023
|
Mangavarthal
|
Mangavarthal
|
2904008WL128470
|
00089
|
CBIN0282230
|
950
|
17/02/2023
|
Account closed
|
217
|
TN2904008_080223APB_FTO_1528923
|
2904008000NRG23080220234118963
|
012059428
|
08/02/2023
|
Selvi
|
Selvi
|
2904008WL128472
|
00176
|
IDIB000R043
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2904008_080223APB_FTO_1529033
|
2904008000NRG23080220234119492
|
012059428
|
08/02/2023
|
Vasantha
|
Vasantha
|
2904008WL128480
|
00176
|
IDIB000R038
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2904008_080223APB_FTO_1529041
|
2904008000NRG23080220234119746
|
012059428
|
08/02/2023
|
Jegadesan
|
Jegadesan
|
2904008WL128482
|
00176
|
IDIB000R038
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2904008_080223APB_FTO_1529044
|
2904008000NRG23080220234119836
|
012059428
|
08/02/2023
|
Kalpana
|
Kalpana
|
2904008WL128483
|
00177
|
IOBA0000791
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2904008_080223APB_FTO_1529044
|
2904008000NRG23080220234119850
|
012059428
|
08/02/2023
|
Solaivazhi
|
Solaivazhi
|
2904008WL128483
|
00177
|
IOBA0000791
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2904008_080223APB_FTO_1529044
|
2904008000NRG23080220234119879
|
012059428
|
08/02/2023
|
Priya
|
Priya
|
2904008WL128483
|
00177
|
IOBA0000791
|
1000
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
TN2904008_080223APB_FTO_1529044
|
2904008000NRG23080220234119934
|
012059428
|
08/02/2023
|
Ravikumar
|
Ravikumar
|
2904008WL128483
|
00177
|
IOBA0000791
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2904008_080223APB_FTO_1529058
|
2904008000NRG23080220234120083
|
012059743
|
08/02/2023
|
VENGADESAN
|
VENGADESAN
|
2904008WL128486
|
00177
|
IOBA0000378
|
1092
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2904008_080223APB_FTO_1529059
|
2904008000NRG23080220234120202
|
012059743
|
08/02/2023
|
Pathmavathi
|
Pathmavathi
|
2904008WL128487
|
00177
|
IOBA0000791
|
800
|
17/02/2023
|
KYC Documents Pending
|
226
|
TN2904008_080223APB_FTO_1529060
|
2904008000NRG23080220234120362
|
012059743
|
08/02/2023
|
Jeyamoorthy
|
Jeyamoorthy
|
2904008WL128489
|
00177
|
IOBA0003236
|
850
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2904008_080622APB_FTO_297687
|
2904008000NRG23080620220551816
|
018937073
|
08/06/2022
|
Pandurangan
|
Pandurangan
|
2904008WL018587
|
00089
|
CBIN0281008
|
1365
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2904008_080622APB_FTO_297107
|
2904008000NRG23080620220558172
|
018937073
|
08/06/2022
|
Pappathi
|
Pappathi
|
2904008WL018771
|
00089
|
CBIN0281008
|
1638
|
15/06/2022
|
Account closed
|
229
|
TN2904008_080622APB_FTO_300085
|
2904008000NRG23080620220574939
|
018937073
|
08/06/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2904008WL019413
|
00089
|
CBIN0282230
|
850
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2904008_080722APB_FTO_502971
|
2904008000NRG23080720221105112
|
011326451
|
08/07/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2904008WL038781
|
00089
|
CBIN0282230
|
1080
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2904008_080722APB_FTO_508856
|
2904008000NRG23080720221123135
|
011326451
|
08/07/2022
|
Pappathi
|
Pappathi
|
2904008WL039492
|
00089
|
CBIN0281008
|
1686
|
15/07/2022
|
Account closed
|
232
|
TN2904008_080822FTO_692252
|
2904008000NRG23080820221660704
|
017910923
|
08/08/2022
|
Sezhiyan
|
Sezhiyan
|
2904008WL058089
|
00089
|
CBIN0281008
|
1140
|
23/08/2022
|
Account closed
|
233
|
TN2904008_080822FTO_692252
|
2904008000NRG23080820221660747
|
017910923
|
08/08/2022
|
Sathiyasekaran
|
Sathiyasekaran
|
2904008WL058089
|
00089
|
CBIN0281008
|
1140
|
23/08/2022
|
Account closed
|
234
|
TN2904008_080922APB_FTO_843711
|
2904008000NRG23080920222219314
|
033431818
|
08/09/2022
|
Lalitha
|
Lalitha
|
2904008WL074709
|
00089
|
CBIN0281008
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2904008_081122APB_FTO_1123843
|
2904008000NRG23081120223025072
|
015842222
|
08/11/2022
|
Valarmathi
|
Valarmathi
|
2904008WL100053
|
00176
|
IDIB000R038
|
950
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2904008_081122APB_FTO_1123742
|
2904008000NRG23081120223026266
|
015842222
|
08/11/2022
|
sengani
|
sengani
|
2904008WL100073
|
00177
|
IOBA0000791
|
1080
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2904008_081122APB_FTO_1124507
|
2904008000NRG23081120223030946
|
015842222
|
08/11/2022
|
jaya
|
jaya
|
2904008WL100136
|
00089
|
CBIN0281008
|
1686
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
238
|
TN2904008_081122APB_FTO_1124441
|
2904008000NRG23081120223030981
|
015842222
|
08/11/2022
|
Santha
|
Santha
|
2904008WL100137
|
00089
|
CBIN0281008
|
1200
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
239
|
TN2904008_081122APB_FTO_1123885
|
2904008000NRG23081120223033395
|
015842222
|
08/11/2022
|
Santhakumari
|
Santhakumari
|
2904008WL100170
|
00089
|
CBIN0281008
|
1200
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
240
|
TN2904008_081122APB_FTO_1123885
|
2904008000NRG23081120223033411
|
015842222
|
08/11/2022
|
Indirani
|
Indirani
|
2904008WL100170
|
00089
|
CBIN0281008
|
1000
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
241
|
TN2904008_081122APB_FTO_1123885
|
2904008000NRG23081120223033461
|
015842222
|
08/11/2022
|
Thairiyalakshmi
|
Thairiyalakshmi
|
2904008WL100170
|
00089
|
CBIN0281008
|
1200
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
242
|
TN2904008_081122APB_FTO_1123885
|
2904008000NRG23081120223033472
|
015842222
|
08/11/2022
|
Valliyammai
|
Valliyammai
|
2904008WL100170
|
00089
|
CBIN0281008
|
1686
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
243
|
TN2904008_081122APB_FTO_1123885
|
2904008000NRG23081120223033498
|
015842222
|
08/11/2022
|
Jeyabalan
|
Jeyabalan
|
2904008WL100170
|
00089
|
CBIN0281008
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2904008_081122FTO_1125649
|
2904008000NRG23081120223036812
|
015842249
|
08/11/2022
|
Arun
|
Arun
|
2904008WL0100218
|
00089
|
CBIN0281008
|
800
|
16/11/2022
|
Account closed
|
245
|
TN2904008_081122APB_FTO_1125509
|
2904008000NRG23081120223037684
|
015842222
|
08/11/2022
|
Mangalakshmi
|
Mangalakshmi
|
2904008WL100236
|
00701
|
IDIB0PLB001
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2904008_081122APB_FTO_1125608
|
2904008000NRG23081120223039486
|
015842222
|
08/11/2022
|
Sivakangai
|
Sivakangai
|
2904008WL100269
|
00089
|
CBIN0281008
|
1638
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
247
|
TN2904008_081122APB_FTO_1125629
|
2904008000NRG23081120223040099
|
015842222
|
08/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904008WL100292
|
00089
|
CBIN0281008
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2904008_100323APB_FTO_1637839
|
2904008000NRG23090320234582827
|
005717880
|
10/03/2023
|
Magalakshmi
|
Magalakshmi
|
2904008WL138000
|
00089
|
CBIN0282312
|
1200
|
04/04/2023
|
Account closed
|
249
|
TN2904008_100323APB_FTO_1637862
|
2904008000NRG23090320234582841
|
005717880
|
10/03/2023
|
Sivapritha
|
Sivapritha
|
2904008WL138001
|
00089
|
CBIN0282312
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2904008_100323APB_FTO_1638645
|
2904008000NRG23090320234584045
|
005717880
|
10/03/2023
|
Shanthi
|
Shanthi
|
2904008WL138046
|
00089
|
CBIN0282230
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2904008_100323APB_FTO_1637257
|
2904008000NRG23090320234585333
|
005717880
|
10/03/2023
|
Jeyavathi
|
Jeyavathi
|
2904008WL138102
|
00176
|
IDIB000R038
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2904008_100323APB_FTO_1637050
|
2904008000NRG23090320234586281
|
005717880
|
10/03/2023
|
Solaivazhi
|
Solaivazhi
|
2904008WL138133
|
00177
|
IOBA0000791
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2904008_100323APB_FTO_1637050
|
2904008000NRG23090320234586318
|
005717880
|
10/03/2023
|
Priya
|
Priya
|
2904008WL138133
|
00177
|
IOBA0000791
|
1080
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
TN2904008_100323APB_FTO_1637050
|
2904008000NRG23090320234586354
|
005717880
|
10/03/2023
|
Ramadevi
|
Ramadevi
|
2904008WL138133
|
00177
|
IOBA0000791
|
900
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
255
|
TN2904008_100323APB_FTO_1637135
|
2904008000NRG23090320234587305
|
005717880
|
10/03/2023
|
Maheshwari
|
Maheshwari
|
2904008WL138160
|
00089
|
CBIN0281008
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2904008_090323APB_FTO_1636172
|
2904008000NRG23090320234595337
|
005717880
|
09/03/2023
|
Girija
|
Girija
|
2904008WL138327
|
00177
|
IOBA0000791
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2904008_090323APB_FTO_1636164
|
2904008000NRG23090320234595941
|
005717880
|
09/03/2023
|
Patchaiyammal
|
Patchaiyammal
|
2904008WL138336
|
00089
|
CBIN0281008
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2904008_090323APB_FTO_1636164
|
2904008000NRG23090320234595949
|
005717880
|
09/03/2023
|
Sivaperumal
|
Sivaperumal
|
2904008WL138336
|
00089
|
CBIN0281008
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2904008_090522APB_FTO_187446
|
2904008000NRG23090520220085001
|
014388806
|
09/05/2022
|
Shanmugam
|
Shanmugam
|
2904008WL005175
|
00089
|
CBIN0282230
|
640
|
17/05/2022
|
Account closed
|
260
|
TN2904008_090522APB_FTO_187669
|
2904008000NRG23090520220088421
|
014388806
|
09/05/2022
|
Sankothi
|
Sankothi
|
2904008WL005361
|
00177
|
IOBA0000791
|
1000
|
17/05/2022
|
KYC Documents Pending
|
261
|
TN2904008_090622APB_FTO_304023
|
2904008000NRG23090620220584077
|
014636918
|
09/06/2022
|
SANTHI
|
SANTHI
|
2904008WL019977
|
00089
|
CBIN0282312
|
750
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2904008_090622APB_FTO_310389
|
2904008000NRG23090620220584965
|
014636918
|
09/06/2022
|
Varalakshmi
|
Varalakshmi
|
2904008WL020072
|
00089
|
CBIN0282312
|
1140
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2904008_090622APB_FTO_308886
|
2904008000NRG23090620220591851
|
014636918
|
09/06/2022
|
JAYAMOORTHY
|
JAYAMOORTHY
|
2904008WL020612
|
00089
|
CBIN0282411
|
510
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2904008_100323APB_FTO_1638405
|
2904008000NRG23100320234605566
|
005717880
|
10/03/2023
|
Thamaraikannan
|
Thamaraikannan
|
2904008WL138558
|
00089
|
CBIN0282230
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2904008_100323APB_FTO_1638536
|
2904008000NRG23100320234607511
|
005717880
|
10/03/2023
|
Girija
|
Girija
|
2904008WL138616
|
00089
|
CBIN0282230
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2904008_100323APB_FTO_1637781
|
2904008000NRG23100320234609649
|
005717880
|
10/03/2023
|
Neelavathi
|
Neelavathi
|
2904008WL138654
|
00089
|
CBIN0282230
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2904008_100323APB_FTO_1637781
|
2904008000NRG23100320234609652
|
005717880
|
10/03/2023
|
Kanchana
|
Kanchana
|
2904008WL138654
|
00089
|
CBIN0282230
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2904008_070722FTO_498754
|
2904008000NRG23290620220937483
|
010691753
|
07/07/2022
|
TAMIZHARASI
|
TAMIZHARASI
|
2904008WL0032523
|
00089
|
CBIN0282411
|
1686
|
13/07/2022
|
Account closed
|
269
|
TN2904008_090622APB_FTO_307676
|
2904008002NRG23090620220589133
|
014636918
|
09/06/2022
|
Rajaram
|
Rajaram
|
2904008WL020472
|
00089
|
CBIN0282230
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2904008_140223APB_FTO_1549070
|
2904007000NRG23110220234135284
|
008081830
|
14/02/2023
|
SATHIYA
|
SATHIYA
|
2904007WL128912
|
00176
|
IDIB000R038
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2904008_110323APB_FTO_1641044
|
2904008000NRG23090320234582447
|
025719908
|
11/03/2023
|
Nagappan
|
Nagappan
|
2904008WL137993
|
00089
|
CBIN0281008
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2904008_100323APB_FTO_1638886
|
2904008000NRG23090320234584269
|
005717880
|
10/03/2023
|
Ravikumar
|
Ravikumar
|
2904008WL138058
|
00177
|
IOBA0000791
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2904008_110323APB_FTO_1640982
|
2904008000NRG23090320234587772
|
025719908
|
11/03/2023
|
Krishnaveni
|
Krishnaveni
|
2904008WL138168
|
00177
|
IOBA0000791
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2904008_100323APB_FTO_1639382
|
2904008000NRG23090320234588622
|
005717880
|
10/03/2023
|
Velvizhi
|
Velvizhi
|
2904008WL138187
|
00089
|
CBIN0281008
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2904008_100323APB_FTO_1639339
|
2904008000NRG23090320234589665
|
005717880
|
10/03/2023
|
Anbarasi
|
Anbarasi
|
2904008WL138221
|
00701
|
IDIB0PLB001
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2904008_100323APB_FTO_1639339
|
2904008000NRG23090320234589667
|
005717880
|
10/03/2023
|
Sarala
|
Sarala
|
2904008WL138221
|
00701
|
IDIB0PLB001
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2904008_100323APB_FTO_1639878
|
2904008000NRG23090320234593742
|
005717880
|
10/03/2023
|
DEVAKI
|
DEVAKI
|
2904008WL138289
|
00089
|
CBIN0282411
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2904008_100323APB_FTO_1639878
|
2904008000NRG23090320234593755
|
005717880
|
10/03/2023
|
VIMALA
|
VIMALA
|
2904008WL138289
|
00089
|
CBIN0282411
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2904008_100323APB_FTO_1639429
|
2904008000NRG23090320234596444
|
005717880
|
10/03/2023
|
Selvi
|
Selvi
|
2904008WL138341
|
00089
|
CBIN0282230
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2904008_100323APB_FTO_1639429
|
2904008000NRG23090320234596518
|
005717880
|
10/03/2023
|
Latha
|
Latha
|
2904008WL138341
|
00089
|
CBIN0282230
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2904008_100323APB_FTO_1639301
|
2904008000NRG23090320234596812
|
005717880
|
10/03/2023
|
Chitraiselvan
|
Chitraiselvan
|
2904008WL138348
|
00176
|
IDIB000R038
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2904008_130223APB_FTO_1544813
|
2904008000NRG23100220234128864
|
008081830
|
13/02/2023
|
Sankothi
|
Sankothi
|
2904008WL128708
|
00177
|
IOBA0000791
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2904008_130223APB_FTO_1545136
|
2904008000NRG23100220234128985
|
008081830
|
13/02/2023
|
Seenuvasan
|
Seenuvasan
|
2904008WL128709
|
00176
|
IDIB000R038
|
900
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2904008_130223APB_FTO_1544838
|
2904008000NRG23100220234129306
|
008081830
|
13/02/2023
|
Usha
|
Usha
|
2904008WL128718
|
00176
|
IDIB000R038
|
760
|
20/02/2023
|
Account closed
|
285
|
TN2904008_130223APB_FTO_1544838
|
2904008000NRG23100220234129316
|
008081830
|
13/02/2023
|
Kaliyaperumal
|
Kaliyaperumal
|
2904008WL128718
|
00176
|
IDIB000R038
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2904008_130223APB_FTO_1544838
|
2904008000NRG23100220234129362
|
008081830
|
13/02/2023
|
Ramu
|
Ramu
|
2904008WL128718
|
00176
|
IDIB000R038
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2904008_130223APB_FTO_1545160
|
2904008000NRG23100220234129837
|
008081830
|
13/02/2023
|
Chandrakala
|
Chandrakala
|
2904008WL128725
|
00089
|
CBIN0282230
|
1080
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2904008_130223APB_FTO_1545170
|
2904008000NRG23100220234130123
|
008081830
|
13/02/2023
|
Mugurthamani
|
Mugurthamani
|
2904008WL128732
|
00176
|
IDIB000R038
|
720
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2904008_130223APB_FTO_1545187
|
2904008000NRG23100220234130740
|
008081830
|
13/02/2023
|
Pandurangan
|
Pandurangan
|
2904008WL128741
|
00089
|
CBIN0282230
|
1080
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2904008_140223APB_FTO_1549654
|
2904008000NRG23100220234131066
|
008081830
|
14/02/2023
|
SANTHI
|
SANTHI
|
2904008WL128748
|
00089
|
CBIN0282312
|
540
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2904008_140223APB_FTO_1549667
|
2904008000NRG23100220234131416
|
008081830
|
14/02/2023
|
Manjula
|
Manjula
|
2904008WL128761
|
00177
|
IOBA0000791
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2904008_130223APB_FTO_1545031
|
2904008000NRG23100220234132581
|
008081830
|
13/02/2023
|
Latha
|
Latha
|
2904008WL128806
|
00177
|
IOBA0000791
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2904008_130223APB_FTO_1545269
|
2904008000NRG23100220234132607
|
008081830
|
13/02/2023
|
Chandravathani
|
Chandravathani
|
2904008WL128808
|
00089
|
CBIN0282312
|
200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2904008_130223APB_FTO_1545309
|
2904008000NRG23100220234133614
|
008081830
|
13/02/2023
|
Sumathi
|
Sumathi
|
2904008WL128828
|
00701
|
IDIB0PLB001
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2904008_140223APB_FTO_1549580
|
2904008000NRG23100220234133657
|
008081830
|
14/02/2023
|
VENGADESAN
|
VENGADESAN
|
2904008WL128834
|
00177
|
IOBA0000378
|
1024
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2904008_100323APB_FTO_1639271
|
2904008000NRG23100320234600062
|
005717880
|
10/03/2023
|
Karthikeyan
|
Karthikeyan
|
2904008WL138408
|
00089
|
CBIN0282230
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2904008_100323APB_FTO_1639271
|
2904008000NRG23100320234600111
|
005717880
|
10/03/2023
|
Dharmalingam
|
Dharmalingam
|
2904008WL138408
|
00089
|
CBIN0282230
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2904008_100323APB_FTO_1639526
|
2904008000NRG23100320234600562
|
005717880
|
10/03/2023
|
Jayanthi
|
Jayanthi
|
2904008WL138415
|
00089
|
CBIN0281008
|
760
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2904008_110822APB_FTO_710483
|
2904008000NRG23100820221721153
|
017910870
|
11/08/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2904008WL059770
|
00089
|
CBIN0282312
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2904008_101222APB_FTO_1265222
|
2904008000NRG23101220223408686
|
017255019
|
10/12/2022
|
Pandurangan
|
Pandurangan
|
2904008WL112531
|
00089
|
CBIN0282230
|
1536
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2904008_140223APB_FTO_1549754
|
2904008000NRG23110220234134038
|
008081830
|
14/02/2023
|
CHANDRA
|
CHANDRA
|
2904008WL128876
|
00089
|
CBIN0282411
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2904008_140223APB_FTO_1549124
|
2904008000NRG23110220234135875
|
008081830
|
14/02/2023
|
Esan
|
Esan
|
2904008WL128925
|
00089
|
CBIN0282230
|
570
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
TN2904008_140223APB_FTO_1549567
|
2904008000NRG23110220234136104
|
008081830
|
14/02/2023
|
LAKSHMI
|
LAKSHMI
|
2904008WL128944
|
00089
|
CBIN0282411
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2904008_130323APB_FTO_1644732
|
2904008000NRG23110320234619412
|
025719908
|
13/03/2023
|
Sanbee
|
Sanbee
|
2904008WL138842
|
00089
|
CBIN0281008
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2904008_120822APB_FTO_714101
|
2904008000NRG23110820221722253
|
013156618
|
12/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904008WL059867
|
00089
|
CBIN0281008
|
800
|
25/08/2022
|
KYC Documents Pending
|
306
|
TN2904008_120822APB_FTO_712364
|
2904008000NRG23110820221722824
|
013156618
|
12/08/2022
|
Velvizhi
|
Velvizhi
|
2904008WL059903
|
00326
|
IDIB0PLB001
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2904008_120822APB_FTO_714013
|
2904008000NRG23110820221722886
|
013156618
|
12/08/2022
|
Jegan
|
Jegan
|
2904008WL059919
|
00176
|
IDIB000R038
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2904008_110822APB_FTO_710335
|
2904008000NRG23110820221723215
|
017910870
|
11/08/2022
|
CHANDRA
|
CHANDRA
|
2904008WL059997
|
00089
|
CBIN0282411
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2904008_120822APB_FTO_713901
|
2904008000NRG23110820221723979
|
013156618
|
12/08/2022
|
sengani
|
sengani
|
2904008WL060070
|
00177
|
IOBA0000791
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2904008_120822FTO_714159
|
2904008000NRG23110820221724928
|
013156780
|
12/08/2022
|
Sezhiyan
|
Sezhiyan
|
2904008WL060153
|
00089
|
CBIN0281008
|
900
|
25/08/2022
|
Account closed
|
311
|
TN2904008_120822FTO_714159
|
2904008000NRG23110820221724976
|
013156780
|
12/08/2022
|
Sathiyasekaran
|
Sathiyasekaran
|
2904008WL060153
|
00089
|
CBIN0281008
|
900
|
25/08/2022
|
Account closed
|
312
|
TN2904008_120822FTO_712527
|
2904008000NRG23110820221726092
|
013156780
|
12/08/2022
|
Ashokan
|
Ashokan
|
2904008WL060189
|
00089
|
CBIN0282312
|
600
|
25/08/2022
|
No Such Account
|
313
|
TN2904008_120822APB_FTO_713893
|
2904008000NRG23110820221727059
|
013156618
|
12/08/2022
|
Sankothi
|
Sankothi
|
2904008WL060218
|
00177
|
IOBA0000791
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2904008_120822APB_FTO_713841
|
2904008000NRG23110820221727630
|
013156618
|
12/08/2022
|
Rajavalli
|
Rajavalli
|
2904008WL060246
|
00176
|
IDIB000R038
|
340
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2904008_130123APB_FTO_1439857
|
2904008000NRG23120120233882738
|
037290154
|
13/01/2023
|
Mangalakshmi
|
Mangalakshmi
|
2904008WL122952
|
00701
|
IDIB0PLB001
|
180
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2904008_130123APB_FTO_1438762
|
2904008000NRG23120120233884818
|
037290154
|
13/01/2023
|
Velvizhi
|
Velvizhi
|
2904008WL122993
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2904008_130123FTO_1439629
|
2904008000NRG23120120233887776
|
037269405
|
13/01/2023
|
Umayal
|
Umayal
|
2904008WL123054
|
00089
|
CBIN0281008
|
1140
|
04/02/2023
|
Account closed
|
318
|
TN2904008_130123APB_FTO_1438580
|
2904008000NRG23120120233889403
|
037290154
|
13/01/2023
|
Pachayappan
|
Pachayappan
|
2904008WL123085
|
00089
|
CBIN0282230
|
1405
|
06/02/2023
|
A/c Blocked or Frozen
|
319
|
TN2904008_130123APB_FTO_1439477
|
2904008000NRG23120120233892610
|
037290154
|
13/01/2023
|
Kananiyan
|
Kananiyan
|
2904008WL123166
|
00176
|
IDIB000K096
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2904008_130123APB_FTO_1438430
|
2904008000NRG23120120233892706
|
037290154
|
13/01/2023
|
Radhabai
|
Radhabai
|
2904008WL123170
|
00089
|
CBIN0282312
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2904008_130123APB_FTO_1438430
|
2904008000NRG23120120233892716
|
037290154
|
13/01/2023
|
Selvi
|
Selvi
|
2904008WL123170
|
00089
|
CBIN0282312
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2904008_130123APB_FTO_1438430
|
2904008000NRG23120120233892740
|
037290154
|
13/01/2023
|
Senthamarai
|
Senthamarai
|
2904008WL123170
|
00089
|
CBIN0282312
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2904008_130123FTO_1439364
|
2904008000NRG23120120233894513
|
037269405
|
13/01/2023
|
Rajkumar
|
Rajkumar
|
2904008WL123197
|
00089
|
CBIN0281008
|
1686
|
04/02/2023
|
Account closed
|
324
|
TN2904008_130123APB_FTO_1439343
|
2904008000NRG23120120233895755
|
037290154
|
13/01/2023
|
Malar
|
Malar
|
2904008WL123216
|
00089
|
CBIN0282312
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2904008_130123APB_FTO_1438227
|
2904008000NRG23120120233897063
|
037290154
|
13/01/2023
|
Mohan
|
Mohan
|
2904008WL123247
|
00089
|
CBIN0281008
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2904008_130123APB_FTO_1438201
|
2904008000NRG23120120233898414
|
037290154
|
13/01/2023
|
Jeyavathi
|
Jeyavathi
|
2904008WL123278
|
00176
|
IDIB000R038
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2904008_130123APB_FTO_1438159
|
2904008000NRG23120120233899595
|
037290154
|
13/01/2023
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2904008WL123314
|
00089
|
CBIN0282411
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2904008_130123APB_FTO_1439046
|
2904008000NRG23120120233901805
|
037290154
|
13/01/2023
|
Solaivazhi
|
Solaivazhi
|
2904008WL123347
|
00177
|
IOBA0000791
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2904008_130123APB_FTO_1439046
|
2904008000NRG23120120233901889
|
037290154
|
13/01/2023
|
Kasthuri
|
Kasthuri
|
2904008WL123347
|
00177
|
IOBA0000791
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2904008_130123APB_FTO_1439046
|
2904008000NRG23120120233901891
|
037290154
|
13/01/2023
|
Ravikumar
|
Ravikumar
|
2904008WL123347
|
00177
|
IOBA0000791
|
900
|
06/02/2023
|
Account closed
|
331
|
TN2904008_130522APB_FTO_199776
|
2904008000NRG23120520220127466
|
009535790
|
13/05/2022
|
Kalpana
|
Kalpana
|
2904008WL006732
|
00177
|
IOBA0000791
|
1020
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2904008_120822APB_FTO_712274
|
2904008000NRG23120820221730026
|
013156618
|
12/08/2022
|
Manila
|
Manila
|
2904008WL060319
|
00176
|
IDIB000R038
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2904008_120822APB_FTO_712885
|
2904008000NRG23120820221732020
|
013156618
|
12/08/2022
|
Machaganthi
|
Machaganthi
|
2904008WL060442
|
00089
|
CBIN0281008
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2904008_141022FTO_1006095
|
2904008000NRG23121020222594318
|
018043986
|
14/10/2022
|
Manikandan
|
Manikandan
|
2904008WL087709
|
00089
|
CBIN0282411
|
843
|
21/10/2022
|
No Such Account
|
335
|
TN2904008_140123APB_FTO_1449365
|
2904008000NRG23130120233918746
|
037269094
|
14/01/2023
|
Velvizhi
|
Velvizhi
|
2904008WL123715
|
00089
|
CBIN0281008
|
950
|
06/02/2023
|
Account closed
|
336
|
TN2904008_140123APB_FTO_1449292
|
2904008000NRG23130120233919797
|
037269094
|
14/01/2023
|
Sowndrya
|
Sowndrya
|
2904008WL123731
|
00089
|
CBIN0282230
|
900
|
06/02/2023
|
Account closed
|
337
|
TN2904008_140123APB_FTO_1449227
|
2904008000NRG23130120233920723
|
037269094
|
14/01/2023
|
Varamathi
|
Varamathi
|
2904008WL123750
|
00089
|
CBIN0282230
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2904008_140123APB_FTO_1449227
|
2904008000NRG23130120233920763
|
037269094
|
14/01/2023
|
Kanniyammal
|
Kanniyammal
|
2904008WL123750
|
00089
|
CBIN0282230
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2904008_140123APB_FTO_1449227
|
2904008000NRG23130120233920768
|
037269094
|
14/01/2023
|
Vijaya
|
Vijaya
|
2904008WL123750
|
00089
|
CBIN0282230
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2904008_140123APB_FTO_1449198
|
2904008000NRG23130120233921362
|
037269094
|
14/01/2023
|
CHANDRA
|
CHANDRA
|
2904008WL123759
|
00089
|
CBIN0282411
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2904008_140123APB_FTO_1449104
|
2904008000NRG23130120233923041
|
037269094
|
14/01/2023
|
VALLI
|
VALLI
|
2904008WL123814
|
00089
|
CBIN0282312
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2904008_130123APB_FTO_1442360
|
2904008000NRG23130120233936126
|
037290154
|
13/01/2023
|
Jeyamoorthy
|
Jeyamoorthy
|
2904008WL124023
|
00177
|
IOBA0003236
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2904008_140223APB_FTO_1550361
|
2904008000NRG23130220234146758
|
008081830
|
14/02/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904008WL129264
|
00089
|
CBIN0282230
|
960
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2904008_140223APB_FTO_1550361
|
2904008000NRG23130220234146774
|
008081830
|
14/02/2023
|
Dhanusu
|
Dhanusu
|
2904008WL129264
|
00089
|
CBIN0282230
|
960
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2904008_130323APB_FTO_1644758
|
2904008000NRG23130320234632943
|
025719908
|
13/03/2023
|
Senthamizhi
|
Senthamizhi
|
2904008WL139284
|
00089
|
CBIN0281008
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2904008_130522APB_FTO_199813
|
2904008000NRG23130520220129952
|
009535790
|
13/05/2022
|
Valarmathi
|
Valarmathi
|
2904008WL006827
|
00176
|
IDIB000R038
|
960
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2904008_130522APB_FTO_199701
|
2904008000NRG23130520220131035
|
009535790
|
13/05/2022
|
Amutha
|
Amutha
|
2904008WL006873
|
00177
|
IOBA0000791
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2904008_130522APB_FTO_199701
|
2904008000NRG23130520220131055
|
009535790
|
13/05/2022
|
Manjula
|
Manjula
|
2904008WL006873
|
00177
|
IOBA0000791
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2904008_130522APB_FTO_200461
|
2904008000NRG23130520220135944
|
009535790
|
13/05/2022
|
Anjalai
|
Anjalai
|
2904008WL006990
|
00089
|
CBIN0282230
|
960
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2904008_130522APB_FTO_200709
|
2904008000NRG23130520220136284
|
009535790
|
13/05/2022
|
Kalavathi
|
Kalavathi
|
2904008WL006999
|
00176
|
IDIB000R038
|
800
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2904008_130522APB_FTO_200681
|
2904008000NRG23130520220136522
|
009535790
|
13/05/2022
|
Varalakshmi
|
Varalakshmi
|
2904008WL007003
|
00089
|
CBIN0282312
|
1080
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2904008_130822APB_FTO_719020
|
2904008000NRG23130820221757201
|
013156700
|
13/08/2022
|
DEVAKI
|
DEVAKI
|
2904008WL061318
|
00089
|
CBIN0282411
|
850
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2904008_130822APB_FTO_719020
|
2904008000NRG23130820221757224
|
013156700
|
13/08/2022
|
MATHIVANAN
|
MATHIVANAN
|
2904008WL061318
|
00089
|
CBIN0282411
|
850
|
25/08/2022
|
KYC Documents Pending
|
354
|
TN2904008_141022APB_FTO_1005770
|
2904008000NRG23131020222595866
|
018044319
|
14/10/2022
|
CHANDRA
|
CHANDRA
|
2904008WL087820
|
00089
|
CBIN0282411
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2904008_151022APB_FTO_1014828
|
2904008000NRG23131020222596314
|
018043886
|
15/10/2022
|
Jeyamoorthy
|
Jeyamoorthy
|
2904008WL087835
|
00089
|
CBIN0282230
|
900
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2904008_141022APB_FTO_1005355
|
2904008000NRG23131020222598561
|
018044319
|
14/10/2022
|
Vethavalli
|
Vethavalli
|
2904008WL087937
|
00089
|
CBIN0281008
|
900
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2904008_141022APB_FTO_1005482
|
2904008000NRG23131020222598926
|
018044319
|
14/10/2022
|
SANTHI
|
SANTHI
|
2904008WL087942
|
00089
|
CBIN0282312
|
300
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2904008_131222APB_FTO_1279494
|
2904008000NRG23131220223453248
|
017254899
|
13/12/2022
|
Kasthuri
|
Kasthuri
|
2904008WL113410
|
00177
|
IOBA0000791
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2904008_131222APB_FTO_1279423
|
2904008000NRG23131220223453564
|
017254899
|
13/12/2022
|
Sudhalakshmi
|
Sudhalakshmi
|
2904008WL113425
|
00089
|
CBIN0282230
|
1020
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2904008_131222APB_FTO_1279402
|
2904008000NRG23131220223453919
|
017254899
|
13/12/2022
|
Muthallammal
|
Muthallammal
|
2904008WL113433
|
00177
|
IOBA0000378
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2904008_131222APB_FTO_1279230
|
2904008000NRG23131220223454288
|
017254899
|
13/12/2022
|
Anjalai
|
Anjalai
|
2904008WL113446
|
00089
|
CBIN0282230
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2904008_131222APB_FTO_1278934
|
2904008000NRG23131220223454776
|
017254899
|
13/12/2022
|
Allimuthu
|
Allimuthu
|
2904008WL113468
|
00089
|
CBIN0282230
|
1020
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2904008_131222APB_FTO_1278895
|
2904008000NRG23131220223454853
|
017254899
|
13/12/2022
|
Karthikeyan
|
Karthikeyan
|
2904008WL113469
|
00089
|
CBIN0282230
|
1020
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2904008_140123APB_FTO_1448495
|
2904008000NRG23140120233957390
|
037269094
|
14/01/2023
|
Santhosh
|
Santhosh
|
2904008WL124365
|
00177
|
IOBA0000378
|
800
|
06/02/2023
|
Account closed
|
365
|
TN2904008_140223APB_FTO_1550269
|
2904008000NRG23140220234174577
|
008081830
|
14/02/2023
|
Sowndrya
|
Sowndrya
|
2904008WL129600
|
00089
|
CBIN0282230
|
1080
|
20/02/2023
|
Account closed
|
366
|
TN2904008_140223APB_FTO_1550254
|
2904008000NRG23140220234175563
|
008081830
|
14/02/2023
|
Viduthalai selvi
|
Viduthalai selvi
|
2904008WL129615
|
00089
|
CBIN0282230
|
540
|
20/02/2023
|
A/c Blocked or Frozen
|
367
|
TN2904008_140223APB_FTO_1550254
|
2904008000NRG23140220234175578
|
008081830
|
14/02/2023
|
pazhni
|
pazhni
|
2904008WL129615
|
00089
|
CBIN0282230
|
360
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2904008_140223APB_FTO_1549549
|
2904008000NRG23140220234190092
|
008081830
|
14/02/2023
|
Suganthi
|
Suganthi
|
2904008WL129838
|
00176
|
IDIB000R038
|
950
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2904008_140223APB_FTO_1549549
|
2904008000NRG23140220234190111
|
008081830
|
14/02/2023
|
haridahss
|
haridahss
|
2904008WL129838
|
00176
|
IDIB000R038
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2904008_140223APB_FTO_1549519
|
2904008000NRG23140220234190313
|
008081830
|
14/02/2023
|
Solaivazhi
|
Solaivazhi
|
2904008WL129841
|
00177
|
IOBA0000791
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2904008_140223APB_FTO_1549519
|
2904008000NRG23140220234190382
|
008081830
|
14/02/2023
|
Kasthuri
|
Kasthuri
|
2904008WL129841
|
00177
|
IOBA0000791
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2904008_140522APB_FTO_203606
|
2904008000NRG23140520220143453
|
015438045
|
14/05/2022
|
Bhuvanaishwaran
|
Bhuvanaishwaran
|
2904008WL007254
|
00089
|
CBIN0282230
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2904008_150722APB_FTO_540783
|
2904008000NRG23140720221214374
|
014734089
|
15/07/2022
|
Jothi
|
Jothi
|
2904008WL042330
|
00177
|
IOBA0000791
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2904008_150722APB_FTO_540783
|
2904008000NRG23140720221214388
|
014734089
|
15/07/2022
|
Pathmavathi
|
Pathmavathi
|
2904008WL042330
|
00177
|
IOBA0000791
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2904008_150722APB_FTO_540844
|
2904008000NRG23140720221214588
|
014734089
|
15/07/2022
|
sengani
|
sengani
|
2904008WL042334
|
00177
|
IOBA0000791
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2904008_150722APB_FTO_540844
|
2904008000NRG23140720221214653
|
014734089
|
15/07/2022
|
Kasthuri
|
Kasthuri
|
2904008WL042334
|
00177
|
IOBA0000791
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2904008_150722APB_FTO_540870
|
2904008000NRG23140720221214843
|
014734089
|
15/07/2022
|
Valarmathi
|
Valarmathi
|
2904008WL042365
|
00176
|
IDIB000R038
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2904008_150722APB_FTO_541642
|
2904008000NRG23140720221214953
|
014734089
|
15/07/2022
|
Santhi
|
Santhi
|
2904008WL042386
|
00089
|
CBIN0281008
|
760
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2904008_150722APB_FTO_542012
|
2904008000NRG23140720221218596
|
014734089
|
15/07/2022
|
Pappathi
|
Pappathi
|
2904008WL042761
|
00089
|
CBIN0281008
|
1686
|
27/07/2022
|
Account closed
|
380
|
TN2904008_151022APB_FTO_1015153
|
2904008000NRG23141020222612471
|
018043886
|
15/10/2022
|
Chandra
|
Chandra
|
2904008WL088313
|
00089
|
CBIN0282312
|
950
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2904008_151022APB_FTO_1016309
|
2904008000NRG23141020222618283
|
018043886
|
15/10/2022
|
Arulazhagi
|
Arulazhagi
|
2904008WL088483
|
00089
|
CBIN0282230
|
950
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2904008_151022APB_FTO_1016218
|
2904008000NRG23141020222620931
|
018043886
|
15/10/2022
|
Kasthuri
|
Kasthuri
|
2904008WL088549
|
00089
|
CBIN0281008
|
1080
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2904008_151022APB_FTO_1016127
|
2904008000NRG23141020222621321
|
018043886
|
15/10/2022
|
Machaganthi
|
Machaganthi
|
2904008WL088557
|
00089
|
CBIN0281008
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2904008_141222APB_FTO_1283280
|
2904008000NRG23141220223460565
|
017254965
|
14/12/2022
|
Devi
|
Devi
|
2904008WL113657
|
00176
|
IDIB000R038
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2904008_141222APB_FTO_1283280
|
2904008000NRG23141220223460571
|
017254965
|
14/12/2022
|
Saradha
|
Saradha
|
2904008WL113657
|
00176
|
IDIB000R043
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2904008_141222APB_FTO_1283280
|
2904008000NRG23141220223460573
|
017254965
|
14/12/2022
|
Selvarasi
|
Selvarasi
|
2904008WL113657
|
00176
|
IDIB000R043
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2904008_141222APB_FTO_1283280
|
2904008000NRG23141220223460594
|
017254965
|
14/12/2022
|
Sangeetha
|
Sangeetha
|
2904008WL113657
|
00176
|
IDIB000R038
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2904008_141222APB_FTO_1283280
|
2904008000NRG23141220223460607
|
017254965
|
14/12/2022
|
Sengari
|
Sengari
|
2904008WL113657
|
00176
|
IDIB000R038
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2904008_141222FTO_1283156
|
2904008000NRG23141220223460765
|
017254930
|
14/12/2022
|
Murugan K
|
Murugan K
|
2904008WL113660
|
00089
|
CBIN0282230
|
900
|
07/02/2023
|
Account closed
|
390
|
TN2904008_141222FTO_1282872
|
2904008000NRG23141220223460788
|
017254930
|
14/12/2022
|
Thilagavathi
|
Thilagavathi
|
2904008WL113661
|
00089
|
CBIN0282230
|
1080
|
07/02/2023
|
No Such Account
|
391
|
TN2904008_141222APB_FTO_1282836
|
2904008000NRG23141220223460906
|
017254965
|
14/12/2022
|
Velvizhi
|
Velvizhi
|
2904008WL113663
|
00089
|
CBIN0281008
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2904008_141222APB_FTO_1283257
|
2904008000NRG23141220223461505
|
017254965
|
14/12/2022
|
Sivagami
|
Sivagami
|
2904008WL113668
|
00701
|
IDIB0PLB001
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2904008_141222FTO_1283176
|
2904008000NRG23141220223462236
|
017254930
|
14/12/2022
|
Babu Rajendiran
|
Babu Rajendiran
|
2904008WL113675
|
00176
|
IDIB000R038
|
950
|
07/02/2023
|
A/c Blocked or Frozen
|
394
|
TN2904008_141222APB_FTO_1283182
|
2904008000NRG23141220223462266
|
017254965
|
14/12/2022
|
Jegadesan
|
Jegadesan
|
2904008WL113675
|
00176
|
IDIB000R038
|
760
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2904008_141222FTO_1283315
|
2904008000NRG23141220223463008
|
017254930
|
14/12/2022
|
Krishnaveni
|
Krishnaveni
|
2904008WL113684
|
00089
|
CBIN0281008
|
1000
|
07/02/2023
|
Account closed
|
396
|
TN2904008_150722APB_FTO_542478
|
2904008000NRG23150720221220828
|
014734089
|
15/07/2022
|
Arulazhagi
|
Arulazhagi
|
2904008WL042848
|
00089
|
CBIN0282230
|
540
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2904008_150722APB_FTO_546062
|
2904008000NRG23150720221225304
|
014734089
|
15/07/2022
|
LAKSHMI
|
LAKSHMI
|
2904008WL043021
|
00089
|
CBIN0282411
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2904008_150722APB_FTO_546062
|
2904008000NRG23150720221225310
|
014734089
|
15/07/2022
|
BALACHANDAR
|
BALACHANDAR
|
2904008WL043021
|
00089
|
CBIN0282411
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2904008_150922FTO_874989
|
2904008000NRG23150920222275797
|
035858333
|
15/09/2022
|
Sudha
|
Sudha
|
2904008WL077092
|
00089
|
CBIN0282230
|
950
|
18/10/2022
|
No Such Account
|
400
|
TN2904008_151022APB_FTO_1014932
|
2904008000NRG23151020222626314
|
018043886
|
15/10/2022
|
Mugurthamani
|
Mugurthamani
|
2904008WL088686
|
00176
|
IDIB000R038
|
1140
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2904008_151022APB_FTO_1014944
|
2904008000NRG23151020222626862
|
018043886
|
15/10/2022
|
Varalakshmi
|
Varalakshmi
|
2904008WL088702
|
00089
|
CBIN0282312
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2904008_151022APB_FTO_1014900
|
2904008000NRG23151020222628412
|
018043886
|
15/10/2022
|
Sivagami
|
Sivagami
|
2904008WL088730
|
00701
|
IDIB0PLB001
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2904008_150722APB_FTO_545869
|
2904008016NRG23150720221230633
|
014734089
|
15/07/2022
|
CHANDRA
|
CHANDRA
|
2904008WL043184
|
00089
|
CBIN0282411
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2904008_190522APB_FTO_215757
|
2904007000NRG23190520220217822
|
015438045
|
19/05/2022
|
SUMITHRA
|
SUMITHRA
|
2904007WL009467
|
00176
|
IDIB000R038
|
680
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2904008_160922FTO_881922
|
2904008000NRG23140920222272339
|
035858351
|
16/09/2022
|
Sankar
|
Sankar
|
2904008WL0076800
|
00089
|
CBIN0281008
|
720
|
18/10/2022
|
Account closed
|
406
|
TN2904008_160922APB_FTO_877963
|
2904008000NRG23140920222273095
|
035857841
|
16/09/2022
|
Valarmathi
|
Valarmathi
|
2904008WL076878
|
00176
|
IDIB000R038
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2904008_151022APB_FTO_1016457
|
2904008000NRG23141020222600137
|
018043886
|
15/10/2022
|
Puishpa
|
Puishpa
|
2904008WL087974
|
00176
|
IDIB000R038
|
1140
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2904008_151022APB_FTO_1016477
|
2904008000NRG23141020222600415
|
018043886
|
15/10/2022
|
Jothi
|
Jothi
|
2904008WL087979
|
00177
|
IOBA0000791
|
1140
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2904008_151122APB_FTO_1152845
|
2904008000NRG23141120223077305
|
015796272
|
15/11/2022
|
Pushpa
|
Pushpa
|
2904008WL101956
|
00089
|
CBIN0282312
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2904008_160722APB_FTO_549922
|
2904008000NRG23150720221226772
|
014734116
|
16/07/2022
|
MALAIYAMMAL
|
MALAIYAMMAL
|
2904008WL043065
|
00177
|
IOBA0000791
|
1080
|
29/07/2022
|
KYC Documents Pending
|
411
|
TN2904008_160722APB_FTO_549992
|
2904008000NRG23150720221226955
|
014734116
|
16/07/2022
|
Manjula
|
Manjula
|
2904008WL043068
|
00177
|
IOBA0000378
|
340
|
29/07/2022
|
KYC Documents Pending
|
412
|
TN2904008_160922APB_FTO_877231
|
2904008000NRG23150920222273852
|
035857841
|
16/09/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904008WL076999
|
00089
|
CBIN0282411
|
1200
|
19/10/2022
|
Account Holder Expired
|
413
|
TN2904008_160922FTO_877053
|
2904008000NRG23150920222274104
|
035858351
|
16/09/2022
|
Arulmozhi
|
Arulmozhi
|
2904008WL077007
|
00089
|
CBIN0282411
|
1200
|
18/10/2022
|
No Such Account
|
414
|
TN2904008_160922APB_FTO_877844
|
2904008000NRG23150920222274576
|
035857841
|
16/09/2022
|
Solaivazhi
|
Solaivazhi
|
2904008WL077052
|
00177
|
IOBA0000791
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2904008_160922APB_FTO_881604
|
2904008000NRG23150920222275040
|
035857841
|
16/09/2022
|
Mugurthamani
|
Mugurthamani
|
2904008WL077071
|
00176
|
IDIB000R038
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2904008_160922APB_FTO_878037
|
2904008000NRG23150920222275853
|
035857841
|
16/09/2022
|
Jeyavathi
|
Jeyavathi
|
2904008WL077093
|
00176
|
IDIB000R038
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2904008_160922APB_FTO_881415
|
2904008000NRG23150920222276015
|
035857841
|
16/09/2022
|
Vanitha
|
Vanitha
|
2904008WL077096
|
00089
|
CBIN0282312
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2904008_151122APB_FTO_1152881
|
2904008000NRG23151120223091893
|
015796272
|
15/11/2022
|
Suguna
|
Suguna
|
2904008WL102318
|
00089
|
CBIN0281008
|
540
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
419
|
TN2904008_151122APB_FTO_1152881
|
2904008000NRG23151120223091917
|
015796272
|
15/11/2022
|
Thamothiran
|
Thamothiran
|
2904008WL102318
|
00089
|
CBIN0281008
|
1080
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
420
|
TN2904008_160622APB_FTO_350332
|
2904008000NRG23160620220693767
|
008037883
|
16/06/2022
|
SUSILA
|
SUSILA
|
2904008WL023856
|
00089
|
CBIN0282312
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2904008_160622APB_FTO_355025
|
2904008000NRG23160620220695757
|
009596921
|
16/06/2022
|
Jeyamoorthy
|
Jeyamoorthy
|
2904008WL024136
|
00089
|
CBIN0282230
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2904008_170622APB_FTO_359725
|
2904008000NRG23160620220700701
|
009596921
|
17/06/2022
|
murali
|
murali
|
2904008WL024318
|
00089
|
CBIN0282230
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2904008_170622APB_FTO_360146
|
2904008000NRG23160620220700733
|
009596921
|
17/06/2022
|
sengani
|
sengani
|
2904008WL024319
|
00177
|
IOBA0000791
|
900
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2904008_160822APB_FTO_727146
|
2904008000NRG23160820221840233
|
013156747
|
16/08/2022
|
Jayabal
|
Jayabal
|
2904008WL063138
|
00177
|
IOBA0000791
|
1280
|
25/08/2022
|
KYC Documents Pending
|
425
|
TN2904008_160922APB_FTO_881570
|
2904008000NRG23160920222284835
|
035857841
|
16/09/2022
|
Sivagami
|
Sivagami
|
2904008WL077623
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2904008_160922APB_FTO_879763
|
2904008000NRG23160920222285897
|
035857841
|
16/09/2022
|
Anjalatchi
|
Anjalatchi
|
2904008WL077663
|
00089
|
CBIN0281008
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2904008_170922APB_FTO_882989
|
2904008000NRG23160920222287782
|
035858366
|
17/09/2022
|
Santhi
|
Santhi
|
2904008WL077717
|
00089
|
CBIN0281008
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2904008_170922APB_FTO_883001
|
2904008000NRG23160920222295273
|
035858366
|
17/09/2022
|
SARADHA
|
SARADHA
|
2904008WL077972
|
00089
|
CBIN0282411
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2904008_170922APB_FTO_882989
|
2904008000NRG23160920222295817
|
035858366
|
17/09/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904008WL077990
|
00089
|
CBIN0282230
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2904008_170922APB_FTO_882989
|
2904008000NRG23160920222295836
|
035858366
|
17/09/2022
|
Dhanusu
|
Dhanusu
|
2904008WL077990
|
00089
|
CBIN0282230
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2904008_210223APB_FTO_1577935
|
2904008000NRG23170220234238756
|
005713912
|
21/02/2023
|
VENGADESAN
|
VENGADESAN
|
2904008WL130857
|
00177
|
IOBA0000378
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2904008_200223APB_FTO_1574508
|
2904008000NRG23180220234243513
|
005713912
|
20/02/2023
|
Subaramani
|
Subaramani
|
2904008WL130959
|
00089
|
CBIN0282230
|
1536
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2904008_200223APB_FTO_1574589
|
2904008000NRG23180220234243618
|
005713912
|
20/02/2023
|
Santhiya
|
Santhiya
|
2904008WL130963
|
00089
|
CBIN0282312
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2904008_210223APB_FTO_1577703
|
2904008000NRG23180220234244162
|
005713912
|
21/02/2023
|
Vijayasanthi
|
Vijayasanthi
|
2904008WL130974
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2904008_210223APB_FTO_1577584
|
2904008000NRG23180220234244876
|
005713912
|
21/02/2023
|
Radhabai
|
Radhabai
|
2904008WL130983
|
00089
|
CBIN0282312
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2904008_210223APB_FTO_1577584
|
2904008000NRG23180220234244904
|
005713912
|
21/02/2023
|
Senthamarai
|
Senthamarai
|
2904008WL130983
|
00089
|
CBIN0282312
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2904008_210223APB_FTO_1577965
|
2904008000NRG23180220234245694
|
005713912
|
21/02/2023
|
SARASU
|
SARASU
|
2904008WL131000
|
00089
|
CBIN0282411
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2904008_210223APB_FTO_1577965
|
2904008000NRG23180220234245708
|
005713912
|
21/02/2023
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2904008WL131000
|
00089
|
CBIN0282411
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2904008_210223APB_FTO_1577890
|
2904008000NRG23180220234246263
|
005713912
|
21/02/2023
|
SATHYA
|
SATHYA
|
2904008WL131008
|
00089
|
CBIN0282411
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2904008_210223APB_FTO_1577866
|
2904008000NRG23180220234247371
|
005713912
|
21/02/2023
|
CHANDRA
|
CHANDRA
|
2904008WL131021
|
00089
|
CBIN0282411
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2904008_210223APB_FTO_1577504
|
2904008000NRG23180220234249484
|
005713912
|
21/02/2023
|
Jeyamoorthy
|
Jeyamoorthy
|
2904008WL131050
|
00177
|
IOBA0003236
|
1536
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2904008_200223APB_FTO_1574629
|
2904008000NRG23180220234251384
|
005713912
|
20/02/2023
|
Varalakshmi
|
Varalakshmi
|
2904008WL131078
|
00089
|
CBIN0282312
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2904008_200223APB_FTO_1571759
|
2904008000NRG23180220234257228
|
005713912
|
20/02/2023
|
Jeyavathi
|
Jeyavathi
|
2904008WL131175
|
00176
|
IDIB000R038
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2904008_200223APB_FTO_1571658
|
2904008000NRG23180220234258535
|
005713912
|
20/02/2023
|
Solaivazhi
|
Solaivazhi
|
2904008WL131194
|
00177
|
IOBA0000791
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2904008_200223APB_FTO_1571658
|
2904008000NRG23180220234258544
|
005713912
|
20/02/2023
|
Priya
|
Priya
|
2904008WL131194
|
00177
|
IOBA0000791
|
1080
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
446
|
TN2904008_200223APB_FTO_1571658
|
2904008000NRG23180220234258570
|
005713912
|
20/02/2023
|
Kasthuri
|
Kasthuri
|
2904008WL131194
|
00177
|
IOBA0000791
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2904008_180822APB_FTO_734701
|
2904008000NRG23180820221854929
|
014512667
|
18/08/2022
|
VENGADESAN
|
VENGADESAN
|
2904008WL063693
|
00177
|
IOBA0000378
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2904008_200822APB_FTO_742123
|
2904008000NRG23180820221855649
|
014512495
|
20/08/2022
|
Seenuvasan
|
Seenuvasan
|
2904008WL063704
|
00176
|
IDIB000R038
|
540
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2904008_200822APB_FTO_742079
|
2904008000NRG23180820221855850
|
014512495
|
20/08/2022
|
Radhabai
|
Radhabai
|
2904008WL063707
|
00089
|
CBIN0282312
|
760
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2904008_190522APB_FTO_215703
|
2904008000NRG23190520220215506
|
015438045
|
19/05/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2904008WL009430
|
00089
|
CBIN0282411
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2904008_200522APB_FTO_217186
|
2904008000NRG23190520220216990
|
015438045
|
20/05/2022
|
Valarmathi
|
Valarmathi
|
2904008WL009454
|
00177
|
IOBA0000791
|
1020
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2904008_200522APB_FTO_217186
|
2904008000NRG23190520220217048
|
015438045
|
20/05/2022
|
Kasthuri
|
Kasthuri
|
2904008WL009454
|
00177
|
IOBA0000791
|
1020
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2904008_190522APB_FTO_215844
|
2904008000NRG23190520220217210
|
015438045
|
19/05/2022
|
Chandira
|
Chandira
|
2904008WL009458
|
00089
|
CBIN0282230
|
680
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2904008_200822APB_FTO_741962
|
2904008000NRG23190820221858284
|
014512495
|
20/08/2022
|
Pushpa
|
Pushpa
|
2904008WL063855
|
00089
|
CBIN0282312
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2904008_191122APB_FTO_1171017
|
2904008000NRG23191120223144628
|
026441577
|
19/11/2022
|
Pandurangan
|
Pandurangan
|
2904008WL104361
|
00089
|
CBIN0282230
|
1536
|
13/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
456
|
TN2904008_210223APB_FTO_1578055
|
2904008000NRG23200220234272915
|
005713912
|
21/02/2023
|
Jeyakodi
|
Jeyakodi
|
2904008WL131467
|
00089
|
CBIN0282230
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2904008_210223APB_FTO_1578055
|
2904008000NRG23200220234272990
|
005713912
|
21/02/2023
|
Subramani
|
Subramani
|
2904008WL131467
|
00089
|
CBIN0282230
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2904008_200223APB_FTO_1571836
|
2904008000NRG23200220234273864
|
005713912
|
20/02/2023
|
Usha
|
Usha
|
2904008WL131479
|
00176
|
IDIB000R038
|
1140
|
04/04/2023
|
Account closed
|
459
|
TN2904008_210223APB_FTO_1578071
|
2904008000NRG23200220234274323
|
005713912
|
21/02/2023
|
Thamaraikannan
|
Thamaraikannan
|
2904008WL131484
|
00089
|
CBIN0282230
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2904008_210223APB_FTO_1578089
|
2904008000NRG23200220234275062
|
005713912
|
21/02/2023
|
lalitha
|
lalitha
|
2904008WL131495
|
00089
|
CBIN0282230
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2904008_210223APB_FTO_1578089
|
2904008000NRG23200220234275068
|
005713912
|
21/02/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2904008WL131495
|
00089
|
CBIN0282230
|
900
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
462
|
TN2904008_210223APB_FTO_1578089
|
2904008000NRG23200220234275081
|
005713912
|
21/02/2023
|
Mangavarthal
|
Mangavarthal
|
2904008WL131495
|
00089
|
CBIN0282230
|
1080
|
04/04/2023
|
Account closed
|
463
|
TN2904008_210223APB_FTO_1578107
|
2904008000NRG23200220234285824
|
005713912
|
21/02/2023
|
Gunavathi
|
Gunavathi
|
2904008WL131683
|
00089
|
CBIN0281008
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2904008_210223APB_FTO_1578107
|
2904008000NRG23200220234285832
|
005713912
|
21/02/2023
|
Pushpavalli
|
Pushpavalli
|
2904008WL131683
|
00089
|
CBIN0281008
|
1200
|
04/04/2023
|
Account closed
|
465
|
TN2904008_210223APB_FTO_1577847
|
2904008000NRG23200220234298958
|
005713912
|
21/02/2023
|
Vasantha
|
Vasantha
|
2904008WL131869
|
00089
|
CBIN0281008
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2904008_210323APB_FTO_1677509
|
2904008000NRG23200320234840477
|
025730392
|
21/03/2023
|
CHANDRA
|
CHANDRA
|
2904008WL143115
|
00089
|
CBIN0282411
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2904008_200323APB_FTO_1672804
|
2904008000NRG23200320234840741
|
025730392
|
20/03/2023
|
Ishwari
|
Ishwari
|
2904008WL143118
|
00089
|
CBIN0281008
|
200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
TN2904008_200323APB_FTO_1672751
|
2904008000NRG23200320234841986
|
025730392
|
20/03/2023
|
Guna
|
Guna
|
2904008WL143133
|
00089
|
CBIN0281008
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2904008_200323APB_FTO_1672738
|
2904008000NRG23200320234842549
|
025730392
|
20/03/2023
|
Mangaiyarakarasi
|
Mangaiyarakarasi
|
2904008WL143136
|
00089
|
CBIN0281008
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2904008_200323APB_FTO_1672738
|
2904008000NRG23200320234842577
|
025730392
|
20/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2904008WL143136
|
00089
|
CBIN0281008
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2904008_210323APB_FTO_1677470
|
2904008000NRG23200320234846055
|
025730392
|
21/03/2023
|
haridahss
|
haridahss
|
2904008WL143201
|
00176
|
IDIB000R038
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2904008_210323FTO_1677459
|
2904008000NRG23200320234846286
|
025730131
|
21/03/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2904008WL143206
|
00089
|
CBIN0281008
|
1140
|
31/03/2023
|
Account closed
|
473
|
TN2904008_210323FTO_1677459
|
2904008000NRG23200320234846307
|
025730131
|
21/03/2023
|
RAMESH
|
RAMESH
|
2904008WL143206
|
00089
|
CBIN0281008
|
1140
|
31/03/2023
|
Account closed
|
474
|
TN2904008_210323FTO_1677459
|
2904008000NRG23200320234846348
|
025730131
|
21/03/2023
|
Veeramani
|
Veeramani
|
2904008WL143206
|
00089
|
CBIN0281008
|
570
|
31/03/2023
|
Account closed
|
475
|
TN2904008_210323APB_FTO_1677441
|
2904008000NRG23200320234846737
|
025730392
|
21/03/2023
|
VANITHA
|
VANITHA
|
2904008WL143210
|
00089
|
CBIN0282411
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2904008_210323APB_FTO_1677441
|
2904008000NRG23200320234846742
|
025730392
|
21/03/2023
|
REMOSHINA
|
REMOSHINA
|
2904008WL143210
|
00089
|
CBIN0282411
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2904008_210323APB_FTO_1677441
|
2904008000NRG23200320234846767
|
025730392
|
21/03/2023
|
GANDA
|
GANDA
|
2904008WL143210
|
00089
|
CBIN0282411
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2904008_210323FTO_1677428
|
2904008000NRG23200320234847109
|
025730131
|
21/03/2023
|
Panchali
|
Panchali
|
2904008WL143214
|
00089
|
CBIN0281008
|
1140
|
31/03/2023
|
Account closed
|
479
|
TN2904008_210323APB_FTO_1677373
|
2904008000NRG23200320234848463
|
025730392
|
21/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904008WL143237
|
00089
|
CBIN0282312
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2904008_210323APB_FTO_1677373
|
2904008000NRG23200320234848478
|
025730392
|
21/03/2023
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2904008WL143237
|
00089
|
CBIN0282312
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2904008_210323APB_FTO_1676655
|
2904008000NRG23200320234850689
|
025730392
|
21/03/2023
|
Velvizhi
|
Velvizhi
|
2904008WL143280
|
00089
|
CBIN0281008
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2904008_210323APB_FTO_1676570
|
2904008000NRG23200320234851871
|
025730392
|
21/03/2023
|
Velvizhi
|
Velvizhi
|
2904008WL143324
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2904008_210323APB_FTO_1676570
|
2904008000NRG23200320234851879
|
025730392
|
21/03/2023
|
Vijayasanthi
|
Vijayasanthi
|
2904008WL143324
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2904008_210323APB_FTO_1676597
|
2904008000NRG23200320234852025
|
025730392
|
21/03/2023
|
Priya
|
Priya
|
2904008WL143328
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2904008_210323APB_FTO_1675855
|
2904008000NRG23200320234852767
|
025730392
|
21/03/2023
|
Vaitheswari
|
Vaitheswari
|
2904008WL143351
|
00177
|
IOBA0000791
|
1080
|
31/03/2023
|
Account closed
|
486
|
TN2904008_200522FTO_217141
|
2904008000NRG23200520220222435
|
015437983
|
20/05/2022
|
Sambath
|
Sambath
|
2904008WL009621
|
00089
|
CBIN0281008
|
1200
|
31/05/2022
|
Account closed
|
487
|
TN2904008_200522APB_FTO_217350
|
2904008000NRG23200520220222910
|
015438045
|
20/05/2022
|
SATHYA
|
SATHYA
|
2904008WL009708
|
00089
|
CBIN0282411
|
1020
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2904008_200522APB_FTO_217776
|
2904008000NRG23200520220224178
|
015438045
|
20/05/2022
|
Pappathi
|
Pappathi
|
2904008WL009776
|
00089
|
CBIN0281008
|
1686
|
31/05/2022
|
Account closed
|
489
|
TN2904008_200522APB_FTO_217657
|
2904008000NRG23200520220227308
|
015438045
|
20/05/2022
|
Chandra
|
Chandra
|
2904008WL009901
|
00089
|
CBIN0282312
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2904008_200722APB_FTO_573711
|
2904008000NRG23200720221335992
|
011048550
|
20/07/2022
|
SARASU
|
SARASU
|
2904008WL046524
|
00089
|
CBIN0282411
|
200
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
491
|
TN2904008_200722APB_FTO_573682
|
2904008000NRG23200720221336086
|
011048550
|
20/07/2022
|
Anitha
|
Anitha
|
2904008WL046527
|
00177
|
IOBA0000791
|
800
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2904008_200722APB_FTO_573643
|
2904008000NRG23200720221336461
|
011048550
|
20/07/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2904008WL046560
|
00089
|
CBIN0282312
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2904008_200822APB_FTO_745762
|
2904008000NRG23200820221868916
|
014512495
|
20/08/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2904008WL064374
|
00089
|
CBIN0282312
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2904008_200822APB_FTO_745867
|
2904008000NRG23200820221869587
|
014512495
|
20/08/2022
|
Sankar
|
Sankar
|
2904008WL064408
|
00089
|
CBIN0281008
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2904008_211022APB_FTO_1048067
|
2904008000NRG23201020222707002
|
014731413
|
21/10/2022
|
ALAMELU
|
ALAMELU
|
2904008WL091059
|
00089
|
CBIN0281008
|
360
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2904008_211022APB_FTO_1047725
|
2904008000NRG23201020222709626
|
014731413
|
21/10/2022
|
SATHYA
|
SATHYA
|
2904008WL091192
|
00089
|
CBIN0282411
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2904008_211022APB_FTO_1047706
|
2904008000NRG23201020222710010
|
014731413
|
21/10/2022
|
Vasantha
|
Vasantha
|
2904008WL091205
|
00089
|
CBIN0281008
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2904008_211022APB_FTO_1047856
|
2904008000NRG23201020222710603
|
014731413
|
21/10/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904008WL091217
|
00089
|
CBIN0282411
|
1200
|
02/11/2022
|
Account Holder Expired
|
499
|
TN2904008_201222APB_FTO_1313468
|
2904008000NRG23201220223513267
|
018559202
|
20/12/2022
|
Pandurangan
|
Pandurangan
|
2904008WL114976
|
00089
|
CBIN0282230
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2904008_211222APB_FTO_1315800
|
2904008000NRG23201220223540401
|
018558461
|
21/12/2022
|
CHANDRA
|
CHANDRA
|
2904008WL115513
|
00089
|
CBIN0282411
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2904008_211222APB_FTO_1315825
|
2904008000NRG23201220223540494
|
018558461
|
21/12/2022
|
Kananiyan
|
Kananiyan
|
2904008WL115516
|
00176
|
IDIB000K096
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2904008_201222FTO_1313437
|
2904008000NRG23201220223544819
|
018558516
|
20/12/2022
|
Murugan K
|
Murugan K
|
2904008WL115561
|
00089
|
CBIN0282230
|
720
|
04/02/2023
|
Account closed
|
503
|
TN2904008_210123APB_FTO_1471163
|
2904008000NRG23210120233986449
|
018558137
|
21/01/2023
|
Priya
|
Priya
|
2904008WL125374
|
00701
|
IDIB0PLB001
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2904008_210123APB_FTO_1471163
|
2904008000NRG23210120233986455
|
018558137
|
21/01/2023
|
Sumathi
|
Sumathi
|
2904008WL125374
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2904008_210123APB_FTO_1471095
|
2904008000NRG23210120233986503
|
018558137
|
21/01/2023
|
Balaraman
|
Balaraman
|
2904008WL125379
|
00176
|
IDIB000K096
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2904008_210223APB_FTO_1578380
|
2904008000NRG23210220234317234
|
005713912
|
21/02/2023
|
Sivapritha
|
Sivapritha
|
2904008WL132277
|
00089
|
CBIN0282312
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2904008_210223APB_FTO_1578342
|
2904008000NRG23210220234317444
|
005713912
|
21/02/2023
|
Thangam
|
Thangam
|
2904008WL132282
|
00089
|
CBIN0282312
|
1200
|
05/04/2023
|
Account closed
|
508
|
TN2904008_210223APB_FTO_1578342
|
2904008000NRG23210220234317498
|
005713912
|
21/02/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2904008WL132282
|
00089
|
CBIN0282312
|
1200
|
04/04/2023
|
Account closed
|
509
|
TN2904008_210223APB_FTO_1578329
|
2904008000NRG23210220234317621
|
005713912
|
21/02/2023
|
Pushpa
|
Pushpa
|
2904008WL132288
|
00089
|
CBIN0282312
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2904008_210223APB_FTO_1578329
|
2904008000NRG23210220234317627
|
005713912
|
21/02/2023
|
Vijaya
|
Vijaya
|
2904008WL132288
|
00089
|
CBIN0282312
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2904008_210223APB_FTO_1578301
|
2904008000NRG23210220234317894
|
005713912
|
21/02/2023
|
Viduthalai selvi
|
Viduthalai selvi
|
2904008WL132300
|
00089
|
CBIN0282230
|
900
|
04/04/2023
|
A/c Blocked or Frozen
|
512
|
TN2904008_210223APB_FTO_1578301
|
2904008000NRG23210220234317909
|
005713912
|
21/02/2023
|
Anjalai
|
Anjalai
|
2904008WL132300
|
00089
|
CBIN0282230
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2904008_210223APB_FTO_1578276
|
2904008000NRG23210220234318315
|
005713912
|
21/02/2023
|
Sowndrya
|
Sowndrya
|
2904008WL132314
|
00089
|
CBIN0282230
|
1080
|
04/04/2023
|
Account closed
|
514
|
TN2904008_210223APB_FTO_1578266
|
2904008000NRG23210220234318599
|
005713912
|
21/02/2023
|
Neelavathi
|
Neelavathi
|
2904008WL132317
|
00089
|
CBIN0282230
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2904008_210223APB_FTO_1578266
|
2904008000NRG23210220234318601
|
005713912
|
21/02/2023
|
Kanchana
|
Kanchana
|
2904008WL132317
|
00089
|
CBIN0282230
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2904008_210323APB_FTO_1677307
|
2904008000NRG23210320234870144
|
025730392
|
21/03/2023
|
Krishnaveni
|
Krishnaveni
|
2904008WL143718
|
00177
|
IOBA0000791
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2904008_210323APB_FTO_1675814
|
2904008000NRG23210320234870291
|
025730392
|
21/03/2023
|
Solaivazhi
|
Solaivazhi
|
2904008WL143722
|
00177
|
IOBA0000791
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2904008_210323APB_FTO_1675814
|
2904008000NRG23210320234870326
|
025730392
|
21/03/2023
|
Priya
|
Priya
|
2904008WL143722
|
00177
|
IOBA0000791
|
1080
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
519
|
TN2904008_210323APB_FTO_1676478
|
2904008000NRG23210320234873672
|
025730392
|
21/03/2023
|
Jeyamoorthy
|
Jeyamoorthy
|
2904008WL143789
|
00177
|
IOBA0003236
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2904008_210323APB_FTO_1676478
|
2904008000NRG23210320234873678
|
025730392
|
21/03/2023
|
Karthikeyan
|
Karthikeyan
|
2904008WL143789
|
00089
|
CBIN0282230
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2904008_210323APB_FTO_1677092
|
2904008000NRG23210320234877288
|
025730392
|
21/03/2023
|
Selvi
|
Selvi
|
2904008WL143871
|
00089
|
CBIN0282230
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2904008_210323FTO_1677070
|
2904008000NRG23210320234877556
|
025730131
|
21/03/2023
|
Samidhurai
|
Samidhurai
|
2904008WL143873
|
00089
|
CBIN0282230
|
1686
|
31/03/2023
|
Account closed
|
523
|
TN2904008_210323APB_FTO_1678105
|
2904008000NRG23210320234891423
|
025730392
|
21/03/2023
|
Thangam
|
Thangam
|
2904008WL144087
|
00089
|
CBIN0282312
|
1200
|
03/04/2023
|
Account closed
|
524
|
TN2904008_210323APB_FTO_1678071
|
2904008000NRG23210320234891904
|
025730392
|
21/03/2023
|
Kanchana
|
Kanchana
|
2904008WL144094
|
00089
|
CBIN0282230
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2904008_210323APB_FTO_1678071
|
2904008000NRG23210320234891923
|
025730392
|
21/03/2023
|
Ahmsa
|
Ahmsa
|
2904008WL144094
|
00089
|
CBIN0282230
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2904008_210323APB_FTO_1678057
|
2904008000NRG23210320234892844
|
025730392
|
21/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2904008WL144102
|
00089
|
CBIN0282230
|
1080
|
31/03/2023
|
A/c Blocked or Frozen
|
527
|
TN2904008_211022APB_FTO_1049870
|
2904008000NRG23211020222719529
|
014731413
|
21/10/2022
|
Mugurthamani
|
Mugurthamani
|
2904008WL091457
|
00176
|
IDIB000R038
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2904008_211022APB_FTO_1049844
|
2904008000NRG23211020222719759
|
014731413
|
21/10/2022
|
Seenuvasan
|
Seenuvasan
|
2904008WL091462
|
00176
|
IDIB000R038
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2904008_211022APB_FTO_1047080
|
2904008000NRG23211020222721146
|
014731413
|
21/10/2022
|
lalitha
|
lalitha
|
2904008WL091537
|
00089
|
CBIN0282230
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2904008_211022APB_FTO_1047080
|
2904008000NRG23211020222721149
|
014731413
|
21/10/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2904008WL091537
|
00089
|
CBIN0282230
|
720
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
531
|
TN2904008_211022APB_FTO_1049574
|
2904008000NRG23211020222722549
|
014731413
|
21/10/2022
|
Jeyabalan
|
Jeyabalan
|
2904008WL091587
|
00089
|
CBIN0281008
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2904008_211022APB_FTO_1049881
|
2904008000NRG23211020222722677
|
014731413
|
21/10/2022
|
Mangalakshmi
|
Mangalakshmi
|
2904008WL091588
|
00701
|
IDIB0PLB001
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2904008_211022APB_FTO_1049559
|
2904008000NRG23211020222723170
|
014731413
|
21/10/2022
|
Manimegalai
|
Manimegalai
|
2904008WL091607
|
00177
|
IOBA0000791
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2904008_211022APB_FTO_1049557
|
2904008000NRG23211020222724617
|
014731413
|
21/10/2022
|
Kasthuri
|
Kasthuri
|
2904008WL091690
|
00177
|
IOBA0000791
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2904008_211022APB_FTO_1049508
|
2904008000NRG23211020222724841
|
014731413
|
21/10/2022
|
Valarmathi
|
Valarmathi
|
2904008WL091713
|
00176
|
IDIB000R038
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2904008_211022APB_FTO_1049463
|
2904008000NRG23211020222725280
|
014731413
|
21/10/2022
|
Arun
|
Arun
|
2904008WL091726
|
00089
|
CBIN0281008
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2904008_211022APB_FTO_1049470
|
2904008000NRG23211020222726043
|
014731413
|
21/10/2022
|
Vasantha
|
Vasantha
|
2904008WL091763
|
00176
|
IDIB000R038
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2904008_211022APB_FTO_1048292
|
2904008000NRG23211020222726876
|
014731413
|
21/10/2022
|
Suganthi
|
Suganthi
|
2904008WL091793
|
00176
|
IDIB000R038
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2904008_211022APB_FTO_1050372
|
2904008000NRG23211020222750823
|
014731413
|
21/10/2022
|
Jeyamoorthy
|
Jeyamoorthy
|
2904008WL092403
|
00089
|
CBIN0282230
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2904008_211022APB_FTO_1051021
|
2904008000NRG23211020222757837
|
014731413
|
21/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904008WL092544
|
00089
|
CBIN0281008
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2904008_220323APB_FTO_1681399
|
2904007000NRG23210320234882215
|
025730457
|
22/03/2023
|
JAYACHITRA
|
JAYACHITRA
|
2904007WL143928
|
00176
|
IDIB000R038
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2904008_220422FTO_115015
|
2904008000NRG22110420226596745
|
017499955
|
22/04/2022
|
Egavalli
|
Egavalli
|
2904008WL0136208
|
00089
|
CBIN0282312
|
1080
|
12/05/2022
|
Account closed
|
543
|
TN2904008_220422FTO_115015
|
2904008000NRG22180420226599788
|
017499955
|
22/04/2022
|
Satheeswari
|
Satheeswari
|
2904008WL0136943
|
00701
|
IDIB0PLB001
|
960
|
12/05/2022
|
No Such Account
|
544
|
TN2904008_220422FTO_115015
|
2904008000NRG22190420226599807
|
017499955
|
22/04/2022
|
Egavalli
|
Egavalli
|
2904008WL0136946
|
00089
|
CBIN0282312
|
720
|
12/05/2022
|
No Such Account
|
545
|
TN2904008_230922FTO_910157
|
2904008000NRG23170920222307697
|
014307502
|
23/09/2022
|
Sezhiyan
|
Sezhiyan
|
2904008WL0078588
|
00089
|
CBIN0281008
|
900
|
19/10/2022
|
Account closed
|
546
|
TN2904008_230922FTO_910157
|
2904008000NRG23170920222307698
|
014307502
|
23/09/2022
|
Sezhiyan
|
Sezhiyan
|
2904008WL0078588
|
00089
|
CBIN0281008
|
1140
|
19/10/2022
|
Account closed
|
547
|
TN2904008_230922FTO_910157
|
2904008000NRG23170920222307699
|
014307502
|
23/09/2022
|
Sezhiyan
|
Sezhiyan
|
2904008WL0078588
|
00089
|
CBIN0281008
|
900
|
19/10/2022
|
Account closed
|
548
|
TN2904008_230922FTO_910157
|
2904008000NRG23170920222307700
|
014307502
|
23/09/2022
|
Sathiyasekaran
|
Sathiyasekaran
|
2904008WL0078588
|
00089
|
CBIN0281008
|
900
|
19/10/2022
|
Account closed
|
549
|
TN2904008_230922FTO_910157
|
2904008000NRG23170920222307701
|
014307502
|
23/09/2022
|
Sathiyasekaran
|
Sathiyasekaran
|
2904008WL0078588
|
00089
|
CBIN0281008
|
1140
|
19/10/2022
|
Account closed
|
550
|
TN2904008_230922FTO_910157
|
2904008000NRG23170920222307702
|
014307502
|
23/09/2022
|
Sathiyasekaran
|
Sathiyasekaran
|
2904008WL0078588
|
00089
|
CBIN0281008
|
900
|
19/10/2022
|
Account closed
|
551
|
TN2904008_220822FTO_751688
|
2904008000NRG23200820221874285
|
014512507
|
22/08/2022
|
Pallavi
|
Pallavi
|
2904008WL064593
|
00176
|
IDIB000R038
|
850
|
01/09/2022
|
No Such Account
|
552
|
TN2904008_220822FTO_751734
|
2904008000NRG23200820221875369
|
014512507
|
22/08/2022
|
Sezhiyan
|
Sezhiyan
|
2904008WL064627
|
00089
|
CBIN0281008
|
900
|
01/09/2022
|
Account closed
|
553
|
TN2904008_220822FTO_751734
|
2904008000NRG23200820221875389
|
014512507
|
22/08/2022
|
Sathiyasekaran
|
Sathiyasekaran
|
2904008WL064627
|
00089
|
CBIN0281008
|
900
|
01/09/2022
|
Account closed
|
554
|
TN2904008_220822APB_FTO_751259
|
2904008000NRG23200820221876400
|
014512652
|
22/08/2022
|
Solaivazhi
|
Solaivazhi
|
2904008WL064654
|
00177
|
IOBA0000791
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2904008_220822APB_FTO_751259
|
2904008000NRG23200820221876456
|
014512652
|
22/08/2022
|
Kasthuri
|
Kasthuri
|
2904008WL064654
|
00177
|
IOBA0000791
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2904008_211222APB_FTO_1316034
|
2904008000NRG23201220223543374
|
018558461
|
21/12/2022
|
Jegadesan
|
Jegadesan
|
2904008WL115543
|
00176
|
IDIB000R038
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2904008_211222APB_FTO_1316084
|
2904008000NRG23201220223543665
|
018558461
|
21/12/2022
|
Kasthuri
|
Kasthuri
|
2904008WL115550
|
00177
|
IOBA0000791
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2904008_211222APB_FTO_1316084
|
2904008000NRG23201220223543667
|
018558461
|
21/12/2022
|
Ravikumar
|
Ravikumar
|
2904008WL115550
|
00177
|
IOBA0000791
|
540
|
06/02/2023
|
Account closed
|
559
|
TN2904008_220323APB_FTO_1681386
|
2904008000NRG23210320234908497
|
025730457
|
22/03/2023
|
Pushpavalli
|
Pushpavalli
|
2904008WL144333
|
00089
|
CBIN0281008
|
800
|
31/03/2023
|
Account closed
|
560
|
TN2904008_220323FTO_1681322
|
2904008000NRG23210320234913243
|
025730150
|
22/03/2023
|
SUBBARAYAN
|
SUBBARAYAN
|
2904008WL144414
|
00089
|
CBIN0281008
|
1000
|
31/03/2023
|
No Such Account
|
561
|
TN2904008_211222APB_FTO_1317184
|
2904008000NRG23211220223551869
|
018558461
|
21/12/2022
|
Pappa
|
Pappa
|
2904008WL115685
|
00089
|
CBIN0282230
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2904008_211222APB_FTO_1317184
|
2904008000NRG23211220223551917
|
018558461
|
21/12/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904008WL115685
|
00089
|
CBIN0282230
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2904008_211222APB_FTO_1317137
|
2904008000NRG23211220223552065
|
018559601
|
21/12/2022
|
Radhabai
|
Radhabai
|
2904008WL115689
|
00089
|
CBIN0282312
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2904008_211222APB_FTO_1317137
|
2904008000NRG23211220223552097
|
018559601
|
21/12/2022
|
Senthamarai
|
Senthamarai
|
2904008WL115689
|
00089
|
CBIN0282312
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2904008_211222APB_FTO_1317119
|
2904008000NRG23211220223552194
|
018558461
|
21/12/2022
|
Manjula
|
Manjula
|
2904008WL115690
|
00177
|
IOBA0000791
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2904008_211222FTO_1317045
|
2904008000NRG23211220223553710
|
018559800
|
21/12/2022
|
Sivagami
|
Sivagami
|
2904008WL115709
|
00089
|
CBIN0281008
|
1140
|
04/02/2023
|
Account closed
|
567
|
TN2904008_211222APB_FTO_1317862
|
2904008000NRG23211220223562368
|
018558461
|
21/12/2022
|
Mugurthamani
|
Mugurthamani
|
2904008WL115863
|
00176
|
IDIB000R038
|
180
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2904008_220323APB_FTO_1681348
|
2904008000NRG23220320234925442
|
025730457
|
22/03/2023
|
Sagunthala
|
Sagunthala
|
2904008WL144613
|
00089
|
CBIN0282230
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2904008_220323APB_FTO_1681348
|
2904008000NRG23220320234925486
|
025730457
|
22/03/2023
|
Girija
|
Girija
|
2904008WL144613
|
00089
|
CBIN0282230
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2904008_230622APB_FTO_403648
|
2904008000NRG23220620220795519
|
022861757
|
23/06/2022
|
Varalakshmi
|
Varalakshmi
|
2904008WL027904
|
00089
|
CBIN0282312
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2904008_230722APB_FTO_594759
|
2904008000NRG23220720221353237
|
013645616
|
23/07/2022
|
Jayabal
|
Jayabal
|
2904008WL047677
|
00177
|
IOBA0000791
|
1536
|
06/08/2022
|
KYC Documents Pending
|
572
|
TN2904008_220722APB_FTO_587091
|
2904008000NRG23220720221356125
|
013646206
|
22/07/2022
|
Chandra
|
Chandra
|
2904008WL047802
|
00089
|
CBIN0282312
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2904008_220822APB_FTO_756597
|
2904008000NRG23220820221904004
|
014512652
|
22/08/2022
|
Anjalai
|
Anjalai
|
2904008WL065611
|
00089
|
CBIN0282230
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2904008_230922APB_FTO_909418
|
2904008000NRG23220920222349770
|
014307441
|
23/09/2022
|
Kananiyan
|
Kananiyan
|
2904008WL079899
|
00176
|
IDIB000K096
|
600
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2904008_220922APB_FTO_907209
|
2904008000NRG23220920222350293
|
014307543
|
22/09/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2904008WL079914
|
00089
|
CBIN0282312
|
900
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2904008_220922APB_FTO_908577
|
2904008000NRG23220920222350511
|
014307543
|
22/09/2022
|
Mangalakshmi
|
Mangalakshmi
|
2904008WL079918
|
00701
|
IDIB0PLB001
|
600
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2904008_220922APB_FTO_907125
|
2904008000NRG23220920222350589
|
014307543
|
22/09/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2904008WL079926
|
00089
|
CBIN0282312
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2904008_230922APB_FTO_909868
|
2904008000NRG23220920222350736
|
014307441
|
23/09/2022
|
Lakshmi
|
Lakshmi
|
2904008WL079929
|
00089
|
CBIN0281008
|
1405
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2904008_220922APB_FTO_906956
|
2904008000NRG23220920222350847
|
014307543
|
22/09/2022
|
Manjula
|
Manjula
|
2904008WL079938
|
00177
|
IOBA0000791
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2904008_230922APB_FTO_909461
|
2904008000NRG23220920222351772
|
014307441
|
23/09/2022
|
Girija
|
Girija
|
2904008WL079964
|
00177
|
IOBA0000791
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2904008_230922APB_FTO_909461
|
2904008000NRG23220920222351836
|
014307441
|
23/09/2022
|
Usharani
|
Usharani
|
2904008WL079964
|
00177
|
IOBA0000791
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2904008_220922FTO_907839
|
2904008000NRG23220920222352766
|
014307517
|
22/09/2022
|
Sudha
|
Sudha
|
2904008WL080012
|
00089
|
CBIN0282230
|
1080
|
19/10/2022
|
No Such Account
|
583
|
TN2904008_220922APB_FTO_908557
|
2904008000NRG23220920222353412
|
014307543
|
22/09/2022
|
Mugurthamani
|
Mugurthamani
|
2904008WL080064
|
00176
|
IDIB000R038
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2904008_220922APB_FTO_908557
|
2904008000NRG23220920222353426
|
014307543
|
22/09/2022
|
Manila
|
Manila
|
2904008WL080064
|
00176
|
IDIB000R038
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2904008_230922APB_FTO_909980
|
2904008000NRG23220920222353898
|
014307441
|
23/09/2022
|
Saradha
|
Saradha
|
2904008WL080153
|
00176
|
IDIB000R043
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2904008_221022FTO_1055778
|
2904008000NRG23221020222782410
|
014731502
|
22/10/2022
|
Kalphana
|
Kalphana
|
2904008WL093042
|
00089
|
CBIN0282230
|
900
|
02/11/2022
|
Account closed
|
587
|
TN2904008_221022APB_FTO_1055783
|
2904008000NRG23221020222782437
|
014731570
|
22/10/2022
|
Anjalai
|
Anjalai
|
2904008WL093042
|
00089
|
CBIN0282230
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2904008_230123APB_FTO_1478436
|
2904008000NRG23230120233988519
|
018558137
|
23/01/2023
|
lalitha
|
lalitha
|
2904008WL125459
|
00089
|
CBIN0282230
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2904008_230123APB_FTO_1478436
|
2904008000NRG23230120233988528
|
018558137
|
23/01/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2904008WL125459
|
00089
|
CBIN0282230
|
540
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
590
|
TN2904008_230123APB_FTO_1478436
|
2904008000NRG23230120233988579
|
018558137
|
23/01/2023
|
NIRAISHA
|
NIRAISHA
|
2904008WL125459
|
00089
|
CBIN0282230
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2904008_230323APB_FTO_1686422
|
2904008000NRG23230320234940363
|
027904319
|
23/03/2023
|
Velvizhi
|
Velvizhi
|
2904008WL144897
|
00089
|
CBIN0281008
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2904008_230323APB_FTO_1686422
|
2904008000NRG23230320234940624
|
027904319
|
23/03/2023
|
Dhanasekar
|
Dhanasekar
|
2904008WL144901
|
00089
|
CBIN0282312
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2904008_230323APB_FTO_1685570
|
2904008000NRG23230320234943093
|
025730314
|
23/03/2023
|
sengani
|
sengani
|
2904008WL144951
|
00177
|
IOBA0000791
|
256
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2904008_230323APB_FTO_1686515
|
2904008000NRG23230320234949226
|
027904319
|
23/03/2023
|
Velvizhi
|
Velvizhi
|
2904008WL145062
|
00089
|
CBIN0281008
|
200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2904008_230622APB_FTO_403640
|
2904008000NRG23230620220796461
|
022861757
|
23/06/2022
|
Jeyamoorthy
|
Jeyamoorthy
|
2904008WL028008
|
00089
|
CBIN0282230
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2904008_230622APB_FTO_401736
|
2904008000NRG23230620220798128
|
008011957
|
23/06/2022
|
Chitara
|
Chitara
|
2904008WL028084
|
00176
|
IDIB000R038
|
1020
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
597
|
TN2904008_230622APB_FTO_401460
|
2904008000NRG23230620220801955
|
008011957
|
23/06/2022
|
Machaganthi
|
Machaganthi
|
2904008WL028270
|
00089
|
CBIN0281008
|
1000
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2904008_230622APB_FTO_403086
|
2904008000NRG23230620220805508
|
022861757
|
23/06/2022
|
Loganayaki
|
Loganayaki
|
2904008WL028430
|
00177
|
IOBA0000791
|
850
|
06/07/2022
|
KYC Documents Pending
|
599
|
TN2904008_230622APB_FTO_403937
|
2904008000NRG23230620220807063
|
022861757
|
23/06/2022
|
Janarthanan
|
Janarthanan
|
2904008WL028508
|
00089
|
CBIN0282230
|
960
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2904008_230722APB_FTO_590223
|
2904008000NRG23230720221373863
|
013645616
|
23/07/2022
|
BABY
|
BABY
|
2904008WL048420
|
00177
|
IOBA0000791
|
1080
|
06/08/2022
|
KYC Documents Pending
|
601
|
TN2904008_230722APB_FTO_590223
|
2904008000NRG23230720221373871
|
013645616
|
23/07/2022
|
BHARATHI
|
BHARATHI
|
2904008WL048420
|
00177
|
IOBA0000791
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2904008_230722APB_FTO_592550
|
2904008000NRG23230720221377979
|
013645616
|
23/07/2022
|
Valli
|
Valli
|
2904008WL048522
|
00089
|
CBIN0281008
|
1080
|
06/08/2022
|
KYC Documents Pending
|
603
|
TN2904008_230922APB_FTO_908952
|
2904008000NRG23230920222354227
|
014307441
|
23/09/2022
|
Kanniyammal
|
Kanniyammal
|
2904008WL080181
|
00089
|
CBIN0282230
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2904008_230922APB_FTO_908952
|
2904008000NRG23230920222354233
|
014307441
|
23/09/2022
|
Vijaya
|
Vijaya
|
2904008WL080181
|
00089
|
CBIN0282230
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2904008_230922APB_FTO_908952
|
2904008000NRG23230920222354252
|
014307441
|
23/09/2022
|
jayagoweri
|
jayagoweri
|
2904008WL080181
|
00089
|
CBIN0282230
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2904008_241222APB_FTO_1332963
|
2904008000NRG23231220223574615
|
017254798
|
24/12/2022
|
SANTHI
|
SANTHI
|
2904008WL116431
|
00089
|
CBIN0282312
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2904008_241222APB_FTO_1333469
|
2904008000NRG23231220223576819
|
017254798
|
24/12/2022
|
Anandhavelu
|
Anandhavelu
|
2904008WL116493
|
00089
|
CBIN0282312
|
1020
|
07/02/2023
|
Account closed
|
608
|
TN2904008_240323APB_FTO_1691907
|
2904008000NRG23240320234956835
|
005714223
|
24/03/2023
|
Anitha
|
Anitha
|
2904008WL145271
|
00177
|
IOBA0000791
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2904008_240323APB_FTO_1692175
|
2904008000NRG23240320234957244
|
005714223
|
24/03/2023
|
Patchaiyammal
|
Patchaiyammal
|
2904008WL145278
|
00089
|
CBIN0281008
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2904008_240323APB_FTO_1692175
|
2904008000NRG23240320234957254
|
005714223
|
24/03/2023
|
Sivaperumal
|
Sivaperumal
|
2904008WL145278
|
00089
|
CBIN0281008
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2904008_250323APB_FTO_1693232
|
2904008000NRG23240320234957484
|
005714223
|
25/03/2023
|
YASOTHAI
|
YASOTHAI
|
2904008WL145283
|
00089
|
CBIN0282312
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2904008_240323APB_FTO_1692165
|
2904008000NRG23240320234957685
|
005714223
|
24/03/2023
|
Guna
|
Guna
|
2904008WL145287
|
00089
|
CBIN0281008
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2904008_240323APB_FTO_1692165
|
2904008000NRG23240320234957784
|
005714223
|
24/03/2023
|
Valarmathi
|
Valarmathi
|
2904008WL145287
|
00089
|
CBIN0281008
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2904008_250323APB_FTO_1693219
|
2904008000NRG23240320234958635
|
005714223
|
25/03/2023
|
SANTHI
|
SANTHI
|
2904008WL145300
|
00089
|
CBIN0282312
|
180
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2904008_250323APB_FTO_1693177
|
2904008000NRG23240320234960144
|
005714223
|
25/03/2023
|
VANITHA
|
VANITHA
|
2904008WL145325
|
00089
|
CBIN0282411
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2904008_250323APB_FTO_1693177
|
2904008000NRG23240320234960148
|
005714223
|
25/03/2023
|
REMOSHINA
|
REMOSHINA
|
2904008WL145325
|
00089
|
CBIN0282411
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2904008_250323APB_FTO_1693177
|
2904008000NRG23240320234960181
|
005714223
|
25/03/2023
|
GANDA
|
GANDA
|
2904008WL145325
|
00089
|
CBIN0282411
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2904008_250323APB_FTO_1693159
|
2904008000NRG23240320234960896
|
005714223
|
25/03/2023
|
Santhosh
|
Santhosh
|
2904008WL145339
|
00177
|
IOBA0000378
|
570
|
04/04/2023
|
Account closed
|
619
|
TN2904008_250323APB_FTO_1693106
|
2904008000NRG23240320234967396
|
005714223
|
25/03/2023
|
haridahss
|
haridahss
|
2904008WL145462
|
00176
|
IDIB000R038
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2904008_240323APB_FTO_1692358
|
2904008000NRG23240320234968298
|
005714223
|
24/03/2023
|
Sangeetha
|
Sangeetha
|
2904008WL145476
|
00176
|
IDIB000R038
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2904008_240323APB_FTO_1691963
|
2904008000NRG23240320234971763
|
005714223
|
24/03/2023
|
Manjula
|
Manjula
|
2904008WL145502
|
00177
|
IOBA0000791
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2904008_240323FTO_1692323
|
2904008000NRG23240320234972711
|
005717081
|
24/03/2023
|
Amudha
|
Amudha
|
2904008WL145518
|
00089
|
CBIN0281008
|
760
|
04/04/2023
|
Account closed
|
623
|
TN2904008_240323FTO_1692323
|
2904008000NRG23240320234972736
|
005717081
|
24/03/2023
|
Vasuki
|
Vasuki
|
2904008WL145518
|
00089
|
CBIN0281008
|
760
|
04/04/2023
|
Account closed
|
624
|
TN2904008_240323FTO_1692323
|
2904008000NRG23240320234972748
|
005717081
|
24/03/2023
|
Ambika
|
Ambika
|
2904008WL145518
|
00089
|
CBIN0281008
|
950
|
04/04/2023
|
Account closed
|
625
|
TN2904008_240323FTO_1692323
|
2904008000NRG23240320234972761
|
005717081
|
24/03/2023
|
Sivagami
|
Sivagami
|
2904008WL145518
|
00089
|
CBIN0281008
|
950
|
04/04/2023
|
Account closed
|
626
|
TN2904008_240323FTO_1692318
|
2904008000NRG23240320234973486
|
005717081
|
24/03/2023
|
Selvi
|
Selvi
|
2904008WL145524
|
00089
|
CBIN0281008
|
190
|
04/04/2023
|
Account closed
|
627
|
TN2904008_240323FTO_1692007
|
2904008000NRG23240320234974280
|
005717081
|
24/03/2023
|
Devagi
|
Devagi
|
2904008WL145531
|
00089
|
CBIN0281008
|
1000
|
04/04/2023
|
Account closed
|
628
|
TN2904008_240323APB_FTO_1691881
|
2904008000NRG23240320234976957
|
005714223
|
24/03/2023
|
Manjula
|
Manjula
|
2904008WL145572
|
00177
|
IOBA0000791
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2904008_240323APB_FTO_1692273
|
2904008000NRG23240320234977331
|
005714223
|
24/03/2023
|
Santhiya
|
Santhiya
|
2904008WL145577
|
00089
|
CBIN0282312
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2904008_240323APB_FTO_1692255
|
2904008000NRG23240320234977586
|
005714223
|
24/03/2023
|
Vijiya
|
Vijiya
|
2904008WL145584
|
00176
|
IDIB000R038
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2904008_240323APB_FTO_1692232
|
2904008000NRG23240320234978165
|
005714223
|
24/03/2023
|
Karthikeyan
|
Karthikeyan
|
2904008WL145588
|
00089
|
CBIN0282230
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2904008_240323APB_FTO_1692218
|
2904008000NRG23240320234978410
|
005714223
|
24/03/2023
|
Selvi
|
Selvi
|
2904008WL145590
|
00089
|
CBIN0282230
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2904008_240323APB_FTO_1692218
|
2904008000NRG23240320234978486
|
005714223
|
24/03/2023
|
Latha
|
Latha
|
2904008WL145590
|
00089
|
CBIN0282230
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2904008_240323APB_FTO_1691287
|
2904008000NRG23240320234980199
|
005714223
|
24/03/2023
|
Sumathi
|
Sumathi
|
2904008WL145614
|
00701
|
IDIB0PLB001
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2904008_240323APB_FTO_1691257
|
2904008000NRG23240320234981363
|
005714223
|
24/03/2023
|
Anbarasi
|
Anbarasi
|
2904008WL145628
|
00701
|
IDIB0PLB001
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2904008_240323APB_FTO_1691257
|
2904008000NRG23240320234981365
|
005714223
|
24/03/2023
|
Sarala
|
Sarala
|
2904008WL145628
|
00701
|
IDIB0PLB001
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2904008_240323FTO_1690839
|
2904008000NRG23240320234981661
|
027904160
|
24/03/2023
|
Sengeni
|
Sengeni
|
2904008WL145632
|
00089
|
CBIN0282312
|
1000
|
30/03/2023
|
Account closed
|
638
|
TN2904008_240323APB_FTO_1690846
|
2904008000NRG23240320234981674
|
027904319
|
24/03/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2904008WL145632
|
00089
|
CBIN0282312
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2904008_240323FTO_1690839
|
2904008000NRG23240320234981686
|
027904160
|
24/03/2023
|
Asothai
|
Asothai
|
2904008WL145632
|
00089
|
CBIN0282312
|
1000
|
30/03/2023
|
Account closed
|
640
|
TN2904008_240323FTO_1690839
|
2904008000NRG23240320234981725
|
027904160
|
24/03/2023
|
Kamsala
|
Kamsala
|
2904008WL145632
|
00089
|
CBIN0282312
|
1000
|
30/03/2023
|
Account closed
|
641
|
TN2904008_240323FTO_1690839
|
2904008000NRG23240320234981726
|
027904160
|
24/03/2023
|
Thaiyalnayagi
|
Thaiyalnayagi
|
2904008WL145632
|
00089
|
CBIN0282312
|
1000
|
30/03/2023
|
Account closed
|
642
|
TN2904008_240323FTO_1690839
|
2904008000NRG23240320234981747
|
027904160
|
24/03/2023
|
Kullammal
|
Kullammal
|
2904008WL145632
|
00089
|
CBIN0282312
|
1000
|
30/03/2023
|
Account closed
|
643
|
TN2904008_240323APB_FTO_1691176
|
2904008000NRG23240320234982703
|
027904319
|
24/03/2023
|
Selvi
|
Selvi
|
2904008WL145644
|
00176
|
IDIB000R043
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2904008_250323APB_FTO_1693648
|
2904008000NRG23240320234985853
|
005714223
|
25/03/2023
|
Esan
|
Esan
|
2904008WL145692
|
00089
|
CBIN0282230
|
950
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
645
|
TN2904008_250323FTO_1693591
|
2904008000NRG23240320234989111
|
005717081
|
25/03/2023
|
Lakshmi
|
Lakshmi
|
2904008WL145722
|
00089
|
CBIN0281008
|
640
|
04/04/2023
|
Account closed
|
646
|
TN2904008_240323APB_FTO_1692203
|
2904008000NRG23240320235003308
|
005714223
|
24/03/2023
|
Kalpana
|
Kalpana
|
2904008WL145950
|
00177
|
IOBA0000791
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2904008_240323APB_FTO_1692203
|
2904008000NRG23240320235003334
|
005714223
|
24/03/2023
|
Solaivazhi
|
Solaivazhi
|
2904008WL145950
|
00177
|
IOBA0000791
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2904008_240323APB_FTO_1692203
|
2904008000NRG23240320235003377
|
005714223
|
24/03/2023
|
Priya
|
Priya
|
2904008WL145950
|
00177
|
IOBA0000791
|
400
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
TN2904008_240323APB_FTO_1692203
|
2904008000NRG23240320235003426
|
005714223
|
24/03/2023
|
Ramadevi
|
Ramadevi
|
2904008WL145950
|
00177
|
IOBA0000791
|
1000
|
04/04/2023
|
KYC Documents Pending
|
650
|
TN2904008_240822FTO_765904
|
2904008000NRG23240820221952400
|
020844942
|
24/08/2022
|
Vethavalli
|
Vethavalli
|
2904008WL0066751
|
00089
|
CBIN0281008
|
1080
|
01/09/2022
|
Account closed
|
651
|
TN2904008_241122APB_FTO_1191154
|
2904008000NRG23241120223214067
|
026442890
|
24/11/2022
|
Velvizhi
|
Velvizhi
|
2904008WL106399
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2904008_241122APB_FTO_1190827
|
2904008000NRG23241120223214357
|
026442890
|
24/11/2022
|
Sathiya
|
Sathiya
|
2904008WL106448
|
00089
|
CBIN0282230
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2904008_270223APB_FTO_1596037
|
2904008000NRG23250220234362556
|
005713705
|
27/02/2023
|
Sathishkumar
|
Sathishkumar
|
2904008WL133203
|
00089
|
CBIN0281008
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2904008_270223APB_FTO_1595948
|
2904008000NRG23250220234364604
|
005713705
|
27/02/2023
|
VALLI
|
VALLI
|
2904008WL133237
|
00089
|
CBIN0282312
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2904008_270223APB_FTO_1595792
|
2904008000NRG23250220234365223
|
005713705
|
27/02/2023
|
SATHYA
|
SATHYA
|
2904008WL133246
|
00089
|
CBIN0282411
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2904008_270223APB_FTO_1595792
|
2904008000NRG23250220234365266
|
005713705
|
27/02/2023
|
SUMATHI
|
SUMATHI
|
2904008WL133246
|
00089
|
CBIN0282411
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2904008_270223APB_FTO_1595170
|
2904008000NRG23250220234368226
|
005713705
|
27/02/2023
|
Lakshmi
|
Lakshmi
|
2904008WL133319
|
00089
|
CBIN0281008
|
760
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2904008_270223APB_FTO_1595371
|
2904008000NRG23250220234369397
|
005713705
|
27/02/2023
|
Velvizhi
|
Velvizhi
|
2904008WL133339
|
00701
|
IDIB0PLB001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2904008_270223APB_FTO_1595354
|
2904008000NRG23250220234369513
|
005713705
|
27/02/2023
|
Velvizhi
|
Velvizhi
|
2904008WL133343
|
00089
|
CBIN0281008
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2904008_270223APB_FTO_1595332
|
2904008000NRG23250220234369745
|
005713705
|
27/02/2023
|
Chandrakala
|
Chandrakala
|
2904008WL133350
|
00089
|
CBIN0282230
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2904008_250323APB_FTO_1694301
|
2904008000NRG23250320235015016
|
025730481
|
25/03/2023
|
Vanitha
|
Vanitha
|
2904008WL146136
|
00089
|
CBIN0282312
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2904008_250323FTO_1694395
|
2904008000NRG23250320235019342
|
025730852
|
25/03/2023
|
Samidhurai
|
Samidhurai
|
2904008WL146236
|
00089
|
CBIN0282230
|
1124
|
31/03/2023
|
Account closed
|
663
|
TN2904008_250323APB_FTO_1694214
|
2904008000NRG23250320235019398
|
025730481
|
25/03/2023
|
Lakshmi
|
Lakshmi
|
2904008WL146238
|
00089
|
CBIN0281008
|
380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2904008_250323APB_FTO_1697071
|
2904008000NRG23250320235042042
|
025730481
|
25/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2904008WL146597
|
00089
|
CBIN0281008
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2904008_250323APB_FTO_1697238
|
2904008000NRG23250320235045931
|
025730481
|
25/03/2023
|
Jayanthi
|
Jayanthi
|
2904008WL146696
|
00089
|
CBIN0281008
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2904008_260522APB_FTO_233073
|
2904008000NRG23250520220322204
|
036402979
|
26/05/2022
|
TAMIZHARASI
|
TAMIZHARASI
|
2904008WL012371
|
00089
|
CBIN0281008
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2904008_260522APB_FTO_233023
|
2904008000NRG23250520220323031
|
036402979
|
26/05/2022
|
Saradha
|
Saradha
|
2904008WL012411
|
00176
|
IDIB000R043
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2904008_250722APB_FTO_602211
|
2904008000NRG23250720221441898
|
015746041
|
25/07/2022
|
kaliyamoorthi
|
kaliyamoorthi
|
2904008WL050049
|
00089
|
CBIN0282230
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2904008_270522APB_FTO_234774
|
2904008000NRG23260520220324969
|
010787349
|
27/05/2022
|
Kananiyan
|
Kananiyan
|
2904008WL012654
|
00176
|
IDIB000K096
|
400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2904008_270522APB_FTO_234743
|
2904008000NRG23260520220327292
|
010787349
|
27/05/2022
|
Unnamalai
|
Unnamalai
|
2904008WL012799
|
00089
|
CBIN0281008
|
1050
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2904008_270522APB_FTO_234743
|
2904008000NRG23260520220327308
|
010787349
|
27/05/2022
|
Ulaganathan
|
Ulaganathan
|
2904008WL012799
|
00089
|
CBIN0281008
|
1050
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2904008_270223APB_FTO_1596564
|
2904008000NRG23270220234374786
|
005713705
|
27/02/2023
|
Latha
|
Latha
|
2904008WL133446
|
00089
|
CBIN0281008
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2904008_270223APB_FTO_1595254
|
2904008000NRG23270220234376928
|
005713705
|
27/02/2023
|
Anbarasi
|
Anbarasi
|
2904008WL133510
|
00701
|
IDIB0PLB001
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2904008_270223APB_FTO_1595254
|
2904008000NRG23270220234376930
|
005713705
|
27/02/2023
|
Sarala
|
Sarala
|
2904008WL133510
|
00701
|
IDIB0PLB001
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2904008_270223APB_FTO_1595233
|
2904008000NRG23270220234378054
|
005713705
|
27/02/2023
|
Jayanthi
|
Jayanthi
|
2904008WL133538
|
00089
|
CBIN0281008
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2904008_270223APB_FTO_1596472
|
2904008000NRG23270220234379514
|
005713705
|
27/02/2023
|
Solaivazhi
|
Solaivazhi
|
2904008WL133568
|
00177
|
IOBA0000791
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2904008_270223APB_FTO_1596472
|
2904008000NRG23270220234379527
|
005713705
|
27/02/2023
|
Priya
|
Priya
|
2904008WL133568
|
00177
|
IOBA0000791
|
1080
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
TN2904008_270223APB_FTO_1596472
|
2904008000NRG23270220234379563
|
005713705
|
27/02/2023
|
Ramadevi
|
Ramadevi
|
2904008WL133568
|
00177
|
IOBA0000791
|
1080
|
05/04/2023
|
KYC Documents Pending
|
679
|
TN2904008_270223APB_FTO_1596472
|
2904008000NRG23270220234379569
|
005713705
|
27/02/2023
|
Vaitheswari
|
Vaitheswari
|
2904008WL133568
|
00177
|
IOBA0000791
|
1080
|
04/04/2023
|
Account closed
|
680
|
TN2904008_270223APB_FTO_1596436
|
2904008000NRG23270220234382277
|
005713705
|
27/02/2023
|
Jeyavathi
|
Jeyavathi
|
2904008WL133612
|
00176
|
IDIB000R038
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2904008_270223APB_FTO_1596427
|
2904008000NRG23270220234382991
|
005713705
|
27/02/2023
|
Usha
|
Usha
|
2904008WL133630
|
00176
|
IDIB000R038
|
950
|
05/04/2023
|
Account closed
|
682
|
TN2904008_271022APB_FTO_1069497
|
2904008000NRG23271020222836109
|
015711061
|
27/10/2022
|
Parvathi
|
Parvathi
|
2904008WL094439
|
00089
|
CBIN0281008
|
1000
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
683
|
TN2904008_271022APB_FTO_1069516
|
2904008000NRG23271020222836405
|
015711061
|
27/10/2022
|
Manjula
|
Manjula
|
2904008WL094449
|
00089
|
CBIN0281008
|
1000
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
684
|
TN2904008_271022APB_FTO_1069516
|
2904008000NRG23271020222836413
|
015711061
|
27/10/2022
|
Andal
|
Andal
|
2904008WL094449
|
00089
|
CBIN0281008
|
1000
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
685
|
TN2904008_271022APB_FTO_1069516
|
2904008000NRG23271020222836420
|
015711061
|
27/10/2022
|
Kala
|
Kala
|
2904008WL094449
|
00089
|
CBIN0281008
|
1000
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
686
|
TN2904008_271022FTO_1069510
|
2904008000NRG23271020222836436
|
015710909
|
27/10/2022
|
Anjalai
|
Anjalai
|
2904008WL094449
|
00089
|
CBIN0281008
|
1000
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
687
|
TN2904008_271022APB_FTO_1069516
|
2904008000NRG23271020222836438
|
015711061
|
27/10/2022
|
Revathi
|
Revathi
|
2904008WL094449
|
00089
|
CBIN0281008
|
1000
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
688
|
TN2904008_271022APB_FTO_1069548
|
2904008000NRG23271020222836731
|
015711061
|
27/10/2022
|
VALLI
|
VALLI
|
2904008WL094463
|
00089
|
CBIN0282312
|
750
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2904008_271022APB_FTO_1069421
|
2904008000NRG23271020222837013
|
015711061
|
27/10/2022
|
LAKSHMI
|
LAKSHMI
|
2904008WL094481
|
00089
|
CBIN0282411
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2904008_271022APB_FTO_1069378
|
2904008000NRG23271020222837143
|
015711061
|
27/10/2022
|
RUCKMANI
|
RUCKMANI
|
2904008WL094493
|
00089
|
CBIN0281008
|
900
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
691
|
TN2904008_271022APB_FTO_1069378
|
2904008000NRG23271020222837167
|
015711061
|
27/10/2022
|
SARADHA
|
SARADHA
|
2904008WL094493
|
00089
|
CBIN0281008
|
540
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
692
|
TN2904008_271022APB_FTO_1069378
|
2904008000NRG23271020222837175
|
015711061
|
27/10/2022
|
SIVAGAMI
|
SIVAGAMI
|
2904008WL094493
|
00089
|
CBIN0281008
|
900
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
693
|
TN2904008_271022APB_FTO_1070720
|
2904008000NRG23271020222837703
|
015711061
|
27/10/2022
|
Amirtham
|
Amirtham
|
2904008WL094531
|
00089
|
CBIN0281008
|
1124
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
694
|
TN2904008_271222APB_FTO_1351328
|
2904008000NRG23271220223641005
|
017254798
|
27/12/2022
|
Pathmavathi
|
Pathmavathi
|
2904008WL117780
|
00177
|
IOBA0000791
|
1200
|
07/02/2023
|
KYC Documents Pending
|
695
|
TN2904008_271222APB_FTO_1351236
|
2904008000NRG23271220223642082
|
017254798
|
27/12/2022
|
Sowndrya
|
Sowndrya
|
2904008WL117791
|
00089
|
CBIN0282230
|
1080
|
07/02/2023
|
Account closed
|
696
|
TN2904008_271222APB_FTO_1351214
|
2904008000NRG23271220223642177
|
017254798
|
27/12/2022
|
Sathiya
|
Sathiya
|
2904008WL117793
|
00089
|
CBIN0282230
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2904008_230622APB_FTO_398233
|
2904008016NRG23230620220797831
|
008011957
|
23/06/2022
|
VIJIYARANI
|
VIJIYARANI
|
2904008WL028078
|
00089
|
CBIN0282411
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2904008_230622APB_FTO_397433
|
2904008032NRG23220620220794837
|
008011957
|
23/06/2022
|
MALATHI
|
MALATHI
|
2904008WL027607
|
00177
|
IOBA0000378
|
1200
|
30/06/2022
|
KYC Documents Pending
|
699
|
TN2904008_230622APB_FTO_397706
|
2904008032NRG23220620220794872
|
008011957
|
23/06/2022
|
SUSILA
|
SUSILA
|
2904008WL027609
|
00089
|
CBIN0282312
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2904008_280223APB_FTO_1603005
|
2904007000NRG23270220234389285
|
005717464
|
28/02/2023
|
JAYACHITRA
|
JAYACHITRA
|
2904007WL133764
|
00176
|
IDIB000R038
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2904008_280223APB_FTO_1602992
|
2904007000NRG23270220234389958
|
005717464
|
28/02/2023
|
SUMITHRA
|
SUMITHRA
|
2904007WL133772
|
00176
|
IDIB000R038
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2904008_290323FTO_1709548
|
2904008000NRG23071220223382816
|
008365050
|
29/03/2023
|
Arun
|
Arun
|
2904008WL0111548
|
00089
|
CBIN0281008
|
800
|
04/04/2023
|
No Such Account
|
703
|
TN2904008_290323FTO_1709548
|
2904008000NRG23110320234625629
|
008365050
|
29/03/2023
|
pazhni
|
pazhni
|
2904008WL0139053
|
00089
|
CBIN0282230
|
360
|
04/04/2023
|
Account closed
|
704
|
TN2904008_290323FTO_1709548
|
2904008000NRG23110320234625790
|
008365050
|
29/03/2023
|
Adilakshmi
|
Adilakshmi
|
2904008WL0139056
|
00089
|
CBIN0281008
|
480
|
04/04/2023
|
Account Holder Expired
|
705
|
TN2904008_290323FTO_1709548
|
2904008000NRG23110320234625800
|
008365050
|
29/03/2023
|
Selvi
|
Selvi
|
2904008WL0139058
|
00089
|
CBIN0282312
|
1200
|
04/04/2023
|
Account closed
|
706
|
TN2904008_290323FTO_1709548
|
2904008000NRG23181120223118725
|
008365050
|
29/03/2023
|
Govinthammal
|
Govinthammal
|
2904008WL0103472
|
00089
|
CBIN0281008
|
1000
|
04/04/2023
|
Account closed
|
707
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234904314
|
008365050
|
29/03/2023
|
RAVI
|
RAVI
|
2904008WL0144255
|
00177
|
IOBA0000791
|
540
|
04/04/2023
|
No Such Account
|
708
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234904315
|
008365050
|
29/03/2023
|
RAVI
|
RAVI
|
2904008WL0144255
|
00177
|
IOBA0000791
|
900
|
04/04/2023
|
No Such Account
|
709
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234904316
|
008365050
|
29/03/2023
|
RAVI
|
RAVI
|
2904008WL0144255
|
00177
|
IOBA0000791
|
800
|
04/04/2023
|
No Such Account
|
710
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234904317
|
008365050
|
29/03/2023
|
RAVI
|
RAVI
|
2904008WL0144255
|
00177
|
IOBA0000791
|
1080
|
04/04/2023
|
No Such Account
|
711
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234904776
|
008365050
|
29/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
2904008WL0144270
|
00089
|
CBIN0281008
|
1686
|
04/04/2023
|
Account closed
|
712
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234904777
|
008365050
|
29/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
2904008WL0144270
|
00089
|
CBIN0281008
|
1405
|
04/04/2023
|
Account closed
|
713
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234904778
|
008365050
|
29/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
2904008WL0144270
|
00089
|
CBIN0281008
|
1686
|
04/04/2023
|
Account closed
|
714
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234905225
|
008365050
|
29/03/2023
|
Babu Rajendiran
|
Babu Rajendiran
|
2904008WL0144283
|
00176
|
IDIB000R038
|
950
|
04/04/2023
|
A/c Blocked or Frozen
|
715
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234905226
|
008365050
|
29/03/2023
|
USHA
|
USHA
|
2904008WL0144283
|
00176
|
IDIB000R038
|
1080
|
04/04/2023
|
No Such Account
|
716
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234905227
|
008365050
|
29/03/2023
|
USHA
|
USHA
|
2904008WL0144283
|
00176
|
IDIB000R038
|
760
|
04/04/2023
|
No Such Account
|
717
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234905228
|
008365050
|
29/03/2023
|
USHA
|
USHA
|
2904008WL0144283
|
00176
|
IDIB000R038
|
900
|
04/04/2023
|
No Such Account
|
718
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234905636
|
008365050
|
29/03/2023
|
PUNITHAVALLI
|
PUNITHAVALLI
|
2904008WL0144290
|
00089
|
CBIN0282312
|
800
|
04/04/2023
|
No Such Account
|
719
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234905637
|
008365050
|
29/03/2023
|
Anandhavelu
|
Anandhavelu
|
2904008WL0144290
|
00089
|
CBIN0282312
|
1020
|
04/04/2023
|
No Such Account
|
720
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234906004
|
008365050
|
29/03/2023
|
Somanathan
|
Somanathan
|
2904008WL0144296
|
00089
|
CBIN0282411
|
1200
|
04/04/2023
|
No Such Account
|
721
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234906108
|
008365050
|
29/03/2023
|
Mangavarthal
|
Mangavarthal
|
2904008WL0144298
|
00089
|
CBIN0282230
|
900
|
04/04/2023
|
No Such Account
|
722
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234906109
|
008365050
|
29/03/2023
|
Mangavarthal
|
Mangavarthal
|
2904008WL0144298
|
00089
|
CBIN0282230
|
1080
|
04/04/2023
|
No Such Account
|
723
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234906110
|
008365050
|
29/03/2023
|
Mangavarthal
|
Mangavarthal
|
2904008WL0144298
|
00089
|
CBIN0282230
|
950
|
04/04/2023
|
No Such Account
|
724
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234906374
|
008365050
|
29/03/2023
|
Uma
|
Uma
|
2904008WL0144303
|
00089
|
CBIN0281008
|
281
|
04/04/2023
|
No Such Account
|
725
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234906536
|
008365050
|
29/03/2023
|
Sivagami
|
Sivagami
|
2904008WL0144308
|
00089
|
CBIN0281008
|
1140
|
04/04/2023
|
Account closed
|
726
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234906537
|
008365050
|
29/03/2023
|
Sivagami
|
Sivagami
|
2904008WL0144308
|
00089
|
CBIN0281008
|
1140
|
04/04/2023
|
Account closed
|
727
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234906538
|
008365050
|
29/03/2023
|
Sivagami
|
Sivagami
|
2904008WL0144308
|
00089
|
CBIN0281008
|
1140
|
04/04/2023
|
Account closed
|
728
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234906644
|
008365050
|
29/03/2023
|
Umayal
|
Umayal
|
2904008WL0144310
|
00089
|
CBIN0281008
|
1140
|
04/04/2023
|
No Such Account
|
729
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234907332
|
008365050
|
29/03/2023
|
Radhika
|
Radhika
|
2904008WL0144318
|
00176
|
IDIB0PLB001
|
1020
|
04/04/2023
|
No Such Account
|
730
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234907884
|
008365050
|
29/03/2023
|
Sowndrya
|
Sowndrya
|
2904008WL0144322
|
00089
|
CBIN0282230
|
900
|
04/04/2023
|
No Such Account
|
731
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234907885
|
008365050
|
29/03/2023
|
Sowndrya
|
Sowndrya
|
2904008WL0144322
|
00089
|
CBIN0282230
|
1080
|
04/04/2023
|
No Such Account
|
732
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234907886
|
008365050
|
29/03/2023
|
Sowndrya
|
Sowndrya
|
2904008WL0144322
|
00089
|
CBIN0282230
|
1080
|
04/04/2023
|
No Such Account
|
733
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234907887
|
008365050
|
29/03/2023
|
Murugan K
|
Murugan K
|
2904008WL0144322
|
00089
|
CBIN0282230
|
900
|
04/04/2023
|
No Such Account
|
734
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234907888
|
008365050
|
29/03/2023
|
Murugan K
|
Murugan K
|
2904008WL0144322
|
00089
|
CBIN0282230
|
720
|
04/04/2023
|
No Such Account
|
735
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234908431
|
008365050
|
29/03/2023
|
Moorthy
|
Moorthy
|
2904008WL0144327
|
00177
|
IOBA0000378
|
320
|
04/04/2023
|
No Such Account
|
736
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234908432
|
008365050
|
29/03/2023
|
Santhosh
|
Santhosh
|
2904008WL0144327
|
00177
|
IOBA0000378
|
800
|
04/04/2023
|
No Such Account
|
737
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234908459
|
008365050
|
29/03/2023
|
Thilagavathi
|
Thilagavathi
|
2904008WL0144332
|
00089
|
CBIN0282230
|
1080
|
04/04/2023
|
No Such Account
|
738
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234908955
|
008365050
|
29/03/2023
|
Krishnaveni
|
Krishnaveni
|
2904008WL0144337
|
00089
|
CBIN0281008
|
1000
|
04/04/2023
|
No Such Account
|
739
|
TN2904008_290323FTO_1709548
|
2904008000NRG23210320234908956
|
008365050
|
29/03/2023
|
Kuppammal
|
Kuppammal
|
2904008WL0144337
|
00089
|
CBIN0281008
|
1200
|
04/04/2023
|
Account closed
|
740
|
TN2904008_290323FTO_1709548
|
2904008000NRG23211120223177462
|
008365050
|
29/03/2023
|
Sivasakthi
|
Sivasakthi
|
2904008WL0105413
|
00089
|
CBIN0281008
|
400
|
04/04/2023
|
No Such Account
|
741
|
TN2904008_280522FTO_236468
|
2904008000NRG23250520220322394
|
010787051
|
28/05/2022
|
Sambath
|
Sambath
|
2904008WL012392
|
00089
|
CBIN0281008
|
1500
|
07/06/2022
|
Account closed
|
742
|
TN2904008_280522APB_FTO_236583
|
2904008000NRG23260520220324210
|
010787220
|
28/05/2022
|
Mugurthamani
|
Mugurthamani
|
2904008WL012582
|
00176
|
IDIB000R038
|
850
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2904008_280522APB_FTO_236825
|
2904008000NRG23260520220324756
|
010787220
|
28/05/2022
|
Pachammal
|
Pachammal
|
2904008WL012644
|
00089
|
CBIN0282230
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2904008_280522APB_FTO_235659
|
2904008000NRG23260520220325513
|
010787220
|
28/05/2022
|
BHARATHI
|
BHARATHI
|
2904008WL012703
|
00177
|
IOBA0000791
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2904008_280522APB_FTO_236484
|
2904008000NRG23260520220326886
|
010787220
|
28/05/2022
|
Jothi
|
Jothi
|
2904008WL012782
|
00177
|
IOBA0000791
|
200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2904008_281022FTO_1075227
|
2904008000NRG23261020222814975
|
015710965
|
28/10/2022
|
Lakshmi
|
Lakshmi
|
2904008WL0093712
|
00089
|
CBIN0281008
|
1405
|
07/11/2022
|
Account closed
|
747
|
TN2904008_281022FTO_1075227
|
2904008000NRG23261020222814976
|
015710965
|
28/10/2022
|
Lakshmi
|
Lakshmi
|
2904008WL0093712
|
00089
|
CBIN0281008
|
1686
|
07/11/2022
|
Account closed
|
748
|
TN2904008_281122APB_FTO_1206533
|
2904008000NRG23261120223245078
|
019838557
|
28/11/2022
|
DEVAKI
|
DEVAKI
|
2904008WL107750
|
00089
|
CBIN0282411
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2904008_280123APB_FTO_1496751
|
2904008000NRG23270120233999902
|
037296952
|
28/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904008WL125865
|
00089
|
CBIN0282312
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2904008_280123APB_FTO_1496768
|
2904008000NRG23270120234000958
|
037296952
|
28/01/2023
|
Velvizhi
|
Velvizhi
|
2904008WL125882
|
00701
|
IDIB0PLB001
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2904008_280123APB_FTO_1496722
|
2904008000NRG23270120234001021
|
037296952
|
28/01/2023
|
Sivagami
|
Sivagami
|
2904008WL125883
|
00701
|
IDIB0PLB001
|
850
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2904008_280123APB_FTO_1496550
|
2904008000NRG23270120234001716
|
037296952
|
28/01/2023
|
Radhika
|
Radhika
|
2904008WL125909
|
00701
|
IDIB0PLB001
|
1020
|
06/02/2023
|
Account closed
|
753
|
TN2904008_280123APB_FTO_1496536
|
2904008000NRG23270120234002068
|
037296952
|
28/01/2023
|
Sangeetha
|
Sangeetha
|
2904008WL125917
|
00176
|
IDIB000R038
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2904008_280123APB_FTO_1496366
|
2904008000NRG23270120234004075
|
037296952
|
28/01/2023
|
Puishpa
|
Puishpa
|
2904008WL125961
|
00176
|
IDIB000R038
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2904008_280123APB_FTO_1496454
|
2904008000NRG23270120234005164
|
037296952
|
28/01/2023
|
MOHAN
|
MOHAN
|
2904008WL125973
|
00089
|
CBIN0282312
|
160
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2904008_280123APB_FTO_1496272
|
2904008000NRG23270120234005556
|
037296952
|
28/01/2023
|
Muthallammal
|
Muthallammal
|
2904008WL125980
|
00177
|
IOBA0000378
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2904008_280223APB_FTO_1603034
|
2904008000NRG23270220234388331
|
005717464
|
28/02/2023
|
Arulazhagi
|
Arulazhagi
|
2904008WL133748
|
00089
|
CBIN0282230
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2904008_280223APB_FTO_1602973
|
2904008000NRG23270220234391046
|
005717464
|
28/02/2023
|
Jeyakodi
|
Jeyakodi
|
2904008WL133800
|
00089
|
CBIN0282230
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2904008_280223APB_FTO_1604125
|
2904008000NRG23270220234406032
|
005717464
|
28/02/2023
|
VENGADESAN
|
VENGADESAN
|
2904008WL134077
|
00177
|
IOBA0000378
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2904008_280522APB_FTO_236279
|
2904008000NRG23270520220335050
|
010787220
|
28/05/2022
|
Varalakshmi
|
Varalakshmi
|
2904008WL013186
|
00089
|
CBIN0282312
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2904008_290822APB_FTO_795622
|
2904008000NRG23270820221995027
|
011287042
|
29/08/2022
|
Mugurthamani
|
Mugurthamani
|
2904008WL069033
|
00176
|
IDIB000R038
|
900
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2904008_290822APB_FTO_795622
|
2904008000NRG23270820221995069
|
011287042
|
29/08/2022
|
Chitraiselvan
|
Chitraiselvan
|
2904008WL069033
|
00176
|
IDIB000R038
|
900
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2904008_281022APB_FTO_1075619
|
2904008000NRG23271020222838961
|
015711122
|
28/10/2022
|
Chandravathani
|
Chandravathani
|
2904008WL094607
|
00089
|
CBIN0282312
|
190
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2904008_281022APB_FTO_1075072
|
2904008000NRG23271020222840447
|
015711122
|
28/10/2022
|
Kanagavalli
|
Kanagavalli
|
2904008WL094708
|
00089
|
CBIN0281008
|
1000
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
765
|
TN2904008_281022APB_FTO_1075072
|
2904008000NRG23271020222840465
|
015711122
|
28/10/2022
|
Machaganthi
|
Machaganthi
|
2904008WL094708
|
00089
|
CBIN0281008
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2904008_281022APB_FTO_1075072
|
2904008000NRG23271020222840494
|
015711122
|
28/10/2022
|
Govinthammal
|
Govinthammal
|
2904008WL094708
|
00089
|
CBIN0281008
|
1000
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
767
|
TN2904008_281022APB_FTO_1075072
|
2904008000NRG23271020222840500
|
015711122
|
28/10/2022
|
Sarasu
|
Sarasu
|
2904008WL094708
|
00089
|
CBIN0281008
|
1000
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
768
|
TN2904008_281022APB_FTO_1075060
|
2904008000NRG23271020222840586
|
015711122
|
28/10/2022
|
Manimegalai
|
Manimegalai
|
2904008WL094710
|
00177
|
IOBA0000791
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2904008_281022FTO_1074957
|
2904008000NRG23271020222840901
|
015710965
|
28/10/2022
|
Sivasakthi
|
Sivasakthi
|
2904008WL094717
|
00089
|
CBIN0281008
|
400
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
770
|
TN2904008_281022APB_FTO_1075563
|
2904008000NRG23271020222841130
|
015711122
|
28/10/2022
|
Radhabai
|
Radhabai
|
2904008WL094725
|
00089
|
CBIN0282312
|
950
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2904008_281022APB_FTO_1075563
|
2904008000NRG23271020222841159
|
015711122
|
28/10/2022
|
Senthamarai
|
Senthamarai
|
2904008WL094725
|
00089
|
CBIN0282312
|
950
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2904008_271222APB_FTO_1352209
|
2904008000NRG23271220223631015
|
017254798
|
27/12/2022
|
Jothi
|
Jothi
|
2904008WL117573
|
00177
|
IOBA0000791
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2904008_271222APB_FTO_1351870
|
2904008000NRG23271220223632581
|
017254798
|
27/12/2022
|
Velvizhi
|
Velvizhi
|
2904008WL117602
|
00089
|
CBIN0281008
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2904008_271222APB_FTO_1352178
|
2904008000NRG23271220223632669
|
017254798
|
27/12/2022
|
Balaraman
|
Balaraman
|
2904008WL117603
|
00176
|
IDIB000K096
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2904008_271222APB_FTO_1351862
|
2904008000NRG23271220223633204
|
017254798
|
27/12/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904008WL117611
|
00089
|
CBIN0282230
|
850
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2904008_271222APB_FTO_1351836
|
2904008000NRG23271220223633261
|
017254798
|
27/12/2022
|
Sivagami
|
Sivagami
|
2904008WL117612
|
00701
|
IDIB0PLB001
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2904008_271222APB_FTO_1352135
|
2904008000NRG23271220223635133
|
017254798
|
27/12/2022
|
Suganthi
|
Suganthi
|
2904008WL117635
|
00177
|
IOBA0000791
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2904008_271222APB_FTO_1351641
|
2904008000NRG23271220223638107
|
017254798
|
27/12/2022
|
Jeyakodi
|
Jeyakodi
|
2904008WL117706
|
00089
|
CBIN0282230
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2904008_271222APB_FTO_1351518
|
2904008000NRG23271220223638385
|
017254798
|
27/12/2022
|
lalitha
|
lalitha
|
2904008WL117711
|
00089
|
CBIN0282230
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2904008_271222APB_FTO_1351518
|
2904008000NRG23271220223638392
|
017254798
|
27/12/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2904008WL117711
|
00089
|
CBIN0282230
|
1080
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
781
|
TN2904008_271222APB_FTO_1351395
|
2904008000NRG23271220223638675
|
017254798
|
27/12/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2904008WL117715
|
00089
|
CBIN0282230
|
680
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2904008_271222APB_FTO_1352117
|
2904008000NRG23271220223639813
|
017254798
|
27/12/2022
|
Kasthuri
|
Kasthuri
|
2904008WL117744
|
00177
|
IOBA0000791
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2904008_271222APB_FTO_1352117
|
2904008000NRG23271220223639815
|
017254798
|
27/12/2022
|
Ravikumar
|
Ravikumar
|
2904008WL117744
|
00177
|
IOBA0000791
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2904008_280123APB_FTO_1498225
|
2904008000NRG23280120234009095
|
037296952
|
28/01/2023
|
Lakshmi
|
Lakshmi
|
2904008WL126070
|
00089
|
CBIN0281008
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2904008_280123APB_FTO_1498262
|
2904008000NRG23280120234009316
|
037296952
|
28/01/2023
|
Velvizhi
|
Velvizhi
|
2904008WL126073
|
00089
|
CBIN0281008
|
950
|
06/02/2023
|
Account closed
|
786
|
TN2904008_280123FTO_1495637
|
2904008000NRG23280120234009972
|
037293332
|
28/01/2023
|
Moorthy
|
Moorthy
|
2904008WL126084
|
00177
|
IOBA0000378
|
320
|
04/02/2023
|
Account closed
|
787
|
TN2904008_280123APB_FTO_1495788
|
2904008000NRG23280120234010093
|
037296952
|
28/01/2023
|
Balaraman
|
Balaraman
|
2904008WL126086
|
00176
|
IDIB000K096
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2904008_280123APB_FTO_1495609
|
2904008000NRG23280120234010189
|
037296952
|
28/01/2023
|
Jegadesan
|
Jegadesan
|
2904008WL126087
|
00176
|
IDIB000R038
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2904008_280123FTO_1495956
|
2904008000NRG23280120234010324
|
037293332
|
28/01/2023
|
Rajkumar
|
Rajkumar
|
2904008WL126088
|
00089
|
CBIN0281008
|
1686
|
04/02/2023
|
Account closed
|
790
|
TN2904008_280123APB_FTO_1498497
|
2904008000NRG23280120234014336
|
037296952
|
28/01/2023
|
Solaivazhi
|
Solaivazhi
|
2904008WL126187
|
00177
|
IOBA0000791
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2904008_280123APB_FTO_1498497
|
2904008000NRG23280120234014378
|
037296952
|
28/01/2023
|
Priya
|
Priya
|
2904008WL126187
|
00177
|
IOBA0000791
|
1080
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
792
|
TN2904008_280123APB_FTO_1498497
|
2904008000NRG23280120234014403
|
037296952
|
28/01/2023
|
Ramadevi
|
Ramadevi
|
2904008WL126187
|
00177
|
IOBA0000791
|
1080
|
06/02/2023
|
KYC Documents Pending
|
793
|
TN2904008_280223APB_FTO_1604202
|
2904008000NRG23280220234415815
|
005717464
|
28/02/2023
|
PUSHPANATHAN
|
PUSHPANATHAN
|
2904008WL134264
|
00177
|
IOBA0000791
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2904008_280223APB_FTO_1604195
|
2904008000NRG23280220234416429
|
005717464
|
28/02/2023
|
Mahalakshmi
|
Mahalakshmi
|
2904008WL134278
|
00089
|
CBIN0282230
|
1020
|
04/04/2023
|
A/c Blocked or Frozen
|
795
|
TN2904008_280223APB_FTO_1604086
|
2904008000NRG23280220234418540
|
005717464
|
28/02/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2904008WL134328
|
00089
|
CBIN0282312
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2904008_280522APB_FTO_236378
|
2904008000NRG23280520220362541
|
010787220
|
28/05/2022
|
Egavalli
|
Egavalli
|
2904008WL013948
|
00089
|
CBIN0282312
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2904008_280522APB_FTO_236378
|
2904008000NRG23280520220362571
|
010787220
|
28/05/2022
|
Vanitha
|
Vanitha
|
2904008WL013948
|
00089
|
CBIN0282312
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2904008_280522APB_FTO_236737
|
2904008000NRG23280520220368715
|
010787220
|
28/05/2022
|
DEVAKI
|
DEVAKI
|
2904008WL014117
|
00089
|
CBIN0282411
|
1020
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2904008_280522APB_FTO_236737
|
2904008000NRG23280520220368760
|
010787220
|
28/05/2022
|
SUMATHI
|
SUMATHI
|
2904008WL014117
|
00089
|
CBIN0282411
|
850
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2904008_280522APB_FTO_236370
|
2904008000NRG23280520220371378
|
010787220
|
28/05/2022
|
Pappathi
|
Pappathi
|
2904008WL014176
|
00089
|
CBIN0281008
|
1686
|
07/06/2022
|
Account closed
|
801
|
TN2904008_290722APB_FTO_625867
|
2904008000NRG23280720221474175
|
015632497
|
29/07/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2904008WL051149
|
00089
|
CBIN0282312
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2904008_290722APB_FTO_625550
|
2904008000NRG23280720221475237
|
015632497
|
29/07/2022
|
PARVATHI
|
PARVATHI
|
2904008WL051232
|
00089
|
CBIN0282411
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2904008_290722APB_FTO_625402
|
2904008000NRG23280720221475678
|
015632497
|
29/07/2022
|
Sathya
|
Sathya
|
2904008WL051276
|
00177
|
IOBA0000378
|
1200
|
12/08/2022
|
KYC Documents Pending
|
804
|
TN2904008_290722APB_FTO_632743
|
2904008000NRG23280720221477784
|
015632497
|
29/07/2022
|
Solaivazhi
|
Solaivazhi
|
2904008WL051331
|
00177
|
IOBA0000791
|
1080
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2904008_290722APB_FTO_632743
|
2904008000NRG23280720221477840
|
015632497
|
29/07/2022
|
Kasthuri
|
Kasthuri
|
2904008WL051331
|
00177
|
IOBA0000791
|
1080
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2904008_290722APB_FTO_632722
|
2904008000NRG23280720221477942
|
015632497
|
29/07/2022
|
Puishpa
|
Puishpa
|
2904008WL051337
|
00176
|
IDIB000R038
|
380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2904008_281022APB_FTO_1075549
|
2904008000NRG23281020222843586
|
015711122
|
28/10/2022
|
Sivagami
|
Sivagami
|
2904008WL094881
|
00701
|
IDIB0PLB001
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2904008_290323FTO_1711268
|
2904008000NRG23290320235116815
|
008365050
|
29/03/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2904008WL148454
|
00089
|
CBIN0281008
|
1140
|
04/04/2023
|
Account closed
|
809
|
TN2904008_290323FTO_1711268
|
2904008000NRG23290320235116825
|
008365050
|
29/03/2023
|
RAMESH
|
RAMESH
|
2904008WL148454
|
00089
|
CBIN0281008
|
1686
|
04/04/2023
|
Account closed
|
810
|
TN2904008_290323FTO_1711244
|
2904008000NRG23290320235119104
|
008365050
|
29/03/2023
|
Veeramani
|
Veeramani
|
2904008WL148495
|
00089
|
CBIN0281008
|
570
|
04/04/2023
|
Account closed
|
811
|
TN2904008_290323APB_FTO_1711241
|
2904008000NRG23290320235119774
|
008365046
|
29/03/2023
|
VALLI
|
VALLI
|
2904008WL148505
|
00089
|
CBIN0282312
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2904008_290323APB_FTO_1711199
|
2904008000NRG23290320235121780
|
008365046
|
29/03/2023
|
Kalpana
|
Kalpana
|
2904008WL148534
|
00177
|
IOBA0000791
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2904008_290323APB_FTO_1710474
|
2904008000NRG23290320235122811
|
008365046
|
29/03/2023
|
Neelavathi
|
Neelavathi
|
2904008WL148544
|
00089
|
CBIN0282230
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2904008_290323APB_FTO_1710474
|
2904008000NRG23290320235122835
|
008365046
|
29/03/2023
|
Ahmsa
|
Ahmsa
|
2904008WL148544
|
00089
|
CBIN0282230
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2904008_290323APB_FTO_1711085
|
2904008000NRG23290320235123632
|
008365046
|
29/03/2023
|
Jeyamoorthy
|
Jeyamoorthy
|
2904008WL148561
|
00177
|
IOBA0003236
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2904008_290323APB_FTO_1711189
|
2904008000NRG23290320235125935
|
008365046
|
29/03/2023
|
Ramadevi
|
Ramadevi
|
2904008WL148596
|
00177
|
IOBA0000791
|
1080
|
05/04/2023
|
KYC Documents Pending
|
817
|
TN2904008_290323APB_FTO_1711182
|
2904008000NRG23290320235127170
|
008365046
|
29/03/2023
|
Priya
|
Priya
|
2904008WL148616
|
00177
|
IOBA0000791
|
1080
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
818
|
TN2904008_290323APB_FTO_1711136
|
2904008000NRG23290320235133195
|
008365046
|
29/03/2023
|
USHA
|
USHA
|
2904008WL148699
|
00176
|
IDIB000R038
|
1200
|
05/04/2023
|
Account closed
|
819
|
TN2904008_300323APB_FTO_1714474
|
2904008000NRG23290320235134437
|
020056895
|
30/03/2023
|
Lakshmi
|
Lakshmi
|
2904008WL148718
|
00089
|
CBIN0282230
|
950
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2904008_290422APB_FTO_160139
|
2904008000NRG23290420220023345
|
018427951
|
29/04/2022
|
Solaivazhi
|
Solaivazhi
|
2904008WL002111
|
00177
|
IOBA0000791
|
1020
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2904008_290422APB_FTO_166220
|
2904008000NRG23290420220024338
|
018427951
|
29/04/2022
|
Mangalakshmi
|
Mangalakshmi
|
2904008WL002155
|
00701
|
IDIB0PLB001
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2904008_290422APB_FTO_160266
|
2904008000NRG23290420220025173
|
018427951
|
29/04/2022
|
Rajavalli
|
Rajavalli
|
2904008WL002175
|
00176
|
IDIB000R038
|
480
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2904008_290422FTO_160347
|
2904008000NRG23290420220025400
|
018427819
|
29/04/2022
|
Vijiya
|
Vijiya
|
2904008WL002181
|
00177
|
IOBA0000791
|
1080
|
16/05/2022
|
Account closed
|
824
|
TN2904008_290422APB_FTO_162328
|
2904008000NRG23290420220028724
|
018427951
|
29/04/2022
|
Anitha
|
Anitha
|
2904008WL002358
|
00177
|
IOBA0000791
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2904008_290422APB_FTO_162866
|
2904008000NRG23290420220029036
|
018427951
|
29/04/2022
|
PARVATHI
|
PARVATHI
|
2904008WL002377
|
00089
|
CBIN0282411
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2904008_290422APB_FTO_166083
|
2904008000NRG23290420220032468
|
018427951
|
29/04/2022
|
Jeyamoorthy
|
Jeyamoorthy
|
2904008WL002586
|
00089
|
CBIN0282230
|
1200
|
16/05/2022
|
A/c Blocked or Frozen
|
827
|
TN2904008_290422FTO_166145
|
2904008000NRG23290420220033119
|
018427819
|
29/04/2022
|
Krishnaveni
|
Krishnaveni
|
2904008WL002617
|
00089
|
CBIN0282312
|
1638
|
16/05/2022
|
Account closed
|
828
|
TN2904008_290722APB_FTO_632483
|
2904008000NRG23290720221480190
|
015632497
|
29/07/2022
|
Jayabal
|
Jayabal
|
2904008WL051476
|
00177
|
IOBA0000791
|
1536
|
10/08/2022
|
KYC Documents Pending
|
829
|
TN2904008_290822APB_FTO_795589
|
2904008000NRG23290820222017750
|
011287042
|
29/08/2022
|
Radhamani
|
Radhamani
|
2904008WL069569
|
00089
|
CBIN0282230
|
640
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2904008_300922APB_FTO_948361
|
2904008000NRG23290920222438519
|
030361442
|
30/09/2022
|
Radhabai
|
Radhabai
|
2904008WL082619
|
00089
|
CBIN0282312
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2904008_300922APB_FTO_948361
|
2904008000NRG23290920222438552
|
030361442
|
30/09/2022
|
Senthamarai
|
Senthamarai
|
2904008WL082619
|
00089
|
CBIN0282312
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2904008_290922APB_FTO_936743
|
2904008000NRG23290920222438614
|
030361614
|
29/09/2022
|
Neela
|
Neela
|
2904008WL082624
|
00089
|
CBIN0281008
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2904008_300922APB_FTO_948351
|
2904008000NRG23290920222439122
|
030361442
|
30/09/2022
|
Velvizhi
|
Velvizhi
|
2904008WL082684
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2904008_300922APB_FTO_948332
|
2904008000NRG23290920222439201
|
030361442
|
30/09/2022
|
Varalakshmi
|
Varalakshmi
|
2904008WL082697
|
00089
|
CBIN0282312
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2904008_300922APB_FTO_948206
|
2904008000NRG23290920222443208
|
030361442
|
30/09/2022
|
Sivagami
|
Sivagami
|
2904008WL082965
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2904008_300922APB_FTO_948884
|
2904008000NRG23290920222445670
|
030361442
|
30/09/2022
|
Lakshmi
|
Lakshmi
|
2904008WL083029
|
00089
|
CBIN0281008
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2904008_300922APB_FTO_948884
|
2904008000NRG23290920222445700
|
030361442
|
30/09/2022
|
Kasthuri
|
Kasthuri
|
2904008WL083029
|
00089
|
CBIN0281008
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2904008_300922APB_FTO_949069
|
2904008000NRG23290920222446369
|
030361442
|
30/09/2022
|
Girija
|
Girija
|
2904008WL083042
|
00177
|
IOBA0000791
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2904008_300922APB_FTO_949069
|
2904008000NRG23290920222446437
|
030361442
|
30/09/2022
|
Usharani
|
Usharani
|
2904008WL083042
|
00177
|
IOBA0000791
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2904008_300922APB_FTO_949005
|
2904008000NRG23290920222446473
|
030361442
|
30/09/2022
|
Balaraman
|
Balaraman
|
2904008WL083044
|
00176
|
IDIB000K096
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2904008_300323APB_FTO_1713562
|
2904008000NRG23300320235142526
|
008365021
|
30/03/2023
|
Vijayasanthi
|
Vijayasanthi
|
2904008WL148835
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2904008_300323APB_FTO_1714357
|
2904008000NRG23300320235143541
|
008365021
|
30/03/2023
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2904008WL148847
|
00089
|
CBIN0282411
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2904008_300323APB_FTO_1714346
|
2904008000NRG23300320235147428
|
008365021
|
30/03/2023
|
Saradha
|
Saradha
|
2904008WL148900
|
00176
|
IDIB000R043
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2904008_300323APB_FTO_1714346
|
2904008000NRG23300320235147433
|
008365021
|
30/03/2023
|
Selvarasi
|
Selvarasi
|
2904008WL148900
|
00176
|
IDIB000R043
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2904008_300323APB_FTO_1714346
|
2904008000NRG23300320235147468
|
008365021
|
30/03/2023
|
Suganthi
|
Suganthi
|
2904008WL148900
|
00176
|
IDIB000R038
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2904008_300323APB_FTO_1714324
|
2904008000NRG23300320235149839
|
008365021
|
30/03/2023
|
Anitha
|
Anitha
|
2904008WL148918
|
00177
|
IOBA0000791
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2904008_300323APB_FTO_1714307
|
2904008000NRG23300320235151023
|
008365021
|
30/03/2023
|
VIJIYARANI
|
VIJIYARANI
|
2904008WL148937
|
00089
|
CBIN0282411
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2904008_300323APB_FTO_1713963
|
2904008000NRG23300320235153054
|
008365021
|
30/03/2023
|
Raja Sri
|
Raja Sri
|
2904008WL148965
|
00177
|
IOBA0000791
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2904008_300323APB_FTO_1714302
|
2904008000NRG23300320235153251
|
008365021
|
30/03/2023
|
SARASU
|
SARASU
|
2904008WL148969
|
00089
|
CBIN0282411
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2904008_300323APB_FTO_1714302
|
2904008000NRG23300320235153265
|
008365021
|
30/03/2023
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2904008WL148969
|
00089
|
CBIN0282411
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2904008_300323APB_FTO_1713945
|
2904008000NRG23300320235155800
|
008365021
|
30/03/2023
|
Latha
|
Latha
|
2904008WL149008
|
00177
|
IOBA0000791
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2904008_300323APB_FTO_1714175
|
2904008000NRG23300320235158190
|
008365021
|
30/03/2023
|
Anitha
|
Anitha
|
2904008WL149025
|
00089
|
CBIN0281008
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2904008_300323FTO_1714172
|
2904008000NRG23300320235158207
|
008365030
|
30/03/2023
|
Chandhira
|
Chandhira
|
2904008WL149025
|
00089
|
CBIN0281008
|
1140
|
04/04/2023
|
Account closed
|
854
|
TN2904008_300323FTO_1713903
|
2904008000NRG23300320235162780
|
008365030
|
30/03/2023
|
Krishnaveni
|
Krishnaveni
|
2904008WL149076
|
00089
|
CBIN0281008
|
1080
|
04/04/2023
|
No Such Account
|
855
|
TN2904008_300323APB_FTO_1714110
|
2904008000NRG23300320235166575
|
008365021
|
30/03/2023
|
haridahss
|
haridahss
|
2904008WL149131
|
00176
|
IDIB000R038
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2904008_300323APB_FTO_1713812
|
2904008000NRG23300320235171192
|
008365021
|
30/03/2023
|
Vaitheswari
|
Vaitheswari
|
2904008WL149183
|
00177
|
IOBA0000791
|
600
|
04/04/2023
|
Account closed
|
857
|
TN2904008_300323APB_FTO_1715153
|
2904008000NRG23300320235172588
|
020056895
|
30/03/2023
|
Viduthalai selvi
|
Viduthalai selvi
|
2904008WL149204
|
00089
|
CBIN0282230
|
1080
|
16/05/2023
|
A/c Blocked or Frozen
|
858
|
TN2904008_300323APB_FTO_1715143
|
2904008000NRG23300320235173202
|
020056895
|
30/03/2023
|
Pushpa
|
Pushpa
|
2904008WL149209
|
00089
|
CBIN0282312
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2904008_300323APB_FTO_1715143
|
2904008000NRG23300320235173208
|
020056895
|
30/03/2023
|
Vijaya
|
Vijaya
|
2904008WL149209
|
00089
|
CBIN0282312
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2904008_300323APB_FTO_1715128
|
2904008000NRG23300320235173318
|
020056895
|
30/03/2023
|
Gowri
|
Gowri
|
2904008WL149211
|
00089
|
CBIN0282312
|
400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2904008_300323APB_FTO_1715121
|
2904008000NRG23300320235173552
|
020056895
|
30/03/2023
|
Kuttaru
|
Kuttaru
|
2904008WL149213
|
00089
|
CBIN0282230
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2904008_300323FTO_1714421
|
2904008000NRG23300320235174031
|
008365030
|
30/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2904008WL149218
|
00089
|
CBIN0281008
|
1200
|
04/04/2023
|
Account closed
|
863
|
TN2904008_300323APB_FTO_1714423
|
2904008000NRG23300320235174076
|
008365021
|
30/03/2023
|
Sanbee
|
Sanbee
|
2904008WL149218
|
00089
|
CBIN0281008
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2904008_300323FTO_1714893
|
2904008000NRG23300320235197127
|
020056857
|
30/03/2023
|
Sivagami
|
Sivagami
|
2904008WL149503
|
00089
|
CBIN0281008
|
768
|
16/05/2023
|
Account closed
|
865
|
TN2904008_300323APB_FTO_1714899
|
2904008000NRG23300320235197396
|
020056895
|
30/03/2023
|
Sarala
|
Sarala
|
2904008WL149511
|
00701
|
IDIB0PLB001
|
1024
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2904008_300622APB_FTO_449741
|
2904008000NRG23300620220943342
|
022546529
|
30/06/2022
|
Lalitha
|
Lalitha
|
2904008WL033218
|
00089
|
CBIN0281008
|
1080
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2904008_300722APB_FTO_637208
|
2904008000NRG23300720221508479
|
015632418
|
30/07/2022
|
Muthallammal
|
Muthallammal
|
2904008WL052846
|
00177
|
IOBA0000378
|
1080
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2904008_300722APB_FTO_637610
|
2904008000NRG23300720221508938
|
015632418
|
30/07/2022
|
SATHYA
|
SATHYA
|
2904008WL052904
|
00089
|
CBIN0282411
|
1020
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2904008_300822FTO_801619
|
2904008000NRG23300820222048609
|
035858062
|
30/08/2022
|
Banupriya
|
Banupriya
|
2904008WL070353
|
00177
|
IOBA0000378
|
900
|
18/10/2022
|
No Such Account
|
870
|
TN2904008_300822APB_FTO_801624
|
2904008000NRG23300820222048610
|
035857920
|
30/08/2022
|
VENGADESAN
|
VENGADESAN
|
2904008WL070353
|
00177
|
IOBA0000378
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2904008_300822APB_FTO_803837
|
2904008000NRG23300820222056598
|
035857920
|
30/08/2022
|
lalitha
|
lalitha
|
2904008WL070444
|
00089
|
CBIN0282230
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2904008_300822APB_FTO_803837
|
2904008000NRG23300820222056606
|
035857920
|
30/08/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2904008WL070444
|
00089
|
CBIN0282230
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2904008_300922APB_FTO_946498
|
2904008000NRG23300920222449226
|
030361442
|
30/09/2022
|
Muthallammal
|
Muthallammal
|
2904008WL083180
|
00177
|
IOBA0000378
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2904008_300922APB_FTO_946252
|
2904008000NRG23300920222449470
|
030361442
|
30/09/2022
|
Anjalai
|
Anjalai
|
2904008WL083194
|
00089
|
CBIN0282230
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2904008_300922APB_FTO_948483
|
2904008000NRG23300920222454737
|
030361442
|
30/09/2022
|
Mugurthamani
|
Mugurthamani
|
2904008WL083417
|
00176
|
IDIB000R038
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2904008_300922APB_FTO_945940
|
2904008000NRG23300920222455827
|
030361442
|
30/09/2022
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2904008WL083437
|
00089
|
CBIN0282411
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2904008_300922FTO_943964
|
2904008000NRG23300920222455422
|
030361488
|
30/09/2022
|
Sudha
|
Sudha
|
2904008WL083428
|
00089
|
CBIN0282230
|
1080
|
19/10/2022
|
No Such Account
|