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
|
TN2924006_010123FTO_1376341
|
2924006000NRG23010120232135761
|
037292179
|
01/01/2023
|
R RAMAIAH
|
R RAMAIAH
|
2924006WL051962
|
00701
|
IDIB0PLB001
|
920
|
04/02/2023
|
No Such Account
|
2
|
TN2924006_010722APB_FTO_454997
|
2924006000NRG23010720220764320
|
017186171
|
01/07/2022
|
MUNIYANDI
|
MUNIYANDI
|
2924006WL018858
|
00468
|
UBIN0533548
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2924006_010722FTO_455352
|
2924006000NRG23010720220765681
|
017186076
|
01/07/2022
|
ESAKKI
|
ESAKKI
|
2924006WL018912
|
00176
|
IDIB000P168
|
1967
|
11/07/2022
|
A/c Blocked or Frozen
|
4
|
TN2924006_040722APB_FTO_474120
|
2924006000NRG23010720220771851
|
017186171
|
04/07/2022
|
VELLAISAMY
|
VELLAISAMY
|
2924006WL019104
|
00468
|
UBIN0549959
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2924006_010922APB_FTO_808152
|
2924006000NRG23010920221334087
|
035857822
|
01/09/2022
|
Ponnuthai
|
Ponnuthai
|
2924006WL032066
|
00468
|
UBIN0549959
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2924006_010922APB_FTO_809137
|
2924006000NRG23010920221335133
|
035857822
|
01/09/2022
|
Panchali
|
Panchali
|
2924006WL032099
|
00415
|
SBIN0014783
|
980
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2924006_010922APB_FTO_809137
|
2924006000NRG23010920221335172
|
035857822
|
01/09/2022
|
PONNUTHAI
|
PONNUTHAI
|
2924006WL032099
|
00415
|
SBIN0014783
|
735
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2924006_030922FTO_822462
|
2924006000NRG23010920221341620
|
035858191
|
03/09/2022
|
Malliga
|
Malliga
|
2924006WL0032251
|
00176
|
IDIB000R006
|
1200
|
18/10/2022
|
No Such Account
|
9
|
TN2924006_010922APB_FTO_811010
|
2924006000NRG23010920221350573
|
035857822
|
01/09/2022
|
Petchiammal
|
Petchiammal
|
2924006WL032466
|
00468
|
UBIN0549959
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2924006_031022APB_FTO_959122
|
2924006000NRG23011020221595290
|
010261467
|
03/10/2022
|
Tamilselvi
|
Tamilselvi
|
2924006WL038324
|
00177
|
IOBA0003115
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2924006_031022APB_FTO_959122
|
2924006000NRG23011020221595360
|
010261467
|
03/10/2022
|
MARIAMMAL
|
MARIAMMAL
|
2924006WL038324
|
00177
|
IOBA0003115
|
880
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2924006_021222APB_FTO_1225878
|
2924006000NRG23011220221935294
|
026441765
|
02/12/2022
|
Gokila
|
Gokila
|
2924006WL047354
|
00468
|
UBIN0822213
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2924006_020323APB_FTO_1607516
|
2924006000NRG23020320232495438
|
008364928
|
02/03/2023
|
Petchiammal
|
Petchiammal
|
2924006WL059730
|
00468
|
UBIN0549959
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2924006_020323APB_FTO_1610728
|
2924006000NRG23020320232501564
|
005716318
|
02/03/2023
|
Muthumari
|
Muthumari
|
2924006WL059887
|
00468
|
UBIN0533572
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2924006_020323APB_FTO_1610751
|
2924006000NRG23020320232501572
|
005716318
|
02/03/2023
|
Devakumari
|
Devakumari
|
2924006WL059888
|
00468
|
UBIN0549959
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2924006_020522APB_FTO_175147
|
2924006000NRG23020520220185686
|
018428053
|
02/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
2924006WL004411
|
00468
|
UBIN0533572
|
1967
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2924006_030522APB_FTO_177167
|
2924006000NRG23020520220187137
|
018427555
|
03/05/2022
|
Panchali
|
Panchali
|
2924006WL004445
|
00415
|
SBIN0014783
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2924006_030522APB_FTO_177167
|
2924006000NRG23020520220187141
|
018427555
|
03/05/2022
|
MARIAMMAL
|
MARIAMMAL
|
2924006WL004445
|
00415
|
SBIN0014783
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2924006_030522APB_FTO_177167
|
2924006000NRG23020520220187171
|
018427555
|
03/05/2022
|
PONNUTHAI
|
PONNUTHAI
|
2924006WL004445
|
00415
|
SBIN0014783
|
920
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2924006_020522APB_FTO_175201
|
2924006000NRG23020520220187238
|
018428053
|
02/05/2022
|
MUNIYANDI
|
MUNIYANDI
|
2924006WL004449
|
00468
|
UBIN0533548
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2924006_020522APB_FTO_175215
|
2924006000NRG23020520220188481
|
018428053
|
02/05/2022
|
Muthumari
|
Muthumari
|
2924006WL004482
|
00468
|
UBIN0533572
|
920
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2924006_020522APB_FTO_175218
|
2924006000NRG23020520220188870
|
018428053
|
02/05/2022
|
Valli
|
Valli
|
2924006WL004489
|
00468
|
UBIN0533572
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2924006_020522FTO_175165
|
2924006000NRG23020520220195512
|
018428288
|
02/05/2022
|
Selvaraj
|
Selvaraj
|
2924006WL004577
|
00437
|
TMBL0000236
|
1405
|
16/05/2022
|
No Such Account
|
24
|
TN2924006_020922APB_FTO_817184
|
2924006000NRG23020920221361253
|
035857822
|
02/09/2022
|
Vanasundari
|
Vanasundari
|
2924006WL032706
|
00468
|
UBIN0533548
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2924006_020922APB_FTO_816110
|
2924006000NRG23020920221367213
|
035857822
|
02/09/2022
|
Revathi
|
Revathi
|
2924006WL032837
|
00165
|
IBKL0001204
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2924006_020922APB_FTO_816954
|
2924006000NRG23020920221369729
|
035857822
|
02/09/2022
|
MURUGESWARI
|
MURUGESWARI
|
2924006WL032884
|
00177
|
IOBA0003115
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2924006_030922APB_FTO_822444
|
2924006000NRG23020920221371313
|
035857822
|
03/09/2022
|
INDRAGANTHI
|
INDRAGANTHI
|
2924006WL032903
|
00468
|
UBIN0533548
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2924006_030922APB_FTO_822414
|
2924006000NRG23020920221372411
|
035857822
|
03/09/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2924006WL032929
|
00468
|
UBIN0549959
|
1225
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2924006_030922FTO_822347
|
2924006000NRG23020920221372535
|
035858191
|
03/09/2022
|
Selvi
|
Selvi
|
2924006WL032929
|
00176
|
IDIB000R006
|
1225
|
18/10/2022
|
No Such Account
|
30
|
TN2924006_030922FTO_822361
|
2924006000NRG23020920221372924
|
035858191
|
03/09/2022
|
Malliga
|
Malliga
|
2924006WL032938
|
00176
|
IDIB000R006
|
735
|
18/10/2022
|
No Such Account
|
31
|
TN2924006_020922APB_FTO_816965
|
2924006000NRG23020920221373089
|
035857822
|
02/09/2022
|
Petchiammal
|
Petchiammal
|
2924006WL032946
|
00468
|
UBIN0533548
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2924006_030922APB_FTO_822442
|
2924006000NRG23020920221379229
|
035857822
|
03/09/2022
|
SANKARESHWARI
|
SANKARESHWARI
|
2924006WL033051
|
00415
|
SBIN0014783
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2924006_030922APB_FTO_822394
|
2924006000NRG23020920221379505
|
035857822
|
03/09/2022
|
MANIKANDAN
|
MANIKANDAN
|
2924006WL033054
|
00468
|
UBIN0533548
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2924006_021222FTO_1225914
|
2924006000NRG23021220221940826
|
026441394
|
02/12/2022
|
RASA MADASAMY
|
RASA MADASAMY
|
2924006WL047507
|
00045
|
BARB0RAJAPA
|
1686
|
13/12/2022
|
No Such Account
|
35
|
TN2924006_021222APB_FTO_1226219
|
2924006000NRG23021220221942058
|
026441765
|
02/12/2022
|
MUTHUMANI
|
MUTHUMANI
|
2924006WL047580
|
00468
|
UBIN0545147
|
460
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2924006_040223APB_FTO_1520304
|
2924006000NRG23030220232327143
|
012059428
|
04/02/2023
|
MUTHUMANI
|
MUTHUMANI
|
2924006WL056073
|
00468
|
UBIN0545147
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2924006_040223APB_FTO_1520266
|
2924006000NRG23030220232327275
|
012059428
|
04/02/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2924006WL056094
|
00468
|
UBIN0549959
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2924006_030323APB_FTO_1612980
|
2924006000NRG23030320232502764
|
005716318
|
03/03/2023
|
Vallimayil
|
Vallimayil
|
2924006WL059918
|
00468
|
UBIN0533572
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2924006_030323APB_FTO_1613002
|
2924006000NRG23030320232502943
|
005716318
|
03/03/2023
|
PANDIAMMAL
|
PANDIAMMAL
|
2924006WL059920
|
00468
|
UBIN0533572
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2924006_030323APB_FTO_1613021
|
2924006000NRG23030320232503165
|
005716318
|
03/03/2023
|
MUTHUMANI
|
MUTHUMANI
|
2924006WL059925
|
00468
|
UBIN0545147
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2924006_030323APB_FTO_1613044
|
2924006000NRG23030320232507505
|
005716318
|
03/03/2023
|
Ghandhimathi
|
Ghandhimathi
|
2924006WL060033
|
00468
|
UBIN0545147
|
1686
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
TN2924006_030323APB_FTO_1613083
|
2924006000NRG23030320232508310
|
005716318
|
03/03/2023
|
MARIAMMAL
|
MARIAMMAL
|
2924006WL060051
|
00468
|
UBIN0533548
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2924006_030323APB_FTO_1613096
|
2924006000NRG23030320232508653
|
005716318
|
03/03/2023
|
AMUTHA
|
AMUTHA
|
2924006WL060057
|
00468
|
UBIN0533548
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2924006_030522APB_FTO_176603
|
2924006000NRG23030520220196299
|
018428053
|
03/05/2022
|
MARIAMMAL
|
MARIAMMAL
|
2924006WL004587
|
00177
|
IOBA0003115
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2924006_030522APB_FTO_176577
|
2924006000NRG23030520220196413
|
018428053
|
03/05/2022
|
RAJESWARI
|
RAJESWARI
|
2924006WL004590
|
00701
|
IDIB0PLB001
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2924006_030522APB_FTO_177056
|
2924006000NRG23030520220197876
|
018427555
|
03/05/2022
|
Gandhimathi
|
Gandhimathi
|
2924006WL004629
|
00468
|
UBIN0533572
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2924006_030922APB_FTO_822414
|
2924006000NRG23030920221383234
|
035857822
|
03/09/2022
|
Tamilselvi
|
Tamilselvi
|
2924006WL033155
|
00177
|
IOBA0003115
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2924006_031022APB_FTO_959442
|
2924006000NRG23031020221602750
|
010261467
|
03/10/2022
|
VELMURUGAN
|
VELMURUGAN
|
2924006WL038536
|
00468
|
UBIN0549959
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2924006_031022APB_FTO_959442
|
2924006000NRG23031020221602804
|
010261467
|
03/10/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2924006WL038536
|
00468
|
UBIN0549959
|
1470
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2924006_031022FTO_959435
|
2924006000NRG23031020221602809
|
010261474
|
03/10/2022
|
Chellappan
|
Chellappan
|
2924006WL038536
|
00701
|
IDIB0PLB001
|
1470
|
11/10/2022
|
Account closed
|
51
|
TN2924006_031022FTO_962312
|
2924006000NRG23031020221602881
|
010261474
|
03/10/2022
|
Mariyappan
|
Mariyappan
|
2924006WL038539
|
00165
|
IBKL0001204
|
1150
|
11/10/2022
|
Account closed
|
52
|
TN2924006_031022APB_FTO_962345
|
2924006000NRG23031020221602885
|
010261467
|
03/10/2022
|
Revathi
|
Revathi
|
2924006WL038539
|
00165
|
IBKL0001204
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2924006_031022FTO_962312
|
2924006000NRG23031020221603154
|
010261474
|
03/10/2022
|
Govindan
|
Govindan
|
2924006WL038546
|
00165
|
IBKL0001204
|
1686
|
11/10/2022
|
No Such Account
|
54
|
TN2924006_040522APB_FTO_178576
|
2924006000NRG23040520220199980
|
018427897
|
04/05/2022
|
RAMALAGU
|
RAMALAGU
|
2924006WL004695
|
00468
|
UBIN0533548
|
281
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2924006_040722APB_FTO_477556
|
2924006000NRG23040720220791554
|
017186171
|
04/07/2022
|
Veriyadaver
|
Veriyadaver
|
2924006WL019579
|
00468
|
UBIN0549959
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2924006_040722APB_FTO_477376
|
2924006000NRG23040720220792356
|
017186171
|
04/07/2022
|
RAJESWARI
|
RAJESWARI
|
2924006WL019593
|
00701
|
IDIB0PLB001
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2924006_040722APB_FTO_479363
|
2924006000NRG23040720220798679
|
017186171
|
04/07/2022
|
GURUVAMMAL
|
GURUVAMMAL
|
2924006WL019724
|
00468
|
UBIN0533548
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2924006_040722APB_FTO_479286
|
2924006000NRG23040720220799513
|
017186171
|
04/07/2022
|
Gandhimathi
|
Gandhimathi
|
2924006WL019733
|
00468
|
UBIN0533572
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2924006_040722APB_FTO_479547
|
2924006000NRG23040720220799922
|
017186171
|
04/07/2022
|
RAMALAGU
|
RAMALAGU
|
2924006WL019767
|
00468
|
UBIN0533548
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2924006_020822FTO_655424
|
2924006000NRG23090720220861806
|
018892495
|
02/08/2022
|
Muniyasamy
|
Muniyasamy
|
2924006WL0021719
|
00078
|
CNRB0001822
|
1175
|
11/08/2022
|
No Such Account
|
61
|
TN2924006_031022FTO_962643
|
2924006000NRG23230920221536625
|
010261474
|
03/10/2022
|
Murugan
|
Murugan
|
2924006WL036991
|
00468
|
UBIN0545147
|
1150
|
11/10/2022
|
No Such Account
|
62
|
TN2924006_020522FTO_171658
|
2924006000NRG23280420220137657
|
018427786
|
02/05/2022
|
Soosaimanikkam
|
Soosaimanikkam
|
2924006WL003196
|
00415
|
SBIN0014783
|
1967
|
16/05/2022
|
No Such Account
|
63
|
TN2924006_030522APB_FTO_177213
|
2924006000NRG23280420220145805
|
018427555
|
03/05/2022
|
RAMALAGU
|
RAMALAGU
|
2924006WL003385
|
00468
|
UBIN0533548
|
1967
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2924006_020522APB_FTO_175147
|
2924006000NRG23290420220167861
|
018428053
|
02/05/2022
|
PATHALAI
|
PATHALAI
|
2924006WL003871
|
00468
|
UBIN0533572
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2924006_060422APB_FTO_39858
|
2924006000NRG22010420223189215
|
020520291
|
06/04/2022
|
Ponnuthai
|
Ponnuthai
|
2924006WL063099
|
00468
|
UBIN0549959
|
1175
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2924006_060422FTO_39796
|
2924006000NRG22010420223193037
|
020520398
|
06/04/2022
|
Rajasundari
|
Rajasundari
|
2924006WL063207
|
00468
|
UBIN0549959
|
1410
|
07/05/2022
|
No Such Account
|
67
|
TN2924006_060422APB_FTO_39871
|
2924006000NRG22040420223203848
|
020520291
|
06/04/2022
|
Gandhimathi
|
Gandhimathi
|
2924006WL063530
|
00468
|
UBIN0533572
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2924006_060422APB_FTO_39858
|
2924006000NRG22040420223205018
|
020520291
|
06/04/2022
|
MUNIYANDI
|
MUNIYANDI
|
2924006WL063566
|
00468
|
UBIN0533548
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2924006_060422APB_FTO_40274
|
2924006000NRG22050420223210841
|
020520291
|
06/04/2022
|
RAJESWARI
|
RAJESWARI
|
2924006WL063731
|
00328
|
IOBA0PGB001
|
220
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2924006_060422FTO_39838
|
2924006000NRG22050420223210845
|
020520398
|
06/04/2022
|
SAMUTHIRAKANI
|
SAMUTHIRAKANI
|
2924006WL063731
|
00078
|
CNRB0009243
|
220
|
07/05/2022
|
Account closed
|
71
|
TN2924006_060422APB_FTO_40274
|
2924006000NRG22050420223212083
|
020520291
|
06/04/2022
|
RAJESWARI
|
RAJESWARI
|
2924006WL063775
|
00328
|
IOBA0PGB001
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2924006_060422FTO_39796
|
2924006000NRG22050420223212089
|
020520398
|
06/04/2022
|
SAMUTHIRAKANI
|
SAMUTHIRAKANI
|
2924006WL063775
|
00078
|
CNRB0009243
|
1320
|
07/05/2022
|
Account closed
|
73
|
TN2924006_060422APB_FTO_39858
|
2924006000NRG22050420223212400
|
020520291
|
06/04/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2924006WL063780
|
00468
|
UBIN0549959
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2924006_080422FTO_47361
|
2924006000NRG22231220212581557
|
009655138
|
08/04/2022
|
Gurusamy
|
Gurusamy
|
2924006WL046324
|
00078
|
CNRB0001822
|
1260
|
11/05/2022
|
Account closed
|
75
|
TN2924006_080422FTO_47361
|
2924006000NRG22231220212581558
|
009655138
|
08/04/2022
|
Gurusamy
|
Gurusamy
|
2924006WL046324
|
00078
|
CNRB0001822
|
1050
|
11/05/2022
|
Account closed
|
76
|
TN2924006_080422FTO_47361
|
2924006000NRG22231220212581559
|
009655138
|
08/04/2022
|
Gurusamy
|
Gurusamy
|
2924006WL046324
|
00078
|
CNRB0001822
|
1075
|
11/05/2022
|
Account closed
|
77
|
TN2924006_080422FTO_47361
|
2924006000NRG22231220212581560
|
009655138
|
08/04/2022
|
Gurusamy
|
Gurusamy
|
2924006WL046324
|
00078
|
CNRB0001822
|
1320
|
11/05/2022
|
Account closed
|
78
|
TN2924006_080422FTO_47361
|
2924006000NRG22241220212603666
|
009655138
|
08/04/2022
|
Mariammal
|
Mariammal
|
2924006WL046882
|
00701
|
IDIB0PLB001
|
460
|
11/05/2022
|
No Such Account
|
79
|
TN2924006_080422FTO_47361
|
2924006000NRG22281220212619913
|
009655138
|
08/04/2022
|
Kanthaiya
|
Kanthaiya
|
2924006WL047270
|
00415
|
SBIN0000906
|
1160
|
11/05/2022
|
No Such Account
|
80
|
TN2924006_080422FTO_47361
|
2924006000NRG22281220212619914
|
009655138
|
08/04/2022
|
Kanthaiya
|
Kanthaiya
|
2924006WL047270
|
00415
|
SBIN0000906
|
230
|
11/05/2022
|
No Such Account
|
81
|
TN2924006_040722FTO_478891
|
2924006000NRG23020720220775105
|
017186076
|
04/07/2022
|
Parasakthi
|
Parasakthi
|
2924006WL019182
|
00176
|
IDIB000R006
|
1967
|
11/07/2022
|
No Such Account
|
82
|
TN2924006_040722FTO_478891
|
2924006000NRG23020720220778212
|
017186076
|
04/07/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2924006WL019301
|
00415
|
SBIN0000906
|
1967
|
11/07/2022
|
No Such Account
|
83
|
TN2924006_051222APB_FTO_1235243
|
2924006000NRG23021220221950615
|
017255271
|
05/12/2022
|
Vanasundari
|
Vanasundari
|
2924006WL047779
|
00468
|
UBIN0533548
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2924006_060323APB_FTO_1623675
|
2924006000NRG23030320232513078
|
005716318
|
06/03/2023
|
VELMURUGAN
|
VELMURUGAN
|
2924006WL060134
|
00468
|
UBIN0549959
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2924006_060323APB_FTO_1623675
|
2924006000NRG23030320232513152
|
005716318
|
06/03/2023
|
MUNIAMMAL
|
MUNIAMMAL
|
2924006WL060134
|
00468
|
UBIN0549959
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2924006_060323APB_FTO_1623608
|
2924006000NRG23030320232514614
|
005716318
|
06/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2924006WL060169
|
00468
|
UBIN0549959
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2924006_060323APB_FTO_1623608
|
2924006000NRG23030320232514694
|
005716318
|
06/03/2023
|
Thaiammal
|
Thaiammal
|
2924006WL060169
|
00468
|
UBIN0549959
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2924006_060323APB_FTO_1624097
|
2924006000NRG23030320232516243
|
005716318
|
06/03/2023
|
Chitradevi
|
Chitradevi
|
2924006WL060208
|
00437
|
TMBL0000010
|
1380
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
TN2924006_060323APB_FTO_1624008
|
2924006000NRG23030320232519083
|
005716318
|
06/03/2023
|
Gandhimathi
|
Gandhimathi
|
2924006WL060271
|
00468
|
UBIN0533572
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2924006_041122APB_FTO_1105300
|
2924006000NRG23031120221790189
|
015841996
|
04/11/2022
|
Gokila
|
Gokila
|
2924006WL043349
|
00468
|
UBIN0822213
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2924006_060323APB_FTO_1623402
|
2924006000NRG23040320232524083
|
005716318
|
06/03/2023
|
PUSHPAM
|
PUSHPAM
|
2924006WL060386
|
00468
|
UBIN0533548
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2924006_060323APB_FTO_1623402
|
2924006000NRG23040320232524103
|
005716318
|
06/03/2023
|
Brintha
|
Brintha
|
2924006WL060386
|
00437
|
TMBL0000010
|
1150
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
TN2924006_070622FTO_288094
|
2924006000NRG23040620220508257
|
018937027
|
07/06/2022
|
Rajeshwari
|
Rajeshwari
|
2924006WL011580
|
00468
|
UBIN0549959
|
843
|
15/06/2022
|
No Such Account
|
94
|
TN2924006_070622APB_FTO_288404
|
2924006000NRG23040620220513344
|
018936891
|
07/06/2022
|
SANKARESHWARI
|
SANKARESHWARI
|
2924006WL011681
|
00415
|
SBIN0014783
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2924006_070622APB_FTO_288364
|
2924006000NRG23040620220515380
|
018936891
|
07/06/2022
|
GURUSAMY
|
GURUSAMY
|
2924006WL011710
|
00177
|
IOBA0001942
|
1405
|
15/06/2022
|
KYC Documents Pending
|
96
|
TN2924006_070622FTO_288622
|
2924006000NRG23040620220518472
|
018937027
|
07/06/2022
|
Selvaraj
|
Selvaraj
|
2924006WL011778
|
00437
|
TMBL0000236
|
1405
|
15/06/2022
|
No Such Account
|
97
|
TN2924006_040822APB_FTO_664584
|
2924006000NRG23040820221076346
|
016957373
|
04/08/2022
|
Ponnuthai
|
Ponnuthai
|
2924006WL026713
|
00468
|
UBIN0549959
|
720
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2924006_050822FTO_669548
|
2924006000NRG23040820221081711
|
016957594
|
05/08/2022
|
Muniyasamy
|
Muniyasamy
|
2924006WL026858
|
00078
|
CNRB0001822
|
1365
|
19/08/2022
|
No Such Account
|
99
|
TN2924006_050822APB_FTO_669335
|
2924006000NRG23040820221084413
|
016957373
|
05/08/2022
|
Panchali
|
Panchali
|
2924006WL026896
|
00415
|
SBIN0014783
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2924006_050822APB_FTO_669335
|
2924006000NRG23040820221084418
|
016957373
|
05/08/2022
|
MARIAMMAL
|
MARIAMMAL
|
2924006WL026896
|
00415
|
SBIN0014783
|
240
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2924006_050822APB_FTO_669335
|
2924006000NRG23040820221084451
|
016957373
|
05/08/2022
|
PONNUTHAI
|
PONNUTHAI
|
2924006WL026896
|
00415
|
SBIN0014783
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2924006_050822APB_FTO_674349
|
2924006000NRG23040820221087692
|
016957373
|
05/08/2022
|
Vanasundari
|
Vanasundari
|
2924006WL026953
|
00468
|
UBIN0533548
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2924006_040922APB_FTO_827639
|
2924006000NRG23040920221389834
|
033431818
|
04/09/2022
|
Selvi
|
Selvi
|
2924006WL033264
|
00468
|
UBIN0533572
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2924006_040922APB_FTO_827639
|
2924006000NRG23040920221389858
|
033431818
|
04/09/2022
|
Gandhimathi
|
Gandhimathi
|
2924006WL033264
|
00468
|
UBIN0533572
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2924006_050123FTO_1391613
|
2924006000NRG23050120232146693
|
018559049
|
05/01/2023
|
R RAMAIAH
|
R RAMAIAH
|
2924006WL052127
|
00701
|
IDIB0PLB001
|
1150
|
04/02/2023
|
No Such Account
|
106
|
TN2924006_060123APB_FTO_1396460
|
2924006000NRG23050120232147860
|
018558990
|
06/01/2023
|
kasi
|
kasi
|
2924006WL052150
|
00468
|
UBIN0533572
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2924006_060123APB_FTO_1396511
|
2924006000NRG23050120232147876
|
018558990
|
06/01/2023
|
Gokila
|
Gokila
|
2924006WL052151
|
00468
|
UBIN0822213
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2924006_070622APB_FTO_289010
|
2924006000NRG23050620220524524
|
018936891
|
07/06/2022
|
Valli
|
Valli
|
2924006WL011876
|
00468
|
UBIN0533572
|
460
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2924006_050722FTO_484627
|
2924006000NRG23050720220802211
|
027753937
|
05/07/2022
|
Sivagami
|
Sivagami
|
2924006WL019853
|
00048
|
BKID0008151
|
1967
|
11/07/2022
|
No Such Account
|
110
|
TN2924006_050722FTO_484627
|
2924006000NRG23050720220802718
|
027753937
|
05/07/2022
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2924006WL019879
|
00415
|
SBIN0000906
|
1410
|
11/07/2022
|
No Such Account
|
111
|
TN2924006_050722FTO_484627
|
2924006000NRG23050720220802751
|
027753937
|
05/07/2022
|
Gopalakrishnan
|
Gopalakrishnan
|
2924006WL019880
|
00415
|
SBIN0000906
|
1686
|
11/07/2022
|
No Such Account
|
112
|
TN2924006_050722FTO_484627
|
2924006000NRG23050720220802754
|
027753937
|
05/07/2022
|
RAMARAJ
|
RAMARAJ
|
2924006WL019880
|
00415
|
SBIN0000906
|
1686
|
11/07/2022
|
No Such Account
|
113
|
TN2924006_050822APB_FTO_670113
|
2924006000NRG23050820221095932
|
016957373
|
05/08/2022
|
Petchiammal
|
Petchiammal
|
2924006WL027152
|
00468
|
UBIN0549959
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2924006_050822APB_FTO_673802
|
2924006000NRG23050820221101154
|
016957373
|
05/08/2022
|
VELLAISAMY
|
VELLAISAMY
|
2924006WL027260
|
00468
|
UBIN0549959
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2924006_050822APB_FTO_672468
|
2924006000NRG23050820221105487
|
016957373
|
05/08/2022
|
MUNIYANDI
|
MUNIYANDI
|
2924006WL027362
|
00468
|
UBIN0533548
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2924006_050822APB_FTO_677736
|
2924006000NRG23050820221116473
|
016957373
|
05/08/2022
|
Gandhimathi
|
Gandhimathi
|
2924006WL027635
|
00468
|
UBIN0533572
|
735
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2924006_050822APB_FTO_677829
|
2924006000NRG23050820221116647
|
016957373
|
05/08/2022
|
KALIAMMAL
|
KALIAMMAL
|
2924006WL027643
|
00415
|
SBIN0014783
|
780
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2924006_050922FTO_832582
|
2924006000NRG23050920221390135
|
033431914
|
05/09/2022
|
Arumugathai
|
Arumugathai
|
2924006WL033280
|
00468
|
UBIN0549959
|
1967
|
18/10/2022
|
No Such Account
|
119
|
TN2924006_051122APB_FTO_1111815
|
2924006000NRG23051120221807954
|
015841996
|
05/11/2022
|
MARIAMMAL
|
MARIAMMAL
|
2924006WL043845
|
00415
|
SBIN0014783
|
235
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2924006_051122APB_FTO_1111815
|
2924006000NRG23051120221807987
|
015841996
|
05/11/2022
|
PONNUTHAI
|
PONNUTHAI
|
2924006WL043845
|
00415
|
SBIN0014783
|
940
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2924006_051122APB_FTO_1111805
|
2924006000NRG23051120221809855
|
015841996
|
05/11/2022
|
kasi
|
kasi
|
2924006WL043873
|
00468
|
UBIN0533572
|
690
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2924006_051122APB_FTO_1111776
|
2924006000NRG23051120221810110
|
015841996
|
05/11/2022
|
Petchiammal
|
Petchiammal
|
2924006WL043878
|
00468
|
UBIN0549959
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2924006_071122APB_FTO_1115605
|
2924006000NRG23051120221810463
|
015841996
|
07/11/2022
|
Gandhimathi
|
Gandhimathi
|
2924006WL043890
|
00468
|
UBIN0533572
|
240
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2924006_071122APB_FTO_1115596
|
2924006000NRG23051120221810982
|
015841996
|
07/11/2022
|
KALIAMMAL
|
KALIAMMAL
|
2924006WL043897
|
00415
|
SBIN0014783
|
1300
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2924006_051122FTO_1111954
|
2924006000NRG23051120221813656
|
015842170
|
05/11/2022
|
Madathi
|
Madathi
|
2924006WL043947
|
00468
|
UBIN0533572
|
1200
|
16/11/2022
|
No Such Account
|
126
|
TN2924006_051122FTO_1111916
|
2924006000NRG23051120221813837
|
015842170
|
05/11/2022
|
JEEVA
|
JEEVA
|
2924006WL043949
|
00078
|
CNRB0000902
|
920
|
16/11/2022
|
No Such Account
|
127
|
TN2924006_071122APB_FTO_1115551
|
2924006000NRG23051120221816651
|
015841996
|
07/11/2022
|
MURUGAN
|
MURUGAN
|
2924006WL044018
|
00468
|
UBIN0549959
|
920
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
128
|
TN2924006_071122APB_FTO_1115551
|
2924006000NRG23051120221816676
|
015841996
|
07/11/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2924006WL044018
|
00468
|
UBIN0549959
|
1150
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2924006_070622FTO_288806
|
2924006000NRG23060620220530330
|
018937027
|
07/06/2022
|
Veeraputhiran
|
Veeraputhiran
|
2924006WL012024
|
00701
|
IDIB0PLB001
|
1380
|
15/06/2022
|
No Such Account
|
130
|
TN2924006_070622APB_FTO_288818
|
2924006000NRG23060620220530451
|
018936891
|
07/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
2924006WL012024
|
00701
|
IDIB0PLB001
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2924006_060722FTO_489973
|
2924006000NRG23060720220804092
|
011326459
|
06/07/2022
|
Lakshmi
|
Lakshmi
|
2924006WL0019966
|
00468
|
UBIN0549959
|
1190
|
15/07/2022
|
No Such Account
|
132
|
TN2924006_060722FTO_489973
|
2924006000NRG23060720220804095
|
011326459
|
06/07/2022
|
Parasakthi
|
Parasakthi
|
2924006WL0019968
|
00078
|
CNRB0009243
|
843
|
15/07/2022
|
No Such Account
|
133
|
TN2924006_060722FTO_489973
|
2924006000NRG23060720220804096
|
011326459
|
06/07/2022
|
Parasakthi
|
Parasakthi
|
2924006WL0019968
|
00078
|
CNRB0009243
|
1967
|
15/07/2022
|
No Such Account
|
134
|
TN2924006_070722FTO_498897
|
2924006000NRG23060720220804178
|
011326459
|
07/07/2022
|
Ranjitham
|
Ranjitham
|
2924006WL0019989
|
00078
|
CNRB0009243
|
920
|
15/07/2022
|
No Such Account
|
135
|
TN2924006_061022APB_FTO_967593
|
2924006000NRG23061020221607390
|
033431809
|
06/10/2022
|
VELLAISAMY
|
VELLAISAMY
|
2924006WL038673
|
00468
|
UBIN0549959
|
940
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2924006_061022APB_FTO_971129
|
2924006000NRG23061020221619649
|
035858313
|
06/10/2022
|
Petchiammal
|
Petchiammal
|
2924006WL038974
|
00468
|
UBIN0549959
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2924006_070123APB_FTO_1405779
|
2924006000NRG23070120232172511
|
018558837
|
07/01/2023
|
MURUGESWARI
|
MURUGESWARI
|
2924006WL052768
|
00177
|
IOBA0003115
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2924006_080422APB_FTO_47083
|
2924006000NRG23070420220007016
|
009654858
|
08/04/2022
|
KALIAMMAL
|
KALIAMMAL
|
2924006WL000158
|
00415
|
SBIN0014783
|
920
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2924006_080622APB_FTO_300029
|
2924006000NRG23070620220536344
|
018937073
|
08/06/2022
|
RAJESWARI
|
RAJESWARI
|
2924006WL012258
|
00701
|
IDIB0PLB001
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2924006_070722APB_FTO_497743
|
2924006000NRG23070720220813877
|
011326327
|
07/07/2022
|
Ponnuthai
|
Ponnuthai
|
2924006WL020495
|
00468
|
UBIN0549959
|
1150
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2924006_070722APB_FTO_498996
|
2924006000NRG23070720220816293
|
011326327
|
07/07/2022
|
Petchiammal
|
Petchiammal
|
2924006WL020646
|
00468
|
UBIN0549959
|
1175
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2924006_080223APB_FTO_1527995
|
2924006000NRG23080220232332292
|
008150297
|
08/02/2023
|
Petchiammal
|
Petchiammal
|
2924006WL056309
|
00468
|
UBIN0549959
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2924006_080622APB_FTO_299909
|
2924006000NRG23080620220545062
|
018937073
|
08/06/2022
|
Muthumari
|
Muthumari
|
2924006WL012428
|
00468
|
UBIN0533572
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2924006_080622FTO_300376
|
2924006000NRG23080620220545843
|
018936994
|
08/06/2022
|
Kavukani
|
Kavukani
|
2924006WL012447
|
00078
|
CNRB0000902
|
1967
|
15/06/2022
|
No Such Account
|
145
|
TN2924006_080622FTO_300376
|
2924006000NRG23080620220545847
|
018936994
|
08/06/2022
|
ESAKKI
|
ESAKKI
|
2924006WL012448
|
00176
|
IDIB000P168
|
1405
|
15/06/2022
|
A/c Blocked or Frozen
|
146
|
TN2924006_080622FTO_299466
|
2924006000NRG23080620220546944
|
018936994
|
08/06/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2924006WL012470
|
00177
|
IOBA0001942
|
944
|
15/06/2022
|
Account closed
|
147
|
TN2924006_080822APB_FTO_690599
|
2924006000NRG23080820221123143
|
017910781
|
08/08/2022
|
GURUSAMY
|
GURUSAMY
|
2924006WL027765
|
00177
|
IOBA0001942
|
1124
|
23/08/2022
|
KYC Documents Pending
|
148
|
TN2924006_080822FTO_691274
|
2924006000NRG23080820221125987
|
017910923
|
08/08/2022
|
Maruthakani
|
Maruthakani
|
2924006WL027823
|
00177
|
IOBA0003115
|
1150
|
23/08/2022
|
No Such Account
|
149
|
TN2924006_080922APB_FTO_844844
|
2924006000NRG23080920221395466
|
033431818
|
08/09/2022
|
VELLAISAMY
|
VELLAISAMY
|
2924006WL033463
|
00468
|
UBIN0549959
|
1225
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2924006_100522APB_FTO_191225
|
2924006000NRG23060520220209513
|
014388872
|
10/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
2924006WL005189
|
00468
|
UBIN0533572
|
1967
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2924006_090522APB_FTO_187453
|
2924006000NRG23060520220211621
|
014388872
|
09/05/2022
|
MURUGESWARI
|
MURUGESWARI
|
2924006WL005226
|
00177
|
IOBA0003115
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2924006_100522APB_FTO_190904
|
2924006000NRG23060520220214059
|
014388872
|
10/05/2022
|
Valli
|
Valli
|
2924006WL005269
|
00468
|
UBIN0533572
|
690
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2924006_100522FTO_190829
|
2924006000NRG23070520220235482
|
014388859
|
10/05/2022
|
Selvaraj
|
Selvaraj
|
2924006WL005693
|
00437
|
TMBL0000236
|
1405
|
17/05/2022
|
No Such Account
|
154
|
TN2924006_100522APB_FTO_190836
|
2924006000NRG23070520220235563
|
014388872
|
10/05/2022
|
Petchiammal
|
Petchiammal
|
2924006WL005693
|
00468
|
UBIN0549959
|
1190
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2924006_081022APB_FTO_980543
|
2924006000NRG23071020221641113
|
033431890
|
08/10/2022
|
Gandhimathi
|
Gandhimathi
|
2924006WL039471
|
00468
|
UBIN0533572
|
250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2924006_110422APB_FTO_60963
|
2924006000NRG23080420220013513
|
009654858
|
11/04/2022
|
Valli
|
Valli
|
2924006WL000284
|
00468
|
UBIN0533572
|
920
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2924006_110422APB_FTO_62212
|
2924006000NRG23080420220018063
|
009654858
|
11/04/2022
|
MURUGESWARI
|
MURUGESWARI
|
2924006WL000368
|
00177
|
IOBA0003115
|
920
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2924006_110522FTO_193104
|
2924006000NRG23080520220236613
|
014388859
|
11/05/2022
|
Rajasundari
|
Rajasundari
|
2924006WL005717
|
00468
|
UBIN0549959
|
952
|
17/05/2022
|
No Such Account
|
159
|
TN2924006_110522FTO_193072
|
2924006000NRG23080520220239226
|
014388859
|
11/05/2022
|
MARUTHAIAMMAL
|
MARUTHAIAMMAL
|
2924006WL005780
|
00177
|
IOBA0001942
|
1190
|
17/05/2022
|
No Such Account
|
160
|
TN2924006_100522APB_FTO_190605
|
2924006000NRG23080520220242821
|
014388872
|
10/05/2022
|
KALIAMMAL
|
KALIAMMAL
|
2924006WL005854
|
00415
|
SBIN0014783
|
1300
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2924006_090522FTO_187362
|
2924006000NRG23080520220244561
|
014388859
|
09/05/2022
|
Sathyarani
|
Sathyarani
|
2924006WL005887
|
00078
|
CNRB0000957
|
1967
|
17/05/2022
|
No Such Account
|
162
|
TN2924006_090522FTO_187362
|
2924006000NRG23080520220244739
|
014388859
|
09/05/2022
|
Soosaimanikkam
|
Soosaimanikkam
|
2924006WL005891
|
00415
|
SBIN0014783
|
1967
|
17/05/2022
|
No Such Account
|
163
|
TN2924006_090722FTO_518055
|
2924006000NRG23080720220823558
|
030529590
|
09/07/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2924006WL0020865
|
00415
|
SBIN0000906
|
1686
|
18/07/2022
|
No Such Account
|
164
|
TN2924006_090722FTO_518055
|
2924006000NRG23080720220824074
|
030529590
|
09/07/2022
|
Parasakthi
|
Parasakthi
|
2924006WL0020890
|
00078
|
CNRB0009243
|
1686
|
18/07/2022
|
No Such Account
|
165
|
TN2924006_090722APB_FTO_516467
|
2924006000NRG23080720220843905
|
011326327
|
09/07/2022
|
KALIAMMAL
|
KALIAMMAL
|
2924006WL021263
|
00415
|
SBIN0014783
|
960
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2924006_081122FTO_1123642
|
2924006000NRG23081120221828357
|
015842249
|
08/11/2022
|
Murugan
|
Murugan
|
2924006WL044287
|
00468
|
UBIN0545147
|
1150
|
16/11/2022
|
No Such Account
|
167
|
TN2924006_081122APB_FTO_1123648
|
2924006000NRG23081120221828358
|
015842222
|
08/11/2022
|
Revathi
|
Revathi
|
2924006WL044287
|
00165
|
IBKL0001204
|
1150
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2924006_081122FTO_1123642
|
2924006000NRG23081120221828413
|
015842249
|
08/11/2022
|
Kadarkaraisamy
|
Kadarkaraisamy
|
2924006WL044287
|
00701
|
IDIB0PLB001
|
1150
|
16/11/2022
|
No Such Account
|
169
|
TN2924006_081122APB_FTO_1123717
|
2924006000NRG23081120221828781
|
015842222
|
08/11/2022
|
MURUGESHWARI
|
MURUGESHWARI
|
2924006WL044296
|
00468
|
UBIN0549959
|
1124
|
16/11/2022
|
Account closed
|
170
|
TN2924006_081222APB_FTO_1250499
|
2924006000NRG23081220221973498
|
017254818
|
08/12/2022
|
Gokila
|
Gokila
|
2924006WL048264
|
00468
|
UBIN0822213
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2924006_090722FTO_517766
|
2924006000NRG23090720220852828
|
011326459
|
09/07/2022
|
Sivagami
|
Sivagami
|
2924006WL021439
|
00048
|
BKID0008151
|
1967
|
15/07/2022
|
No Such Account
|
172
|
TN2924006_090722FTO_517785
|
2924006000NRG23090720220853014
|
011326459
|
09/07/2022
|
Gopalakrishnan
|
Gopalakrishnan
|
2924006WL021451
|
00415
|
SBIN0000906
|
1405
|
15/07/2022
|
No Such Account
|
173
|
TN2924006_090722FTO_517766
|
2924006000NRG23090720220853516
|
011326459
|
09/07/2022
|
Parasakthi
|
Parasakthi
|
2924006WL021484
|
00078
|
CNRB0009243
|
562
|
15/07/2022
|
No Such Account
|
174
|
TN2924006_090722FTO_517766
|
2924006000NRG23090720220853990
|
011326459
|
09/07/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2924006WL021505
|
00415
|
SBIN0000906
|
1967
|
15/07/2022
|
No Such Account
|
175
|
TN2924006_090722FTO_518055
|
2924006000NRG23090720220861807
|
030529590
|
09/07/2022
|
Lakshmi
|
Lakshmi
|
2924006WL0021719
|
00468
|
UBIN0549959
|
1410
|
18/07/2022
|
No Such Account
|
176
|
TN2924006_090722APB_FTO_516743
|
2924006000NRG23090720220862699
|
011326327
|
09/07/2022
|
VELLAIAMMAL
|
VELLAIAMMAL
|
2924006WL021727
|
00415
|
SBIN0000906
|
1440
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2924006_090722APB_FTO_516743
|
2924006000NRG23090720220862729
|
011326327
|
09/07/2022
|
Panchali
|
Panchali
|
2924006WL021727
|
00415
|
SBIN0014783
|
1440
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2924006_090722APB_FTO_516743
|
2924006000NRG23090720220862761
|
011326327
|
09/07/2022
|
PONNUTHAI
|
PONNUTHAI
|
2924006WL021727
|
00415
|
SBIN0014783
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2924006_091122FTO_1126823
|
2924006000NRG23091120221830498
|
014668455
|
09/11/2022
|
MANIKANDAN
|
MANIKANDAN
|
2924006WL0044364
|
00468
|
UBIN0533548
|
1150
|
21/11/2022
|
Account closed
|
180
|
TN2924006_091222APB_FTO_1258583
|
2924006000NRG23091220221981698
|
017254818
|
09/12/2022
|
Petchiammal
|
Petchiammal
|
2924006WL048525
|
00468
|
UBIN0549959
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2924006_101222APB_FTO_1260592
|
2924006000NRG23091220221983096
|
017254818
|
10/12/2022
|
MUTHUMANI
|
MUTHUMANI
|
2924006WL048545
|
00468
|
UBIN0545147
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2924006_100223APB_FTO_1535478
|
2924006000NRG23100220232340297
|
012059659
|
10/02/2023
|
KALIAMMAL
|
KALIAMMAL
|
2924006WL056481
|
00415
|
SBIN0014783
|
1300
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2924006_100223APB_FTO_1535476
|
2924006000NRG23100220232340505
|
012059659
|
10/02/2023
|
Gandhimathi
|
Gandhimathi
|
2924006WL056482
|
00468
|
UBIN0533572
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2924006_100223APB_FTO_1535647
|
2924006000NRG23100220232340791
|
012059659
|
10/02/2023
|
Madathi
|
Madathi
|
2924006WL056486
|
00701
|
IDIB0PLB001
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2924006_100223APB_FTO_1535612
|
2924006000NRG23100220232341179
|
012059659
|
10/02/2023
|
VELMURUGAN
|
VELMURUGAN
|
2924006WL056489
|
00468
|
UBIN0549959
|
1124
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2924006_100223APB_FTO_1535612
|
2924006000NRG23100220232341254
|
012059659
|
10/02/2023
|
MUNIAMMAL
|
MUNIAMMAL
|
2924006WL056489
|
00468
|
UBIN0549959
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2924006_100223APB_FTO_1535757
|
2924006000NRG23100220232342492
|
012059659
|
10/02/2023
|
MADASAMY
|
MADASAMY
|
2924006WL056512
|
00468
|
UBIN0533572
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2924006_100223APB_FTO_1535787
|
2924006000NRG23100220232342820
|
012059659
|
10/02/2023
|
Muthumari
|
Muthumari
|
2924006WL056515
|
00468
|
UBIN0533572
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2924006_100223APB_FTO_1535818
|
2924006000NRG23100220232343258
|
012059659
|
10/02/2023
|
PANDIAMMAL
|
PANDIAMMAL
|
2924006WL056524
|
00468
|
UBIN0533572
|
1150
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
TN2924006_100223APB_FTO_1535844
|
2924006000NRG23100220232343506
|
012059659
|
10/02/2023
|
Panchali
|
Panchali
|
2924006WL056532
|
00415
|
SBIN0014783
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2924006_100223APB_FTO_1537172
|
2924006000NRG23100220232345354
|
012059659
|
10/02/2023
|
ARUMUGAM
|
ARUMUGAM
|
2924006WL056604
|
00468
|
UBIN0533572
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2924006_100223APB_FTO_1537172
|
2924006000NRG23100220232345386
|
012059659
|
10/02/2023
|
PANDIAMMAL
|
PANDIAMMAL
|
2924006WL056604
|
00468
|
UBIN0533572
|
960
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
TN2924006_100223APB_FTO_1537827
|
2924006000NRG23100220232346924
|
012059659
|
10/02/2023
|
INDRAGANTHI
|
INDRAGANTHI
|
2924006WL056659
|
00468
|
UBIN0533548
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2924006_100223APB_FTO_1537881
|
2924006000NRG23100220232347207
|
012059659
|
10/02/2023
|
Vanasundari
|
Vanasundari
|
2924006WL056665
|
00468
|
UBIN0533548
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2924006_100223APB_FTO_1537881
|
2924006000NRG23100220232347231
|
012059659
|
10/02/2023
|
Guruvammal
|
Guruvammal
|
2924006WL056665
|
00078
|
CNRB0009243
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2924006_100323APB_FTO_1639683
|
2924006000NRG23100320232544744
|
005717611
|
10/03/2023
|
SELVI
|
SELVI
|
2924006WL060875
|
00468
|
UBIN0533572
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2924006_100323APB_FTO_1639632
|
2924006000NRG23100320232545700
|
005717611
|
10/03/2023
|
MADASAMY
|
MADASAMY
|
2924006WL060897
|
00468
|
UBIN0533572
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2924006_110323APB_FTO_1641477
|
2924006000NRG23100320232546219
|
025719908
|
11/03/2023
|
Alagudevi
|
Alagudevi
|
2924006WL060907
|
00468
|
UBIN0549959
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2924006_100323APB_FTO_1639053
|
2924006000NRG23100320232547433
|
005717611
|
10/03/2023
|
Krishnaveni
|
Krishnaveni
|
2924006WL060933
|
00468
|
UBIN0549959
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2924006_100323APB_FTO_1638326
|
2924006000NRG23100320232547666
|
005717611
|
10/03/2023
|
PANDIAMMAL
|
PANDIAMMAL
|
2924006WL060938
|
00468
|
UBIN0533572
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2924006_100323APB_FTO_1639719
|
2924006000NRG23100320232550936
|
005717611
|
10/03/2023
|
Vallimayil
|
Vallimayil
|
2924006WL061015
|
00468
|
UBIN0533572
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2924006_110522APB_FTO_193146
|
2924006000NRG23100520220258648
|
014388872
|
11/05/2022
|
RAJESWARI
|
RAJESWARI
|
2924006WL006216
|
00701
|
IDIB0PLB001
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2924006_110522FTO_193550
|
2924006000NRG23100520220261759
|
014388859
|
11/05/2022
|
Muniyasamy
|
Muniyasamy
|
2924006WL006253
|
00468
|
UBIN0549959
|
238
|
17/05/2022
|
No Such Account
|
204
|
TN2924006_110522FTO_193104
|
2924006000NRG23100520220261788
|
014388859
|
11/05/2022
|
Lakshmi
|
Lakshmi
|
2924006WL006253
|
00468
|
UBIN0549959
|
1190
|
17/05/2022
|
No Such Account
|
205
|
TN2924006_110622APB_FTO_324974
|
2924006000NRG23100620220589611
|
008553230
|
11/06/2022
|
MURUGESWARI
|
MURUGESWARI
|
2924006WL013530
|
00177
|
IOBA0003115
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2924006_110722FTO_525194
|
2924006000NRG23100720220863157
|
030529590
|
11/07/2022
|
PECHICAMMAL
|
PECHICAMMAL
|
2924006WL0021732
|
00468
|
UBIN0549959
|
1190
|
18/07/2022
|
A/c Blocked or Frozen
|
207
|
TN2924006_101022FTO_992322
|
2924006000NRG23101020221648280
|
035857944
|
10/10/2022
|
Malliga
|
Malliga
|
2924006WL039636
|
00176
|
IDIB000R006
|
960
|
18/10/2022
|
No Such Account
|
208
|
TN2924006_101022FTO_992276
|
2924006000NRG23101020221648493
|
035857944
|
10/10/2022
|
PAPPA
|
PAPPA
|
2924006WL039639
|
00177
|
IOBA0001942
|
960
|
18/10/2022
|
Account closed
|
209
|
TN2924006_101022FTO_992322
|
2924006000NRG23101020221649501
|
035857944
|
10/10/2022
|
Ramalakshmi
|
Ramalakshmi
|
2924006WL039665
|
00437
|
TMBL0000236
|
480
|
18/10/2022
|
No Such Account
|
210
|
TN2924006_101122APB_FTO_1130356
|
2924006000NRG23101120221833320
|
008138150
|
10/11/2022
|
Gokila
|
Gokila
|
2924006WL044508
|
00468
|
UBIN0822213
|
920
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2924006_101222APB_FTO_1264467
|
2924006000NRG23101220221994986
|
017254818
|
10/12/2022
|
Guruvammal
|
Guruvammal
|
2924006WL048801
|
00078
|
CNRB0009243
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2924006_110323APB_FTO_1641405
|
2924006000NRG23110320232551702
|
025730767
|
11/03/2023
|
SANJEEVI NATCHIYAR
|
SANJEEVI NATCHIYAR
|
2924006WL061038
|
00701
|
IDIB0PLB001
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2924006_110323APB_FTO_1641376
|
2924006000NRG23110320232551985
|
025730767
|
11/03/2023
|
PUSHPAM
|
PUSHPAM
|
2924006WL061042
|
00468
|
UBIN0533548
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2924006_110323APB_FTO_1641427
|
2924006000NRG23110320232552056
|
025730767
|
11/03/2023
|
Ponnuthai
|
Ponnuthai
|
2924006WL061043
|
00468
|
UBIN0549959
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2924006_110323APB_FTO_1641518
|
2924006000NRG23110320232552100
|
025730767
|
11/03/2023
|
Lakshmi M
|
Lakshmi M
|
2924006WL061044
|
00468
|
UBIN0533572
|
880
|
31/03/2023
|
Account closed
|
216
|
TN2924006_110323APB_FTO_1642567
|
2924006000NRG23110320232553970
|
025730767
|
11/03/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2924006WL061121
|
00468
|
UBIN0549959
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2924006_110323APB_FTO_1642648
|
2924006000NRG23110320232554039
|
025730767
|
11/03/2023
|
LAKSHMI
|
LAKSHMI
|
2924006WL061128
|
00468
|
UBIN0549959
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2924006_110422APB_FTO_62050
|
2924006000NRG23110420220033506
|
009654858
|
11/04/2022
|
VELLAISAMY
|
VELLAISAMY
|
2924006WL000631
|
00468
|
UBIN0549959
|
920
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2924006_110522FTO_193550
|
2924006000NRG23110520220270381
|
014388859
|
11/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2924006WL006420
|
00462
|
UCBA0001990
|
920
|
17/05/2022
|
Account closed
|
220
|
TN2924006_110522APB_FTO_193549
|
2924006000NRG23110520220270615
|
014388872
|
11/05/2022
|
MARIAPPAN
|
MARIAPPAN
|
2924006WL006424
|
00177
|
IOBA0001942
|
1405
|
17/05/2022
|
Account closed
|
221
|
TN2924006_110522FTO_193550
|
2924006000NRG23110520220270782
|
014388859
|
11/05/2022
|
MARIAMMAL
|
MARIAMMAL
|
2924006WL006436
|
00177
|
IOBA0001942
|
238
|
17/05/2022
|
No Such Account
|
222
|
TN2924006_110522FTO_193550
|
2924006000NRG23110520220270889
|
014388859
|
11/05/2022
|
Agatheeswari
|
Agatheeswari
|
2924006WL006437
|
00468
|
UBIN0533548
|
1150
|
17/05/2022
|
No Such Account
|
223
|
TN2924006_110622APB_FTO_328182
|
2924006000NRG23110620220600813
|
008553230
|
11/06/2022
|
VELLAISAMY
|
VELLAISAMY
|
2924006WL013854
|
00468
|
UBIN0549959
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2924006_110722APB_FTO_525013
|
2924006000NRG23110720220863728
|
030529644
|
11/07/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2924006WL021739
|
00468
|
UBIN0549959
|
1440
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2924006_110722APB_FTO_525038
|
2924006000NRG23110720220863979
|
030529644
|
11/07/2022
|
RAJESWARI
|
RAJESWARI
|
2924006WL021745
|
00701
|
IDIB0PLB001
|
690
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2924006_110722APB_FTO_524957
|
2924006000NRG23110720220866215
|
030529644
|
11/07/2022
|
GURUSAMY
|
GURUSAMY
|
2924006WL021786
|
00177
|
IOBA0001942
|
1405
|
18/07/2022
|
KYC Documents Pending
|
227
|
TN2924006_110822APB_FTO_709974
|
2924006000NRG23110820221138927
|
013156747
|
11/08/2022
|
PATHALAI
|
PATHALAI
|
2924006WL028279
|
00468
|
UBIN0533572
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2924006_111022FTO_994386
|
2924006000NRG23111020221649692
|
009744007
|
11/10/2022
|
Mariyappan
|
Mariyappan
|
2924006WL039669
|
00165
|
IBKL0001204
|
920
|
18/10/2022
|
Account closed
|
229
|
TN2924006_111022FTO_994386
|
2924006000NRG23111020221649695
|
009744007
|
11/10/2022
|
Murugan
|
Murugan
|
2924006WL039669
|
00468
|
UBIN0545147
|
920
|
18/10/2022
|
No Such Account
|
230
|
TN2924006_111022APB_FTO_994392
|
2924006000NRG23111020221649739
|
009744087
|
11/10/2022
|
PARVATHI
|
PARVATHI
|
2924006WL039669
|
00165
|
IBKL0001204
|
690
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2924006_111022FTO_994348
|
2924006000NRG23111020221649850
|
009744007
|
11/10/2022
|
SASIKALA
|
SASIKALA
|
2924006WL039670
|
00468
|
UBIN0822213
|
920
|
18/10/2022
|
No Such Account
|
232
|
TN2924006_111022FTO_997533
|
2924006000NRG23111020221652007
|
009744118
|
11/10/2022
|
Ananthi
|
Ananthi
|
2924006WL039712
|
00468
|
UBIN0533548
|
920
|
18/10/2022
|
No Such Account
|
233
|
TN2924006_111022FTO_997533
|
2924006000NRG23111020221652160
|
009744118
|
11/10/2022
|
Ananthadevi
|
Ananthadevi
|
2924006WL039714
|
00177
|
IOBA0001942
|
720
|
18/10/2022
|
No Such Account
|
234
|
TN2924006_111022FTO_997533
|
2924006000NRG23111020221652161
|
009744118
|
11/10/2022
|
Kaladevi
|
Kaladevi
|
2924006WL039714
|
00177
|
IOBA0001942
|
480
|
18/10/2022
|
No Such Account
|
235
|
TN2924006_111022FTO_997533
|
2924006000NRG23111020221652164
|
009744118
|
11/10/2022
|
Mahalakshmi
|
Mahalakshmi
|
2924006WL039714
|
00177
|
IOBA0001942
|
720
|
18/10/2022
|
No Such Account
|
236
|
TN2924006_111022FTO_997535
|
2924006000NRG23111020221652165
|
009744118
|
11/10/2022
|
Palaniammal
|
Palaniammal
|
2924006WL039714
|
00177
|
IOBA0001942
|
720
|
18/10/2022
|
No Such Account
|
237
|
TN2924006_111022FTO_997535
|
2924006000NRG23111020221652290
|
009744118
|
11/10/2022
|
Gurusammal
|
Gurusammal
|
2924006WL039715
|
00078
|
CNRB0009243
|
690
|
18/10/2022
|
No Such Account
|
238
|
TN2924006_120123APB_FTO_1430354
|
2924006000NRG23120120232194559
|
037293709
|
12/01/2023
|
kasi
|
kasi
|
2924006WL053167
|
00468
|
UBIN0533572
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2924006_120123APB_FTO_1430508
|
2924006000NRG23120120232195009
|
037293709
|
12/01/2023
|
ARUMUGAM
|
ARUMUGAM
|
2924006WL053181
|
00468
|
UBIN0533572
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2924006_120123APB_FTO_1430117
|
2924006000NRG23120120232196191
|
037293709
|
12/01/2023
|
Ghandhimathi
|
Ghandhimathi
|
2924006WL053214
|
00468
|
UBIN0545147
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
TN2924006_120123APB_FTO_1430107
|
2924006000NRG23120120232196491
|
037293709
|
12/01/2023
|
MADASAMY
|
MADASAMY
|
2924006WL053223
|
00468
|
UBIN0533572
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2924006_120123APB_FTO_1430092
|
2924006000NRG23120120232197731
|
037293709
|
12/01/2023
|
Petchiammal
|
Petchiammal
|
2924006WL053237
|
00468
|
UBIN0549959
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2924006_120123APB_FTO_1432631
|
2924006000NRG23120120232205839
|
037293709
|
12/01/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2924006WL053442
|
00468
|
UBIN0549959
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2924006_120422FTO_66894
|
2924006000NRG22080420223213117
|
009654985
|
12/04/2022
|
vellaiyammal
|
vellaiyammal
|
2924006WL0063825
|
00415
|
SBIN0014783
|
920
|
11/05/2022
|
Account closed
|
245
|
TN2924006_130822FTO_717052
|
2924006000NRG23080820221126234
|
013156717
|
13/08/2022
|
PECHICAMMAL
|
PECHICAMMAL
|
2924006WL0027830
|
00468
|
UBIN0549959
|
1190
|
25/08/2022
|
A/c Blocked or Frozen
|
246
|
TN2924006_140622FTO_342433
|
2924006000NRG23100620220593985
|
011252211
|
14/06/2022
|
RAMARAJ
|
RAMARAJ
|
2924006WL013645
|
00415
|
SBIN0000906
|
1686
|
23/06/2022
|
No Such Account
|
247
|
TN2924006_130622APB_FTO_337909
|
2924006000NRG23100620220594971
|
011252298
|
13/06/2022
|
MARIAMMAL
|
MARIAMMAL
|
2924006WL013677
|
00415
|
SBIN0014783
|
480
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2924006_130622APB_FTO_337909
|
2924006000NRG23100620220594999
|
011252298
|
13/06/2022
|
PONNUTHAI
|
PONNUTHAI
|
2924006WL013677
|
00415
|
SBIN0014783
|
480
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2924006_130622APB_FTO_337763
|
2924006000NRG23100620220595016
|
011252298
|
13/06/2022
|
Panchali
|
Panchali
|
2924006WL013678
|
00415
|
SBIN0014783
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2924006_130323APB_FTO_1644696
|
2924006000NRG23110320232552969
|
025730767
|
13/03/2023
|
Muthumani
|
Muthumani
|
2924006WL061077
|
00177
|
IOBA0001942
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2924006_130323APB_FTO_1644696
|
2924006000NRG23110320232552973
|
025730767
|
13/03/2023
|
Murugalakshmi
|
Murugalakshmi
|
2924006WL061077
|
00177
|
IOBA0001942
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2924006_150323FTO_1649793
|
2924006000NRG23110320232554240
|
025730644
|
15/03/2023
|
Madathi
|
Madathi
|
2924006WL0061154
|
00701
|
IDIB0PLB001
|
960
|
31/03/2023
|
No Such Account
|
253
|
TN2924006_150323FTO_1649793
|
2924006000NRG23110320232554241
|
025730644
|
15/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2924006WL0061155
|
00468
|
UBIN0533572
|
720
|
31/03/2023
|
Account closed
|
254
|
TN2924006_150323FTO_1649793
|
2924006000NRG23110320232554242
|
025730644
|
15/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2924006WL0061155
|
00468
|
UBIN0533572
|
460
|
31/03/2023
|
Account closed
|
255
|
TN2924006_150323FTO_1649793
|
2924006000NRG23110320232554243
|
025730644
|
15/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2924006WL0061155
|
00468
|
UBIN0533572
|
1440
|
31/03/2023
|
Account closed
|
256
|
TN2924006_120422APB_FTO_66673
|
2924006000NRG23110420220031771
|
009655084
|
12/04/2022
|
RAJESWARI
|
RAJESWARI
|
2924006WL000619
|
00701
|
IDIB0PLB001
|
880
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2924006_130622APB_FTO_337160
|
2924006000NRG23110620220595323
|
011252298
|
13/06/2022
|
Gandhimathi
|
Gandhimathi
|
2924006WL013688
|
00468
|
UBIN0533572
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2924006_140622APB_FTO_342458
|
2924006000NRG23110620220598220
|
011252323
|
14/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
2924006WL013789
|
00468
|
UBIN0533548
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2924006_130123APB_FTO_1436144
|
2924006000NRG23120120232198456
|
037293709
|
13/01/2023
|
SANKARESHWARI
|
SANKARESHWARI
|
2924006WL053254
|
00415
|
SBIN0014783
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2924006_120123FTO_1433413
|
2924006000NRG23120120232209436
|
037291334
|
12/01/2023
|
Ranjitham
|
Ranjitham
|
2924006WL053508
|
00078
|
CNRB0009243
|
920
|
04/02/2023
|
No Such Account
|
261
|
TN2924006_120123APB_FTO_1434549
|
2924006000NRG23120120232209991
|
037293709
|
12/01/2023
|
Vanasundari
|
Vanasundari
|
2924006WL053520
|
00468
|
UBIN0533548
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2924006_120123APB_FTO_1434549
|
2924006000NRG23120120232210014
|
037293709
|
12/01/2023
|
Guruvammal
|
Guruvammal
|
2924006WL053520
|
00078
|
CNRB0009243
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2924006_120123APB_FTO_1433719
|
2924006000NRG23120120232211174
|
037293709
|
12/01/2023
|
INDRAGANTHI
|
INDRAGANTHI
|
2924006WL053537
|
00468
|
UBIN0533548
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2924006_120422FTO_66562
|
2924006000NRG23120420220033931
|
009654985
|
12/04/2022
|
RAMUTHAI
|
RAMUTHAI
|
2924006WL000651
|
00177
|
IOBA0001942
|
940
|
11/05/2022
|
No Such Account
|
265
|
TN2924006_120822FTO_712704
|
2924006000NRG23120820221152291
|
013156717
|
12/08/2022
|
Muniyasamy
|
Muniyasamy
|
2924006WL028476
|
00078
|
CNRB0001822
|
1325
|
25/08/2022
|
No Such Account
|
266
|
TN2924006_120822FTO_712704
|
2924006000NRG23120820221152294
|
013156717
|
12/08/2022
|
Madhankumar
|
Madhankumar
|
2924006WL028476
|
00078
|
CNRB0001822
|
1325
|
25/08/2022
|
A/c Blocked or Frozen
|
267
|
TN2924006_130822FTO_718433
|
2924006000NRG23120820221170416
|
013156717
|
13/08/2022
|
Mariyathai
|
Mariyathai
|
2924006WL028766
|
00176
|
IDIB000M258
|
960
|
25/08/2022
|
No Such Account
|
268
|
TN2924006_120822FTO_715367
|
2924006000NRG23120820221172838
|
013156717
|
12/08/2022
|
Shanmugasundaram
|
Shanmugasundaram
|
2924006WL028798
|
00468
|
UBIN0549959
|
960
|
25/08/2022
|
Account closed
|
269
|
TN2924006_120922APB_FTO_857304
|
2924006000NRG23120920221437925
|
033431835
|
12/09/2022
|
Gandhimathi
|
Gandhimathi
|
2924006WL034379
|
00468
|
UBIN0533572
|
1225
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2924006_120922APB_FTO_853465
|
2924006000NRG23120920221437962
|
033431835
|
12/09/2022
|
Petchiammal
|
Petchiammal
|
2924006WL034380
|
00468
|
UBIN0533548
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2924006_120922FTO_854503
|
2924006000NRG23120920221439198
|
033431846
|
12/09/2022
|
Mariyappan
|
Mariyappan
|
2924006WL034401
|
00165
|
IBKL0001204
|
1380
|
18/10/2022
|
No Such Account
|
272
|
TN2924006_120922APB_FTO_854515
|
2924006000NRG23120920221439212
|
033431835
|
12/09/2022
|
P.RAJA LAKSHMI
|
P.RAJA LAKSHMI
|
2924006WL034401
|
00165
|
IBKL0001204
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2924006_120922APB_FTO_854515
|
2924006000NRG23120920221439237
|
033431835
|
12/09/2022
|
PARVATHI
|
PARVATHI
|
2924006WL034401
|
00165
|
IBKL0001204
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2924006_120922APB_FTO_856478
|
2924006000NRG23120920221440456
|
033431835
|
12/09/2022
|
Indirapappa
|
Indirapappa
|
2924006WL034416
|
00468
|
UBIN0533548
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2924006_130922APB_FTO_862545
|
2924006000NRG23120920221442170
|
035858126
|
13/09/2022
|
VELMURUGAN
|
VELMURUGAN
|
2924006WL034445
|
00468
|
UBIN0549959
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2924006_130922APB_FTO_862545
|
2924006000NRG23120920221442254
|
035858126
|
13/09/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2924006WL034445
|
00468
|
UBIN0549959
|
980
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2924006_121122APB_FTO_1141713
|
2924006000NRG23121120221847778
|
008138150
|
12/11/2022
|
MURUGAN
|
MURUGAN
|
2924006WL044924
|
00468
|
UBIN0549959
|
460
|
21/11/2022
|
Aadhaar Number not Mapped to Account Number
|
278
|
TN2924006_121122APB_FTO_1141713
|
2924006000NRG23121120221847804
|
008138150
|
12/11/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2924006WL044924
|
00468
|
UBIN0549959
|
920
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2924006_121122FTO_1141659
|
2924006000NRG23121120221848850
|
008138233
|
12/11/2022
|
Rasammal
|
Rasammal
|
2924006WL044946
|
00177
|
IOBA0001942
|
960
|
23/11/2022
|
No Such Account
|
280
|
TN2924006_130123FTO_1441659
|
2924006000NRG23130120232226412
|
037291334
|
13/01/2023
|
KARUPPASAMY
|
KARUPPASAMY
|
2924006WL053847
|
00701
|
IDIB0PLB001
|
843
|
04/02/2023
|
Account closed
|
281
|
TN2924006_130123FTO_1441886
|
2924006000NRG23130120232227767
|
037291334
|
13/01/2023
|
RASAMMAL RASU
|
RASAMMAL RASU
|
2924006WL053861
|
00089
|
CBIN0281008
|
1150
|
04/02/2023
|
No Such Account
|
282
|
TN2924006_130123FTO_1441886
|
2924006000NRG23130120232227832
|
037291334
|
13/01/2023
|
R RAMAIAH
|
R RAMAIAH
|
2924006WL053861
|
00701
|
IDIB0PLB001
|
1380
|
04/02/2023
|
No Such Account
|
283
|
TN2924006_130323APB_FTO_1645100
|
2924006000NRG23130320232558348
|
025730767
|
13/03/2023
|
Kosammal
|
Kosammal
|
2924006WL061263
|
00468
|
UBIN0533548
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2924006_130323APB_FTO_1646030
|
2924006000NRG23130320232562293
|
025730767
|
13/03/2023
|
Athimoolam
|
Athimoolam
|
2924006WL061342
|
00177
|
IOBA0001942
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2924006_140522APB_FTO_203706
|
2924006000NRG23130520220287720
|
023844393
|
14/05/2022
|
MURUGESWARI
|
MURUGESWARI
|
2924006WL006920
|
00177
|
IOBA0003115
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2924006_160522APB_FTO_208410
|
2924006000NRG23130520220290713
|
023844393
|
16/05/2022
|
PATHALAI
|
PATHALAI
|
2924006WL007006
|
00468
|
UBIN0533572
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2924006_160522APB_FTO_208404
|
2924006000NRG23130520220291066
|
023844393
|
16/05/2022
|
Valli
|
Valli
|
2924006WL007013
|
00468
|
UBIN0533572
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2924006_140622FTO_342431
|
2924006000NRG23130620220605096
|
011252211
|
14/06/2022
|
RAMUTHAI
|
RAMUTHAI
|
2924006WL013934
|
00177
|
IOBA0001942
|
1190
|
23/06/2022
|
No Such Account
|
289
|
TN2924006_140622APB_FTO_342463
|
2924006000NRG23130620220606762
|
011252323
|
14/06/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2924006WL013967
|
00468
|
UBIN0549959
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2924006_130822APB_FTO_717020
|
2924006000NRG23130820221180255
|
013156747
|
13/08/2022
|
P.RAJA LAKSHMI
|
P.RAJA LAKSHMI
|
2924006WL028914
|
00165
|
IBKL0001204
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2924006_130822APB_FTO_717020
|
2924006000NRG23130820221180282
|
013156747
|
13/08/2022
|
PARVATHI
|
PARVATHI
|
2924006WL028914
|
00165
|
IBKL0001204
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2924006_130822APB_FTO_717338
|
2924006000NRG23130820221181284
|
013156747
|
13/08/2022
|
Petchiammal
|
Petchiammal
|
2924006WL028929
|
00468
|
UBIN0533548
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2924006_130822APB_FTO_718083
|
2924006000NRG23130820221182990
|
013156747
|
13/08/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2924006WL028967
|
00468
|
UBIN0549959
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2924006_160822APB_FTO_724191
|
2924006000NRG23130820221188402
|
013156747
|
16/08/2022
|
Veriyadaver
|
Veriyadaver
|
2924006WL029042
|
00468
|
UBIN0549959
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2924006_160822APB_FTO_724188
|
2924006000NRG23130820221188640
|
013156747
|
16/08/2022
|
SANKARESHWARI
|
SANKARESHWARI
|
2924006WL029045
|
00415
|
SBIN0014783
|
1040
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2924006_141022APB_FTO_1008755
|
2924006000NRG23131020221654153
|
018044319
|
14/10/2022
|
MANIKANDAN
|
MANIKANDAN
|
2924006WL039803
|
00468
|
UBIN0533548
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2924006_140223APB_FTO_1547944
|
2924006000NRG23140220232373187
|
008081830
|
14/02/2023
|
Yesumarial
|
Yesumarial
|
2924006WL057170
|
00468
|
UBIN0533572
|
1440
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
298
|
TN2924006_140323APB_FTO_1646589
|
2924006000NRG23140320232569101
|
025719908
|
14/03/2023
|
Yesumarial
|
Yesumarial
|
2924006WL061457
|
00468
|
UBIN0533572
|
1200
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
299
|
TN2924006_140323APB_FTO_1646631
|
2924006000NRG23140320232573093
|
025719908
|
14/03/2023
|
MURUGARANJITHAM
|
MURUGARANJITHAM
|
2924006WL061509
|
00468
|
UBIN0549959
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2924006_140323APB_FTO_1647084
|
2924006000NRG23140320232575681
|
025719908
|
14/03/2023
|
Muthukutti
|
Muthukutti
|
2924006WL061549
|
00127
|
FDRL0001609
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2924006_140323APB_FTO_1646965
|
2924006000NRG23140320232578322
|
025719908
|
14/03/2023
|
Krishnan
|
Krishnan
|
2924006WL061596
|
00078
|
CNRB0000957
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2924006_160522APB_FTO_208421
|
2924006000NRG23140520220307895
|
023844393
|
16/05/2022
|
kasi
|
kasi
|
2924006WL007417
|
00468
|
UBIN0533572
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2924006_160522APB_FTO_208505
|
2924006000NRG23140520220309048
|
023844393
|
16/05/2022
|
Petchiammal
|
Petchiammal
|
2924006WL007437
|
00468
|
UBIN0549959
|
1190
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2924006_140622APB_FTO_342466
|
2924006000NRG23140620220611322
|
011252323
|
14/06/2022
|
RAJESWARI
|
RAJESWARI
|
2924006WL014048
|
00701
|
IDIB0PLB001
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2924006_140622APB_FTO_342446
|
2924006000NRG23140620220612283
|
011252323
|
14/06/2022
|
GURUSAMY
|
GURUSAMY
|
2924006WL014059
|
00177
|
IOBA0001942
|
1686
|
23/06/2022
|
KYC Documents Pending
|
306
|
TN2924006_140622FTO_342405
|
2924006000NRG23140620220612360
|
011252211
|
14/06/2022
|
Kavukani
|
Kavukani
|
2924006WL014062
|
00078
|
CNRB0000902
|
1967
|
23/06/2022
|
No Such Account
|
307
|
TN2924006_140622APB_FTO_341952
|
2924006000NRG23140620220612679
|
011252323
|
14/06/2022
|
Petchiammal
|
Petchiammal
|
2924006WL014070
|
00468
|
UBIN0549959
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2924006_140622FTO_342405
|
2924006000NRG23140620220613133
|
011252211
|
14/06/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2924006WL014083
|
00415
|
SBIN0000906
|
1967
|
23/06/2022
|
No Such Account
|
309
|
TN2924006_140622FTO_342433
|
2924006000NRG23140620220613134
|
011252211
|
14/06/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2924006WL014083
|
00415
|
SBIN0000906
|
1405
|
23/06/2022
|
No Such Account
|
310
|
TN2924006_140622APB_FTO_344604
|
2924006000NRG23140620220613503
|
011252323
|
14/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
2924006WL014090
|
00468
|
UBIN0533572
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2924006_140622FTO_344601
|
2924006000NRG23140620220613547
|
011252211
|
14/06/2022
|
ESAKKI
|
ESAKKI
|
2924006WL014095
|
00176
|
IDIB000P168
|
1405
|
23/06/2022
|
A/c Blocked or Frozen
|
312
|
TN2924006_141022APB_FTO_1008186
|
2924006000NRG23141020221666625
|
018044319
|
14/10/2022
|
Gokila
|
Gokila
|
2924006WL040133
|
00468
|
UBIN0822213
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2924006_141022APB_FTO_1008698
|
2924006000NRG23141020221668628
|
018044319
|
14/10/2022
|
KALIAMMAL
|
KALIAMMAL
|
2924006WL040163
|
00415
|
SBIN0014783
|
260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2924006_141022FTO_1008572
|
2924006000NRG23141020221677550
|
018043986
|
14/10/2022
|
Madathi
|
Madathi
|
2924006WL040307
|
00468
|
UBIN0533572
|
1440
|
21/10/2022
|
No Such Account
|
315
|
TN2924006_141022APB_FTO_1008919
|
2924006000NRG23141020221680496
|
018044319
|
14/10/2022
|
Yesumarial
|
Yesumarial
|
2924006WL040383
|
00468
|
UBIN0533572
|
960
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
316
|
TN2924006_141122FTO_1149262
|
2924006000NRG23141120221860046
|
008138233
|
14/11/2022
|
Kadarkaraisamy
|
Kadarkaraisamy
|
2924006WL045123
|
00701
|
IDIB0PLB001
|
690
|
23/11/2022
|
No Such Account
|
317
|
TN2924006_141122APB_FTO_1149411
|
2924006000NRG23141120221861002
|
008138150
|
14/11/2022
|
kasi
|
kasi
|
2924006WL045135
|
00468
|
UBIN0533572
|
480
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2924006_141122APB_FTO_1149628
|
2924006000NRG23141120221863507
|
008138150
|
14/11/2022
|
MARIAPPAN
|
MARIAPPAN
|
2924006WL045176
|
00437
|
TMBL0000236
|
705
|
21/11/2022
|
Account closed
|
319
|
TN2924006_160522APB_FTO_208593
|
2924006000NRG23150520220313702
|
023844393
|
16/05/2022
|
PECHICAMMAL
|
PECHICAMMAL
|
2924006WL007523
|
00468
|
UBIN0549959
|
1190
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2924006_160522APB_FTO_208462
|
2924006000NRG23150520220313749
|
023844393
|
16/05/2022
|
SANKARESHWARI
|
SANKARESHWARI
|
2924006WL007526
|
00415
|
SBIN0014783
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2924006_160522APB_FTO_209165
|
2924006000NRG23150520220315170
|
023844393
|
16/05/2022
|
vellaiyammal
|
vellaiyammal
|
2924006WL007575
|
00415
|
SBIN0014783
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2924006_160522APB_FTO_209180
|
2924006000NRG23150520220315239
|
023844393
|
16/05/2022
|
Panchali
|
Panchali
|
2924006WL007576
|
00415
|
SBIN0014783
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2924006_150622APB_FTO_346232
|
2924006000NRG23150620220613695
|
008553230
|
15/06/2022
|
PATHALAI
|
PATHALAI
|
2924006WL014135
|
00468
|
UBIN0533572
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2924006_160822APB_FTO_724173
|
2924006000NRG23150820221196378
|
013156747
|
16/08/2022
|
GURUSAMY
|
GURUSAMY
|
2924006WL029134
|
00177
|
IOBA0001942
|
843
|
25/08/2022
|
KYC Documents Pending
|
325
|
TN2924006_141022FTO_1009120
|
2924006000NRG23150920221448093
|
018043986
|
14/10/2022
|
PECHICAMMAL
|
PECHICAMMAL
|
2924006WL0034750
|
00468
|
UBIN0549959
|
1190
|
21/10/2022
|
A/c Blocked or Frozen
|
326
|
TN2924006_150922APB_FTO_873310
|
2924006000NRG23150920221448911
|
035858077
|
15/09/2022
|
Gokila
|
Gokila
|
2924006WL034795
|
00468
|
UBIN0822213
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2924006_150922APB_FTO_873701
|
2924006000NRG23150920221451018
|
035858077
|
15/09/2022
|
Panchali
|
Panchali
|
2924006WL034864
|
00415
|
SBIN0014783
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2924006_150922APB_FTO_873701
|
2924006000NRG23150920221451023
|
035858077
|
15/09/2022
|
MARIAMMAL
|
MARIAMMAL
|
2924006WL034864
|
00415
|
SBIN0014783
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2924006_150922APB_FTO_873701
|
2924006000NRG23150920221451058
|
035858077
|
15/09/2022
|
PONNUTHAI
|
PONNUTHAI
|
2924006WL034864
|
00415
|
SBIN0014783
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2924006_160223APB_FTO_1559955
|
2924006000NRG23160220232413720
|
005716695
|
16/02/2023
|
MARIAMMAL
|
MARIAMMAL
|
2924006WL057941
|
00468
|
UBIN0533548
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2924006_160722FTO_548508
|
2924006000NRG23160720220894889
|
014734157
|
16/07/2022
|
Sivagami
|
Sivagami
|
2924006WL022720
|
00048
|
BKID0008151
|
1967
|
27/07/2022
|
No Such Account
|
332
|
TN2924006_160722FTO_548508
|
2924006000NRG23160720220894909
|
014734157
|
16/07/2022
|
Gopalakrishnan
|
Gopalakrishnan
|
2924006WL022725
|
00415
|
SBIN0000906
|
1686
|
27/07/2022
|
No Such Account
|
333
|
TN2924006_160722FTO_548508
|
2924006000NRG23160720220894961
|
014734157
|
16/07/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2924006WL022731
|
00415
|
SBIN0000906
|
1967
|
27/07/2022
|
No Such Account
|
334
|
TN2924006_160722FTO_548508
|
2924006000NRG23160720220894962
|
014734157
|
16/07/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2924006WL022731
|
00415
|
SBIN0000906
|
281
|
27/07/2022
|
No Such Account
|
335
|
TN2924006_160722FTO_554542
|
2924006000NRG23160720220911260
|
014734172
|
16/07/2022
|
Thangamadathi
|
Thangamadathi
|
2924006WL023051
|
00177
|
IOBA0003115
|
1150
|
27/07/2022
|
No Such Account
|
336
|
TN2924006_160822FTO_727457
|
2924006000NRG23160820221198924
|
013156717
|
16/08/2022
|
Muthumari
|
Muthumari
|
2924006WL029186
|
00415
|
SBIN0000906
|
1967
|
25/08/2022
|
No Such Account
|
337
|
TN2924006_161222APB_FTO_1288808
|
2924006000NRG23161220222016538
|
010082707
|
16/12/2022
|
Gokila
|
Gokila
|
2924006WL049325
|
00468
|
UBIN0822213
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2924006_161222FTO_1288851
|
2924006000NRG23161220222016562
|
010082760
|
16/12/2022
|
RASA MADASAMY
|
RASA MADASAMY
|
2924006WL049328
|
00045
|
BARB0RAJAPA
|
1686
|
09/02/2023
|
No Such Account
|
339
|
TN2924006_170223APB_FTO_1562402
|
2924006000NRG23170220232420342
|
005716695
|
17/02/2023
|
Ponnuthai
|
Ponnuthai
|
2924006WL058096
|
00468
|
UBIN0549959
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2924006_141022FTO_1009120
|
2924006000NRG23170920221488283
|
018043986
|
14/10/2022
|
Maruthakani
|
Maruthakani
|
2924006WL0035799
|
00177
|
IOBA0003115
|
1380
|
21/10/2022
|
No Such Account
|
341
|
TN2924006_141022FTO_1009120
|
2924006000NRG23170920221488284
|
018043986
|
14/10/2022
|
Maruthakani
|
Maruthakani
|
2924006WL0035799
|
00177
|
IOBA0003115
|
1150
|
21/10/2022
|
No Such Account
|
342
|
TN2924006_141022FTO_1009120
|
2924006000NRG23170920221488285
|
018043986
|
14/10/2022
|
Selvi
|
Selvi
|
2924006WL0035800
|
00176
|
IDIB000R006
|
1200
|
21/10/2022
|
No Such Account
|
343
|
TN2924006_141022FTO_1009120
|
2924006000NRG23170920221488286
|
018043986
|
14/10/2022
|
Ranjitham
|
Ranjitham
|
2924006WL0035801
|
00078
|
CNRB0009243
|
920
|
21/10/2022
|
No Such Account
|
344
|
TN2924006_141022FTO_1009120
|
2924006000NRG23170920221488413
|
018043986
|
14/10/2022
|
Revathi
|
Revathi
|
2924006WL0035808
|
00165
|
IBKL0001204
|
690
|
21/10/2022
|
No Such Account
|
345
|
TN2924006_141022FTO_1009120
|
2924006000NRG23170920221488414
|
018043986
|
14/10/2022
|
Mariyappan
|
Mariyappan
|
2924006WL0035808
|
00165
|
IBKL0001204
|
1150
|
21/10/2022
|
Account closed
|
346
|
TN2924006_141022FTO_1009120
|
2924006000NRG23170920221488415
|
018043986
|
14/10/2022
|
MUTHUMARI
|
MUTHUMARI
|
2924006WL0035809
|
00415
|
SBIN0000906
|
1150
|
21/10/2022
|
No Such Account
|
347
|
TN2924006_180822APB_FTO_734251
|
2924006000NRG23120820221164261
|
014512667
|
18/08/2022
|
MURUGESWARI
|
MURUGESWARI
|
2924006WL028672
|
00177
|
IOBA0003115
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2924006_170522APB_FTO_211088
|
2924006000NRG23150520220312050
|
023844393
|
17/05/2022
|
Vanasundari
|
Vanasundari
|
2924006WL007501
|
00468
|
UBIN0533548
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2924006_170522FTO_211552
|
2924006000NRG23150520220314657
|
023844476
|
17/05/2022
|
RAMARAJ
|
RAMARAJ
|
2924006WL007553
|
00415
|
SBIN0000906
|
1686
|
23/06/2022
|
No Such Account
|
350
|
TN2924006_170522APB_FTO_211568
|
2924006000NRG23150520220315098
|
023844393
|
17/05/2022
|
GURUSAMY
|
GURUSAMY
|
2924006WL007574
|
00177
|
IOBA0001942
|
1686
|
23/06/2022
|
KYC Documents Pending
|
351
|
TN2924006_170522APB_FTO_211347
|
2924006000NRG23150520220315570
|
023844393
|
17/05/2022
|
Gokila
|
Gokila
|
2924006WL007588
|
00468
|
UBIN0545147
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2924006_180722APB_FTO_564050
|
2924006000NRG23160720220904720
|
014734061
|
18/07/2022
|
INDRAGANTHI
|
INDRAGANTHI
|
2924006WL022957
|
00468
|
UBIN0533548
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2924006_190922APB_FTO_890800
|
2924006000NRG23160920221474858
|
035858077
|
19/09/2022
|
Yesumarial
|
Yesumarial
|
2924006WL035507
|
00468
|
UBIN0533572
|
1250
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
354
|
TN2924006_190922APB_FTO_894114
|
2924006000NRG23160920221477017
|
035858077
|
19/09/2022
|
Vanasundari
|
Vanasundari
|
2924006WL035559
|
00468
|
UBIN0533548
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2924006_171022FTO_1022067
|
2924006000NRG23161020221696676
|
010578461
|
17/10/2022
|
Gurusammal
|
Gurusammal
|
2924006WL040753
|
00078
|
CNRB0009243
|
1150
|
27/10/2022
|
No Such Account
|
356
|
TN2924006_171022FTO_1022394
|
2924006000NRG23161020221696695
|
010578461
|
17/10/2022
|
Maruthakani
|
Maruthakani
|
2924006WL040754
|
00177
|
IOBA0003115
|
1100
|
27/10/2022
|
No Such Account
|
357
|
TN2924006_171022APB_FTO_1022449
|
2924006000NRG23161020221696717
|
010578375
|
17/10/2022
|
MARIAMMAL
|
MARIAMMAL
|
2924006WL040754
|
00177
|
IOBA0003115
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2924006_170223APB_FTO_1562506
|
2924006000NRG23170220232421142
|
005716695
|
17/02/2023
|
Athimoolam
|
Athimoolam
|
2924006WL058116
|
00177
|
IOBA0001942
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2924006_170223APB_FTO_1563346
|
2924006000NRG23170220232422443
|
005716695
|
17/02/2023
|
kasi
|
kasi
|
2924006WL058138
|
00468
|
UBIN0533572
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2924006_170223APB_FTO_1562828
|
2924006000NRG23170220232423211
|
005716695
|
17/02/2023
|
Muthukutti
|
Muthukutti
|
2924006WL058149
|
00127
|
FDRL0001609
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2924006_170223APB_FTO_1563491
|
2924006000NRG23170220232424059
|
005716695
|
17/02/2023
|
Petchiammal
|
Petchiammal
|
2924006WL058161
|
00468
|
UBIN0549959
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2924006_170223APB_FTO_1563844
|
2924006000NRG23170220232425335
|
005716695
|
17/02/2023
|
MURUGESWARI
|
MURUGESWARI
|
2924006WL058178
|
00177
|
IOBA0003115
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2924006_170223APB_FTO_1563844
|
2924006000NRG23170220232425362
|
005716695
|
17/02/2023
|
PAVUNTHAI
|
PAVUNTHAI
|
2924006WL058178
|
00177
|
IOBA0003115
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2924006_170223APB_FTO_1563621
|
2924006000NRG23170220232425848
|
005716695
|
17/02/2023
|
Brintha
|
Brintha
|
2924006WL058182
|
00437
|
TMBL0000010
|
1380
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
365
|
TN2924006_170223APB_FTO_1563015
|
2924006000NRG23170220232425969
|
005716695
|
17/02/2023
|
Muthumani
|
Muthumani
|
2924006WL058184
|
00177
|
IOBA0001942
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2924006_170223APB_FTO_1563015
|
2924006000NRG23170220232425971
|
005716695
|
17/02/2023
|
Murugalakshmi
|
Murugalakshmi
|
2924006WL058184
|
00177
|
IOBA0001942
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2924006_170223APB_FTO_1563469
|
2924006000NRG23170220232426483
|
005716695
|
17/02/2023
|
MADASAMY
|
MADASAMY
|
2924006WL058190
|
00468
|
UBIN0533572
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2924006_170223APB_FTO_1563887
|
2924006000NRG23170220232429541
|
005716695
|
17/02/2023
|
MURUGARANJITHAM
|
MURUGARANJITHAM
|
2924006WL058241
|
00468
|
UBIN0549959
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2924006_170223APB_FTO_1565790
|
2924006000NRG23170220232434313
|
005714103
|
17/02/2023
|
Ghandhimathi
|
Ghandhimathi
|
2924006WL058326
|
00468
|
UBIN0545147
|
1405
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
TN2924006_170223APB_FTO_1565784
|
2924006000NRG23170220232434325
|
005714103
|
17/02/2023
|
MUTHUMANI
|
MUTHUMANI
|
2924006WL058327
|
00468
|
UBIN0545147
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2924006_170323APB_FTO_1663050
|
2924006000NRG23170320232594728
|
025730392
|
17/03/2023
|
LAKSHMI
|
LAKSHMI
|
2924006WL062191
|
00468
|
UBIN0549959
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2924006_170522APB_FTO_211037
|
2924006000NRG23170520220328086
|
023844393
|
17/05/2022
|
P.RAJA LAKSHMI
|
P.RAJA LAKSHMI
|
2924006WL007812
|
00165
|
IBKL0001204
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2924006_170522APB_FTO_211037
|
2924006000NRG23170520220328116
|
023844393
|
17/05/2022
|
PARVATHI
|
PARVATHI
|
2924006WL007812
|
00165
|
IBKL0001204
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2924006_170522APB_FTO_211332
|
2924006000NRG23170520220331131
|
023844393
|
17/05/2022
|
Gandhimathi
|
Gandhimathi
|
2924006WL007857
|
00468
|
UBIN0533572
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2924006_170522FTO_211969
|
2924006000NRG23170520220335657
|
023844476
|
17/05/2022
|
Lingasamy T
|
Lingasamy T
|
2924006WL007934
|
00078
|
CNRB0009243
|
1380
|
23/06/2022
|
Account closed
|
376
|
TN2924006_170722APB_FTO_556242
|
2924006000NRG23170720220915086
|
014734061
|
17/07/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2924006WL023109
|
00468
|
UBIN0549959
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2924006_181022FTO_1032389
|
2924006000NRG23170920221487185
|
010578461
|
18/10/2022
|
Muniyasamy
|
Muniyasamy
|
2924006WL0035766
|
00468
|
UBIN0549959
|
1325
|
27/10/2022
|
No Such Account
|
378
|
TN2924006_190922APB_FTO_893019
|
2924006000NRG23170920221488100
|
035858077
|
19/09/2022
|
Petchiammal
|
Petchiammal
|
2924006WL035795
|
00468
|
UBIN0533548
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2924006_190922APB_FTO_891373
|
2924006000NRG23170920221489178
|
035858077
|
19/09/2022
|
Ponnuthai
|
Ponnuthai
|
2924006WL035821
|
00468
|
UBIN0549959
|
968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2924006_171022FTO_1021478
|
2924006000NRG23171020221699914
|
010578461
|
17/10/2022
|
Ananthi
|
Ananthi
|
2924006WL040805
|
00468
|
UBIN0533548
|
1380
|
27/10/2022
|
No Such Account
|
381
|
TN2924006_171022FTO_1021478
|
2924006000NRG23171020221699929
|
010578461
|
17/10/2022
|
SANNASI
|
SANNASI
|
2924006WL040805
|
00437
|
TMBL0000010
|
1380
|
27/10/2022
|
No Such Account
|
382
|
TN2924006_190323APB_FTO_1667978
|
2924006000NRG23180320232595623
|
025730392
|
19/03/2023
|
Vallimayil
|
Vallimayil
|
2924006WL062223
|
00468
|
UBIN0533572
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2924006_190323APB_FTO_1667992
|
2924006000NRG23180320232599301
|
025730392
|
19/03/2023
|
PANDIAMMAL
|
PANDIAMMAL
|
2924006WL062324
|
00468
|
UBIN0533572
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2924006_180422APB_FTO_93539
|
2924006000NRG23180420220068667
|
017499445
|
18/04/2022
|
SANKARESHWARI
|
SANKARESHWARI
|
2924006WL001429
|
00415
|
SBIN0014783
|
1150
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2924006_180422APB_FTO_94534
|
2924006000NRG23180420220075105
|
017499445
|
18/04/2022
|
Panchali
|
Panchali
|
2924006WL001577
|
00415
|
SBIN0014783
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2924006_180422APB_FTO_94739
|
2924006000NRG23180420220076544
|
017499445
|
18/04/2022
|
RAJESWARI
|
RAJESWARI
|
2924006WL001604
|
00701
|
IDIB0PLB001
|
880
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2924006_180422APB_FTO_94753
|
2924006000NRG23180420220076621
|
017499445
|
18/04/2022
|
MARIAMMAL
|
MARIAMMAL
|
2924006WL001605
|
00415
|
SBIN0014783
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2924006_180422FTO_94744
|
2924006000NRG23180420220076626
|
017520779
|
18/04/2022
|
Mythili
|
Mythili
|
2924006WL001605
|
00415
|
SBIN0014783
|
1638
|
12/05/2022
|
Account closed
|
389
|
TN2924006_180422FTO_94970
|
2924006000NRG23180420220079197
|
017520779
|
18/04/2022
|
MARUTHAIAMMAL
|
MARUTHAIAMMAL
|
2924006WL001667
|
00177
|
IOBA0001942
|
944
|
12/05/2022
|
No Such Account
|
390
|
TN2924006_180522APB_FTO_213793
|
2924006000NRG23180520220338751
|
023844393
|
18/05/2022
|
RAJESWARI
|
RAJESWARI
|
2924006WL007973
|
00701
|
IDIB0PLB001
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2924006_180722APB_FTO_561342
|
2924006000NRG23180720220920205
|
014734061
|
18/07/2022
|
GURUSAMY
|
GURUSAMY
|
2924006WL023198
|
00177
|
IOBA0001942
|
1686
|
29/07/2022
|
KYC Documents Pending
|
392
|
TN2924006_180722APB_FTO_563872
|
2924006000NRG23180720220920707
|
014734061
|
18/07/2022
|
KALIAMMAL
|
KALIAMMAL
|
2924006WL023206
|
00415
|
SBIN0014783
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2924006_180722APB_FTO_563884
|
2924006000NRG23180720220922867
|
014734061
|
18/07/2022
|
Indirapappa
|
Indirapappa
|
2924006WL023243
|
00468
|
UBIN0533548
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2924006_190922APB_FTO_891236
|
2924006000NRG23180920221490294
|
035858077
|
19/09/2022
|
MURUGAN
|
MURUGAN
|
2924006WL035832
|
00468
|
UBIN0549959
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2924006_191122APB_FTO_1168998
|
2924006000NRG23181120221872315
|
019838698
|
19/11/2022
|
Gokila
|
Gokila
|
2924006WL045640
|
00468
|
UBIN0822213
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2924006_191122FTO_1169244
|
2924006000NRG23181120221873603
|
019838410
|
19/11/2022
|
RASA MADASAMY
|
RASA MADASAMY
|
2924006WL045691
|
00045
|
BARB0RAJAPA
|
1686
|
09/12/2022
|
No Such Account
|
397
|
TN2924006_200323APB_FTO_1669937
|
2924006000NRG23190320232599379
|
025730392
|
20/03/2023
|
MURUGESWARI
|
MURUGESWARI
|
2924006WL062326
|
00177
|
IOBA0003115
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2924006_200323APB_FTO_1669959
|
2924006000NRG23190320232599510
|
025730392
|
20/03/2023
|
PUSHPAM
|
PUSHPAM
|
2924006WL062327
|
00468
|
UBIN0533548
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2924006_190323APB_FTO_1667940
|
2924006000NRG23190320232600484
|
025730392
|
19/03/2023
|
MUTHUMANI
|
MUTHUMANI
|
2924006WL062347
|
00468
|
UBIN0545147
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2924006_190323APB_FTO_1667923
|
2924006000NRG23190320232600864
|
025730392
|
19/03/2023
|
kasi
|
kasi
|
2924006WL062353
|
00468
|
UBIN0533572
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2924006_190323APB_FTO_1667913
|
2924006000NRG23190320232601979
|
025730392
|
19/03/2023
|
Petchiammal
|
Petchiammal
|
2924006WL062377
|
00468
|
UBIN0549959
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2924006_190422APB_FTO_99763
|
2924006000NRG23190420220083331
|
017499644
|
19/04/2022
|
Valli
|
Valli
|
2924006WL001773
|
00468
|
UBIN0533572
|
460
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2924006_190422APB_FTO_100583
|
2924006000NRG23190420220083833
|
017499644
|
19/04/2022
|
Muthumari
|
Muthumari
|
2924006WL001779
|
00468
|
UBIN0533572
|
1405
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2924006_190522FTO_215216
|
2924006000NRG23190520220341195
|
023844476
|
19/05/2022
|
Agatheeswari
|
Agatheeswari
|
2924006WL008067
|
00468
|
UBIN0533548
|
1380
|
23/06/2022
|
No Such Account
|
405
|
TN2924006_190822APB_FTO_739651
|
2924006000NRG23190820221213502
|
014512495
|
19/08/2022
|
Ponnuthai
|
Ponnuthai
|
2924006WL029477
|
00468
|
UBIN0549959
|
480
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2924006_190822APB_FTO_739859
|
2924006000NRG23190820221215053
|
014512495
|
19/08/2022
|
Petchiammal
|
Petchiammal
|
2924006WL029504
|
00468
|
UBIN0533548
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2924006_190922FTO_894398
|
2924006000NRG23190920221490539
|
035858023
|
19/09/2022
|
Mariyappan
|
Mariyappan
|
2924006WL035844
|
00165
|
IBKL0001204
|
1380
|
18/10/2022
|
Account closed
|
408
|
TN2924006_190922APB_FTO_894462
|
2924006000NRG23190920221490541
|
035858077
|
19/09/2022
|
Revathi
|
Revathi
|
2924006WL035844
|
00165
|
IBKL0001204
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2924006_190922FTO_894409
|
2924006000NRG23190920221490932
|
035858023
|
19/09/2022
|
Malliga
|
Malliga
|
2924006WL035855
|
00176
|
IDIB000R006
|
1470
|
18/10/2022
|
No Such Account
|
410
|
TN2924006_190922APB_FTO_894473
|
2924006000NRG23190920221491569
|
035858077
|
19/09/2022
|
MARIAMMAL
|
MARIAMMAL
|
2924006WL035865
|
00177
|
IOBA0003115
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2924006_190922FTO_894398
|
2924006000NRG23190920221492623
|
035858023
|
19/09/2022
|
Ananthadevi
|
Ananthadevi
|
2924006WL035883
|
00177
|
IOBA0001942
|
1200
|
18/10/2022
|
No Such Account
|
412
|
TN2924006_190922FTO_894398
|
2924006000NRG23190920221492624
|
035858023
|
19/09/2022
|
Kaladevi
|
Kaladevi
|
2924006WL035883
|
00177
|
IOBA0001942
|
1440
|
18/10/2022
|
No Such Account
|
413
|
TN2924006_190922FTO_894398
|
2924006000NRG23190920221492628
|
035858023
|
19/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
2924006WL035883
|
00177
|
IOBA0001942
|
1440
|
18/10/2022
|
No Such Account
|
414
|
TN2924006_190922FTO_894398
|
2924006000NRG23190920221492638
|
035858023
|
19/09/2022
|
LAKSHMI
|
LAKSHMI
|
2924006WL035883
|
00177
|
IOBA0001942
|
1440
|
18/10/2022
|
No Such Account
|
415
|
TN2924006_191122APB_FTO_1170345
|
2924006000NRG23191120221882339
|
019838698
|
19/11/2022
|
MARIAMMAL
|
MARIAMMAL
|
2924006WL045876
|
00415
|
SBIN0014783
|
690
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2924006_191122APB_FTO_1170345
|
2924006000NRG23191120221882369
|
019838698
|
19/11/2022
|
PONNUTHAI
|
PONNUTHAI
|
2924006WL045876
|
00415
|
SBIN0014783
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2924006_191122APB_FTO_1170726
|
2924006000NRG23191120221883192
|
019838698
|
19/11/2022
|
VELLAISAMY
|
VELLAISAMY
|
2924006WL045897
|
00468
|
UBIN0549959
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2924006_200223APB_FTO_1571781
|
2924006000NRG23200220232443081
|
005714103
|
20/02/2023
|
AMUTHA
|
AMUTHA
|
2924006WL058489
|
00468
|
UBIN0533548
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2924006_200223APB_FTO_1572021
|
2924006000NRG23200220232443872
|
005714103
|
20/02/2023
|
VELMURUGAN
|
VELMURUGAN
|
2924006WL058505
|
00468
|
UBIN0549959
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2924006_200223APB_FTO_1572021
|
2924006000NRG23200220232443950
|
005714103
|
20/02/2023
|
MUNIAMMAL
|
MUNIAMMAL
|
2924006WL058505
|
00468
|
UBIN0549959
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2924006_200223APB_FTO_1572890
|
2924006000NRG23200220232444345
|
005714103
|
20/02/2023
|
Gandhimathi
|
Gandhimathi
|
2924006WL058513
|
00468
|
UBIN0533572
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2924006_200323APB_FTO_1669871
|
2924006000NRG23200320232608636
|
025730392
|
20/03/2023
|
Devakumari
|
Devakumari
|
2924006WL062491
|
00468
|
UBIN0549959
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2924006_200323APB_FTO_1670234
|
2924006000NRG23200320232616549
|
025730392
|
20/03/2023
|
Gokila
|
Gokila
|
2924006WL062626
|
00078
|
CNRB0000957
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2924006_210622FTO_391691
|
2924006000NRG23090620220560358
|
009596914
|
21/06/2022
|
RAMARAJ
|
RAMARAJ
|
2924006WL0012968
|
00415
|
SBIN0000906
|
1686
|
27/06/2022
|
No Such Account
|
425
|
TN2924006_210622FTO_391691
|
2924006000NRG23090620220569441
|
009596914
|
21/06/2022
|
vellaiyammal
|
vellaiyammal
|
2924006WL0013175
|
00415
|
SBIN0014783
|
1150
|
27/06/2022
|
Account closed
|
426
|
TN2924006_210622FTO_391691
|
2924006000NRG23110620220599229
|
009596914
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
2924006WL0013815
|
00468
|
UBIN0549959
|
1190
|
27/06/2022
|
No Such Account
|
427
|
TN2924006_210622FTO_391691
|
2924006000NRG23110620220599442
|
009596914
|
21/06/2022
|
Parasakthi
|
Parasakthi
|
2924006WL0013824
|
00176
|
IDIB000R006
|
843
|
27/06/2022
|
No Such Account
|
428
|
TN2924006_210622FTO_391691
|
2924006000NRG23110620220599443
|
009596914
|
21/06/2022
|
Parasakthi
|
Parasakthi
|
2924006WL0013824
|
00176
|
IDIB000R006
|
1967
|
27/06/2022
|
No Such Account
|
429
|
TN2924006_200622FTO_381912
|
2924006000NRG23180620220650371
|
009596901
|
20/06/2022
|
RAMARAJ
|
RAMARAJ
|
2924006WL015152
|
00415
|
SBIN0000906
|
1686
|
27/06/2022
|
No Such Account
|
430
|
TN2924006_200622FTO_381864
|
2924006000NRG23180620220650665
|
009596901
|
20/06/2022
|
Ranjitham
|
Ranjitham
|
2924006WL015174
|
00415
|
SBIN0000906
|
920
|
27/06/2022
|
No Such Account
|
431
|
TN2924006_210622FTO_391691
|
2924006000NRG23180620220652767
|
009596914
|
21/06/2022
|
Kavukani
|
Kavukani
|
2924006WL0015221
|
00078
|
CNRB0000902
|
1967
|
27/06/2022
|
No Such Account
|
432
|
TN2924006_200622APB_FTO_382025
|
2924006000NRG23180620220654113
|
009596888
|
20/06/2022
|
RAJESWARI
|
RAJESWARI
|
2924006WL015289
|
00701
|
IDIB0PLB001
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2924006_210622APB_FTO_387594
|
2924006000NRG23180620220656004
|
009596932
|
21/06/2022
|
KALIAMMAL
|
KALIAMMAL
|
2924006WL015332
|
00415
|
SBIN0014783
|
480
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2924006_210622FTO_391691
|
2924006000NRG23180620220656670
|
009596914
|
21/06/2022
|
ESAKKI
|
ESAKKI
|
2924006WL0015349
|
00176
|
IDIB000P168
|
1405
|
27/06/2022
|
A/c Blocked or Frozen
|
435
|
TN2924006_200323APB_FTO_1671846
|
2924006000NRG23190320232599774
|
025730392
|
20/03/2023
|
KALIAMMAL
|
KALIAMMAL
|
2924006WL062332
|
00415
|
SBIN0014783
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2924006_200323APB_FTO_1671891
|
2924006000NRG23190320232604282
|
025730392
|
20/03/2023
|
Gandhimathi
|
Gandhimathi
|
2924006WL062413
|
00468
|
UBIN0533572
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2924006_230522APB_FTO_226019
|
2924006000NRG23190520220343930
|
036402979
|
23/05/2022
|
GNANA SOWNTHARI
|
GNANA SOWNTHARI
|
2924006WL008171
|
00468
|
UBIN0533548
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2924006_200822FTO_740951
|
2924006000NRG23190820221206768
|
014512659
|
20/08/2022
|
Muniyasamy
|
Muniyasamy
|
2924006WL029361
|
00078
|
CNRB0001822
|
1365
|
01/09/2022
|
No Such Account
|
439
|
TN2924006_200822FTO_740951
|
2924006000NRG23190820221206770
|
014512659
|
20/08/2022
|
Madhankumar
|
Madhankumar
|
2924006WL029361
|
00078
|
CNRB0001822
|
1365
|
01/09/2022
|
A/c Blocked or Frozen
|
440
|
TN2924006_200822APB_FTO_740880
|
2924006000NRG23190820221208987
|
014512495
|
20/08/2022
|
Panchali
|
Panchali
|
2924006WL029422
|
00415
|
SBIN0014783
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2924006_200822APB_FTO_740880
|
2924006000NRG23190820221209026
|
014512495
|
20/08/2022
|
PONNUTHAI
|
PONNUTHAI
|
2924006WL029422
|
00415
|
SBIN0014783
|
960
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2924006_200822APB_FTO_740870
|
2924006000NRG23190820221210138
|
014512495
|
20/08/2022
|
Petchiammal
|
Petchiammal
|
2924006WL029438
|
00468
|
UBIN0549959
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2924006_200822APB_FTO_741037
|
2924006000NRG23190820221215748
|
014512495
|
20/08/2022
|
Indirapappa
|
Indirapappa
|
2924006WL029532
|
00468
|
UBIN0533548
|
460
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2924006_210822FTO_748485
|
2924006000NRG23190820221216367
|
014512507
|
21/08/2022
|
MUTHUMARI
|
MUTHUMARI
|
2924006WL029548
|
00415
|
SBIN0000906
|
1150
|
01/09/2022
|
No Such Account
|
445
|
TN2924006_210822APB_FTO_748486
|
2924006000NRG23190820221216564
|
014512652
|
21/08/2022
|
Gandhimathi
|
Gandhimathi
|
2924006WL029549
|
00468
|
UBIN0533572
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2924006_210822APB_FTO_748486
|
2924006000NRG23190820221216620
|
014512652
|
21/08/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2924006WL029550
|
00468
|
UBIN0549959
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2924006_210123APB_FTO_1468798
|
2924006000NRG23200120232256736
|
018558137
|
21/01/2023
|
kasi
|
kasi
|
2924006WL054516
|
00468
|
UBIN0533572
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2924006_210223APB_FTO_1575328
|
2924006000NRG23200220232446033
|
005713912
|
21/02/2023
|
Devakumari
|
Devakumari
|
2924006WL058546
|
00468
|
UBIN0549959
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2924006_210223APB_FTO_1575321
|
2924006000NRG23200220232446252
|
005713912
|
21/02/2023
|
PUSHPAM
|
PUSHPAM
|
2924006WL058548
|
00468
|
UBIN0533548
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2924006_210223APB_FTO_1575321
|
2924006000NRG23200220232446273
|
005713912
|
21/02/2023
|
Brintha
|
Brintha
|
2924006WL058548
|
00437
|
TMBL0000010
|
1380
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
TN2924006_210223APB_FTO_1575261
|
2924006000NRG23200220232446473
|
005713912
|
21/02/2023
|
AYYAMMAL
|
AYYAMMAL
|
2924006WL058555
|
00701
|
IDIB0PLB001
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2924006_200323APB_FTO_1671506
|
2924006000NRG23200320232615922
|
025730392
|
20/03/2023
|
Krishnan
|
Krishnan
|
2924006WL062620
|
00078
|
CNRB0000957
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2924006_200323APB_FTO_1671458
|
2924006000NRG23200320232616881
|
025730392
|
20/03/2023
|
VELMURUGAN
|
VELMURUGAN
|
2924006WL062636
|
00468
|
UBIN0549959
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2924006_200323APB_FTO_1671458
|
2924006000NRG23200320232616957
|
025730392
|
20/03/2023
|
MUNIAMMAL
|
MUNIAMMAL
|
2924006WL062636
|
00468
|
UBIN0549959
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2924006_200323APB_FTO_1670863
|
2924006000NRG23200320232617116
|
025730392
|
20/03/2023
|
Muthumari
|
Muthumari
|
2924006WL062639
|
00468
|
UBIN0549959
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2924006_200323APB_FTO_1671445
|
2924006000NRG23200320232617270
|
025730392
|
20/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2924006WL062642
|
00468
|
UBIN0549959
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2924006_200323APB_FTO_1671445
|
2924006000NRG23200320232617348
|
025730392
|
20/03/2023
|
Thaiammal
|
Thaiammal
|
2924006WL062642
|
00468
|
UBIN0549959
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2924006_200323APB_FTO_1670838
|
2924006000NRG23200320232618118
|
025730392
|
20/03/2023
|
MANJU
|
MANJU
|
2924006WL062652
|
00415
|
SBIN0000906
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2924006_200323APB_FTO_1670779
|
2924006000NRG23200320232619077
|
025730392
|
20/03/2023
|
AMUTHA
|
AMUTHA
|
2924006WL062668
|
00468
|
UBIN0533548
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2924006_200323APB_FTO_1671284
|
2924006000NRG23200320232620024
|
025730392
|
20/03/2023
|
Tamilselvi
|
Tamilselvi
|
2924006WL062687
|
00177
|
IOBA0003115
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2924006_230522APB_FTO_225962
|
2924006000NRG23200520220351614
|
036402979
|
23/05/2022
|
VELLAISAMY
|
VELLAISAMY
|
2924006WL008415
|
00468
|
UBIN0549959
|
1560
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2924006_200622APB_FTO_382017
|
2924006000NRG23200620220658370
|
009596888
|
20/06/2022
|
GURUSAMY
|
GURUSAMY
|
2924006WL015415
|
00177
|
IOBA0001942
|
1405
|
27/06/2022
|
KYC Documents Pending
|
463
|
TN2924006_200622APB_FTO_381268
|
2924006000NRG23200620220660638
|
009596888
|
20/06/2022
|
MUNIYANDI
|
MUNIYANDI
|
2924006WL015453
|
00468
|
UBIN0533548
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2924006_210622FTO_387368
|
2924006000NRG23200620220663597
|
009596914
|
21/06/2022
|
Lingasamy T
|
Lingasamy T
|
2924006WL015522
|
00078
|
CNRB0009243
|
1440
|
27/06/2022
|
Account closed
|
465
|
TN2924006_200822APB_FTO_741193
|
2924006000NRG23200820221219624
|
014512495
|
20/08/2022
|
kasi
|
kasi
|
2924006WL029600
|
00468
|
UBIN0533572
|
240
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2924006_210822APB_FTO_748479
|
2924006000NRG23200820221233696
|
014512652
|
21/08/2022
|
Vanasundari
|
Vanasundari
|
2924006WL029861
|
00468
|
UBIN0533548
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2924006_210822APB_FTO_748472
|
2924006000NRG23200820221234491
|
014512652
|
21/08/2022
|
Muthamilselvi
|
Muthamilselvi
|
2924006WL029870
|
00468
|
UBIN0533572
|
230
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2924006_210822FTO_748470
|
2924006000NRG23200820221234547
|
014512507
|
21/08/2022
|
Mariyathai
|
Mariyathai
|
2924006WL029870
|
00176
|
IDIB000M258
|
1150
|
01/09/2022
|
No Such Account
|
469
|
TN2924006_221022APB_FTO_1055502
|
2924006000NRG23201020221706804
|
015710824
|
22/10/2022
|
Gandhimathi
|
Gandhimathi
|
2924006WL041223
|
00468
|
UBIN0533572
|
705
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2924006_230123APB_FTO_1477734
|
2924006000NRG23210120232257364
|
018558137
|
23/01/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2924006WL054538
|
00468
|
UBIN0549959
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2924006_210123FTO_1471197
|
2924006000NRG23210120232262366
|
018558330
|
21/01/2023
|
Ranjitham
|
Ranjitham
|
2924006WL054635
|
00078
|
CNRB0009243
|
690
|
04/02/2023
|
No Such Account
|
472
|
TN2924006_210123APB_FTO_1471381
|
2924006000NRG23210120232262909
|
018558137
|
21/01/2023
|
INDRAGANTHI
|
INDRAGANTHI
|
2924006WL054649
|
00468
|
UBIN0533548
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2924006_230123FTO_1477126
|
2924006000NRG23210120232263731
|
018558330
|
23/01/2023
|
Rajakani
|
Rajakani
|
2924006WL054665
|
00415
|
SBIN0000906
|
690
|
04/02/2023
|
Account closed
|
474
|
TN2924006_230123APB_FTO_1477196
|
2924006000NRG23210120232263743
|
018558137
|
23/01/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2924006WL054665
|
00468
|
UBIN0549959
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2924006_210422FTO_105946
|
2924006000NRG23210420220094393
|
017499955
|
21/04/2022
|
Sathyarani
|
Sathyarani
|
2924006WL002098
|
00078
|
CNRB0000957
|
843
|
14/05/2022
|
No Such Account
|
476
|
TN2924006_220522APB_FTO_224468
|
2924006000NRG23210520220360452
|
036402979
|
22/05/2022
|
PATHALAI
|
PATHALAI
|
2924006WL008588
|
00468
|
UBIN0533572
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2924006_220522APB_FTO_224456
|
2924006000NRG23210520220360616
|
036402979
|
22/05/2022
|
Valli
|
Valli
|
2924006WL008590
|
00468
|
UBIN0533572
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2924006_220822FTO_751426
|
2924006000NRG23210820221237465
|
014512507
|
22/08/2022
|
Muthumari
|
Muthumari
|
2924006WL029926
|
00415
|
SBIN0000906
|
1967
|
01/09/2022
|
No Such Account
|
479
|
TN2924006_211022APB_FTO_1049780
|
2924006000NRG23211020221711044
|
014731570
|
21/10/2022
|
SANKARESHWARI
|
SANKARESHWARI
|
2924006WL041344
|
00415
|
SBIN0014783
|
780
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2924006_211022APB_FTO_1044676
|
2924006000NRG23211020221712307
|
014731413
|
21/10/2022
|
Gokila
|
Gokila
|
2924006WL041367
|
00468
|
UBIN0822213
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2924006_211022APB_FTO_1044800
|
2924006000NRG23211020221712832
|
014731413
|
21/10/2022
|
PONNUTHAI
|
PONNUTHAI
|
2924006WL041378
|
00415
|
SBIN0014783
|
235
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2924006_211022FTO_1045619
|
2924006000NRG23211020221715057
|
014731559
|
21/10/2022
|
Madathi
|
Madathi
|
2924006WL041438
|
00468
|
UBIN0533572
|
1380
|
02/11/2022
|
No Such Account
|
483
|
TN2924006_211022APB_FTO_1047729
|
2924006000NRG23211020221721178
|
014731413
|
21/10/2022
|
GNANA SOWNTHARI
|
GNANA SOWNTHARI
|
2924006WL041588
|
00468
|
UBIN0533548
|
460
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2924006_221022APB_FTO_1055509
|
2924006000NRG23211020221721503
|
015710824
|
22/10/2022
|
MARIAMMAL
|
MARIAMMAL
|
2924006WL041593
|
00177
|
IOBA0003115
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2924006_221022FTO_1053818
|
2924006000NRG23211020221725646
|
014731502
|
22/10/2022
|
Mariyappan
|
Mariyappan
|
2924006WL041666
|
00165
|
IBKL0001204
|
1380
|
02/11/2022
|
Account closed
|
486
|
TN2924006_221022FTO_1053853
|
2924006000NRG23211020221725648
|
014731502
|
22/10/2022
|
Murugan
|
Murugan
|
2924006WL041666
|
00468
|
UBIN0545147
|
1380
|
02/11/2022
|
No Such Account
|
487
|
TN2924006_211122APB_FTO_1180562
|
2924006000NRG23211120221896893
|
026441577
|
21/11/2022
|
Revathi
|
Revathi
|
2924006WL046180
|
00165
|
IBKL0001204
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2924006_211222APB_FTO_1317507
|
2924006000NRG23211220222036595
|
018559601
|
21/12/2022
|
ARUMUGAM
|
ARUMUGAM
|
2924006WL049853
|
00468
|
UBIN0533572
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2924006_211222APB_FTO_1317837
|
2924006000NRG23211220222038640
|
018559601
|
21/12/2022
|
Petchiammal
|
Petchiammal
|
2924006WL049883
|
00468
|
UBIN0533548
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2924006_220422APB_FTO_110607
|
2924006000NRG23220420220110256
|
017499728
|
22/04/2022
|
Valli
|
Valli
|
2924006WL002405
|
00468
|
UBIN0533572
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2924006_220422FTO_113840
|
2924006000NRG23220420220112545
|
017499955
|
22/04/2022
|
Soosaimanikkam
|
Soosaimanikkam
|
2924006WL002456
|
00415
|
SBIN0014783
|
843
|
12/05/2022
|
No Such Account
|
492
|
TN2924006_220522APB_FTO_224501
|
2924006000NRG23220520220378944
|
036402979
|
22/05/2022
|
MUNIYANDI
|
MUNIYANDI
|
2924006WL008959
|
00468
|
UBIN0533548
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2924006_220722APB_FTO_582248
|
2924006000NRG23220720220950542
|
015729707
|
22/07/2022
|
Petchiammal
|
Petchiammal
|
2924006WL023996
|
00468
|
UBIN0549959
|
1175
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2924006_230722APB_FTO_591183
|
2924006000NRG23220720220952726
|
015729707
|
23/07/2022
|
SANKARESHWARI
|
SANKARESHWARI
|
2924006WL024018
|
00415
|
SBIN0014783
|
1300
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2924006_220722APB_FTO_583515
|
2924006000NRG23220720220958384
|
015729707
|
22/07/2022
|
MUNIYANDI
|
MUNIYANDI
|
2924006WL024125
|
00468
|
UBIN0533548
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2924006_220722APB_FTO_583607
|
2924006000NRG23220720220958640
|
015729707
|
22/07/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2924006WL024128
|
00468
|
UBIN0549959
|
238
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2924006_230722FTO_590957
|
2924006000NRG23220720220963458
|
015729613
|
23/07/2022
|
Mythili
|
Mythili
|
2924006WL024271
|
00415
|
SBIN0014783
|
1686
|
08/08/2022
|
Account closed
|
498
|
TN2924006_230722APB_FTO_590342
|
2924006000NRG23220720220966440
|
015729707
|
23/07/2022
|
MURUGESHWARI
|
MURUGESHWARI
|
2924006WL024362
|
00468
|
UBIN0549959
|
1200
|
08/08/2022
|
Account closed
|
499
|
TN2924006_220822APB_FTO_751580
|
2924006000NRG23220820221242025
|
014512652
|
22/08/2022
|
Revathi
|
Revathi
|
2924006WL030000
|
00165
|
IBKL0001204
|
690
|
01/09/2022
|
Account closed
|
500
|
TN2924006_220822APB_FTO_753398
|
2924006000NRG23220820221248548
|
014512652
|
22/08/2022
|
MUNIYANDI
|
MUNIYANDI
|
2924006WL030140
|
00468
|
UBIN0533548
|
1150
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
501
|
TN2924006_220822FTO_753538
|
2924006000NRG23220820221249059
|
014512507
|
22/08/2022
|
Selvi
|
Selvi
|
2924006WL030145
|
00176
|
IDIB000R006
|
1200
|
01/09/2022
|
No Such Account
|
502
|
TN2924006_220922APB_FTO_906034
|
2924006000NRG23220920221506063
|
014307543
|
22/09/2022
|
MANIKANDAN
|
MANIKANDAN
|
2924006WL036329
|
00468
|
UBIN0533548
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2924006_221022APB_FTO_1053491
|
2924006000NRG23221020221730690
|
014731570
|
22/10/2022
|
MURUGAN
|
MURUGAN
|
2924006WL041727
|
00468
|
UBIN0549959
|
690
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2924006_221022FTO_1055473
|
2924006000NRG23221020221736565
|
015710940
|
22/10/2022
|
Gurusammal
|
Gurusammal
|
2924006WL041819
|
00078
|
CNRB0009243
|
1150
|
07/11/2022
|
No Such Account
|
505
|
TN2924006_230323APB_FTO_1683933
|
2924006000NRG23230320232639205
|
025730314
|
23/03/2023
|
Yesumarial
|
Yesumarial
|
2924006WL063052
|
00468
|
UBIN0533572
|
1200
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
506
|
TN2924006_230323APB_FTO_1686702
|
2924006000NRG23230320232643428
|
005714223
|
23/03/2023
|
PANDIAMMAL
|
PANDIAMMAL
|
2924006WL063125
|
00468
|
UBIN0533572
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2924006_230722APB_FTO_590196
|
2924006000NRG23230720220978281
|
015729707
|
23/07/2022
|
VELLAIAMMAL
|
VELLAIAMMAL
|
2924006WL024645
|
00415
|
SBIN0000906
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2924006_230722APB_FTO_590196
|
2924006000NRG23230720220978312
|
015729707
|
23/07/2022
|
Panchali
|
Panchali
|
2924006WL024645
|
00415
|
SBIN0014783
|
1440
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2924006_230722APB_FTO_590196
|
2924006000NRG23230720220978316
|
015729707
|
23/07/2022
|
MARIAMMAL
|
MARIAMMAL
|
2924006WL024645
|
00415
|
SBIN0014783
|
720
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2924006_230722APB_FTO_590196
|
2924006000NRG23230720220978340
|
015729707
|
23/07/2022
|
PONNUTHAI
|
PONNUTHAI
|
2924006WL024645
|
00415
|
SBIN0014783
|
960
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2924006_230722FTO_591711
|
2924006000NRG23230720220983123
|
015729613
|
23/07/2022
|
Thangamadathi
|
Thangamadathi
|
2924006WL024709
|
00177
|
IOBA0003115
|
1380
|
08/08/2022
|
No Such Account
|
512
|
TN2924006_230722FTO_591711
|
2924006000NRG23230720220983127
|
015729613
|
23/07/2022
|
Maruthakani
|
Maruthakani
|
2924006WL024709
|
00177
|
IOBA0003115
|
1380
|
08/08/2022
|
No Such Account
|
513
|
TN2924006_230922APB_FTO_913150
|
2924006000NRG23230920221526886
|
014307579
|
23/09/2022
|
Gokila
|
Gokila
|
2924006WL036749
|
00468
|
UBIN0822213
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2924006_230922APB_FTO_913641
|
2924006000NRG23230920221532367
|
014307579
|
23/09/2022
|
kasi
|
kasi
|
2924006WL036882
|
00468
|
UBIN0533572
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2924006_260422FTO_129858
|
2924006000NRG22190420223213934
|
018427786
|
26/04/2022
|
vellaiyammal
|
vellaiyammal
|
2924006WL0064095
|
00415
|
SBIN0014783
|
660
|
16/05/2022
|
Account closed
|
516
|
TN2924006_260422FTO_129858
|
2924006000NRG22210420223213954
|
018427786
|
26/04/2022
|
Rajasundari
|
Rajasundari
|
2924006WL0064105
|
00468
|
UBIN0549959
|
1410
|
16/05/2022
|
No Such Account
|
517
|
TN2924006_260422FTO_129858
|
2924006000NRG22210420223213955
|
018427786
|
26/04/2022
|
Rajasundari
|
Rajasundari
|
2924006WL0064105
|
00468
|
UBIN0549959
|
1410
|
16/05/2022
|
No Such Account
|
518
|
TN2924006_261022FTO_1062483
|
2924006000NRG23191020221700934
|
015710940
|
26/10/2022
|
Mariyappan
|
Mariyappan
|
2924006WL0040869
|
00165
|
IBKL0001204
|
1150
|
07/11/2022
|
Account closed
|
519
|
TN2924006_261022FTO_1062483
|
2924006000NRG23191020221700942
|
015710940
|
26/10/2022
|
Chellappan
|
Chellappan
|
2924006WL0040871
|
00701
|
IDIB0PLB001
|
1470
|
07/11/2022
|
No Such Account
|
520
|
TN2924006_240223APB_FTO_1585615
|
2924006000NRG23230220232456656
|
005716191
|
24/02/2023
|
MADASAMY
|
MADASAMY
|
2924006WL058840
|
00468
|
UBIN0533572
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2924006_240223APB_FTO_1585655
|
2924006000NRG23230220232456762
|
005716191
|
24/02/2023
|
KANNAKI
|
KANNAKI
|
2924006WL058841
|
00468
|
UBIN0533572
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2924006_240223APB_FTO_1586098
|
2924006000NRG23230220232457424
|
005716191
|
24/02/2023
|
Krishnaveni
|
Krishnaveni
|
2924006WL058852
|
00468
|
UBIN0549959
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2924006_240323APB_FTO_1690816
|
2924006000NRG23230320232647142
|
005714223
|
24/03/2023
|
Guruvammal
|
Guruvammal
|
2924006WL063207
|
00078
|
CNRB0009243
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2924006_240323APB_FTO_1690743
|
2924006000NRG23230320232648611
|
005714223
|
24/03/2023
|
Alagudevi
|
Alagudevi
|
2924006WL063237
|
00468
|
UBIN0549959
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2924006_240323APB_FTO_1690698
|
2924006000NRG23230320232649478
|
005714223
|
24/03/2023
|
MURUGESWARI
|
MURUGESWARI
|
2924006WL063249
|
00177
|
IOBA0003115
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2924006_240522FTO_228003
|
2924006000NRG23230520220399327
|
036403001
|
24/05/2022
|
Selvaraj
|
Selvaraj
|
2924006WL009269
|
00437
|
TMBL0000236
|
1405
|
04/06/2022
|
No Such Account
|
527
|
TN2924006_240622FTO_405123
|
2924006000NRG23230620220669290
|
022861793
|
24/06/2022
|
Kavukani
|
Kavukani
|
2924006WL015794
|
00078
|
CNRB0000902
|
1686
|
06/07/2022
|
No Such Account
|
528
|
TN2924006_250722APB_FTO_600598
|
2924006000NRG23230720220984014
|
015746041
|
25/07/2022
|
GURUSAMY
|
GURUSAMY
|
2924006WL024721
|
00177
|
IOBA0001942
|
843
|
08/08/2022
|
KYC Documents Pending
|
529
|
TN2924006_230922FTO_915274
|
2924006000NRG23230920221536622
|
014307357
|
23/09/2022
|
Mariyappan
|
Mariyappan
|
2924006WL036991
|
00165
|
IBKL0001204
|
1150
|
19/10/2022
|
Account closed
|
530
|
TN2924006_230922APB_FTO_915278
|
2924006000NRG23230920221536642
|
014307579
|
23/09/2022
|
P.RAJA LAKSHMI
|
P.RAJA LAKSHMI
|
2924006WL036991
|
00165
|
IBKL0001204
|
690
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2924006_230922APB_FTO_915278
|
2924006000NRG23230920221536670
|
014307579
|
23/09/2022
|
PARVATHI
|
PARVATHI
|
2924006WL036991
|
00165
|
IBKL0001204
|
690
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2924006_230922APB_FTO_915264
|
2924006000NRG23230920221537175
|
014307579
|
23/09/2022
|
Petchiammal
|
Petchiammal
|
2924006WL037001
|
00468
|
UBIN0533548
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2924006_230922FTO_915257
|
2924006000NRG23230920221537291
|
014307357
|
23/09/2022
|
MUTHUMARI
|
MUTHUMARI
|
2924006WL037003
|
00415
|
SBIN0000906
|
1200
|
19/10/2022
|
No Such Account
|
534
|
TN2924006_231222APB_FTO_1331527
|
2924006000NRG23231220222063439
|
018559149
|
23/12/2022
|
Gokila
|
Gokila
|
2924006WL050326
|
00468
|
UBIN0822213
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2924006_241222APB_FTO_1334313
|
2924006000NRG23231220222069347
|
018559149
|
24/12/2022
|
Petchiammal
|
Petchiammal
|
2924006WL050494
|
00468
|
UBIN0533548
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2924006_250223APB_FTO_1589298
|
2924006000NRG23240220232457818
|
005716191
|
25/02/2023
|
KALIAMMAL
|
KALIAMMAL
|
2924006WL058859
|
00415
|
SBIN0014783
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2924006_240223APB_FTO_1586727
|
2924006000NRG23240220232458187
|
005716191
|
24/02/2023
|
Alagudevi
|
Alagudevi
|
2924006WL058867
|
00468
|
UBIN0549959
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2924006_250223APB_FTO_1589325
|
2924006000NRG23240220232458475
|
005716191
|
25/02/2023
|
MURUGARANJITHAM
|
MURUGARANJITHAM
|
2924006WL058869
|
00468
|
UBIN0549959
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2924006_240223APB_FTO_1583418
|
2924006000NRG23240220232458907
|
005716191
|
24/02/2023
|
Ponnuthai
|
Ponnuthai
|
2924006WL058874
|
00468
|
UBIN0549959
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2924006_240223APB_FTO_1586669
|
2924006000NRG23240220232459166
|
005716191
|
24/02/2023
|
PUSHPAM
|
PUSHPAM
|
2924006WL058878
|
00468
|
UBIN0533548
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2924006_240223APB_FTO_1586669
|
2924006000NRG23240220232459190
|
005716191
|
24/02/2023
|
Brintha
|
Brintha
|
2924006WL058878
|
00437
|
TMBL0000010
|
460
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
542
|
TN2924006_240223APB_FTO_1586650
|
2924006000NRG23240220232459398
|
005716191
|
24/02/2023
|
MURUGESWARI
|
MURUGESWARI
|
2924006WL058891
|
00177
|
IOBA0003115
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2924006_240223APB_FTO_1586608
|
2924006000NRG23240220232459523
|
005716191
|
24/02/2023
|
Vanasundari
|
Vanasundari
|
2924006WL058897
|
00468
|
UBIN0533548
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2924006_240223APB_FTO_1586608
|
2924006000NRG23240220232459546
|
005716191
|
24/02/2023
|
Guruvammal
|
Guruvammal
|
2924006WL058897
|
00078
|
CNRB0009243
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2924006_240223APB_FTO_1584314
|
2924006000NRG23240220232460441
|
005716191
|
24/02/2023
|
Kalaimani
|
Kalaimani
|
2924006WL058918
|
00437
|
TMBL0000236
|
1686
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
546
|
TN2924006_240223APB_FTO_1586295
|
2924006000NRG23240220232462813
|
005716191
|
24/02/2023
|
ARUMUGAM
|
ARUMUGAM
|
2924006WL058981
|
00468
|
UBIN0533572
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2924006_240223APB_FTO_1586308
|
2924006000NRG23240220232463198
|
005716191
|
24/02/2023
|
MUTHUMANI
|
MUTHUMANI
|
2924006WL058992
|
00468
|
UBIN0545147
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2924006_240323APB_FTO_1687415
|
2924006000NRG23240320232654593
|
005714223
|
24/03/2023
|
Ponnuthai
|
Ponnuthai
|
2924006WL063349
|
00468
|
UBIN0549959
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2924006_240323APB_FTO_1690548
|
2924006000NRG23240320232656904
|
005714223
|
24/03/2023
|
Brintha
|
Brintha
|
2924006WL063404
|
00437
|
TMBL0000010
|
960
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
550
|
TN2924006_240323APB_FTO_1690519
|
2924006000NRG23240320232657122
|
005714223
|
24/03/2023
|
PUSHPAM
|
PUSHPAM
|
2924006WL063410
|
00468
|
UBIN0533548
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2924006_240323APB_FTO_1687971
|
2924006000NRG23240320232657753
|
005714223
|
24/03/2023
|
Athimoolam
|
Athimoolam
|
2924006WL063423
|
00177
|
IOBA0001942
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2924006_240323APB_FTO_1688264
|
2924006000NRG23240320232659275
|
005714223
|
24/03/2023
|
Tamilselvi
|
Tamilselvi
|
2924006WL063448
|
00177
|
IOBA0003115
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2924006_240323APB_FTO_1688663
|
2924006000NRG23240320232662567
|
005714223
|
24/03/2023
|
Petchiammal
|
Petchiammal
|
2924006WL063496
|
00468
|
UBIN0533548
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2924006_240323APB_FTO_1690084
|
2924006000NRG23240320232663880
|
005714223
|
24/03/2023
|
Muthumani
|
Muthumani
|
2924006WL063534
|
00177
|
IOBA0001942
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2924006_240323APB_FTO_1690084
|
2924006000NRG23240320232663884
|
005714223
|
24/03/2023
|
Murugalakshmi
|
Murugalakshmi
|
2924006WL063534
|
00177
|
IOBA0001942
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2924006_240323APB_FTO_1690257
|
2924006000NRG23240320232664353
|
005714223
|
24/03/2023
|
SANJEEVI NATCHIYAR
|
SANJEEVI NATCHIYAR
|
2924006WL063545
|
00701
|
IDIB0PLB001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2924006_240323APB_FTO_1690072
|
2924006000NRG23240320232668101
|
005714223
|
24/03/2023
|
Chitradevi
|
Chitradevi
|
2924006WL063608
|
00437
|
TMBL0000010
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
558
|
TN2924006_240323APB_FTO_1691149
|
2924006000NRG23240320232669301
|
005714223
|
24/03/2023
|
Krishnan
|
Krishnan
|
2924006WL063636
|
00078
|
CNRB0000957
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2924006_240323APB_FTO_1691174
|
2924006000NRG23240320232669994
|
005714223
|
24/03/2023
|
Muthukutti
|
Muthukutti
|
2924006WL063645
|
00127
|
FDRL0001609
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2924006_240323FTO_1691052
|
2924006000NRG23240320232673133
|
005717081
|
24/03/2023
|
SANGILIAMMAL
|
SANGILIAMMAL
|
2924006WL063698
|
00165
|
IBKL0001204
|
1250
|
04/04/2023
|
Account closed
|
561
|
TN2924006_240522APB_FTO_227978
|
2924006000NRG23240520220403961
|
036402979
|
24/05/2022
|
P.RAJA LAKSHMI
|
P.RAJA LAKSHMI
|
2924006WL009367
|
00165
|
IBKL0001204
|
920
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2924006_240522APB_FTO_227978
|
2924006000NRG23240520220403996
|
036402979
|
24/05/2022
|
PARVATHI
|
PARVATHI
|
2924006WL009367
|
00165
|
IBKL0001204
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2924006_250522FTO_230473
|
2924006000NRG23240520220410174
|
036403001
|
25/05/2022
|
MARIAMMAL
|
MARIAMMAL
|
2924006WL009460
|
00177
|
IOBA0001942
|
1190
|
04/06/2022
|
No Such Account
|
564
|
TN2924006_250622FTO_420374
|
2924006000NRG23240620220692224
|
022861793
|
25/06/2022
|
Parasakthi
|
Parasakthi
|
2924006WL016649
|
00176
|
IDIB000R006
|
1686
|
06/07/2022
|
No Such Account
|
565
|
TN2924006_240622APB_FTO_411269
|
2924006000NRG23240620220704679
|
022861777
|
24/06/2022
|
Ponnuthai
|
Ponnuthai
|
2924006WL016883
|
00468
|
UBIN0549959
|
1175
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2924006_240622APB_FTO_412242
|
2924006000NRG23240620220704803
|
022861777
|
24/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
2924006WL016895
|
00468
|
UBIN0533572
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2924006_260922APB_FTO_921555
|
2924006000NRG23240920221537888
|
030361657
|
26/09/2022
|
Veriyadaver
|
Veriyadaver
|
2924006WL037013
|
00468
|
UBIN0549959
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2924006_240922APB_FTO_916731
|
2924006000NRG23240920221538486
|
014307579
|
24/09/2022
|
SANKARESHWARI
|
SANKARESHWARI
|
2924006WL037024
|
00415
|
SBIN0014783
|
1300
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2924006_241222FTO_1334540
|
2924006000NRG23241220222074825
|
018559541
|
24/12/2022
|
R.MUTHIAH
|
R.MUTHIAH
|
2924006WL050634
|
00701
|
IDIB0PLB001
|
460
|
04/02/2023
|
No Such Account
|
570
|
TN2924006_261222APB_FTO_1340261
|
2924006000NRG23241220222075691
|
017254798
|
26/12/2022
|
AYYAMMAL
|
AYYAMMAL
|
2924006WL050658
|
00701
|
IDIB0PLB001
|
1686
|
07/02/2023
|
Account closed
|
571
|
TN2924006_261222FTO_1340251
|
2924006000NRG23241220222075701
|
017254767
|
26/12/2022
|
Veeramani
|
Veeramani
|
2924006WL050658
|
00177
|
IOBA0001942
|
1686
|
07/02/2023
|
No Such Account
|
572
|
TN2924006_261222FTO_1340251
|
2924006000NRG23241220222075702
|
017254767
|
26/12/2022
|
Ponuthai
|
Ponuthai
|
2924006WL050658
|
00701
|
IDIB0PLB001
|
1686
|
07/02/2023
|
No Such Account
|
573
|
TN2924006_250223APB_FTO_1590010
|
2924006000NRG23250220232471612
|
005716191
|
25/02/2023
|
Muthumani
|
Muthumani
|
2924006WL059210
|
00177
|
IOBA0001942
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2924006_250223APB_FTO_1590010
|
2924006000NRG23250220232471615
|
005716191
|
25/02/2023
|
Murugalakshmi
|
Murugalakshmi
|
2924006WL059210
|
00177
|
IOBA0001942
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2924006_250223APB_FTO_1590351
|
2924006000NRG23250220232475052
|
005716191
|
25/02/2023
|
Muthumari
|
Muthumari
|
2924006WL059268
|
00468
|
UBIN0549959
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2924006_250422APB_FTO_125321
|
2924006000NRG23250420220131238
|
017520185
|
25/04/2022
|
Petchiammal
|
Petchiammal
|
2924006WL002809
|
00468
|
UBIN0549959
|
705
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2924006_250522FTO_230974
|
2924006000NRG23250520220410938
|
036403001
|
25/05/2022
|
Agatheeswari
|
Agatheeswari
|
2924006WL009476
|
00468
|
UBIN0533548
|
1150
|
04/06/2022
|
No Such Account
|
578
|
TN2924006_250522FTO_230972
|
2924006000NRG23250520220411406
|
036403001
|
25/05/2022
|
Deivanai
|
Deivanai
|
2924006WL009484
|
00078
|
CNRB0001822
|
952
|
04/06/2022
|
No Such Account
|
579
|
TN2924006_250522FTO_230972
|
2924006000NRG23250520220411420
|
036403001
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
2924006WL009484
|
00468
|
UBIN0549959
|
1190
|
04/06/2022
|
No Such Account
|
580
|
TN2924006_250522FTO_230972
|
2924006000NRG23250520220411624
|
036403001
|
25/05/2022
|
Shanmugalakshmi
|
Shanmugalakshmi
|
2924006WL009485
|
00468
|
UBIN0549959
|
1190
|
04/06/2022
|
Account closed
|
581
|
TN2924006_250522FTO_231482
|
2924006000NRG23250520220411817
|
036403001
|
25/05/2022
|
Parasakthi
|
Parasakthi
|
2924006WL009500
|
00176
|
IDIB000R006
|
843
|
04/06/2022
|
No Such Account
|
582
|
TN2924006_250622APB_FTO_421107
|
2924006000NRG23250620220721451
|
022861777
|
25/06/2022
|
SANKARESHWARI
|
SANKARESHWARI
|
2924006WL017276
|
00415
|
SBIN0014783
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2924006_250722APB_FTO_600622
|
2924006000NRG23250720220987255
|
015746041
|
25/07/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2924006WL024764
|
00468
|
UBIN0549959
|
720
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2924006_250722FTO_604542
|
2924006000NRG23250720220989576
|
015745985
|
25/07/2022
|
Sundarakani
|
Sundarakani
|
2924006WL024815
|
00468
|
UBIN0533548
|
1967
|
08/08/2022
|
No Such Account
|
585
|
TN2924006_250722FTO_604542
|
2924006000NRG23250720220989577
|
015745985
|
25/07/2022
|
Gopalakrishnan
|
Gopalakrishnan
|
2924006WL024816
|
00468
|
UBIN0549959
|
1686
|
08/08/2022
|
No Such Account
|
586
|
TN2924006_251122APB_FTO_1194804
|
2924006000NRG23251120221912741
|
026441682
|
25/11/2022
|
MUTHUMANI
|
MUTHUMANI
|
2924006WL046809
|
00468
|
UBIN0545147
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2924006_251122APB_FTO_1194804
|
2924006000NRG23251120221912742
|
026441682
|
25/11/2022
|
Gokila
|
Gokila
|
2924006WL046809
|
00468
|
UBIN0822213
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2924006_251122APB_FTO_1195187
|
2924006000NRG23251120221912890
|
026441682
|
25/11/2022
|
Petchiammal
|
Petchiammal
|
2924006WL046820
|
00468
|
UBIN0533548
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2924006_251122FTO_1195171
|
2924006000NRG23251120221912972
|
026441269
|
25/11/2022
|
RASA MADASAMY
|
RASA MADASAMY
|
2924006WL046824
|
00045
|
BARB0RAJAPA
|
1686
|
13/12/2022
|
No Such Account
|
590
|
TN2924006_260922FTO_921543
|
2924006000NRG23260920221544656
|
030361571
|
26/09/2022
|
Kayathri
|
Kayathri
|
2924006WL037130
|
00468
|
UBIN0533548
|
1150
|
19/10/2022
|
No Such Account
|
591
|
TN2924006_260922APB_FTO_921570
|
2924006000NRG23260920221544698
|
030361657
|
26/09/2022
|
INDRAGANTHI
|
INDRAGANTHI
|
2924006WL037130
|
00468
|
UBIN0533548
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2924006_260922FTO_922276
|
2924006000NRG23260920221545487
|
030361571
|
26/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
2924006WL037159
|
00437
|
TMBL0000236
|
720
|
19/10/2022
|
No Such Account
|
593
|
TN2924006_261022FTO_1062483
|
2924006000NRG23261020221744483
|
015710940
|
26/10/2022
|
Mariyappan
|
Mariyappan
|
2924006WL0041971
|
00165
|
IBKL0001204
|
1150
|
07/11/2022
|
Account closed
|
594
|
TN2924006_261022APB_FTO_1061778
|
2924006000NRG23261020221744876
|
015710824
|
26/10/2022
|
INDRAGANTHI
|
INDRAGANTHI
|
2924006WL041979
|
00468
|
UBIN0533548
|
460
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2924006_261022APB_FTO_1061666
|
2924006000NRG23261020221745036
|
015710824
|
26/10/2022
|
Petchiammal
|
Petchiammal
|
2924006WL041980
|
00468
|
UBIN0549959
|
460
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2924006_261022FTO_1062483
|
2924006000NRG23261020221747761
|
015710940
|
26/10/2022
|
MANIKANDAN
|
MANIKANDAN
|
2924006WL0042071
|
00468
|
UBIN0533548
|
1150
|
07/11/2022
|
Account closed
|
597
|
TN2924006_261122APB_FTO_1199019
|
2924006000NRG23261120221918303
|
026441682
|
26/11/2022
|
Petchiammal
|
Petchiammal
|
2924006WL046963
|
00468
|
UBIN0549959
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2924006_261222APB_FTO_1346256
|
2924006000NRG23261220222082137
|
017254798
|
26/12/2022
|
Tamilselvi
|
Tamilselvi
|
2924006WL050763
|
00177
|
IOBA0003115
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2924006_261222FTO_1342446
|
2924006000NRG23261220222082307
|
017254767
|
26/12/2022
|
Chandrasekar
|
Chandrasekar
|
2924006WL050772
|
00177
|
IOBA0001942
|
240
|
07/02/2023
|
Account closed
|
600
|
TN2924006_261222APB_FTO_1346248
|
2924006000NRG23261220222082802
|
017254798
|
26/12/2022
|
INDRAGANTHI
|
INDRAGANTHI
|
2924006WL050785
|
00468
|
UBIN0533548
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2924006_261222APB_FTO_1343039
|
2924006000NRG23261220222088706
|
017254798
|
26/12/2022
|
VELLAISAMY
|
VELLAISAMY
|
2924006WL050882
|
00468
|
UBIN0549959
|
240
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2924006_270123APB_FTO_1486839
|
2924006000NRG23270120232279076
|
037290754
|
27/01/2023
|
Yesumarial
|
Yesumarial
|
2924006WL055060
|
00468
|
UBIN0533572
|
1440
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
603
|
TN2924006_270123APB_FTO_1488250
|
2924006000NRG23270120232281627
|
037290754
|
27/01/2023
|
kasi
|
kasi
|
2924006WL055110
|
00468
|
UBIN0533572
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2924006_270123APB_FTO_1488358
|
2924006000NRG23270120232282386
|
037290754
|
27/01/2023
|
MARIAMMAL
|
MARIAMMAL
|
2924006WL055124
|
00415
|
SBIN0014783
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2924006_270123APB_FTO_1488358
|
2924006000NRG23270120232282405
|
037290754
|
27/01/2023
|
PONNUTHAI
|
PONNUTHAI
|
2924006WL055124
|
00415
|
SBIN0014783
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2924006_270123APB_FTO_1487345
|
2924006000NRG23270120232284141
|
037290754
|
27/01/2023
|
INDRAGANTHI
|
INDRAGANTHI
|
2924006WL055164
|
00468
|
UBIN0533548
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2924006_270123APB_FTO_1488428
|
2924006000NRG23270120232284510
|
037290754
|
27/01/2023
|
MUTHUMANI
|
MUTHUMANI
|
2924006WL055171
|
00468
|
UBIN0545147
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2924006_270123APB_FTO_1488858
|
2924006000NRG23270120232287913
|
037290754
|
27/01/2023
|
MURUGESWARI
|
MURUGESWARI
|
2924006WL055230
|
00177
|
IOBA0003115
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2924006_270123APB_FTO_1488832
|
2924006000NRG23270120232288722
|
037290754
|
27/01/2023
|
Vanasundari
|
Vanasundari
|
2924006WL055241
|
00468
|
UBIN0533548
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2924006_270123APB_FTO_1488832
|
2924006000NRG23270120232288749
|
037290754
|
27/01/2023
|
Guruvammal
|
Guruvammal
|
2924006WL055241
|
00078
|
CNRB0009243
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2924006_301222FTO_1363696
|
2924006000NRG23021220221940658
|
037291821
|
30/12/2022
|
Ranjitham
|
Ranjitham
|
2924006WL0047490
|
00078
|
CNRB0009243
|
920
|
04/02/2023
|
No Such Account
|
612
|
TN2924006_280622APB_FTO_435481
|
2924006000NRG23240620220705418
|
022861777
|
28/06/2022
|
Petchiammal
|
Petchiammal
|
2924006WL016922
|
00468
|
UBIN0549959
|
940
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2924006_280622FTO_435308
|
2924006000NRG23240620220705568
|
022861793
|
28/06/2022
|
ESAKKI
|
ESAKKI
|
2924006WL016929
|
00176
|
IDIB000P168
|
1967
|
06/07/2022
|
A/c Blocked or Frozen
|
614
|
TN2924006_280622FTO_435993
|
2924006000NRG23250620220719723
|
022861793
|
28/06/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2924006WL017244
|
00415
|
SBIN0000906
|
1686
|
06/07/2022
|
No Such Account
|
615
|
TN2924006_280622APB_FTO_436047
|
2924006000NRG23250620220720045
|
022861777
|
28/06/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2924006WL017254
|
00468
|
UBIN0549959
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2924006_300522APB_FTO_244933
|
2924006000NRG23260520220419559
|
010787496
|
30/05/2022
|
vellaiyammal
|
vellaiyammal
|
2924006WL009843
|
00415
|
SBIN0014783
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2924006_300522APB_FTO_244927
|
2924006000NRG23260520220419626
|
010787496
|
30/05/2022
|
Panchali
|
Panchali
|
2924006WL009844
|
00415
|
SBIN0014783
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2924006_280822APB_FTO_789042
|
2924006000NRG23260820221272472
|
011287042
|
28/08/2022
|
KALIAMMAL
|
KALIAMMAL
|
2924006WL031069
|
00415
|
SBIN0014783
|
1300
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2924006_270123FTO_1486963
|
2924006000NRG23270120232277696
|
037268763
|
27/01/2023
|
JOTHI
|
JOTHI
|
2924006WL055041
|
00177
|
IOBA0001942
|
1150
|
04/02/2023
|
No Such Account
|
620
|
TN2924006_270123FTO_1487070
|
2924006000NRG23270120232283053
|
037268763
|
27/01/2023
|
Ranjitham
|
Ranjitham
|
2924006WL055138
|
00078
|
CNRB0009243
|
920
|
04/02/2023
|
No Such Account
|
621
|
TN2924006_270123APB_FTO_1491228
|
2924006000NRG23270120232290637
|
018558566
|
27/01/2023
|
Tamilselvi
|
Tamilselvi
|
2924006WL055273
|
00177
|
IOBA0003115
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2924006_280123APB_FTO_1493593
|
2924006000NRG23270120232304837
|
018558566
|
28/01/2023
|
Ponnuthai
|
Ponnuthai
|
2924006WL055601
|
00468
|
UBIN0549959
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2924006_280123APB_FTO_1494189
|
2924006000NRG23270120232305298
|
018558566
|
28/01/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2924006WL055611
|
00468
|
UBIN0549959
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2924006_270223APB_FTO_1598838
|
2924006000NRG23270220232488132
|
005713705
|
27/02/2023
|
Yesumarial
|
Yesumarial
|
2924006WL059565
|
00468
|
UBIN0533572
|
1200
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
625
|
TN2924006_300522FTO_245975
|
2924006000NRG23270520220421163
|
010787585
|
30/05/2022
|
Parasakthi
|
Parasakthi
|
2924006WL009872
|
00176
|
IDIB000R006
|
1967
|
07/06/2022
|
No Such Account
|
626
|
TN2924006_300522FTO_245986
|
2924006000NRG23270520220433712
|
010787585
|
30/05/2022
|
NALLAMMAL
|
NALLAMMAL
|
2924006WL010151
|
00468
|
UBIN0533572
|
460
|
07/06/2022
|
A/c Blocked or Frozen
|
627
|
TN2924006_270622APB_FTO_431522
|
2924006000NRG23270620220723592
|
022861777
|
27/06/2022
|
GURUSAMY
|
GURUSAMY
|
2924006WL017343
|
00177
|
IOBA0001942
|
1686
|
06/07/2022
|
KYC Documents Pending
|
628
|
TN2924006_280622FTO_435775
|
2924006000NRG23270620220724528
|
022861793
|
28/06/2022
|
PECHICAMMAL
|
PECHICAMMAL
|
2924006WL0017385
|
00468
|
UBIN0549959
|
1190
|
06/07/2022
|
A/c Blocked or Frozen
|
629
|
TN2924006_270622APB_FTO_431444
|
2924006000NRG23270620220725474
|
022861777
|
27/06/2022
|
RAJESWARI
|
RAJESWARI
|
2924006WL017426
|
00701
|
IDIB0PLB001
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2924006_270622APB_FTO_431457
|
2924006000NRG23270620220727610
|
022861777
|
27/06/2022
|
INDRAGANTHI
|
INDRAGANTHI
|
2924006WL017515
|
00468
|
UBIN0533548
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2924006_270622FTO_431438
|
2924006000NRG23270620220727662
|
022861793
|
27/06/2022
|
Periyagurusamy
|
Periyagurusamy
|
2924006WL017515
|
00468
|
UBIN0533548
|
1440
|
06/07/2022
|
No Such Account
|
632
|
TN2924006_270622FTO_431415
|
2924006000NRG23270620220728672
|
022861793
|
27/06/2022
|
Muniyasamy
|
Muniyasamy
|
2924006WL017539
|
00468
|
UBIN0549959
|
1175
|
06/07/2022
|
No Such Account
|
633
|
TN2924006_270622FTO_431415
|
2924006000NRG23270620220728703
|
022861793
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
2924006WL017539
|
00468
|
UBIN0549959
|
1410
|
06/07/2022
|
No Such Account
|
634
|
TN2924006_280622APB_FTO_436047
|
2924006000NRG23270620220728925
|
022861777
|
28/06/2022
|
RAMALAGU
|
RAMALAGU
|
2924006WL017554
|
00468
|
UBIN0533548
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2924006_270622FTO_431438
|
2924006000NRG23270620220729181
|
022861793
|
27/06/2022
|
Sivamani
|
Sivamani
|
2924006WL017573
|
00437
|
TMBL0000073
|
1175
|
06/07/2022
|
No Such Account
|
636
|
TN2924006_280622FTO_435775
|
2924006000NRG23270620220729342
|
022861793
|
28/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
2924006WL0017583
|
00468
|
UBIN0533548
|
1380
|
06/07/2022
|
Account closed
|
637
|
TN2924006_280622APB_FTO_436047
|
2924006000NRG23270620220731628
|
022861777
|
28/06/2022
|
Indirapappa
|
Indirapappa
|
2924006WL017639
|
00468
|
UBIN0533548
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2924006_270822APB_FTO_781299
|
2924006000NRG23270820221275811
|
011287042
|
27/08/2022
|
PATHALAI
|
PATHALAI
|
2924006WL031129
|
00468
|
UBIN0533572
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2924006_290822FTO_790710
|
2924006000NRG23270820221289613
|
011286912
|
29/08/2022
|
Mariyathai
|
Mariyathai
|
2924006WL031375
|
00176
|
IDIB000M258
|
690
|
07/09/2022
|
No Such Account
|
640
|
TN2924006_280822APB_FTO_787198
|
2924006000NRG23270820221289657
|
011287042
|
28/08/2022
|
P.RAJA LAKSHMI
|
P.RAJA LAKSHMI
|
2924006WL031376
|
00165
|
IBKL0001204
|
690
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2924006_280822APB_FTO_787198
|
2924006000NRG23270820221289685
|
011287042
|
28/08/2022
|
PARVATHI
|
PARVATHI
|
2924006WL031376
|
00165
|
IBKL0001204
|
460
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2924006_271222FTO_1349146
|
2924006000NRG23271220222098908
|
017254767
|
27/12/2022
|
JOTHI
|
JOTHI
|
2924006WL051056
|
00177
|
IOBA0001942
|
1380
|
07/02/2023
|
No Such Account
|
643
|
TN2924006_300522FTO_245993
|
2924006000NRG23280520220450031
|
010787585
|
30/05/2022
|
Agatheeswari
|
Agatheeswari
|
2924006WL010396
|
00468
|
UBIN0533548
|
1380
|
07/06/2022
|
No Such Account
|
644
|
TN2924006_300522APB_FTO_246005
|
2924006000NRG23280520220452007
|
010787496
|
30/05/2022
|
Vanasundari
|
Vanasundari
|
2924006WL010412
|
00468
|
UBIN0533548
|
720
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2924006_300522APB_FTO_244906
|
2924006000NRG23280520220452948
|
010787496
|
30/05/2022
|
KALIAMMAL
|
KALIAMMAL
|
2924006WL010430
|
00415
|
SBIN0014783
|
840
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2924006_300522APB_FTO_244808
|
2924006000NRG23280520220456111
|
010787496
|
30/05/2022
|
Gandhimathi
|
Gandhimathi
|
2924006WL010497
|
00468
|
UBIN0533572
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2924006_290522APB_FTO_242725
|
2924006000NRG23280520220458739
|
010787496
|
29/05/2022
|
P.RAJA LAKSHMI
|
P.RAJA LAKSHMI
|
2924006WL010525
|
00165
|
IBKL0001204
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2924006_290522APB_FTO_242725
|
2924006000NRG23280520220458776
|
010787496
|
29/05/2022
|
PARVATHI
|
PARVATHI
|
2924006WL010525
|
00165
|
IBKL0001204
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2924006_290522FTO_240420
|
2924006000NRG23280520220460033
|
010787585
|
29/05/2022
|
Selvaraj
|
Selvaraj
|
2924006WL010541
|
00437
|
TMBL0000236
|
1686
|
07/06/2022
|
No Such Account
|
650
|
TN2924006_290522APB_FTO_240430
|
2924006000NRG23280520220460124
|
010787496
|
29/05/2022
|
Petchiammal
|
Petchiammal
|
2924006WL010541
|
00468
|
UBIN0549959
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2924006_280622FTO_435559
|
2924006000NRG23280620220732887
|
022861793
|
28/06/2022
|
Seeniammal
|
Seeniammal
|
2924006WL017674
|
00078
|
CNRB0000957
|
1686
|
06/07/2022
|
No Such Account
|
652
|
TN2924006_280622APB_FTO_438035
|
2924006000NRG23280620220734396
|
022861777
|
28/06/2022
|
Panchali
|
Panchali
|
2924006WL017697
|
00415
|
SBIN0014783
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2924006_280622APB_FTO_438035
|
2924006000NRG23280620220734423
|
022861777
|
28/06/2022
|
PONNUTHAI
|
PONNUTHAI
|
2924006WL017697
|
00415
|
SBIN0014783
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2924006_300722FTO_642175
|
2924006000NRG23280720220998848
|
015632516
|
30/07/2022
|
Sundarakani
|
Sundarakani
|
2924006WL025100
|
00468
|
UBIN0533548
|
1686
|
10/08/2022
|
No Such Account
|
655
|
TN2924006_280822FTO_787201
|
2924006000NRG23280820221293216
|
011286912
|
28/08/2022
|
Mariyappan
|
Mariyappan
|
2924006WL031415
|
00165
|
IBKL0001204
|
1150
|
07/09/2022
|
No Such Account
|
656
|
TN2924006_280822FTO_788272
|
2924006000NRG23280820221295851
|
011286912
|
28/08/2022
|
Shanmugasundaram
|
Shanmugasundaram
|
2924006WL031461
|
00468
|
UBIN0549959
|
1200
|
07/09/2022
|
Account closed
|
657
|
TN2924006_281022APB_FTO_1073551
|
2924006000NRG23281020221758405
|
015710848
|
28/10/2022
|
Gokila
|
Gokila
|
2924006WL042549
|
00468
|
UBIN0822213
|
720
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2924006_290422APB_FTO_166580
|
2924006000NRG23290420220178098
|
018427436
|
29/04/2022
|
VELLAISAMY
|
VELLAISAMY
|
2924006WL004159
|
00468
|
UBIN0549959
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2924006_300622FTO_448615
|
2924006000NRG23290620220734897
|
017186076
|
30/06/2022
|
ESAKKI
|
ESAKKI
|
2924006WL0017769
|
00176
|
IDIB000P168
|
1405
|
11/07/2022
|
A/c Blocked or Frozen
|
660
|
TN2924006_300622FTO_448615
|
2924006000NRG23290620220737347
|
017186076
|
30/06/2022
|
RAMUTHAI
|
RAMUTHAI
|
2924006WL0017999
|
00177
|
IOBA0001942
|
1190
|
11/07/2022
|
No Such Account
|
661
|
TN2924006_300722FTO_642248
|
2924006000NRG23290720221032300
|
015632516
|
30/07/2022
|
Gopalakrishnan
|
Gopalakrishnan
|
2924006WL025787
|
00468
|
UBIN0549959
|
1686
|
10/08/2022
|
No Such Account
|
662
|
TN2924006_300822FTO_801005
|
2924006000NRG23290820221305629
|
035858062
|
30/08/2022
|
Muthumari
|
Muthumari
|
2924006WL031565
|
00415
|
SBIN0000906
|
1967
|
18/10/2022
|
No Such Account
|
663
|
TN2924006_300822FTO_801005
|
2924006000NRG23290820221305630
|
035858062
|
30/08/2022
|
Muthumari
|
Muthumari
|
2924006WL031565
|
00415
|
SBIN0000906
|
562
|
18/10/2022
|
No Such Account
|
664
|
TN2924006_290822APB_FTO_793060
|
2924006000NRG23290820221313780
|
035857920
|
29/08/2022
|
Petchiammal
|
Petchiammal
|
2924006WL031667
|
00468
|
UBIN0533548
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2924006_290822APB_FTO_796601
|
2924006000NRG23290820221318836
|
035857920
|
29/08/2022
|
MURUGESWARI
|
MURUGESWARI
|
2924006WL031750
|
00177
|
IOBA0003115
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2924006_300922APB_FTO_946226
|
2924006000NRG23290920221558013
|
030361548
|
30/09/2022
|
Gokila
|
Gokila
|
2924006WL037567
|
00468
|
UBIN0822213
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2924006_300922APB_FTO_946022
|
2924006000NRG23290920221560701
|
030361548
|
30/09/2022
|
Panchali
|
Panchali
|
2924006WL037620
|
00415
|
SBIN0014783
|
1225
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2924006_300922APB_FTO_946022
|
2924006000NRG23290920221560705
|
030361548
|
30/09/2022
|
MARIAMMAL
|
MARIAMMAL
|
2924006WL037620
|
00415
|
SBIN0014783
|
490
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2924006_300922APB_FTO_946022
|
2924006000NRG23290920221560732
|
030361548
|
30/09/2022
|
PONNUTHAI
|
PONNUTHAI
|
2924006WL037620
|
00415
|
SBIN0014783
|
735
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2924006_291022FTO_1082364
|
2924006000NRG23291020221773042
|
015710881
|
29/10/2022
|
Mariyappan
|
Mariyappan
|
2924006WL042968
|
00165
|
IBKL0001204
|
920
|
07/11/2022
|
Account closed
|
671
|
TN2924006_291022FTO_1082364
|
2924006000NRG23291020221773043
|
015710881
|
29/10/2022
|
Murugan
|
Murugan
|
2924006WL042968
|
00468
|
UBIN0545147
|
920
|
07/11/2022
|
No Such Account
|
672
|
TN2924006_291022APB_FTO_1082366
|
2924006000NRG23291020221773045
|
015710848
|
29/10/2022
|
Revathi
|
Revathi
|
2924006WL042968
|
00165
|
IBKL0001204
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2924006_291022FTO_1082364
|
2924006000NRG23291020221773110
|
015710881
|
29/10/2022
|
Kadarkaraisamy
|
Kadarkaraisamy
|
2924006WL042968
|
00701
|
IDIB0PLB001
|
920
|
07/11/2022
|
No Such Account
|
674
|
TN2924006_291122APB_FTO_1214509
|
2924006000NRG23291120221934018
|
019838557
|
29/11/2022
|
Vanasundari
|
Vanasundari
|
2924006WL047289
|
00468
|
UBIN0533548
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2924006_301222APB_FTO_1367216
|
2924006000NRG23291220222112228
|
037296222
|
30/12/2022
|
MUTHUMANI
|
MUTHUMANI
|
2924006WL051393
|
00468
|
UBIN0545147
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2924006_301222APB_FTO_1367216
|
2924006000NRG23291220222112230
|
037296222
|
30/12/2022
|
Gokila
|
Gokila
|
2924006WL051393
|
00468
|
UBIN0822213
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2924006_301222APB_FTO_1363355
|
2924006000NRG23291220222112382
|
037296222
|
30/12/2022
|
PONNUTHAI
|
PONNUTHAI
|
2924006WL051397
|
00415
|
SBIN0014783
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2924006_301222APB_FTO_1363426
|
2924006000NRG23291220222112402
|
037296222
|
30/12/2022
|
MARIAMMAL
|
MARIAMMAL
|
2924006WL051398
|
00415
|
SBIN0014783
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2924006_301222APB_FTO_1363331
|
2924006000NRG23291220222112417
|
037296222
|
30/12/2022
|
MADASAMY
|
MADASAMY
|
2924006WL051399
|
00468
|
UBIN0533572
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2924006_301222APB_FTO_1363759
|
2924006000NRG23291220222112651
|
037296222
|
30/12/2022
|
Petchiammal
|
Petchiammal
|
2924006WL051402
|
00468
|
UBIN0549959
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2924006_301222APB_FTO_1363479
|
2924006000NRG23291220222112742
|
037296222
|
30/12/2022
|
kasi
|
kasi
|
2924006WL051403
|
00468
|
UBIN0533572
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2924006_310323APB_FTO_1716914
|
2924006000NRG23300320232697722
|
008579817
|
31/03/2023
|
PUSHPAM
|
PUSHPAM
|
2924006WL064116
|
00468
|
UBIN0533548
|
1250
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2924006_310323APB_FTO_1716914
|
2924006000NRG23300320232697738
|
008579817
|
31/03/2023
|
Brintha
|
Brintha
|
2924006WL064116
|
00437
|
TMBL0000010
|
1250
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2924006_310323APB_FTO_1716895
|
2924006000NRG23300320232698224
|
018529140
|
31/03/2023
|
MURUGESWARI
|
MURUGESWARI
|
2924006WL064122
|
00177
|
IOBA0003115
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2924006_310323APB_FTO_1716895
|
2924006000NRG23300320232698283
|
018529140
|
31/03/2023
|
Ayyammal
|
Ayyammal
|
2924006WL064122
|
00177
|
IOBA0003115
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2924006_310323APB_FTO_1716895
|
2924006000NRG23300320232698302
|
018529140
|
31/03/2023
|
Murugalakshmi
|
Murugalakshmi
|
2924006WL064122
|
00177
|
IOBA0003115
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2924006_310323APB_FTO_1716804
|
2924006000NRG23300320232699278
|
018529140
|
31/03/2023
|
Alagudevi
|
Alagudevi
|
2924006WL064147
|
00468
|
UBIN0549959
|
1405
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2924006_310323APB_FTO_1716736
|
2924006000NRG23300320232699901
|
008579817
|
31/03/2023
|
Devakumari
|
Devakumari
|
2924006WL064155
|
00468
|
UBIN0549959
|
260
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2924006_300323APB_FTO_1714384
|
2924006000NRG23300320232703967
|
008579817
|
30/03/2023
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2924006WL064222
|
00468
|
UBIN0533572
|
780
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2924006_300522FTO_245765
|
2924006000NRG23300520220466107
|
010787585
|
30/05/2022
|
RAMARAJ
|
RAMARAJ
|
2924006WL010666
|
00415
|
SBIN0000906
|
1686
|
07/06/2022
|
No Such Account
|
691
|
TN2924006_300522APB_FTO_246020
|
2924006000NRG23300520220468370
|
010787496
|
30/05/2022
|
MARIAMMAL
|
MARIAMMAL
|
2924006WL010701
|
00177
|
IOBA0003115
|
690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2924006_300622FTO_448615
|
2924006000NRG23300620220739078
|
017186076
|
30/06/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2924006WL0018126
|
00415
|
SBIN0000906
|
1967
|
11/07/2022
|
No Such Account
|
693
|
TN2924006_300622FTO_448615
|
2924006000NRG23300620220739079
|
017186076
|
30/06/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2924006WL0018126
|
00415
|
SBIN0000906
|
1405
|
11/07/2022
|
No Such Account
|
694
|
TN2924006_300622FTO_448615
|
2924006000NRG23300620220739482
|
017186076
|
30/06/2022
|
RAMARAJ
|
RAMARAJ
|
2924006WL0018149
|
00415
|
SBIN0000906
|
1686
|
11/07/2022
|
No Such Account
|
695
|
TN2924006_300622FTO_448615
|
2924006000NRG23300620220739483
|
017186076
|
30/06/2022
|
RAMARAJ
|
RAMARAJ
|
2924006WL0018149
|
00415
|
SBIN0000906
|
1686
|
11/07/2022
|
No Such Account
|
696
|
TN2924006_300722FTO_642315
|
2924006000NRG23300720221052008
|
015632516
|
30/07/2022
|
Shanmugasundaram
|
Shanmugasundaram
|
2924006WL026153
|
00468
|
UBIN0549959
|
960
|
10/08/2022
|
Account closed
|
697
|
TN2924006_300722FTO_642341
|
2924006000NRG23300720221057920
|
015632516
|
30/07/2022
|
Malliga
|
Malliga
|
2924006WL026231
|
00176
|
IDIB000R006
|
1200
|
10/08/2022
|
No Such Account
|
698
|
TN2924006_300722FTO_642343
|
2924006000NRG23300720221059447
|
015632516
|
30/07/2022
|
Thangamadathi
|
Thangamadathi
|
2924006WL026268
|
00177
|
IOBA0003115
|
920
|
10/08/2022
|
No Such Account
|
699
|
TN2924006_300722APB_FTO_642360
|
2924006000NRG23300720221059968
|
015632418
|
30/07/2022
|
GURUSAMY
|
GURUSAMY
|
2924006WL026275
|
00177
|
IOBA0001942
|
1405
|
10/08/2022
|
KYC Documents Pending
|
700
|
TN2924006_300722FTO_642353
|
2924006000NRG23300720221060183
|
015632516
|
30/07/2022
|
Mythili
|
Mythili
|
2924006WL026282
|
00415
|
SBIN0014783
|
1405
|
10/08/2022
|
Account closed
|
701
|
TN2924006_300722APB_FTO_641961
|
2924006000NRG23300720221060559
|
015632418
|
30/07/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2924006WL026287
|
00468
|
UBIN0549959
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2924006_300722FTO_642388
|
2924006000NRG23300720221060636
|
015632516
|
30/07/2022
|
Vellathai
|
Vellathai
|
2924006WL026288
|
00078
|
CNRB0009243
|
1124
|
10/08/2022
|
No Such Account
|
703
|
TN2924006_300722FTO_642388
|
2924006000NRG23300720221060640
|
015632516
|
30/07/2022
|
Selvi
|
Selvi
|
2924006WL026288
|
00078
|
CNRB0009243
|
1124
|
10/08/2022
|
No Such Account
|
704
|
TN2924006_300722FTO_642388
|
2924006000NRG23300720221060642
|
015632516
|
30/07/2022
|
ANNAPOORANI
|
ANNAPOORANI
|
2924006WL026288
|
00078
|
CNRB0009243
|
1124
|
10/08/2022
|
No Such Account
|
705
|
TN2924006_300722FTO_642388
|
2924006000NRG23300720221060644
|
015632516
|
30/07/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2924006WL026288
|
00078
|
CNRB0009243
|
1124
|
10/08/2022
|
No Such Account
|
706
|
TN2924006_300822FTO_803750
|
2924006000NRG23300820221329987
|
035858062
|
30/08/2022
|
Ananthadevi
|
Ananthadevi
|
2924006WL031909
|
00177
|
IOBA0001942
|
480
|
18/10/2022
|
No Such Account
|
707
|
TN2924006_300822FTO_803750
|
2924006000NRG23300820221329988
|
035858062
|
30/08/2022
|
Kaladevi
|
Kaladevi
|
2924006WL031909
|
00177
|
IOBA0001942
|
480
|
18/10/2022
|
No Such Account
|
708
|
TN2924006_300822FTO_803750
|
2924006000NRG23300820221329992
|
035858062
|
30/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2924006WL031909
|
00177
|
IOBA0001942
|
960
|
18/10/2022
|
No Such Account
|
709
|
TN2924006_300822FTO_803750
|
2924006000NRG23300820221330004
|
035858062
|
30/08/2022
|
LAKSHMI
|
LAKSHMI
|
2924006WL031909
|
00177
|
IOBA0001942
|
960
|
18/10/2022
|
No Such Account
|
710
|
TN2924006_300922APB_FTO_945907
|
2924006000NRG23300920221573823
|
030361548
|
30/09/2022
|
kasi
|
kasi
|
2924006WL037889
|
00468
|
UBIN0533572
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2924006_300922APB_FTO_942590
|
2924006000NRG23300920221574110
|
030361548
|
30/09/2022
|
Ponnuthai
|
Ponnuthai
|
2924006WL037895
|
00468
|
UBIN0549959
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2924006_300922APB_FTO_944520
|
2924006000NRG23300920221579546
|
030361548
|
30/09/2022
|
Vanasundari
|
Vanasundari
|
2924006WL037992
|
00468
|
UBIN0533548
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2924006_300922APB_FTO_948194
|
2924006000NRG23300920221579746
|
030361548
|
30/09/2022
|
Yesumarial
|
Yesumarial
|
2924006WL037999
|
00468
|
UBIN0533572
|
735
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
714
|
TN2924006_300922APB_FTO_948092
|
2924006000NRG23300920221581597
|
030361548
|
30/09/2022
|
KALIAMMAL
|
KALIAMMAL
|
2924006WL038041
|
00415
|
SBIN0014783
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2924006_300922APB_FTO_948431
|
2924006000NRG23300920221590371
|
030361548
|
30/09/2022
|
Indirapappa
|
Indirapappa
|
2924006WL038231
|
00468
|
UBIN0533548
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2924006_301222FTO_1368269
|
2924006000NRG23301220222126246
|
037291821
|
30/12/2022
|
Veeramani
|
Veeramani
|
2924006WL051737
|
00177
|
IOBA0001942
|
1686
|
04/02/2023
|
No Such Account
|
717
|
TN2924006_310323APB_FTO_1717863
|
2924006000NRG23310320232712789
|
008579817
|
31/03/2023
|
Thiruvalarselvi
|
Thiruvalarselvi
|
2924006WL064403
|
00468
|
UBIN0533572
|
1500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2924006_311022FTO_1089938
|
2924006000NRG23171020221700832
|
015710881
|
31/10/2022
|
Murugan
|
Murugan
|
2924006WL0040838
|
00468
|
UBIN0545147
|
1150
|
07/11/2022
|
No Such Account
|
719
|
TN2924006_311022FTO_1089938
|
2924006000NRG23291020221770654
|
015710881
|
31/10/2022
|
MANIKANDAN
|
MANIKANDAN
|
2924006WL0042891
|
00468
|
UBIN0533548
|
460
|
07/11/2022
|
Account closed
|
720
|
TN2924006_311022FTO_1089938
|
2924006000NRG23291020221776404
|
015710881
|
31/10/2022
|
Mariyappan
|
Mariyappan
|
2924006WL0043038
|
00165
|
IBKL0001204
|
1380
|
07/11/2022
|
Account closed
|
721
|
TN2924006_311022FTO_1089938
|
2924006000NRG23291020221776405
|
015710881
|
31/10/2022
|
Mariyappan
|
Mariyappan
|
2924006WL0043038
|
00165
|
IBKL0001204
|
1380
|
07/11/2022
|
Account closed
|
722
|
TN2924006_311022FTO_1089938
|
2924006000NRG23291020221776406
|
015710881
|
31/10/2022
|
Mariyappan
|
Mariyappan
|
2924006WL0043038
|
00165
|
IBKL0001204
|
920
|
07/11/2022
|
Account closed
|
723
|
TN2924006_311022FTO_1089938
|
2924006000NRG23291020221776407
|
015710881
|
31/10/2022
|
Murugan
|
Murugan
|
2924006WL0043038
|
00468
|
UBIN0545147
|
920
|
07/11/2022
|
No Such Account
|
724
|
TN2924006_311022FTO_1089938
|
2924006000NRG23291020221776418
|
015710881
|
31/10/2022
|
Malliga
|
Malliga
|
2924006WL0043041
|
00176
|
IDIB000M258
|
960
|
07/11/2022
|
No Such Account
|
725
|
TN2924006_311022FTO_1089938
|
2924006000NRG23291020221776419
|
015710881
|
31/10/2022
|
Malliga
|
Malliga
|
2924006WL0043041
|
00176
|
IDIB000M258
|
735
|
07/11/2022
|
No Such Account
|
726
|
TN2924006_311022FTO_1089938
|
2924006000NRG23291020221776420
|
015710881
|
31/10/2022
|
Malliga
|
Malliga
|
2924006WL0043041
|
00176
|
IDIB000M258
|
1200
|
07/11/2022
|
No Such Account
|
727
|
TN2924006_311022FTO_1089938
|
2924006000NRG23291020221776421
|
015710881
|
31/10/2022
|
Malliga
|
Malliga
|
2924006WL0043041
|
00176
|
IDIB000M258
|
1470
|
07/11/2022
|
No Such Account
|
728
|
TN2924006_311022FTO_1089938
|
2924006000NRG23291020221776425
|
015710881
|
31/10/2022
|
Selvi
|
Selvi
|
2924006WL0043041
|
00176
|
IDIB000R006
|
1225
|
07/11/2022
|
No Such Account
|
729
|
TN2924006_310323APB_FTO_1718197
|
2924006000NRG23300320232707724
|
008579817
|
31/03/2023
|
PANDIYALAKSHMI S
|
PANDIYALAKSHMI S
|
2924006WL064287
|
00468
|
UBIN0549959
|
1500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2924006_310323APB_FTO_1718011
|
2924006000NRG23300320232708258
|
008579817
|
31/03/2023
|
KANNAKI
|
KANNAKI
|
2924006WL064300
|
00468
|
UBIN0533572
|
1560
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2924006_310323APB_FTO_1718896
|
2924006000NRG23300320232708366
|
008579817
|
31/03/2023
|
Divya
|
Divya
|
2924006WL064316
|
00078
|
CNRB0000957
|
1686
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2924006_311022APB_FTO_1084665
|
2924006000NRG23301020221776600
|
015710848
|
31/10/2022
|
Yesumarial
|
Yesumarial
|
2924006WL043049
|
00468
|
UBIN0533572
|
690
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
733
|
TN2924006_310323APB_FTO_1717883
|
2924006000NRG23310320232710676
|
008579817
|
31/03/2023
|
PANDIAMMAL
|
PANDIAMMAL
|
2924006WL064362
|
00468
|
UBIN0533572
|
1000
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2924006_310323FTO_1717856
|
2924006000NRG23310320232712778
|
008579943
|
31/03/2023
|
Uma Mageshwari
|
Uma Mageshwari
|
2924006WL064403
|
00468
|
UBIN0533548
|
1500
|
11/05/2023
|
Account closed
|
735
|
TN2924006_310522APB_FTO_248065
|
2924006000NRG23310520220474025
|
016872552
|
31/05/2022
|
Ganeshan
|
Ganeshan
|
2924006WL010780
|
00701
|
IDIB0PLB001
|
1422
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2924006_310522FTO_248060
|
2924006000NRG23310520220474085
|
016872636
|
31/05/2022
|
Kaleeswari
|
Kaleeswari
|
2924006WL010780
|
00701
|
IDIB0PLB001
|
1422
|
07/06/2022
|
No Such Account
|
737
|
TN2924006_310522APB_FTO_250602
|
2924006000NRG23310520220477397
|
016872552
|
31/05/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2924006WL010828
|
00468
|
UBIN0549959
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2924006_310522FTO_250593
|
2924006000NRG23310520220478070
|
016872636
|
31/05/2022
|
Rajeshwari
|
Rajeshwari
|
2924006WL010840
|
00468
|
UBIN0549959
|
1686
|
07/06/2022
|
No Such Account
|
739
|
TN2924006_310522FTO_250593
|
2924006000NRG23310520220478073
|
016872636
|
31/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
2924006WL010840
|
00468
|
UBIN0549959
|
1686
|
07/06/2022
|
No Such Account
|
740
|
TN2924006_311022APB_FTO_1085906
|
2924006000NRG23311020221781302
|
015710848
|
31/10/2022
|
Vanasundari
|
Vanasundari
|
2924006WL043115
|
00468
|
UBIN0533548
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2924006_311022FTO_1087843
|
2924006000NRG23311020221782979
|
015710881
|
31/10/2022
|
Madathi
|
Madathi
|
2924006WL043138
|
00468
|
UBIN0533572
|
1200
|
07/11/2022
|
No Such Account
|
742
|
TN2924006_311022APB_FTO_1087871
|
2924006000NRG23311020221784473
|
015710848
|
31/10/2022
|
MURUGESHWARI
|
MURUGESHWARI
|
2924006WL043178
|
00468
|
UBIN0549959
|
1124
|
07/11/2022
|
Account closed
|
743
|
TN2924006_311022FTO_1089904
|
2924006000NRG23311020221787664
|
015710881
|
31/10/2022
|
Rasammal
|
Rasammal
|
2924006WL043260
|
00177
|
IOBA0001942
|
720
|
07/11/2022
|
No Such Account
|
744
|
TN2924006_311022FTO_1089904
|
2924006000NRG23311020221787696
|
015710881
|
31/10/2022
|
Mahalingam
|
Mahalingam
|
2924006WL043261
|
00078
|
CNRB0009243
|
690
|
07/11/2022
|
No Such Account
|
745
|
TN2924006_311022FTO_1089904
|
2924006000NRG23311020221787785
|
015710881
|
31/10/2022
|
Jeyakumari
|
Jeyakumari
|
2924006WL043262
|
00177
|
IOBA0001942
|
1405
|
07/11/2022
|
No Such Account
|
746
|
TN2924006_311022FTO_1089904
|
2924006000NRG23311020221787786
|
015710881
|
31/10/2022
|
Pathipooranaguru
|
Pathipooranaguru
|
2924006WL043262
|
00177
|
IOBA0001942
|
1405
|
07/11/2022
|
No Such Account
|
747
|
TN2924006_311022FTO_1089904
|
2924006000NRG23311020221787787
|
015710881
|
31/10/2022
|
Kalaimani
|
Kalaimani
|
2924006WL043262
|
00177
|
IOBA0001942
|
1405
|
07/11/2022
|
No Such Account
|
748
|
TN2924006_311022FTO_1089904
|
2924006000NRG23311020221787788
|
015710881
|
31/10/2022
|
Govindaraj
|
Govindaraj
|
2924006WL043262
|
00177
|
IOBA0001942
|
1405
|
07/11/2022
|
No Such Account
|