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
|
TN2924009_040422APB_FTO_17908
|
2924009000NRG22010420223187044
|
020520291
|
04/04/2022
|
NATCHATHIRAKANI R
|
NATCHATHIRAKANI R
|
2924009WL063032
|
00048
|
BKID0008152
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2924009_040422APB_FTO_17908
|
2924009000NRG22010420223187058
|
020520291
|
04/04/2022
|
KUMARI R
|
KUMARI R
|
2924009WL063032
|
00048
|
BKID0008152
|
920
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2924009_040422APB_FTO_16474
|
2924009000NRG22010420223187639
|
020520291
|
04/04/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL063048
|
00177
|
IOBA0002861
|
227
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2924009_040422APB_FTO_16370
|
2924009000NRG22310320223180442
|
020520291
|
04/04/2022
|
RUKKUMANI
|
RUKKUMANI
|
2924009WL062806
|
00437
|
TMBL0000456
|
1350
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2924009_010922APB_FTO_810750
|
2924009000NRG23010920221331001
|
035858011
|
01/09/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL031970
|
00048
|
BKID0008152
|
940
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2924009_010922APB_FTO_810711
|
2924009000NRG23010920221331242
|
035858011
|
01/09/2022
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL031989
|
00048
|
BKID0008152
|
235
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2924009_010922APB_FTO_810731
|
2924009000NRG23010920221331664
|
035858011
|
01/09/2022
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL032005
|
00048
|
BKID0008152
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2924009_010922APB_FTO_810672
|
2924009000NRG23010920221340153
|
035858011
|
01/09/2022
|
MALLIKA
|
MALLIKA
|
2924009WL032196
|
00415
|
SBIN0012767
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2924009_010922APB_FTO_810915
|
2924009000NRG23010920221340642
|
035858011
|
01/09/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2924009WL032221
|
00048
|
BKID0008155
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2924009_010922APB_FTO_810915
|
2924009000NRG23010920221340646
|
035858011
|
01/09/2022
|
MOOKKAIYA
|
MOOKKAIYA
|
2924009WL032221
|
00048
|
BKID0008155
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2924009_010922APB_FTO_810915
|
2924009000NRG23010920221340655
|
035858011
|
01/09/2022
|
MEENAKSHI P
|
MEENAKSHI P
|
2924009WL032221
|
00048
|
BKID0008155
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2924009_010922APB_FTO_810915
|
2924009000NRG23010920221340662
|
035858011
|
01/09/2022
|
THAI P
|
THAI P
|
2924009WL032221
|
00545
|
CSBK0000265
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2924009_010922APB_FTO_810915
|
2924009000NRG23010920221340891
|
035858011
|
01/09/2022
|
MURUGAYEE I
|
MURUGAYEE I
|
2924009WL032228
|
00048
|
BKID0008155
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2924009_010922APB_FTO_810915
|
2924009000NRG23010920221340948
|
035858011
|
01/09/2022
|
RENGARAJ K
|
RENGARAJ K
|
2924009WL032230
|
00048
|
BKID0008155
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2924009_040323APB_FTO_1617501
|
2924009000NRG23020320232493989
|
025730210
|
04/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2924009WL059688
|
00177
|
IOBA0002687
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2924009_040323APB_FTO_1617442
|
2924009000NRG23020320232498266
|
025730210
|
04/03/2023
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL059796
|
00048
|
BKID0008152
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2924009_040323APB_FTO_1618550
|
2924009000NRG23020320232498757
|
025730210
|
04/03/2023
|
SANKARALINGAM R
|
SANKARALINGAM R
|
2924009WL059814
|
00048
|
BKID0008242
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2924009_040123APB_FTO_1389929
|
2924009000NRG23030120232144848
|
018559356
|
04/01/2023
|
VEERAPANDI M
|
VEERAPANDI M
|
2924009WL052097
|
00048
|
BKID0008155
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2924009_030922APB_FTO_825740
|
2924009000NRG23030920221386544
|
035857822
|
03/09/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2924009WL033218
|
00437
|
TMBL0000194
|
940
|
19/10/2022
|
A/c Blocked or Frozen
|
20
|
TN2924009_030922APB_FTO_825740
|
2924009000NRG23030920221389545
|
035857822
|
03/09/2022
|
PALANISAMY
|
PALANISAMY
|
2924009WL033261
|
00048
|
BKID0008155
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2924009_030922APB_FTO_825740
|
2924009000NRG23030920221389567
|
035857822
|
03/09/2022
|
R MUTHULAKSHMI
|
R MUTHULAKSHMI
|
2924009WL033261
|
00048
|
BKID0008155
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2924009_040123APB_FTO_1389934
|
2924009000NRG23040120232145053
|
018559356
|
04/01/2023
|
MUTHURANI M
|
MUTHURANI M
|
2924009WL052103
|
00048
|
BKID0008155
|
920
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
TN2924009_040123APB_FTO_1389923
|
2924009000NRG23040120232145309
|
018559356
|
04/01/2023
|
PITCHAIYAMMAL
|
PITCHAIYAMMAL
|
2924009WL052104
|
00701
|
IDIB0PLB001
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2924009_040323APB_FTO_1618550
|
2924009000NRG23040320232524244
|
025730210
|
04/03/2023
|
KAVITHA S
|
KAVITHA S
|
2924009WL060388
|
00415
|
SBIN0009664
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2924009_040323APB_FTO_1619725
|
2924009000NRG23040320232526922
|
025730210
|
04/03/2023
|
Ramasamy
|
Ramasamy
|
2924009WL060431
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2924009_040323APB_FTO_1619725
|
2924009000NRG23040320232528793
|
025730210
|
04/03/2023
|
VEERAPANDI M
|
VEERAPANDI M
|
2924009WL060466
|
00048
|
BKID0008155
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2924009_010722APB_FTO_455795
|
2924009000NRG23300620220745802
|
015113546
|
01/07/2022
|
M.KRISHNAMMAL
|
M.KRISHNAMMAL
|
2924009WL018324
|
00048
|
BKID0008155
|
230
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2924009_010722APB_FTO_455795
|
2924009000NRG23300620220745806
|
015113546
|
01/07/2022
|
MEENAKSHI .P
|
MEENAKSHI .P
|
2924009WL018324
|
00048
|
BKID0008155
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2924009_020223APB_FTO_1517449
|
2924009000NRG23010220232325416
|
007471885
|
02/02/2023
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL055984
|
00048
|
BKID0008152
|
240
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2924009_010722APB_FTO_456800
|
2924009000NRG23010720220761587
|
015113546
|
01/07/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL018781
|
00048
|
BKID0008152
|
470
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2924009_020922APB_FTO_816219
|
2924009000NRG23010920221353460
|
035857822
|
02/09/2022
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL032547
|
00415
|
SBIN0012767
|
1175
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2924009_020922APB_FTO_816219
|
2924009000NRG23010920221356534
|
035857822
|
02/09/2022
|
KARPAGAVALLI.L
|
KARPAGAVALLI.L
|
2924009WL032608
|
00078
|
CNRB0000921
|
235
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2924009_020922APB_FTO_816219
|
2924009000NRG23010920221356550
|
035857822
|
02/09/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL032608
|
00177
|
IOBA0002861
|
235
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2924009_011022APB_FTO_952028
|
2924009000NRG23011020221594129
|
030361548
|
01/10/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2924009WL038301
|
00437
|
TMBL0000194
|
1150
|
19/10/2022
|
A/c Blocked or Frozen
|
35
|
TN2924009_011022APB_FTO_954948
|
2924009000NRG23011020221599024
|
030361548
|
01/10/2022
|
PALANISAMY
|
PALANISAMY
|
2924009WL038440
|
00048
|
BKID0008155
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2924009_011022APB_FTO_954948
|
2924009000NRG23011020221599047
|
030361548
|
01/10/2022
|
R MUTHULAKSHMI
|
R MUTHULAKSHMI
|
2924009WL038440
|
00048
|
BKID0008155
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2924009_020123APB_FTO_1381732
|
2924009000NRG23020120232136953
|
037269821
|
02/01/2023
|
R.VALLI
|
R.VALLI
|
2924009WL051991
|
00048
|
BKID0008155
|
1150
|
06/02/2023
|
Account closed
|
38
|
TN2924009_020123APB_FTO_1381922
|
2924009000NRG23020120232137451
|
037269821
|
02/01/2023
|
PONALAGU
|
PONALAGU
|
2924009WL052000
|
00165
|
IBKL0000438
|
235
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2924009_020123FTO_1381800
|
2924009000NRG23020120232137630
|
037292179
|
02/01/2023
|
VEERAMARISKUMAR V
|
VEERAMARISKUMAR V
|
2924009WL052004
|
00165
|
IBKL0000438
|
1686
|
04/02/2023
|
Account closed
|
40
|
TN2924009_020123FTO_1381800
|
2924009000NRG23020120232137631
|
037292179
|
02/01/2023
|
VELSAMY R
|
VELSAMY R
|
2924009WL052004
|
00165
|
IBKL0000438
|
1686
|
04/02/2023
|
No Such Account
|
41
|
TN2924009_020123APB_FTO_1382075
|
2924009000NRG23020120232137760
|
037269821
|
02/01/2023
|
MAHESWARI
|
MAHESWARI
|
2924009WL052008
|
00078
|
CNRB0000921
|
470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2924009_020123APB_FTO_1382075
|
2924009000NRG23020120232137779
|
037269821
|
02/01/2023
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL052008
|
00177
|
IOBA0002861
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2924009_020123APB_FTO_1382075
|
2924009000NRG23020120232137783
|
037269821
|
02/01/2023
|
RAMAR P
|
RAMAR P
|
2924009WL052008
|
00177
|
IOBA0002861
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2924009_020123APB_FTO_1382075
|
2924009000NRG23020120232138414
|
037269821
|
02/01/2023
|
NANDHINIESWARI N
|
NANDHINIESWARI N
|
2924009WL052018
|
00048
|
BKID0008152
|
920
|
06/02/2023
|
Account closed
|
45
|
TN2924009_020123APB_FTO_1382129
|
2924009000NRG23020120232139068
|
037269821
|
02/01/2023
|
SANKARALINGAM R
|
SANKARALINGAM R
|
2924009WL052025
|
00048
|
BKID0008242
|
920
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
TN2924009_020223APB_FTO_1517488
|
2924009000NRG23020220232326361
|
007471885
|
02/02/2023
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL056007
|
00048
|
BKID0008152
|
705
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2924009_020522APB_FTO_171649
|
2924009000NRG23020520220184659
|
018427436
|
02/05/2022
|
R.MUTHULAKSHMI
|
R.MUTHULAKSHMI
|
2924009WL004388
|
00048
|
BKID0008155
|
1025
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2924009_020522APB_FTO_172647
|
2924009000NRG23020520220187441
|
018427436
|
02/05/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2924009WL004455
|
00437
|
TMBL0000194
|
920
|
16/05/2022
|
A/c Blocked or Frozen
|
49
|
TN2924009_020622APB_FTO_258744
|
2924009000NRG23020620220485875
|
012200298
|
02/06/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2924009WL011050
|
00437
|
TMBL0000194
|
1150
|
10/06/2022
|
A/c Blocked or Frozen
|
50
|
TN2924009_020722APB_FTO_467894
|
2924009000NRG23020720220787389
|
017186171
|
02/07/2022
|
R.MUTHULAKSHMI
|
R.MUTHULAKSHMI
|
2924009WL019491
|
00048
|
BKID0008155
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2924009_010722APB_FTO_453486
|
2924009000NRG23300620220739147
|
015113546
|
01/07/2022
|
MALLIKA
|
MALLIKA
|
2924009WL018130
|
00415
|
SBIN0012767
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2924009_010722APB_FTO_459105
|
2924009000NRG23300620220750896
|
017186171
|
01/07/2022
|
MAHESWARI
|
MAHESWARI
|
2924009WL018472
|
00078
|
CNRB0000921
|
1175
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2924009_020123APB_FTO_1381571
|
2924009000NRG23301220222113780
|
037269821
|
02/01/2023
|
SUJATHA.S
|
SUJATHA.S
|
2924009WL051435
|
00078
|
CNRB0000921
|
705
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2924009_020123APB_FTO_1381642
|
2924009000NRG23301220222124804
|
037269821
|
02/01/2023
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL051712
|
00048
|
BKID0008152
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2924009_040422FTO_16429
|
2924009000NRG22310320223185005
|
020520398
|
04/04/2022
|
SEBATHIYAMMAL N
|
SEBATHIYAMMAL N
|
2924009WL062956
|
00078
|
CNRB0000921
|
1440
|
07/05/2022
|
No Such Account
|
56
|
TN2924009_060323APB_FTO_1624617
|
2924009000NRG23010320232493435
|
005716318
|
06/03/2023
|
Muthumari
|
Muthumari
|
2924009WL059666
|
00048
|
BKID0008242
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2924009_060323APB_FTO_1624617
|
2924009000NRG23010320232493444
|
005716318
|
06/03/2023
|
RUKMANI P
|
RUKMANI P
|
2924009WL059666
|
00048
|
BKID0008152
|
920
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
TN2924009_060323APB_FTO_1623985
|
2924009000NRG23020320232501456
|
005716318
|
06/03/2023
|
THANGAM
|
THANGAM
|
2924009WL059884
|
00437
|
TMBL0000349
|
1686
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
59
|
TN2924009_061222APB_FTO_1242328
|
2924009000NRG23021220221944233
|
017255167
|
06/12/2022
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL047627
|
00048
|
BKID0008152
|
480
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2924009_061222APB_FTO_1242714
|
2924009000NRG23021220221946841
|
017255167
|
06/12/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2924009WL047673
|
00701
|
IDIB0PLB001
|
940
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2924009_060323APB_FTO_1623221
|
2924009000NRG23030320232503626
|
005716318
|
06/03/2023
|
VELLATHAI V
|
VELLATHAI V
|
2924009WL059940
|
00078
|
CNRB0016431
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2924009_060323APB_FTO_1623221
|
2924009000NRG23030320232503685
|
005716318
|
06/03/2023
|
MUTHULAKSHMI.K.
|
MUTHULAKSHMI.K.
|
2924009WL059940
|
00078
|
CNRB0016431
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2924009_060323APB_FTO_1623221
|
2924009000NRG23030320232503706
|
005716318
|
06/03/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2924009WL059940
|
00078
|
CNRB0016431
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2924009_050822FTO_670121
|
2924009000NRG23040820221068446
|
016957594
|
05/08/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2924009WL026544
|
00545
|
CSBK0000265
|
1150
|
19/08/2022
|
No Such Account
|
65
|
TN2924009_050822APB_FTO_671011
|
2924009000NRG23040820221069250
|
016957373
|
05/08/2022
|
MALLIKA
|
MALLIKA
|
2924009WL026565
|
00415
|
SBIN0012767
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2924009_050822APB_FTO_671109
|
2924009000NRG23040820221074741
|
016957373
|
05/08/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL026670
|
00048
|
BKID0008152
|
940
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2924009_050822APB_FTO_673401
|
2924009000NRG23040820221077037
|
016957373
|
05/08/2022
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL026752
|
00415
|
SBIN0012767
|
480
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2924009_050822APB_FTO_673401
|
2924009000NRG23040820221080452
|
016957373
|
05/08/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL026827
|
00177
|
IOBA0002861
|
705
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2924009_040822APB_FTO_666429
|
2924009000NRG23040820221081018
|
016533607
|
04/08/2022
|
K TAMILSELVI
|
K TAMILSELVI
|
2924009WL026841
|
00701
|
IDIB0PLB001
|
1405
|
16/08/2022
|
A/c Blocked or Frozen
|
70
|
TN2924009_040822FTO_666414
|
2924009000NRG23040820221081421
|
016533538
|
04/08/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2924009WL026848
|
00078
|
CNRB0000921
|
1967
|
16/08/2022
|
Account closed
|
71
|
TN2924009_090522APB_FTO_187473
|
2924009000NRG23050520220201945
|
014388872
|
09/05/2022
|
NATCHATHIRAKANI R
|
NATCHATHIRAKANI R
|
2924009WL004887
|
00048
|
BKID0008152
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2924009_090522APB_FTO_187473
|
2924009000NRG23050520220202012
|
014388872
|
09/05/2022
|
KUMARI R
|
KUMARI R
|
2924009WL004887
|
00048
|
BKID0008152
|
230
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2924009_050822FTO_674289
|
2924009000NRG23050820221098304
|
016957528
|
05/08/2022
|
SELVI M
|
SELVI M
|
2924009WL027205
|
00415
|
SBIN0016317
|
940
|
19/08/2022
|
No Such Account
|
74
|
TN2924009_050822APB_FTO_671011
|
2924009000NRG23050820221099059
|
016957373
|
05/08/2022
|
SUBBUTHAI V
|
SUBBUTHAI V
|
2924009WL027216
|
00048
|
BKID0008155
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2924009_050822APB_FTO_673457
|
2924009000NRG23050820221107364
|
016957373
|
05/08/2022
|
MURUGAYEE I
|
MURUGAYEE I
|
2924009WL027400
|
00048
|
BKID0008155
|
230
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2924009_060323APB_FTO_1624176
|
2924009000NRG23060320232530453
|
005716318
|
06/03/2023
|
THAVAMANI E
|
THAVAMANI E
|
2924009WL060501
|
00048
|
BKID0008155
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2924009_060323APB_FTO_1624176
|
2924009000NRG23060320232530473
|
005716318
|
06/03/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2924009WL060501
|
00048
|
BKID0008155
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2924009_060323APB_FTO_1624176
|
2924009000NRG23060320232530497
|
005716318
|
06/03/2023
|
THAI P
|
THAI P
|
2924009WL060501
|
00545
|
CSBK0000265
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2924009_060323APB_FTO_1624617
|
2924009000NRG23060320232531210
|
005716318
|
06/03/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924009WL060531
|
00048
|
BKID0008152
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2924009_090522APB_FTO_187473
|
2924009000NRG23060520220211285
|
014388872
|
09/05/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL005221
|
00048
|
BKID0008152
|
1175
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2924009_061022APB_FTO_969174
|
2924009000NRG23061020221606259
|
033431862
|
06/10/2022
|
LAKSHMI
|
LAKSHMI
|
2924009WL038644
|
00165
|
IBKL0000438
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2924009_061022APB_FTO_970507
|
2924009000NRG23061020221607893
|
033431862
|
06/10/2022
|
JOSEPH
|
JOSEPH
|
2924009WL038694
|
00165
|
IBKL0000438
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2924009_061022APB_FTO_970507
|
2924009000NRG23061020221615018
|
033431862
|
06/10/2022
|
KARPAGAVALLI.L
|
KARPAGAVALLI.L
|
2924009WL038877
|
00078
|
CNRB0000921
|
470
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2924009_061022APB_FTO_970507
|
2924009000NRG23061020221615023
|
033431862
|
06/10/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL038877
|
00177
|
IOBA0002861
|
705
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2924009_090522APB_FTO_187473
|
2924009000NRG23070520220223794
|
014388872
|
09/05/2022
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL005467
|
00048
|
BKID0008152
|
940
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2924009_090522FTO_187467
|
2924009000NRG23070520220223877
|
014388859
|
09/05/2022
|
Avudaithai
|
Avudaithai
|
2924009WL005467
|
00048
|
BKID0008152
|
1175
|
17/05/2022
|
Account closed
|
87
|
TN2924009_090422APB_FTO_52782
|
2924009000NRG23080420220011499
|
036264368
|
09/04/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2924009WL000253
|
00437
|
TMBL0000194
|
690
|
06/05/2022
|
A/c Blocked or Frozen
|
88
|
TN2924009_061222APB_FTO_1243786
|
2924009000NRG23021220221951622
|
017255167
|
06/12/2022
|
KALA
|
KALA
|
2924009WL047795
|
00048
|
BKID0008155
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2924009_061222APB_FTO_1243834
|
2924009000NRG23021220221953495
|
017255167
|
06/12/2022
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL047827
|
00415
|
SBIN0012767
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2924009_061222APB_FTO_1243849
|
2924009000NRG23031220221954788
|
017255167
|
06/12/2022
|
SUJATHA.S
|
SUJATHA.S
|
2924009WL047862
|
00078
|
CNRB0000921
|
1410
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2924009_061222APB_FTO_1243972
|
2924009000NRG23051220221966971
|
017255167
|
06/12/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL048085
|
00177
|
IOBA0002861
|
940
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2924009_061222APB_FTO_1244318
|
2924009000NRG23051220221967178
|
017255167
|
06/12/2022
|
MAHESWARI
|
MAHESWARI
|
2924009WL048090
|
00078
|
CNRB0000921
|
940
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2924009_061222FTO_1244288
|
2924009000NRG23051220221967186
|
017255397
|
06/12/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2924009WL048090
|
00078
|
CNRB0000921
|
705
|
07/02/2023
|
Account closed
|
94
|
TN2924009_070123APB_FTO_1408666
|
2924009000NRG23060120232168862
|
018559682
|
07/01/2023
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL052670
|
00048
|
BKID0008152
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2924009_070123APB_FTO_1408688
|
2924009000NRG23060120232169269
|
018559682
|
07/01/2023
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL052681
|
00415
|
SBIN0012767
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2924009_070123APB_FTO_1408153
|
2924009000NRG23070120232177988
|
018559682
|
07/01/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924009WL052858
|
00048
|
BKID0008152
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2924009_080722APB_FTO_500692
|
2924009000NRG23070720220805937
|
011326451
|
08/07/2022
|
MALLIKA
|
MALLIKA
|
2924009WL020110
|
00415
|
SBIN0012767
|
1250
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2924009_080722APB_FTO_500692
|
2924009000NRG23070720220807943
|
011326451
|
08/07/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2924009WL020272
|
00701
|
IDIB0PLB001
|
940
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2924009_080722APB_FTO_503926
|
2924009000NRG23070720220808684
|
011326327
|
08/07/2022
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL020296
|
00415
|
SBIN0012767
|
720
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2924009_080722APB_FTO_501642
|
2924009000NRG23070720220809744
|
011326451
|
08/07/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL020327
|
00048
|
BKID0008152
|
235
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2924009_080722APB_FTO_504125
|
2924009000NRG23070720220811513
|
011326327
|
08/07/2022
|
PONALAGU
|
PONALAGU
|
2924009WL020396
|
00165
|
IBKL0000438
|
235
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2924009_080622APB_FTO_297308
|
2924009000NRG23080620220544419
|
018937073
|
08/06/2022
|
MALLIKA
|
MALLIKA
|
2924009WL012418
|
00415
|
SBIN0012767
|
1250
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2924009_080622APB_FTO_300142
|
2924009000NRG23080620220548079
|
018937073
|
08/06/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL012492
|
00177
|
IOBA0002861
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2924009_080722APB_FTO_503926
|
2924009000NRG23080720220827204
|
011326327
|
08/07/2022
|
PITCHAIYAMMAL
|
PITCHAIYAMMAL
|
2924009WL020954
|
00701
|
IDIB0PLB001
|
470
|
15/07/2022
|
Aadhaar Number not Mapped to Account Number
|
105
|
TN2924009_080922APB_FTO_845887
|
2924009000NRG23080920221395591
|
033431927
|
08/09/2022
|
MALLIKA
|
MALLIKA
|
2924009WL033467
|
00415
|
SBIN0012767
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2924009_080922APB_FTO_845887
|
2924009000NRG23080920221397201
|
033431927
|
08/09/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2924009WL033520
|
00701
|
IDIB0PLB001
|
1175
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2924009_080922APB_FTO_845857
|
2924009000NRG23080920221400076
|
033431927
|
08/09/2022
|
LAKSHMI
|
LAKSHMI
|
2924009WL033604
|
00165
|
IBKL0000438
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2924009_090922APB_FTO_847540
|
2924009000NRG23080920221412502
|
033431927
|
09/09/2022
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL033863
|
00048
|
BKID0008152
|
235
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2924009_090922APB_FTO_847540
|
2924009000NRG23080920221414347
|
033431927
|
09/09/2022
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL033899
|
00048
|
BKID0008152
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2924009_080922APB_FTO_845917
|
2924009000NRG23080920221421435
|
033431927
|
08/09/2022
|
MURUGAYEE I
|
MURUGAYEE I
|
2924009WL034013
|
00048
|
BKID0008155
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2924009_090622FTO_302385
|
2924009000NRG23090620220550216
|
014636852
|
09/06/2022
|
MARISELVAM R
|
MARISELVAM R
|
2924009WL012587
|
00176
|
IDIB000R008
|
1967
|
16/06/2022
|
A/c Blocked or Frozen
|
112
|
TN2924009_090622APB_FTO_302757
|
2924009000NRG23090620220551020
|
014636918
|
09/06/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL012653
|
00048
|
BKID0008152
|
1410
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2924009_090622FTO_306115
|
2924009000NRG23090620220552379
|
014636852
|
09/06/2022
|
Durga
|
Durga
|
2924009WL012704
|
00048
|
BKID0008152
|
1967
|
16/06/2022
|
A/c Blocked or Frozen
|
114
|
TN2924009_090622FTO_306115
|
2924009000NRG23090620220563908
|
014636852
|
09/06/2022
|
SUNDARAMMAL M
|
SUNDARAMMAL M
|
2924009WL013042
|
00701
|
IDIB0PLB001
|
1638
|
16/06/2022
|
Account closed
|
115
|
TN2924009_090722APB_FTO_511471
|
2924009000NRG23090720220853512
|
011326327
|
09/07/2022
|
THAVAMANI E
|
THAVAMANI E
|
2924009WL021483
|
00048
|
BKID0008155
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2924009_090722APB_FTO_517255
|
2924009000NRG23090720220861777
|
011326327
|
09/07/2022
|
R.MUTHULAKSHMI
|
R.MUTHULAKSHMI
|
2924009WL021717
|
00048
|
BKID0008155
|
1150
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2924009_071122APB_FTO_1116262
|
2924009000NRG23051120221808721
|
015842222
|
07/11/2022
|
JOSEPH
|
JOSEPH
|
2924009WL043858
|
00165
|
IBKL0000438
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2924009_071122APB_FTO_1116363
|
2924009000NRG23051120221812608
|
015842222
|
07/11/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL043918
|
00177
|
IOBA0002861
|
690
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2924009_071122APB_FTO_1116656
|
2924009000NRG23051120221814991
|
015842222
|
07/11/2022
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL043979
|
00048
|
BKID0008152
|
705
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2924009_071122FTO_1119515
|
2924009000NRG23051120221815776
|
015842249
|
07/11/2022
|
Muthulakshmi S
|
Muthulakshmi S
|
2924009WL044000
|
00437
|
TMBL0000456
|
1175
|
16/11/2022
|
No Such Account
|
121
|
TN2924009_071122APB_FTO_1119853
|
2924009000NRG23051120221819265
|
015842222
|
07/11/2022
|
KOODAMMAL
|
KOODAMMAL
|
2924009WL044053
|
00048
|
BKID0008155
|
460
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2924009_071222FTO_1249018
|
2924009000NRG23051220221967066
|
017255397
|
07/12/2022
|
Thilagavathi
|
Thilagavathi
|
2924009WL048086
|
00048
|
BKID0008155
|
480
|
07/02/2023
|
No Such Account
|
123
|
TN2924009_070522APB_FTO_184698
|
2924009000NRG23060520220209738
|
014388872
|
07/05/2022
|
ALAGUSELVI
|
ALAGUSELVI
|
2924009WL005198
|
00165
|
IBKL0000438
|
1967
|
17/05/2022
|
invalid Bank Identifier
|
124
|
TN2924009_070522APB_FTO_184698
|
2924009000NRG23060520220209750
|
014388872
|
07/05/2022
|
SELVI
|
SELVI
|
2924009WL005200
|
00165
|
IBKL0000438
|
1967
|
17/05/2022
|
invalid Bank Identifier
|
125
|
TN2924009_070522APB_FTO_184378
|
2924009000NRG23060520220212830
|
014388872
|
07/05/2022
|
MALLIKA
|
MALLIKA
|
2924009WL005251
|
00415
|
SBIN0012767
|
500
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2924009_070522APB_FTO_184378
|
2924009000NRG23060520220217709
|
014388872
|
07/05/2022
|
RUKKUMANI
|
RUKKUMANI
|
2924009WL005329
|
00437
|
TMBL0000456
|
1125
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2924009_071122APB_FTO_1119947
|
2924009000NRG23061120221819577
|
015842222
|
07/11/2022
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL044059
|
00048
|
BKID0008152
|
480
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2924009_071122APB_FTO_1120074
|
2924009000NRG23061120221820015
|
015842222
|
07/11/2022
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL044065
|
00415
|
SBIN0012767
|
480
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2924009_071122APB_FTO_1120114
|
2924009000NRG23061120221820570
|
015842222
|
07/11/2022
|
KALA
|
KALA
|
2924009WL044075
|
00048
|
BKID0008155
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2924009_071122APB_FTO_1120227
|
2924009000NRG23061120221820871
|
015842222
|
07/11/2022
|
BALASUNDARI.B
|
BALASUNDARI.B
|
2924009WL044079
|
00048
|
BKID0008155
|
1150
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2924009_070123APB_FTO_1409174
|
2924009000NRG23070120232179276
|
018559682
|
07/01/2023
|
MURUGAYEE I
|
MURUGAYEE I
|
2924009WL052886
|
00048
|
BKID0008155
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2924009_070123APB_FTO_1409218
|
2924009000NRG23070120232179976
|
018559682
|
07/01/2023
|
SUBBUTHAI V
|
SUBBUTHAI V
|
2924009WL052896
|
00048
|
BKID0008155
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2924009_070123APB_FTO_1409261
|
2924009000NRG23070120232180823
|
018559682
|
07/01/2023
|
NANDHINIESWARI N
|
NANDHINIESWARI N
|
2924009WL052908
|
00048
|
BKID0008152
|
1150
|
06/02/2023
|
Account closed
|
134
|
TN2924009_070123APB_FTO_1409275
|
2924009000NRG23070120232181800
|
018559682
|
07/01/2023
|
Rani P
|
Rani P
|
2924009WL052919
|
00437
|
TMBL0000231
|
1380
|
06/02/2023
|
Account closed
|
135
|
TN2924009_080422APB_FTO_45645
|
2924009000NRG23070420220003049
|
036264368
|
08/04/2022
|
RUKKUMANI
|
RUKKUMANI
|
2924009WL000071
|
00437
|
TMBL0000456
|
675
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2924009_080422APB_FTO_45645
|
2924009000NRG23070420220003174
|
036264368
|
08/04/2022
|
MALLIKA
|
MALLIKA
|
2924009WL000078
|
00415
|
SBIN0012767
|
500
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2924009_080422APB_FTO_47949
|
2924009000NRG23070420220003989
|
036264368
|
08/04/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL000097
|
00048
|
BKID0008152
|
940
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2924009_080422APB_FTO_47949
|
2924009000NRG23070420220005908
|
036264368
|
08/04/2022
|
NATCHATHIRAKANI R
|
NATCHATHIRAKANI R
|
2924009WL000133
|
00048
|
BKID0008152
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2924009_080422APB_FTO_47949
|
2924009000NRG23070420220005960
|
036264368
|
08/04/2022
|
KUMARI R
|
KUMARI R
|
2924009WL000133
|
00048
|
BKID0008152
|
690
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2924009_070522APB_FTO_184387
|
2924009000NRG23070520220219821
|
014388872
|
07/05/2022
|
MAHESWARI
|
MAHESWARI
|
2924009WL005390
|
00078
|
CNRB0000921
|
470
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2924009_070522APB_FTO_184387
|
2924009000NRG23070520220219847
|
014388872
|
07/05/2022
|
MARIAMMAL.S
|
MARIAMMAL.S
|
2924009WL005390
|
00078
|
CNRB0000921
|
705
|
17/05/2022
|
invalid Bank Identifier
|
142
|
TN2924009_070522APB_FTO_184387
|
2924009000NRG23070520220219849
|
014388872
|
07/05/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL005390
|
00177
|
IOBA0002861
|
940
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2924009_090922APB_FTO_847591
|
2924009000NRG23080920221398058
|
033431927
|
09/09/2022
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL033543
|
00415
|
SBIN0012767
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2924009_090922APB_FTO_847591
|
2924009000NRG23080920221410163
|
033431927
|
09/09/2022
|
Muthu lakshmi
|
Muthu lakshmi
|
2924009WL033822
|
00415
|
SBIN0016317
|
470
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2924009_090922APB_FTO_847566
|
2924009000NRG23080920221413960
|
033431927
|
09/09/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL033888
|
00048
|
BKID0008152
|
470
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2924009_090922APB_FTO_847591
|
2924009000NRG23080920221424195
|
033431927
|
09/09/2022
|
R MUTHULAKSHMI
|
R MUTHULAKSHMI
|
2924009WL034078
|
00048
|
BKID0008155
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2924009_090922APB_FTO_847585
|
2924009000NRG23080920221424209
|
033431927
|
09/09/2022
|
PALANISAMY
|
PALANISAMY
|
2924009WL034079
|
00048
|
BKID0008155
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2924009_090922APB_FTO_847585
|
2924009000NRG23080920221424341
|
033431927
|
09/09/2022
|
SUBBUTHAI V
|
SUBBUTHAI V
|
2924009WL034082
|
00048
|
BKID0008155
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2924009_081022APB_FTO_985596
|
2924009000NRG23081020221647274
|
033431890
|
08/10/2022
|
PALANISAMY
|
PALANISAMY
|
2924009WL039610
|
00048
|
BKID0008155
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2924009_081022APB_FTO_985596
|
2924009000NRG23081020221647294
|
033431890
|
08/10/2022
|
R MUTHULAKSHMI
|
R MUTHULAKSHMI
|
2924009WL039610
|
00048
|
BKID0008155
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2924009_090922APB_FTO_851469
|
2924009000NRG23090920221431479
|
033431927
|
09/09/2022
|
KARPAGAVALLI.L
|
KARPAGAVALLI.L
|
2924009WL034247
|
00078
|
CNRB0000921
|
470
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2924009_090922APB_FTO_851469
|
2924009000NRG23090920221431490
|
033431927
|
09/09/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL034247
|
00177
|
IOBA0002861
|
705
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2924009_090922APB_FTO_851934
|
2924009000NRG23090920221436964
|
033431927
|
09/09/2022
|
KOODAMMAL.M
|
KOODAMMAL.M
|
2924009WL034362
|
00048
|
BKID0008155
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2924009_090922APB_FTO_851934
|
2924009000NRG23090920221436986
|
033431927
|
09/09/2022
|
KARUPAYEE
|
KARUPAYEE
|
2924009WL034362
|
00048
|
BKID0008155
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2924009_071122FTO_1119965
|
2924009000NRG23311020221782983
|
015842249
|
07/11/2022
|
RAJASEKAR ROSY
|
RAJASEKAR ROSY
|
2924009WL0043139
|
00415
|
SBIN0012767
|
705
|
16/11/2022
|
A/c Blocked or Frozen
|
156
|
TN2924009_100622FTO_321498
|
2924009000NRG22100620223214201
|
011252338
|
10/06/2022
|
RENUGA
|
RENUGA
|
2924009WL0064235
|
00048
|
BKID0008152
|
900
|
23/06/2022
|
A/c Blocked or Frozen
|
157
|
TN2924009_071022APB_FTO_974199
|
2924009000NRG23061020221607243
|
033431862
|
07/10/2022
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL038671
|
00048
|
BKID0008152
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2924009_071022APB_FTO_975375
|
2924009000NRG23061020221608723
|
033431862
|
07/10/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2924009WL038719
|
00701
|
IDIB0PLB001
|
470
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2924009_071022APB_FTO_975375
|
2924009000NRG23061020221608783
|
033431862
|
07/10/2022
|
SANTHA
|
SANTHA
|
2924009WL038721
|
00701
|
IDIB0PLB001
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2924009_070622FTO_293402
|
2924009000NRG23070620220535885
|
018936994
|
07/06/2022
|
Avudaithai
|
Avudaithai
|
2924009WL012246
|
00048
|
BKID0008152
|
705
|
15/06/2022
|
Account closed
|
161
|
TN2924009_070722APB_FTO_497859
|
2924009000NRG23070720220813263
|
010691838
|
07/07/2022
|
K TAMILSELVI
|
K TAMILSELVI
|
2924009WL020485
|
00701
|
IDIB0PLB001
|
1967
|
13/07/2022
|
A/c Blocked or Frozen
|
162
|
TN2924009_100123APB_FTO_1423355
|
2924009000NRG23090120232188949
|
018559682
|
10/01/2023
|
SAKKAMMAL
|
SAKKAMMAL
|
2924009WL053027
|
00177
|
IOBA0002687
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2924009_100123APB_FTO_1423391
|
2924009000NRG23090120232190027
|
018559682
|
10/01/2023
|
THAMAYANTHI
|
THAMAYANTHI
|
2924009WL053049
|
00701
|
IDIB0PLB001
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2924009_100123APB_FTO_1423331
|
2924009000NRG23090120232191608
|
018559682
|
10/01/2023
|
KOODAMMAL
|
KOODAMMAL
|
2924009WL053081
|
00048
|
BKID0008155
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2924009_100323APB_FTO_1637113
|
2924009000NRG23090320232538367
|
005717880
|
10/03/2023
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL060704
|
00048
|
BKID0008152
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2924009_100622APB_FTO_316213
|
2924009000NRG23090620220567638
|
011252298
|
10/06/2022
|
MALLIKA
|
MALLIKA
|
2924009WL013149
|
00415
|
SBIN0012767
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2924009_100622FTO_321489
|
2924009000NRG23090620220576780
|
011252338
|
10/06/2022
|
Durga
|
Durga
|
2924009WL0013322
|
00048
|
BKID0008152
|
1967
|
23/06/2022
|
A/c Blocked or Frozen
|
168
|
TN2924009_100223APB_FTO_1537497
|
2924009000NRG23100220232344898
|
012059659
|
10/02/2023
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL056571
|
00048
|
BKID0008152
|
240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2924009_100223APB_FTO_1537379
|
2924009000NRG23100220232346640
|
012059659
|
10/02/2023
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL056650
|
00415
|
SBIN0012767
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2924009_110223APB_FTO_1539921
|
2924009000NRG23100220232347784
|
012059560
|
11/02/2023
|
VEERAPANDI M
|
VEERAPANDI M
|
2924009WL056684
|
00048
|
BKID0008155
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2924009_110323APB_FTO_1642024
|
2924009000NRG23100320232543879
|
005717880
|
11/03/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2924009WL060859
|
00437
|
TMBL0000194
|
920
|
04/04/2023
|
A/c Blocked or Frozen
|
172
|
TN2924009_100622FTO_319743
|
2924009000NRG23100620220579060
|
011252338
|
10/06/2022
|
SUNDARAMMAL M
|
SUNDARAMMAL M
|
2924009WL013361
|
00701
|
IDIB0PLB001
|
1967
|
23/06/2022
|
Account closed
|
173
|
TN2924009_100622APB_FTO_316294
|
2924009000NRG23100620220579106
|
011252298
|
10/06/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL013363
|
00177
|
IOBA0002861
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2924009_100622APB_FTO_318904
|
2924009000NRG23100620220585730
|
011252298
|
10/06/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL013470
|
00048
|
BKID0008152
|
705
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2924009_110223APB_FTO_1540554
|
2924009000NRG23110220232348416
|
012059560
|
11/02/2023
|
THANGAM
|
THANGAM
|
2924009WL056710
|
00437
|
TMBL0000349
|
1405
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
176
|
TN2924009_110223APB_FTO_1541109
|
2924009000NRG23110220232352046
|
012059560
|
11/02/2023
|
THAMAYANTHI
|
THAMAYANTHI
|
2924009WL056789
|
00701
|
IDIB0PLB001
|
1175
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2924009_110223APB_FTO_1541109
|
2924009000NRG23110220232352839
|
012059560
|
11/02/2023
|
MURUGAYEE I
|
MURUGAYEE I
|
2924009WL056801
|
00048
|
BKID0008155
|
235
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2924009_110223APB_FTO_1541109
|
2924009000NRG23110220232352971
|
012059560
|
11/02/2023
|
RENGARAJ K
|
RENGARAJ K
|
2924009WL056803
|
00048
|
BKID0008155
|
940
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2924009_110223APB_FTO_1541109
|
2924009000NRG23110220232352974
|
012059560
|
11/02/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2924009WL056803
|
00048
|
BKID0008155
|
1175
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2924009_110223APB_FTO_1541109
|
2924009000NRG23110220232352995
|
012059560
|
11/02/2023
|
THAI P
|
THAI P
|
2924009WL056803
|
00545
|
CSBK0000265
|
940
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2924009_110223APB_FTO_1541109
|
2924009000NRG23110220232353276
|
012059560
|
11/02/2023
|
LAKSHMI
|
LAKSHMI
|
2924009WL056807
|
00048
|
BKID0008155
|
480
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2924009_110522APB_FTO_193128
|
2924009000NRG23110520220267652
|
014388872
|
11/05/2022
|
R.MUTHULAKSHMI
|
R.MUTHULAKSHMI
|
2924009WL006356
|
00048
|
BKID0008155
|
1050
|
17/05/2022
|
Account closed
|
183
|
TN2924009_110522APB_FTO_193128
|
2924009000NRG23110520220269158
|
014388872
|
11/05/2022
|
NALLAMMAL N
|
NALLAMMAL N
|
2924009WL006402
|
00048
|
BKID0008152
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2924009_120822APB_FTO_712411
|
2924009000NRG23110820221133141
|
013156618
|
12/08/2022
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL028060
|
00048
|
BKID0008152
|
240
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2924009_120822APB_FTO_712411
|
2924009000NRG23110820221133384
|
013156618
|
12/08/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL028066
|
00048
|
BKID0008152
|
1175
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2924009_120822APB_FTO_712411
|
2924009000NRG23110820221133846
|
013156618
|
12/08/2022
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL028096
|
00048
|
BKID0008152
|
470
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2924009_120822APB_FTO_713702
|
2924009000NRG23110820221134736
|
013156700
|
12/08/2022
|
MALLIKA
|
MALLIKA
|
2924009WL028134
|
00415
|
SBIN0012767
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2924009_120822APB_FTO_713702
|
2924009000NRG23110820221137092
|
013156700
|
12/08/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2924009WL028237
|
00701
|
IDIB0PLB001
|
940
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2924009_110822FTO_710321
|
2924009000NRG23110820221137244
|
017910907
|
11/08/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2924009WL028240
|
00078
|
CNRB0000921
|
1967
|
23/08/2022
|
Account closed
|
190
|
TN2924009_110822APB_FTO_710394
|
2924009000NRG23110820221137622
|
017910870
|
11/08/2022
|
K TAMILSELVI
|
K TAMILSELVI
|
2924009WL028248
|
00701
|
IDIB0PLB001
|
1405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2924009_120123FTO_1432823
|
2924009000NRG23120120232194572
|
037291334
|
12/01/2023
|
VEERAMARISKUMAR V
|
VEERAMARISKUMAR V
|
2924009WL053168
|
00165
|
IBKL0000438
|
1686
|
04/02/2023
|
Account closed
|
192
|
TN2924009_120123FTO_1432823
|
2924009000NRG23120120232194573
|
037291334
|
12/01/2023
|
VELSAMY R
|
VELSAMY R
|
2924009WL053168
|
00165
|
IBKL0000438
|
1686
|
04/02/2023
|
No Such Account
|
193
|
TN2924009_130323APB_FTO_1644988
|
2924009000NRG23090320232541475
|
025730767
|
13/03/2023
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2924009WL060781
|
00701
|
IDIB0PLB001
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2924009_121222APB_FTO_1269851
|
2924009000NRG23091220221978204
|
017255019
|
12/12/2022
|
SUJATHA.S
|
SUJATHA.S
|
2924009WL048419
|
00078
|
CNRB0000921
|
1410
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2924009_121222APB_FTO_1269892
|
2924009000NRG23091220221979744
|
017255019
|
12/12/2022
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL048492
|
00048
|
BKID0008152
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2924009_121222APB_FTO_1269998
|
2924009000NRG23091220221985038
|
017255019
|
12/12/2022
|
KALA
|
KALA
|
2924009WL048583
|
00048
|
BKID0008155
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2924009_121222APB_FTO_1270281
|
2924009000NRG23101220221991158
|
017255019
|
12/12/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL048719
|
00177
|
IOBA0002861
|
470
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2924009_121222APB_FTO_1270534
|
2924009000NRG23101220221997479
|
017255019
|
12/12/2022
|
SUBBUTHAI V
|
SUBBUTHAI V
|
2924009WL048852
|
00048
|
BKID0008155
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2924009_121222APB_FTO_1270544
|
2924009000NRG23101220221998677
|
017255019
|
12/12/2022
|
PALANISAMY
|
PALANISAMY
|
2924009WL048879
|
00048
|
BKID0008155
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2924009_121222APB_FTO_1270544
|
2924009000NRG23101220221998692
|
017255019
|
12/12/2022
|
R MUTHULAKSHMI
|
R MUTHULAKSHMI
|
2924009WL048879
|
00048
|
BKID0008155
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2924009_130123APB_FTO_1436312
|
2924009000NRG23120120232207008
|
037293709
|
13/01/2023
|
Rani P
|
Rani P
|
2924009WL053466
|
00437
|
TMBL0000231
|
1150
|
06/02/2023
|
Account closed
|
202
|
TN2924009_130123APB_FTO_1436335
|
2924009000NRG23120120232207025
|
037293709
|
13/01/2023
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL053469
|
00048
|
BKID0008152
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2924009_130123APB_FTO_1436322
|
2924009000NRG23120120232211307
|
037293709
|
13/01/2023
|
RAMAR P
|
RAMAR P
|
2924009WL053539
|
00177
|
IOBA0002861
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2924009_120822APB_FTO_713702
|
2924009000NRG23120820221158125
|
013156700
|
12/08/2022
|
KOODAMMAL.M
|
KOODAMMAL.M
|
2924009WL028559
|
00048
|
BKID0008155
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2924009_120822APB_FTO_715027
|
2924009000NRG23120820221167721
|
013156618
|
12/08/2022
|
RENGARAJ K
|
RENGARAJ K
|
2924009WL028724
|
00048
|
BKID0008155
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2924009_120822APB_FTO_715027
|
2924009000NRG23120820221167725
|
013156618
|
12/08/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2924009WL028724
|
00048
|
BKID0008155
|
690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2924009_120822APB_FTO_715027
|
2924009000NRG23120820221167728
|
013156618
|
12/08/2022
|
MOOKKAIYA
|
MOOKKAIYA
|
2924009WL028724
|
00048
|
BKID0008155
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2924009_120822APB_FTO_715027
|
2924009000NRG23120820221167739
|
013156618
|
12/08/2022
|
MEENAKSHI P
|
MEENAKSHI P
|
2924009WL028724
|
00048
|
BKID0008155
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2924009_120822APB_FTO_715027
|
2924009000NRG23120820221167747
|
013156618
|
12/08/2022
|
THAI P
|
THAI P
|
2924009WL028724
|
00545
|
CSBK0000265
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2924009_121122APB_FTO_1144153
|
2924009000NRG23121120221848896
|
008138150
|
12/11/2022
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL044947
|
00048
|
BKID0008152
|
480
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2924009_121122APB_FTO_1144139
|
2924009000NRG23121120221849498
|
008138150
|
12/11/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL044956
|
00177
|
IOBA0002861
|
235
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2924009_121122APB_FTO_1144192
|
2924009000NRG23121120221854789
|
008138150
|
12/11/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2924009WL045034
|
00437
|
TMBL0000194
|
690
|
21/11/2022
|
A/c Blocked or Frozen
|
213
|
TN2924009_130123APB_FTO_1441194
|
2924009000NRG23130120232216445
|
037293709
|
13/01/2023
|
PANDI MEENA S
|
PANDI MEENA S
|
2924009WL053636
|
00078
|
CNRB0016431
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2924009_130123APB_FTO_1441280
|
2924009000NRG23130120232217050
|
037293709
|
13/01/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924009WL053648
|
00048
|
BKID0008152
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2924009_131022APB_FTO_1002960
|
2924009000NRG23131020221652594
|
018043886
|
13/10/2022
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL039752
|
00415
|
SBIN0012767
|
940
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2924009_131022APB_FTO_1003239
|
2924009000NRG23131020221655140
|
018043886
|
13/10/2022
|
SANTHA
|
SANTHA
|
2924009WL039829
|
00701
|
IDIB0PLB001
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2924009_131022APB_FTO_1003514
|
2924009000NRG23131020221659531
|
018043886
|
13/10/2022
|
KARPAGAVALLI.L
|
KARPAGAVALLI.L
|
2924009WL039965
|
00078
|
CNRB0000921
|
1175
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2924009_131022APB_FTO_1003514
|
2924009000NRG23131020221659538
|
018043886
|
13/10/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL039965
|
00177
|
IOBA0002861
|
1175
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2924009_170922APB_FTO_885181
|
2924009000NRG23140920221447839
|
035858077
|
17/09/2022
|
JOSEPH
|
JOSEPH
|
2924009WL034735
|
00165
|
IBKL0000438
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2924009_170922APB_FTO_885181
|
2924009000NRG23150920221449379
|
035858077
|
17/09/2022
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL034805
|
00415
|
SBIN0012767
|
940
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2924009_170922APB_FTO_885181
|
2924009000NRG23150920221452907
|
035858077
|
17/09/2022
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL034908
|
00048
|
BKID0008152
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2924009_170922APB_FTO_885181
|
2924009000NRG23160920221464482
|
035858077
|
17/09/2022
|
KARPAGAVALLI.L
|
KARPAGAVALLI.L
|
2924009WL035240
|
00078
|
CNRB0000921
|
705
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2924009_170922APB_FTO_885181
|
2924009000NRG23160920221464497
|
035858077
|
17/09/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL035240
|
00177
|
IOBA0002861
|
1175
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2924009_170323APB_FTO_1662888
|
2924009000NRG23170320232590312
|
025730392
|
17/03/2023
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL062063
|
00048
|
BKID0008152
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2924009_180223APB_FTO_1566884
|
2924009000NRG23180220232434820
|
005713912
|
18/02/2023
|
VELLATHAI V
|
VELLATHAI V
|
2924009WL058339
|
00078
|
CNRB0016431
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2924009_180223APB_FTO_1566884
|
2924009000NRG23180220232434880
|
005713912
|
18/02/2023
|
MUTHULAKSHMI.K.
|
MUTHULAKSHMI.K.
|
2924009WL058339
|
00078
|
CNRB0016431
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2924009_180223APB_FTO_1566884
|
2924009000NRG23180220232434901
|
005713912
|
18/02/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2924009WL058339
|
00078
|
CNRB0016431
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2924009_190922FTO_895246
|
2924009000NRG22170920223214369
|
035858023
|
19/09/2022
|
RENUGA
|
RENUGA
|
2924009WL0064274
|
00048
|
BKID0008152
|
900
|
18/10/2022
|
A/c Blocked or Frozen
|
229
|
TN2924009_130123APB_FTO_1443931
|
2924009000NRG23120120232216059
|
037293709
|
13/01/2023
|
R.VALLI
|
R.VALLI
|
2924009WL053623
|
00048
|
BKID0008155
|
230
|
06/02/2023
|
Account closed
|
230
|
TN2924009_140323APB_FTO_1646168
|
2924009000NRG23120320232556368
|
025730767
|
14/03/2023
|
Muthumari
|
Muthumari
|
2924009WL061219
|
00048
|
BKID0008152
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2924009_140323APB_FTO_1646168
|
2924009000NRG23120320232556766
|
025730767
|
14/03/2023
|
Ramasamy
|
Ramasamy
|
2924009WL061227
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2924009_130123APB_FTO_1442460
|
2924009000NRG23130120232219477
|
037293709
|
13/01/2023
|
MALLIKA
|
MALLIKA
|
2924009WL053695
|
00415
|
SBIN0012767
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2924009_130123APB_FTO_1443931
|
2924009000NRG23130120232222730
|
037293709
|
13/01/2023
|
RENGARAJ K
|
RENGARAJ K
|
2924009WL053779
|
00048
|
BKID0008155
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2924009_130123APB_FTO_1443931
|
2924009000NRG23130120232222734
|
037293709
|
13/01/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2924009WL053779
|
00048
|
BKID0008155
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2924009_130123APB_FTO_1443931
|
2924009000NRG23130120232222752
|
037293709
|
13/01/2023
|
MEENAKSHI P
|
MEENAKSHI P
|
2924009WL053779
|
00048
|
BKID0008155
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2924009_130123APB_FTO_1442186
|
2924009000NRG23130120232225916
|
037293709
|
13/01/2023
|
NANDHINIESWARI N
|
NANDHINIESWARI N
|
2924009WL053842
|
00048
|
BKID0008152
|
920
|
06/02/2023
|
Account closed
|
237
|
TN2924009_140323APB_FTO_1646748
|
2924009000NRG23130320232562632
|
025730767
|
14/03/2023
|
KALAVATHI
|
KALAVATHI
|
2924009WL061351
|
00354
|
PUNB0664000
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2924009_180422APB_FTO_88863
|
2924009000NRG23130420220034626
|
017499445
|
18/04/2022
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL000773
|
00048
|
BKID0008152
|
940
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2924009_180422APB_FTO_88863
|
2924009000NRG23130420220035517
|
017499445
|
18/04/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL000793
|
00048
|
BKID0008152
|
940
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2924009_140522FTO_202995
|
2924009000NRG23130520220275780
|
023844476
|
14/05/2022
|
MARISELVAM R
|
MARISELVAM R
|
2924009WL006603
|
00176
|
IDIB000R008
|
1967
|
23/06/2022
|
A/c Blocked or Frozen
|
241
|
TN2924009_140522FTO_202995
|
2924009000NRG23130520220275783
|
023844476
|
14/05/2022
|
KAVITHA
|
KAVITHA
|
2924009WL006604
|
00078
|
CNRB0000921
|
1967
|
23/06/2022
|
Account closed
|
242
|
TN2924009_140522FTO_202995
|
2924009000NRG23130520220275804
|
023844476
|
14/05/2022
|
MAHALINGAM
|
MAHALINGAM
|
2924009WL006608
|
00176
|
IDIB000R008
|
1967
|
23/06/2022
|
A/c Blocked or Frozen
|
243
|
TN2924009_140922FTO_868406
|
2924009000NRG23130920221446591
|
035858042
|
14/09/2022
|
RAJASEKAR ROSY
|
RAJASEKAR ROSY
|
2924009WL0034639
|
00415
|
SBIN0012767
|
705
|
18/10/2022
|
A/c Blocked or Frozen
|
244
|
TN2924009_141022APB_FTO_1007913
|
2924009000NRG23131020221656711
|
018043886
|
14/10/2022
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL039904
|
00048
|
BKID0008152
|
960
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2924009_140223APB_FTO_1548939
|
2924009000NRG23140220232375190
|
008081830
|
14/02/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924009WL057201
|
00048
|
BKID0008152
|
1405
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2924009_140323APB_FTO_1646748
|
2924009000NRG23140320232565810
|
025730767
|
14/03/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924009WL061403
|
00048
|
BKID0008152
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2924009_150722APB_FTO_542303
|
2924009000NRG23140720220869642
|
014734116
|
15/07/2022
|
MALLIKA
|
MALLIKA
|
2924009WL021942
|
00415
|
SBIN0012767
|
1300
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2924009_150722APB_FTO_542303
|
2924009000NRG23140720220869812
|
014734116
|
15/07/2022
|
SAKKAMMAL
|
SAKKAMMAL
|
2924009WL021973
|
00177
|
IOBA0002687
|
1200
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
249
|
TN2924009_150722APB_FTO_542303
|
2924009000NRG23140720220871489
|
014734116
|
15/07/2022
|
KUMARI R
|
KUMARI R
|
2924009WL022083
|
00048
|
BKID0008152
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2924009_150722APB_FTO_542000
|
2924009000NRG23140720220872484
|
014734116
|
15/07/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL022098
|
00048
|
BKID0008152
|
705
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2924009_150722APB_FTO_542000
|
2924009000NRG23140720220874241
|
014734116
|
15/07/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2924009WL022183
|
00177
|
IOBA0002687
|
1440
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
252
|
TN2924009_141022APB_FTO_1005492
|
2924009000NRG23141020221665755
|
018043886
|
14/10/2022
|
KOODAMMAL.M
|
KOODAMMAL.M
|
2924009WL040112
|
00048
|
BKID0008155
|
920
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2924009_180422APB_FTO_95454
|
2924009000NRG23150420220040883
|
017499445
|
18/04/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL000929
|
00177
|
IOBA0002861
|
470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2924009_180422APB_FTO_87670
|
2924009000NRG23150420220042803
|
017499445
|
18/04/2022
|
MALLIKA
|
MALLIKA
|
2924009WL000954
|
00415
|
SBIN0012767
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2924009_190922APB_FTO_894907
|
2924009000NRG23160920221474471
|
035858077
|
19/09/2022
|
PALANISAMY
|
PALANISAMY
|
2924009WL035502
|
00048
|
BKID0008155
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2924009_190922APB_FTO_894907
|
2924009000NRG23160920221474494
|
035858077
|
19/09/2022
|
R MUTHULAKSHMI
|
R MUTHULAKSHMI
|
2924009WL035502
|
00048
|
BKID0008155
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2924009_190922APB_FTO_894919
|
2924009000NRG23160920221478431
|
035858077
|
19/09/2022
|
MURUGAYEE I
|
MURUGAYEE I
|
2924009WL035587
|
00048
|
BKID0008155
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2924009_190922APB_FTO_894907
|
2924009000NRG23160920221478680
|
035858077
|
19/09/2022
|
RENGARAJ K
|
RENGARAJ K
|
2924009WL035599
|
00048
|
BKID0008155
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2924009_180722APB_FTO_562764
|
2924009000NRG23170720220914036
|
014734061
|
18/07/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2924009WL023095
|
00437
|
TMBL0000194
|
920
|
27/07/2022
|
A/c Blocked or Frozen
|
260
|
TN2924009_180422APB_FTO_88777
|
2924009000NRG23180420220069146
|
017499445
|
18/04/2022
|
NATCHATHIRAKANI R
|
NATCHATHIRAKANI R
|
2924009WL001445
|
00048
|
BKID0008152
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2924009_180422APB_FTO_88777
|
2924009000NRG23180420220071087
|
017499445
|
18/04/2022
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL001477
|
00048
|
BKID0008152
|
1250
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2924009_180422APB_FTO_88777
|
2924009000NRG23180420220071837
|
017499445
|
18/04/2022
|
KAVITHA S
|
KAVITHA S
|
2924009WL001493
|
00415
|
SBIN0070654
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2924009_191122APB_FTO_1170919
|
2924009000NRG23181120221869573
|
019838698
|
19/11/2022
|
JOSEPH
|
JOSEPH
|
2924009WL045581
|
00165
|
IBKL0000438
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2924009_191122APB_FTO_1170985
|
2924009000NRG23181120221870870
|
019838698
|
19/11/2022
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL045612
|
00048
|
BKID0008152
|
480
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2924009_191122APB_FTO_1171286
|
2924009000NRG23181120221876214
|
019838698
|
19/11/2022
|
BALASUNDARI.B
|
BALASUNDARI.B
|
2924009WL045755
|
00048
|
BKID0008155
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2924009_190922APB_FTO_894919
|
2924009000NRG23190920221491254
|
035858077
|
19/09/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2924009WL035862
|
00437
|
TMBL0000194
|
1150
|
19/10/2022
|
A/c Blocked or Frozen
|
267
|
TN2924009_190922APB_FTO_894919
|
2924009000NRG23190920221494014
|
035858077
|
19/09/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2924009WL035918
|
00048
|
BKID0008155
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2924009_190922APB_FTO_894919
|
2924009000NRG23190920221494018
|
035858077
|
19/09/2022
|
MOOKKAIYA
|
MOOKKAIYA
|
2924009WL035918
|
00048
|
BKID0008155
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2924009_190922APB_FTO_894919
|
2924009000NRG23190920221494027
|
035858077
|
19/09/2022
|
MEENAKSHI P
|
MEENAKSHI P
|
2924009WL035918
|
00048
|
BKID0008155
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2924009_190922APB_FTO_894919
|
2924009000NRG23190920221494034
|
035858077
|
19/09/2022
|
THAI P
|
THAI P
|
2924009WL035918
|
00545
|
CSBK0000265
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2924009_130323APB_FTO_1645137
|
2924009000NRG23090320232538463
|
025730767
|
13/03/2023
|
PANDI MEENA S
|
PANDI MEENA S
|
2924009WL060705
|
00078
|
CNRB0016431
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2924009_130323APB_FTO_1645018
|
2924009000NRG23090320232539090
|
025730767
|
13/03/2023
|
KALIAMMAL K
|
KALIAMMAL K
|
2924009WL060722
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2924009_170223APB_FTO_1561619
|
2924009000NRG23130220232354672
|
005716695
|
17/02/2023
|
THANGAM
|
THANGAM
|
2924009WL056864
|
00437
|
TMBL0000349
|
1686
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
274
|
TN2924009_160522APB_FTO_208449
|
2924009000NRG23130520220281759
|
023844393
|
16/05/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL006793
|
00048
|
BKID0008152
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2924009_160822APB_FTO_723191
|
2924009000NRG23130820221181455
|
013156747
|
16/08/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL028934
|
00177
|
IOBA0002861
|
470
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2924009_141122APB_FTO_1146036
|
2924009000NRG23131120221857100
|
008138150
|
14/11/2022
|
KALA
|
KALA
|
2924009WL045070
|
00048
|
BKID0008155
|
460
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2924009_150223APB_FTO_1551426
|
2924009000NRG23140220232362604
|
014717620
|
15/02/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2924009WL057033
|
00177
|
IOBA0002687
|
240
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2924009_150323APB_FTO_1649800
|
2924009000NRG23140320232566224
|
025719908
|
15/03/2023
|
THANGAM
|
THANGAM
|
2924009WL061409
|
00078
|
CNRB0000921
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2924009_150323APB_FTO_1649800
|
2924009000NRG23140320232569551
|
025719908
|
15/03/2023
|
Nallamangal P
|
Nallamangal P
|
2924009WL061463
|
00468
|
UBIN0533556
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2924009_160522APB_FTO_208449
|
2924009000NRG23140520220301345
|
023844393
|
16/05/2022
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL007258
|
00048
|
BKID0008152
|
235
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2924009_151022APB_FTO_1017849
|
2924009000NRG23141020221668108
|
018043886
|
15/10/2022
|
JOSEPH
|
JOSEPH
|
2924009WL040156
|
00165
|
IBKL0000438
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2924009_151022APB_FTO_1017849
|
2924009000NRG23141020221687081
|
018043886
|
15/10/2022
|
SUBBUTHAI V
|
SUBBUTHAI V
|
2924009WL040511
|
00048
|
BKID0008155
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2924009_151022APB_FTO_1017849
|
2924009000NRG23141020221687937
|
018043886
|
15/10/2022
|
R MUTHULAKSHMI
|
R MUTHULAKSHMI
|
2924009WL040522
|
00048
|
BKID0008155
|
690
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2924009_150223APB_FTO_1554102
|
2924009000NRG23150220232385549
|
014717620
|
15/02/2023
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL057379
|
00048
|
BKID0008152
|
940
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2924009_150223APB_FTO_1554548
|
2924009000NRG23150220232385635
|
014717620
|
15/02/2023
|
Muthumari
|
Muthumari
|
2924009WL057381
|
00048
|
BKID0008242
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2924009_150223APB_FTO_1555456
|
2924009000NRG23150220232387833
|
014717620
|
15/02/2023
|
NANDHINIESWARI N
|
NANDHINIESWARI N
|
2924009WL057423
|
00048
|
BKID0008152
|
920
|
24/02/2023
|
Account closed
|
287
|
TN2924009_160922APB_FTO_876875
|
2924009000NRG23150920221448159
|
035858077
|
16/09/2022
|
MALLIKA
|
MALLIKA
|
2924009WL034755
|
00415
|
SBIN0012767
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2924009_160922APB_FTO_879759
|
2924009000NRG23150920221453150
|
035858077
|
16/09/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL034912
|
00048
|
BKID0008152
|
470
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2924009_151022APB_FTO_1017849
|
2924009000NRG23151020221695736
|
018043886
|
15/10/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2924009WL040734
|
00437
|
TMBL0000194
|
460
|
04/11/2022
|
A/c Blocked or Frozen
|
290
|
TN2924009_170223APB_FTO_1561665
|
2924009000NRG23160220232391146
|
005716695
|
17/02/2023
|
Nallamangal P
|
Nallamangal P
|
2924009WL057511
|
00468
|
UBIN0533556
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2924009_170223APB_FTO_1561614
|
2924009000NRG23160220232394953
|
005716695
|
17/02/2023
|
THANGAM
|
THANGAM
|
2924009WL057576
|
00078
|
CNRB0000921
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2924009_160223APB_FTO_1557775
|
2924009000NRG23160220232400700
|
005716695
|
16/02/2023
|
Sundarammal
|
Sundarammal
|
2924009WL057668
|
00701
|
IDIB0PLB001
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2924009_160223APB_FTO_1557775
|
2924009000NRG23160220232400756
|
005716695
|
16/02/2023
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2924009WL057668
|
00701
|
IDIB0PLB001
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2924009_170223APB_FTO_1562314
|
2924009000NRG23160220232410433
|
005716695
|
17/02/2023
|
Muthumari
|
Muthumari
|
2924009WL057861
|
00048
|
BKID0008152
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2924009_170223APB_FTO_1562325
|
2924009000NRG23160220232411350
|
005716695
|
17/02/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2924009WL057884
|
00437
|
TMBL0000194
|
690
|
04/04/2023
|
A/c Blocked or Frozen
|
296
|
TN2924009_170223APB_FTO_1562263
|
2924009000NRG23160220232413543
|
005716695
|
17/02/2023
|
VEERAPANDI M
|
VEERAPANDI M
|
2924009WL057935
|
00048
|
BKID0008155
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2924009_170223APB_FTO_1562325
|
2924009000NRG23160220232414414
|
005716695
|
17/02/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924009WL057957
|
00048
|
BKID0008152
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2924009_160422FTO_82406
|
2924009000NRG23160420220054707
|
017520575
|
16/04/2022
|
SEBATHIYAMMAL N
|
SEBATHIYAMMAL N
|
2924009WL001146
|
00078
|
CNRB0000921
|
1250
|
14/05/2022
|
No Such Account
|
299
|
TN2924009_170622APB_FTO_360394
|
2924009000NRG23160620220623987
|
009596841
|
17/06/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL014544
|
00048
|
BKID0008152
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2924009_160922APB_FTO_879588
|
2924009000NRG23160920221464239
|
035858077
|
16/09/2022
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL035237
|
00048
|
BKID0008152
|
940
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2924009_170622APB_FTO_368007
|
2924009000NRG23170620220646426
|
009596841
|
17/06/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2924009WL015062
|
00437
|
TMBL0000194
|
920
|
27/06/2022
|
A/c Blocked or Frozen
|
302
|
TN2924009_160522APB_FTO_208460
|
2924009000NRG23130520220276027
|
023844393
|
16/05/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL006621
|
00177
|
IOBA0002861
|
470
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2924009_160522APB_FTO_208460
|
2924009000NRG23130520220276067
|
023844393
|
16/05/2022
|
MAHESWARI
|
MAHESWARI
|
2924009WL006622
|
00078
|
CNRB0000921
|
450
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2924009_160522APB_FTO_208460
|
2924009000NRG23140520220293862
|
023844393
|
16/05/2022
|
R.MUTHULAKSHMI
|
R.MUTHULAKSHMI
|
2924009WL007108
|
00048
|
BKID0008155
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2924009_160522FTO_208442
|
2924009000NRG23140520220301425
|
023844476
|
16/05/2022
|
Avudaithai
|
Avudaithai
|
2924009WL007258
|
00048
|
BKID0008152
|
705
|
23/06/2022
|
Account closed
|
306
|
TN2924009_160722APB_FTO_549409
|
2924009000NRG23140720220876580
|
014734116
|
16/07/2022
|
RENGARAJ K
|
RENGARAJ K
|
2924009WL022239
|
00545
|
CSBK0000265
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2924009_160722APB_FTO_549409
|
2924009000NRG23140720220876583
|
014734116
|
16/07/2022
|
M.KRISHNAMMAL
|
M.KRISHNAMMAL
|
2924009WL022239
|
00048
|
BKID0008155
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2924009_160722APB_FTO_549409
|
2924009000NRG23140720220876585
|
014734116
|
16/07/2022
|
MOOKKAIYA
|
MOOKKAIYA
|
2924009WL022239
|
00048
|
BKID0008155
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2924009_160722APB_FTO_549409
|
2924009000NRG23140720220876595
|
014734116
|
16/07/2022
|
MEENAKSHI .P
|
MEENAKSHI .P
|
2924009WL022239
|
00048
|
BKID0008155
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2924009_160722APB_FTO_549409
|
2924009000NRG23140720220876602
|
014734116
|
16/07/2022
|
THAI
|
THAI
|
2924009WL022239
|
00545
|
CSBK0000265
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2924009_160722APB_FTO_548953
|
2924009000NRG23150720220894020
|
014734116
|
16/07/2022
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL022693
|
00415
|
SBIN0012767
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2924009_160522FTO_208443
|
2924009000NRG23160520220321163
|
023844476
|
16/05/2022
|
SUNDARAMMAL M
|
SUNDARAMMAL M
|
2924009WL007709
|
00701
|
IDIB0PLB001
|
1967
|
23/06/2022
|
Account closed
|
313
|
TN2924009_160622APB_FTO_354333
|
2924009000NRG23160620220614966
|
009596841
|
16/06/2022
|
MALLIKA
|
MALLIKA
|
2924009WL014236
|
00415
|
SBIN0012767
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2924009_160722APB_FTO_548953
|
2924009000NRG23160720220894295
|
014734116
|
16/07/2022
|
PONALAGU
|
PONALAGU
|
2924009WL022701
|
00165
|
IBKL0000438
|
235
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2924009_220822APB_FTO_751163
|
2924009000NRG23180820221202208
|
014512652
|
22/08/2022
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL029306
|
00048
|
BKID0008152
|
235
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2924009_191122FTO_1171339
|
2924009000NRG23191120221879810
|
019838410
|
19/11/2022
|
Muthulakshmi S
|
Muthulakshmi S
|
2924009WL045820
|
00437
|
TMBL0000456
|
230
|
09/12/2022
|
No Such Account
|
317
|
TN2924009_220822APB_FTO_751190
|
2924009000NRG23200820221222191
|
014512652
|
22/08/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL029655
|
00048
|
BKID0008152
|
1175
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2924009_220722APB_FTO_582842
|
2924009000NRG23210720220930851
|
015746041
|
22/07/2022
|
MALLIKA
|
MALLIKA
|
2924009WL023459
|
00415
|
SBIN0012767
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2924009_220722APB_FTO_582842
|
2924009000NRG23210720220936433
|
015746041
|
22/07/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2924009WL023656
|
00701
|
IDIB0PLB001
|
1410
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2924009_221022APB_FTO_1053960
|
2924009000NRG23211020221724398
|
014731570
|
22/10/2022
|
THANGAM
|
THANGAM
|
2924009WL041639
|
00437
|
TMBL0000349
|
1967
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
321
|
TN2924009_220722APB_FTO_584159
|
2924009000NRG23220720220943546
|
015746041
|
22/07/2022
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL023823
|
00048
|
BKID0008152
|
1250
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2924009_221022APB_FTO_1053960
|
2924009000NRG23221020221732894
|
014731570
|
22/10/2022
|
LAKSHMI
|
LAKSHMI
|
2924009WL041759
|
00165
|
IBKL0000438
|
960
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2924009_230123APB_FTO_1478603
|
2924009000NRG23230120232272015
|
018558137
|
23/01/2023
|
KOODAMMAL
|
KOODAMMAL
|
2924009WL054918
|
00048
|
BKID0008155
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2924009_230123APB_FTO_1478603
|
2924009000NRG23230120232273306
|
018558137
|
23/01/2023
|
SUBBUTHAI V
|
SUBBUTHAI V
|
2924009WL054940
|
00048
|
BKID0008155
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2924009_230123APB_FTO_1478766
|
2924009000NRG23230120232273508
|
018558137
|
23/01/2023
|
THAMAYANTHI
|
THAMAYANTHI
|
2924009WL054945
|
00701
|
IDIB0PLB001
|
705
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2924009_230123FTO_1479155
|
2924009000NRG23230120232274739
|
018558330
|
23/01/2023
|
Kaleeswari
|
Kaleeswari
|
2924009WL054971
|
00048
|
BKDI0008242
|
690
|
04/02/2023
|
invalid Bank Identifier
|
327
|
TN2924009_250323APB_FTO_1695701
|
2924009000NRG23240320232660046
|
005714223
|
25/03/2023
|
KALIAMMAL K
|
KALIAMMAL K
|
2924009WL063461
|
00701
|
IDIB0PLB001
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2924009_250323APB_FTO_1696110
|
2924009000NRG23240320232668542
|
005714223
|
25/03/2023
|
VELLATHAI V
|
VELLATHAI V
|
2924009WL063619
|
00078
|
CNRB0016431
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2924009_250323APB_FTO_1696110
|
2924009000NRG23240320232668586
|
005714223
|
25/03/2023
|
KRISHNAVENI P
|
KRISHNAVENI P
|
2924009WL063619
|
00078
|
CNRB0016431
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2924009_250323APB_FTO_1696110
|
2924009000NRG23240320232668617
|
005714223
|
25/03/2023
|
MUTHULAKSHMI.K.
|
MUTHULAKSHMI.K.
|
2924009WL063619
|
00078
|
CNRB0016431
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2924009_250323APB_FTO_1696110
|
2924009000NRG23240320232668658
|
005714223
|
25/03/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2924009WL063619
|
00078
|
CNRB0016431
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2924009_250323APB_FTO_1696110
|
2924009000NRG23240320232668738
|
005714223
|
25/03/2023
|
PANDI MEENA S
|
PANDI MEENA S
|
2924009WL063619
|
00078
|
CNRB0016431
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2924009_250323APB_FTO_1695951
|
2924009000NRG23240320232673907
|
005714223
|
25/03/2023
|
SANKARALINGAM R
|
SANKARALINGAM R
|
2924009WL063711
|
00048
|
BKID0008242
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2924009_250323APB_FTO_1695951
|
2924009000NRG23240320232674851
|
005714223
|
25/03/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2924009WL063725
|
00437
|
TMBL0000194
|
690
|
04/04/2023
|
A/c Blocked or Frozen
|
335
|
TN2924009_250323APB_FTO_1695701
|
2924009000NRG23240320232675317
|
005714223
|
25/03/2023
|
Nallamangal P
|
Nallamangal P
|
2924009WL063732
|
00468
|
UBIN0533556
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2924009_250622FTO_420091
|
2924009000NRG23240620220710482
|
022861828
|
25/06/2022
|
KAVITHA
|
KAVITHA
|
2924009WL017046
|
00078
|
CNRB0000921
|
1967
|
06/07/2022
|
Account closed
|
337
|
TN2924009_250323APB_FTO_1696419
|
2924009000NRG23250320232681925
|
005714223
|
25/03/2023
|
SUBBUTHAI V
|
SUBBUTHAI V
|
2924009WL063841
|
00048
|
BKID0008155
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2924009_250323APB_FTO_1696419
|
2924009000NRG23250320232683298
|
005714223
|
25/03/2023
|
Ramasamy
|
Ramasamy
|
2924009WL063870
|
00701
|
IDIB0PLB001
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2924009_250323APB_FTO_1696427
|
2924009000NRG23250320232684645
|
005714223
|
25/03/2023
|
KALIAMMAL K
|
KALIAMMAL K
|
2924009WL063887
|
00701
|
IDIB0PLB001
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2924009_250323APB_FTO_1695993
|
2924009000NRG23250320232690151
|
005714223
|
25/03/2023
|
Muneeswari A
|
Muneeswari A
|
2924009WL063983
|
00078
|
CNRB0000921
|
1175
|
05/04/2023
|
Account closed
|
341
|
TN2924009_240123FTO_1480952
|
2924009000NRG22240120233214411
|
037268763
|
24/01/2023
|
RENUGA
|
RENUGA
|
2924009WL0064292
|
00048
|
BKID0008152
|
900
|
04/02/2023
|
A/c Blocked or Frozen
|
342
|
TN2924009_230522APB_FTO_225479
|
2924009000NRG23210520220377197
|
036402979
|
23/05/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL008930
|
00048
|
BKID0008152
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2924009_220422APB_FTO_116186
|
2924009000NRG23220420220118155
|
017499728
|
22/04/2022
|
R.MUTHULAKSHMI
|
R.MUTHULAKSHMI
|
2924009WL002605
|
00048
|
BKID0008155
|
410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2924009_230522APB_FTO_225463
|
2924009000NRG23220520220387795
|
023844393
|
23/05/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2924009WL009088
|
00437
|
TMBL0000194
|
230
|
23/06/2022
|
A/c Blocked or Frozen
|
345
|
TN2924009_230522FTO_225472
|
2924009000NRG23220520220388445
|
036403001
|
23/05/2022
|
GOMATHI G
|
GOMATHI G
|
2924009WL009097
|
00165
|
IBKL0000438
|
480
|
04/06/2022
|
Account closed
|
346
|
TN2924009_230522APB_FTO_225479
|
2924009000NRG23220520220388720
|
036402979
|
23/05/2022
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL009102
|
00048
|
BKID0008152
|
470
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2924009_230522FTO_225455
|
2924009000NRG23220520220388804
|
023844476
|
23/05/2022
|
Avudaithai
|
Avudaithai
|
2924009WL009102
|
00048
|
BKID0008152
|
1410
|
23/06/2022
|
Account closed
|
348
|
TN2924009_230522FTO_225472
|
2924009000NRG23220520220389238
|
036403001
|
23/05/2022
|
ESWARI K
|
ESWARI K
|
2924009WL009108
|
00415
|
SBIN0000951
|
1175
|
04/06/2022
|
No Such Account
|
349
|
TN2924009_230722APB_FTO_594695
|
2924009000NRG23220720220966162
|
015746041
|
23/07/2022
|
R.MUTHULAKSHMI
|
R.MUTHULAKSHMI
|
2924009WL024356
|
00048
|
BKID0008155
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2924009_230922APB_FTO_911033
|
2924009000NRG23220920221498979
|
014307579
|
23/09/2022
|
MALLIKA
|
MALLIKA
|
2924009WL036093
|
00415
|
SBIN0012767
|
1440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2924009_230922APB_FTO_910141
|
2924009000NRG23220920221501863
|
014307579
|
23/09/2022
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL036194
|
00048
|
BKID0008152
|
960
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2924009_230922APB_FTO_911019
|
2924009000NRG23220920221503578
|
014307579
|
23/09/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2924009WL036243
|
00701
|
IDIB0PLB001
|
1410
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2924009_230922APB_FTO_913806
|
2924009000NRG23220920221505923
|
014307579
|
23/09/2022
|
JOSEPH
|
JOSEPH
|
2924009WL036327
|
00165
|
IBKL0000438
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2924009_230922APB_FTO_910897
|
2924009000NRG23220920221513668
|
014307579
|
23/09/2022
|
LAKSHMI
|
LAKSHMI
|
2924009WL036487
|
00165
|
IBKL0000438
|
720
|
13/10/2022
|
Account closed
|
355
|
TN2924009_230922APB_FTO_913806
|
2924009000NRG23220920221515336
|
014307579
|
23/09/2022
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL036532
|
00415
|
SBIN0012767
|
1175
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2924009_230922APB_FTO_912645
|
2924009000NRG23220920221516354
|
014307579
|
23/09/2022
|
MURUGAYEE I
|
MURUGAYEE I
|
2924009WL036545
|
00048
|
BKID0008155
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2924009_230922APB_FTO_913806
|
2924009000NRG23220920221518895
|
014307579
|
23/09/2022
|
KARPAGAVALLI.L
|
KARPAGAVALLI.L
|
2924009WL036586
|
00078
|
CNRB0000921
|
705
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2924009_240223APB_FTO_1586056
|
2924009000NRG23230220232457769
|
005716042
|
24/02/2023
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL058858
|
00048
|
BKID0008152
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2924009_240323APB_FTO_1688809
|
2924009000NRG23230320232643264
|
005714223
|
24/03/2023
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL063123
|
00048
|
BKID0008152
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2924009_240622APB_FTO_409730
|
2924009000NRG23230620220668721
|
022861757
|
24/06/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL015755
|
00048
|
BKID0008152
|
940
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2924009_240622APB_FTO_411560
|
2924009000NRG23230620220680048
|
022861757
|
24/06/2022
|
MALLIKA
|
MALLIKA
|
2924009WL016260
|
00415
|
SBIN0012767
|
1250
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2924009_240622APB_FTO_411560
|
2924009000NRG23230620220681803
|
022861757
|
24/06/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2924009WL016309
|
00701
|
IDIB0PLB001
|
720
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2924009_230922FTO_911441
|
2924009000NRG23230920221526765
|
014307357
|
23/09/2022
|
Karthikaiselvi
|
Karthikaiselvi
|
2924009WL036747
|
00078
|
CNRB0003756
|
1150
|
19/10/2022
|
A/c Blocked or Frozen
|
364
|
TN2924009_230922APB_FTO_911451
|
2924009000NRG23230920221526815
|
014307579
|
23/09/2022
|
KOODAMMAL.M
|
KOODAMMAL.M
|
2924009WL036747
|
00048
|
BKID0008155
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2924009_240223APB_FTO_1586129
|
2924009000NRG23240220232462287
|
005713705
|
24/02/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2924009WL058965
|
00177
|
IOBA0002687
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2924009_240223APB_FTO_1587449
|
2924009000NRG23240220232463455
|
005713705
|
24/02/2023
|
Ramasamy
|
Ramasamy
|
2924009WL059000
|
00701
|
IDIB0PLB001
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2924009_240223APB_FTO_1587449
|
2924009000NRG23240220232464748
|
005713705
|
24/02/2023
|
Muthumari
|
Muthumari
|
2924009WL059032
|
00048
|
BKID0008152
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2924009_240223APB_FTO_1587449
|
2924009000NRG23240220232466534
|
005713705
|
24/02/2023
|
SUBBUTHAI V
|
SUBBUTHAI V
|
2924009WL059072
|
00048
|
BKID0008155
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2924009_250323APB_FTO_1695694
|
2924009000NRG23240320232665307
|
005714223
|
25/03/2023
|
THANGAM
|
THANGAM
|
2924009WL063560
|
00078
|
CNRB0000921
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2924009_240622APB_FTO_413444
|
2924009000NRG23240620220705779
|
022861757
|
24/06/2022
|
R.MUTHULAKSHMI
|
R.MUTHULAKSHMI
|
2924009WL016939
|
00048
|
BKID0008155
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2924009_240622APB_FTO_414899
|
2924009000NRG23240620220708387
|
022861757
|
24/06/2022
|
M.KRISHNAMMAL
|
M.KRISHNAMMAL
|
2924009WL016987
|
00048
|
BKID0008155
|
460
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2924009_240622APB_FTO_414899
|
2924009000NRG23240620220708390
|
022861757
|
24/06/2022
|
MEENAKSHI .P
|
MEENAKSHI .P
|
2924009WL016987
|
00048
|
BKID0008155
|
460
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2924009_240622APB_FTO_414899
|
2924009000NRG23240620220708923
|
022861757
|
24/06/2022
|
THAVAMANI E
|
THAVAMANI E
|
2924009WL016998
|
00048
|
BKID0008155
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2924009_240622APB_FTO_414899
|
2924009000NRG23240620220709948
|
022861757
|
24/06/2022
|
K TAMILSELVI
|
K TAMILSELVI
|
2924009WL017034
|
00701
|
IDIB0PLB001
|
1967
|
06/07/2022
|
A/c Blocked or Frozen
|
375
|
TN2924009_251122APB_FTO_1196383
|
2924009000NRG23241120221901508
|
026441682
|
25/11/2022
|
R MUTHULAKSHMI
|
R MUTHULAKSHMI
|
2924009WL046417
|
00048
|
BKID0008155
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2924009_250223APB_FTO_1592746
|
2924009000NRG23250220232477083
|
005713705
|
25/02/2023
|
PANDI MEENA S
|
PANDI MEENA S
|
2924009WL059299
|
00078
|
CNRB0016431
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2924009_250323APB_FTO_1695517
|
2924009000NRG23250320232680591
|
005714223
|
25/03/2023
|
KALAVATHI
|
KALAVATHI
|
2924009WL063818
|
00354
|
PUNB0664000
|
235
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2924009_250323APB_FTO_1695517
|
2924009000NRG23250320232687414
|
005714223
|
25/03/2023
|
Muthumari
|
Muthumari
|
2924009WL063933
|
00048
|
BKID0008242
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2924009_250323APB_FTO_1695517
|
2924009000NRG23250320232688689
|
005714223
|
25/03/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924009WL063961
|
00048
|
BKID0008152
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2924009_251122APB_FTO_1196725
|
2924009000NRG23251120221909126
|
026441682
|
25/11/2022
|
LAKSHMI
|
LAKSHMI
|
2924009WL046675
|
00048
|
BKID0008155
|
240
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2924009_200323FTO_1671245
|
2924009000NRG23160320232586007
|
025730131
|
20/03/2023
|
Kaleeswari
|
Kaleeswari
|
2924009WL0061872
|
00048
|
BKDI0008242
|
690
|
31/03/2023
|
invalid Bank Identifier
|
382
|
TN2924009_200323FTO_1671245
|
2924009000NRG23160320232586008
|
025730131
|
20/03/2023
|
Kaleeswari
|
Kaleeswari
|
2924009WL0061872
|
00048
|
BKDI0008242
|
1410
|
31/03/2023
|
invalid Bank Identifier
|
383
|
TN2924009_200323FTO_1671245
|
2924009000NRG23160320232586014
|
025730131
|
20/03/2023
|
RAJASEKAR ROSY
|
RAJASEKAR ROSY
|
2924009WL0061874
|
00415
|
SBIN0012767
|
705
|
31/03/2023
|
A/c Blocked or Frozen
|
384
|
TN2924009_200323APB_FTO_1670250
|
2924009000NRG23160320232586343
|
025730392
|
20/03/2023
|
KALIAMMAL K
|
KALIAMMAL K
|
2924009WL061902
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2924009_200323APB_FTO_1671215
|
2924009000NRG23170320232588709
|
025730392
|
20/03/2023
|
SUDHA P
|
SUDHA P
|
2924009WL062009
|
00701
|
IDIB0PLB001
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2924009_200323APB_FTO_1669780
|
2924009000NRG23180320232598283
|
025730392
|
20/03/2023
|
SANKARALINGAM R
|
SANKARALINGAM R
|
2924009WL062304
|
00048
|
BKID0008242
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2924009_200323APB_FTO_1670328
|
2924009000NRG23180320232598445
|
025730392
|
20/03/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924009WL062308
|
00048
|
BKID0008152
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2924009_200323APB_FTO_1669780
|
2924009000NRG23180320232598658
|
025730392
|
20/03/2023
|
Muthumari
|
Muthumari
|
2924009WL062314
|
00048
|
BKID0008152
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2924009_200822APB_FTO_742351
|
2924009000NRG23180820221201132
|
014512495
|
20/08/2022
|
MALLIKA
|
MALLIKA
|
2924009WL029278
|
00415
|
SBIN0012767
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2924009_200822FTO_742296
|
2924009000NRG23180820221201522
|
014512659
|
20/08/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2924009WL029287
|
00545
|
CSBK0000265
|
1150
|
01/09/2022
|
No Such Account
|
391
|
TN2924009_210123APB_FTO_1472112
|
2924009000NRG23190120232241857
|
018558804
|
21/01/2023
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL054217
|
00048
|
BKID0008152
|
470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2924009_210123APB_FTO_1472303
|
2924009000NRG23190120232241952
|
037268122
|
21/01/2023
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL054220
|
00415
|
SBIN0012767
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2924009_210123APB_FTO_1471982
|
2924009000NRG23190120232242175
|
018558804
|
21/01/2023
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL054230
|
00048
|
BKID0008152
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2924009_210223APB_FTO_1576417
|
2924009000NRG23190220232437025
|
005713912
|
21/02/2023
|
LAKSHMI
|
LAKSHMI
|
2924009WL058386
|
00048
|
BKID0008155
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2924009_200323APB_FTO_1669727
|
2924009000NRG23190320232601042
|
025730392
|
20/03/2023
|
SUBBUTHAI V
|
SUBBUTHAI V
|
2924009WL062355
|
00048
|
BKID0008155
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2924009_200323APB_FTO_1669727
|
2924009000NRG23190320232601126
|
025730392
|
20/03/2023
|
VEERAPANDI M
|
VEERAPANDI M
|
2924009WL062359
|
00048
|
BKID0008155
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2924009_200323APB_FTO_1670221
|
2924009000NRG23190320232602045
|
025730392
|
20/03/2023
|
THAVAMANI E
|
THAVAMANI E
|
2924009WL062378
|
00048
|
BKID0008155
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2924009_200323APB_FTO_1670221
|
2924009000NRG23190320232602064
|
025730392
|
20/03/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2924009WL062378
|
00048
|
BKID0008155
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2924009_200323APB_FTO_1670221
|
2924009000NRG23190320232602090
|
025730392
|
20/03/2023
|
THAI P
|
THAI P
|
2924009WL062378
|
00545
|
CSBK0000265
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2924009_200323APB_FTO_1669763
|
2924009000NRG23190320232602191
|
025730392
|
20/03/2023
|
Ramasamy
|
Ramasamy
|
2924009WL062379
|
00701
|
IDIB0PLB001
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2924009_200822APB_FTO_740346
|
2924009000NRG23190820221216311
|
014512495
|
20/08/2022
|
PALANISAMY
|
PALANISAMY
|
2924009WL029547
|
00048
|
BKID0008155
|
230
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2924009_200822APB_FTO_740346
|
2924009000NRG23190820221216336
|
014512495
|
20/08/2022
|
R.MUTHULAKSHMI
|
R.MUTHULAKSHMI
|
2924009WL029547
|
00048
|
BKID0008155
|
460
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2924009_210123APB_FTO_1472340
|
2924009000NRG23200120232252453
|
018558804
|
21/01/2023
|
Rani P
|
Rani P
|
2924009WL054441
|
00437
|
TMBL0000231
|
690
|
06/02/2023
|
Account closed
|
404
|
TN2924009_210223APB_FTO_1575847
|
2924009000NRG23200220232443377
|
005713912
|
21/02/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2924009WL058495
|
00078
|
CNRB0016431
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2924009_210223APB_FTO_1575847
|
2924009000NRG23200220232443386
|
005713912
|
21/02/2023
|
PAUNTHAI M
|
PAUNTHAI M
|
2924009WL058495
|
00078
|
CNRB0016431
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2924009_210223APB_FTO_1575847
|
2924009000NRG23200220232443446
|
005713912
|
21/02/2023
|
PANDI MEENA S
|
PANDI MEENA S
|
2924009WL058495
|
00078
|
CNRB0016431
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2924009_200323APB_FTO_1670221
|
2924009000NRG23200320232612529
|
025730392
|
20/03/2023
|
Muthumari
|
Muthumari
|
2924009WL062562
|
00048
|
BKID0008242
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2924009_200323APB_FTO_1670250
|
2924009000NRG23200320232613269
|
025730392
|
20/03/2023
|
KALAVATHI
|
KALAVATHI
|
2924009WL062578
|
00354
|
PUNB0664000
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2924009_200323APB_FTO_1670250
|
2924009000NRG23200320232613576
|
025730392
|
20/03/2023
|
THANGAM
|
THANGAM
|
2924009WL062584
|
00078
|
CNRB0000921
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2924009_200822APB_FTO_745161
|
2924009000NRG23200820221222327
|
014512495
|
20/08/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL029658
|
00177
|
IOBA0002861
|
940
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2924009_200822APB_FTO_745182
|
2924009000NRG23200820221225334
|
014512495
|
20/08/2022
|
K TAMILSELVI
|
K TAMILSELVI
|
2924009WL029717
|
00701
|
IDIB0PLB001
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2924009_200822FTO_745171
|
2924009000NRG23200820221225426
|
014512659
|
20/08/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2924009WL029720
|
00078
|
CNRB0000921
|
1967
|
01/09/2022
|
Account closed
|
413
|
TN2924009_200822APB_FTO_745161
|
2924009000NRG23200820221227952
|
014512495
|
20/08/2022
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL029770
|
00415
|
SBIN0012767
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2924009_201022APB_FTO_1041573
|
2924009000NRG23201020221706008
|
014731570
|
20/10/2022
|
JOSEPH
|
JOSEPH
|
2924009WL041157
|
00165
|
IBKL0000438
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2924009_201022APB_FTO_1041573
|
2924009000NRG23201020221708824
|
014731570
|
20/10/2022
|
THAVAMANI E
|
THAVAMANI E
|
2924009WL041260
|
00048
|
BKID0008155
|
920
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2924009_201022APB_FTO_1041573
|
2924009000NRG23201020221708914
|
014731570
|
20/10/2022
|
MURUGAYEE I
|
MURUGAYEE I
|
2924009WL041262
|
00048
|
BKID0008155
|
920
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2924009_201022APB_FTO_1041573
|
2924009000NRG23201020221708961
|
014731570
|
20/10/2022
|
MEENAKSHI P
|
MEENAKSHI P
|
2924009WL041266
|
00048
|
BKID0008155
|
460
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2924009_201022APB_FTO_1041573
|
2924009000NRG23201020221708965
|
014731570
|
20/10/2022
|
THAI P
|
THAI P
|
2924009WL041266
|
00545
|
CSBK0000265
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2924009_210123APB_FTO_1473967
|
2924009000NRG23210120232261724
|
018558137
|
21/01/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924009WL054628
|
00048
|
BKID0008152
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2924009_210123APB_FTO_1474043
|
2924009000NRG23210120232263932
|
018558137
|
21/01/2023
|
NANDHINIESWARI N
|
NANDHINIESWARI N
|
2924009WL054668
|
00048
|
BKID0008152
|
690
|
06/02/2023
|
Account closed
|
421
|
TN2924009_210123APB_FTO_1474281
|
2924009000NRG23210120232266198
|
018558137
|
21/01/2023
|
MUTHURANI M
|
MUTHURANI M
|
2924009WL054740
|
00048
|
BKID0008155
|
460
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
422
|
TN2924009_210223APB_FTO_1575898
|
2924009000NRG23210220232447843
|
005713912
|
21/02/2023
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL058606
|
00048
|
BKID0008152
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2924009_210223APB_FTO_1575934
|
2924009000NRG23210220232447976
|
005713912
|
21/02/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2924009WL058617
|
00177
|
IOBA0002687
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2924009_210223APB_FTO_1577004
|
2924009000NRG23210220232449155
|
005713912
|
21/02/2023
|
VEERAPANDI M
|
VEERAPANDI M
|
2924009WL058659
|
00048
|
BKID0008155
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2924009_210223APB_FTO_1577296
|
2924009000NRG23210220232449519
|
005713912
|
21/02/2023
|
THAVAMANI E
|
THAVAMANI E
|
2924009WL058672
|
00048
|
BKID0008155
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2924009_210223APB_FTO_1577296
|
2924009000NRG23210220232449540
|
005713912
|
21/02/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2924009WL058672
|
00048
|
BKID0008155
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2924009_210223APB_FTO_1577296
|
2924009000NRG23210220232449558
|
005713912
|
21/02/2023
|
MEENAKSHI P
|
MEENAKSHI P
|
2924009WL058672
|
00048
|
BKID0008155
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2924009_210223APB_FTO_1577296
|
2924009000NRG23210220232449564
|
005713912
|
21/02/2023
|
THAI P
|
THAI P
|
2924009WL058672
|
00545
|
CSBK0000265
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2924009_210223APB_FTO_1577296
|
2924009000NRG23210220232449666
|
005713912
|
21/02/2023
|
THAMAYANTHI
|
THAMAYANTHI
|
2924009WL058674
|
00701
|
IDIB0PLB001
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2924009_240922APB_FTO_916466
|
2924009000NRG23230920221535345
|
014307579
|
24/09/2022
|
PALANISAMY
|
PALANISAMY
|
2924009WL036970
|
00048
|
BKID0008155
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2924009_240922APB_FTO_916466
|
2924009000NRG23230920221535368
|
014307579
|
24/09/2022
|
R MUTHULAKSHMI
|
R MUTHULAKSHMI
|
2924009WL036970
|
00048
|
BKID0008155
|
690
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2924009_240822FTO_767059
|
2924009000NRG23240820221263947
|
011286663
|
24/08/2022
|
KAVITHA S
|
KAVITHA S
|
2924009WL0030501
|
00415
|
SBIN0070654
|
900
|
07/09/2022
|
Account closed
|
433
|
TN2924009_240922APB_FTO_917339
|
2924009000NRG23240920221541148
|
014307579
|
24/09/2022
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL037077
|
00048
|
BKID0008152
|
235
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2924009_220422FTO_114252
|
2924009000NRG22130420223213615
|
017499955
|
22/04/2022
|
Perumal
|
Perumal
|
2924009WL0063988
|
00048
|
BKID0008155
|
1380
|
12/05/2022
|
Account closed
|
435
|
TN2924009_220323FTO_1680767
|
2924009000NRG22220320233214414
|
005717081
|
22/03/2023
|
RENUGA
|
RENUGA
|
2924009WL0064294
|
00048
|
BKID0008152
|
900
|
04/04/2023
|
A/c Blocked or Frozen
|
436
|
TN2924009_220422FTO_114252
|
2924009000NRG22220420223213961
|
017499955
|
22/04/2022
|
SEBATHIYAMMAL N
|
SEBATHIYAMMAL N
|
2924009WL0064109
|
00078
|
CNRB0000921
|
960
|
14/05/2022
|
No Such Account
|
437
|
TN2924009_210522FTO_220560
|
2924009000NRG23190520220342646
|
023844476
|
21/05/2022
|
SANKARESWARI
|
SANKARESWARI
|
2924009WL008124
|
00437
|
TMBL0000003
|
1405
|
23/06/2022
|
No Such Account
|
438
|
TN2924009_210522APB_FTO_220576
|
2924009000NRG23190520220343373
|
023844393
|
21/05/2022
|
K TAMILSELVI
|
K TAMILSELVI
|
2924009WL008157
|
00701
|
IDIB0PLB001
|
1967
|
23/06/2022
|
A/c Blocked or Frozen
|
439
|
TN2924009_210522APB_FTO_220009
|
2924009000NRG23200520220348108
|
023844393
|
21/05/2022
|
MALLIKA
|
MALLIKA
|
2924009WL008270
|
00415
|
SBIN0012767
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2924009_210522APB_FTO_220576
|
2924009000NRG23200520220348335
|
023844393
|
21/05/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL008298
|
00177
|
IOBA0002861
|
940
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2924009_211022APB_FTO_1048124
|
2924009000NRG23201020221702711
|
014731570
|
21/10/2022
|
SANTHA
|
SANTHA
|
2924009WL040994
|
00701
|
IDIB0PLB001
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2924009_211022APB_FTO_1048124
|
2924009000NRG23201020221703089
|
014731570
|
21/10/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2924009WL041013
|
00701
|
IDIB0PLB001
|
235
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2924009_211022APB_FTO_1048124
|
2924009000NRG23201020221708568
|
014731570
|
21/10/2022
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL041252
|
00415
|
SBIN0012767
|
480
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2924009_211022APB_FTO_1046888
|
2924009000NRG23201020221709223
|
014731570
|
21/10/2022
|
KARPAGAVALLI.L
|
KARPAGAVALLI.L
|
2924009WL041273
|
00078
|
CNRB0000921
|
940
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2924009_211022APB_FTO_1046888
|
2924009000NRG23201020221709229
|
014731570
|
21/10/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL041273
|
00177
|
IOBA0002861
|
705
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2924009_211222APB_FTO_1317300
|
2924009000NRG23201220222027031
|
018558461
|
21/12/2022
|
Rani P
|
Rani P
|
2924009WL049692
|
00437
|
TMBL0000231
|
690
|
06/02/2023
|
Account closed
|
447
|
TN2924009_211222APB_FTO_1317317
|
2924009000NRG23201220222027298
|
018558461
|
21/12/2022
|
LAKSHMI
|
LAKSHMI
|
2924009WL049702
|
00048
|
BKID0008155
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2924009_211222APB_FTO_1317535
|
2924009000NRG23201220222028500
|
018559601
|
21/12/2022
|
KOODAMMAL
|
KOODAMMAL
|
2924009WL049722
|
00048
|
BKID0008155
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2924009_211222APB_FTO_1317535
|
2924009000NRG23201220222028553
|
018559601
|
21/12/2022
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL049724
|
00415
|
SBIN0012767
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2924009_211222APB_FTO_1319095
|
2924009000NRG23201220222031040
|
018558461
|
21/12/2022
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL049772
|
00048
|
BKID0008152
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2924009_211222APB_FTO_1319095
|
2924009000NRG23201220222031184
|
018558461
|
21/12/2022
|
SANKARALINGAM R
|
SANKARALINGAM R
|
2924009WL049773
|
00048
|
BKID0008242
|
1150
|
06/02/2023
|
A/c Blocked or Frozen
|
452
|
TN2924009_211222APB_FTO_1319095
|
2924009000NRG23201220222031236
|
018558461
|
21/12/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL049774
|
00177
|
IOBA0002861
|
470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2924009_211222APB_FTO_1319119
|
2924009000NRG23201220222031384
|
018558461
|
21/12/2022
|
NANDHINIESWARI N
|
NANDHINIESWARI N
|
2924009WL049776
|
00048
|
BKID0008152
|
920
|
06/02/2023
|
Account closed
|
454
|
TN2924009_210223APB_FTO_1577987
|
2924009000NRG23210220232450349
|
005713912
|
21/02/2023
|
Muthumari
|
Muthumari
|
2924009WL058692
|
00048
|
BKID0008242
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2924009_210223APB_FTO_1577987
|
2924009000NRG23210220232450362
|
005713912
|
21/02/2023
|
RUKMANI P
|
RUKMANI P
|
2924009WL058692
|
00048
|
BKID0008152
|
1380
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
TN2924009_210223APB_FTO_1578115
|
2924009000NRG23210220232450487
|
005713912
|
21/02/2023
|
SANKARALINGAM R
|
SANKARALINGAM R
|
2924009WL058694
|
00048
|
BKID0008242
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2924009_220422APB_FTO_111570
|
2924009000NRG23210420220089309
|
017499728
|
22/04/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL001948
|
00048
|
BKID0008152
|
470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2924009_220422APB_FTO_111570
|
2924009000NRG23210420220090375
|
017499728
|
22/04/2022
|
NATCHATHIRAKANI R
|
NATCHATHIRAKANI R
|
2924009WL001969
|
00048
|
BKID0008152
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2924009_220422APB_FTO_111570
|
2924009000NRG23210420220090802
|
017499728
|
22/04/2022
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL001984
|
00048
|
BKID0008152
|
500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2924009_210722FTO_577121
|
2924009000NRG23210720220932989
|
008649092
|
21/07/2022
|
MUTHUMARI R
|
MUTHUMARI R
|
2924009WL023536
|
00437
|
TMBL0000003
|
1380
|
30/07/2022
|
Account closed
|
461
|
TN2924009_220722APB_FTO_579722
|
2924009000NRG23210720220933270
|
015746041
|
22/07/2022
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL023542
|
00415
|
SBIN0012767
|
960
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2924009_210722APB_FTO_577138
|
2924009000NRG23210720220935651
|
008649167
|
21/07/2022
|
THAVAMANI E
|
THAVAMANI E
|
2924009WL023621
|
00048
|
BKID0008155
|
843
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2924009_211022APB_FTO_1046888
|
2924009000NRG23211020221713210
|
014731570
|
21/10/2022
|
BALASUNDARI.B
|
BALASUNDARI.B
|
2924009WL041389
|
00048
|
BKID0008155
|
230
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2924009_211022APB_FTO_1048124
|
2924009000NRG23211020221720066
|
014731570
|
21/10/2022
|
PONALAGU
|
PONALAGU
|
2924009WL041563
|
00165
|
IBKL0000438
|
235
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2924009_211222APB_FTO_1319148
|
2924009000NRG23211220222032679
|
018558461
|
21/12/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2924009WL049797
|
00701
|
IDIB0PLB001
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2924009_211222APB_FTO_1319165
|
2924009000NRG23211220222033574
|
018558461
|
21/12/2022
|
VEERAPANDI M
|
VEERAPANDI M
|
2924009WL049810
|
00048
|
BKID0008155
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2924009_211222APB_FTO_1319165
|
2924009000NRG23211220222034009
|
018558461
|
21/12/2022
|
R.VALLI
|
R.VALLI
|
2924009WL049817
|
00048
|
BKID0008155
|
1150
|
06/02/2023
|
Account closed
|
468
|
TN2924009_211222APB_FTO_1319225
|
2924009000NRG23211220222047061
|
018559601
|
21/12/2022
|
KALA
|
KALA
|
2924009WL049986
|
00048
|
BKID0008155
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2924009_220522APB_FTO_224022
|
2924009000NRG23220520220382445
|
023844393
|
22/05/2022
|
R.MUTHULAKSHMI
|
R.MUTHULAKSHMI
|
2924009WL008998
|
00048
|
BKID0008155
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2924009_251122APB_FTO_1196836
|
2924009000NRG23251120221910484
|
026441682
|
25/11/2022
|
SUBBUTHAI V
|
SUBBUTHAI V
|
2924009WL046694
|
00048
|
BKID0008155
|
690
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2924009_251122APB_FTO_1196855
|
2924009000NRG23251120221910542
|
026441682
|
25/11/2022
|
BALASUNDARI.B
|
BALASUNDARI.B
|
2924009WL046695
|
00048
|
BKID0008155
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2924009_251122APB_FTO_1196913
|
2924009000NRG23251120221911496
|
026441682
|
25/11/2022
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL046740
|
00048
|
BKID0008152
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2924009_251122APB_FTO_1196951
|
2924009000NRG23251120221912579
|
026441682
|
25/11/2022
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL046805
|
00415
|
SBIN0012767
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2924009_251122APB_FTO_1197001
|
2924009000NRG23251120221912760
|
026441682
|
25/11/2022
|
MAHESWARI
|
MAHESWARI
|
2924009WL046810
|
00078
|
CNRB0000921
|
940
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2924009_251122APB_FTO_1197001
|
2924009000NRG23251120221912778
|
026441682
|
25/11/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL046810
|
00177
|
IOBA0002861
|
1175
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2924009_260722FTO_605810
|
2924009000NRG22260720223214260
|
013645861
|
26/07/2022
|
RENUGA
|
RENUGA
|
2924009WL0064250
|
00048
|
BKID0008152
|
900
|
06/08/2022
|
A/c Blocked or Frozen
|
477
|
TN2924009_270223APB_FTO_1594142
|
2924009000NRG23230220232456618
|
005713705
|
27/02/2023
|
THANGAM
|
THANGAM
|
2924009WL058831
|
00437
|
TMBL0000349
|
1405
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
478
|
TN2924009_271222APB_FTO_1347973
|
2924009000NRG23241220222074592
|
017255358
|
27/12/2022
|
MAHESWARI
|
MAHESWARI
|
2924009WL050629
|
00078
|
CNRB0000921
|
470
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2924009_271222APB_FTO_1347973
|
2924009000NRG23241220222074604
|
017255358
|
27/12/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL050629
|
00177
|
IOBA0002861
|
705
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2924009_271222APB_FTO_1347973
|
2924009000NRG23241220222074607
|
017255358
|
27/12/2022
|
RAMAR P
|
RAMAR P
|
2924009WL050629
|
00177
|
IOBA0002861
|
1124
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2924009_271222APB_FTO_1347932
|
2924009000NRG23241220222075212
|
017255358
|
27/12/2022
|
SUJATHA.S
|
SUJATHA.S
|
2924009WL050646
|
00078
|
CNRB0000921
|
1410
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2924009_270123APB_FTO_1488632
|
2924009000NRG23250120232277010
|
037290754
|
27/01/2023
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL055012
|
00048
|
BKID0008152
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2924009_270223APB_FTO_1598282
|
2924009000NRG23250220232480452
|
005713705
|
27/02/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2924009WL059364
|
00437
|
TMBL0000194
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
484
|
TN2924009_270223APB_FTO_1597369
|
2924009000NRG23260220232481648
|
005713705
|
27/02/2023
|
VEERAPANDI M
|
VEERAPANDI M
|
2924009WL059400
|
00048
|
BKID0008155
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2924009_270522APB_FTO_234577
|
2924009000NRG23260520220415598
|
010787496
|
27/05/2022
|
MALLIKA
|
MALLIKA
|
2924009WL009757
|
00415
|
SBIN0012767
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2924009_270522APB_FTO_234581
|
2924009000NRG23260520220416140
|
010787496
|
27/05/2022
|
RUKKUMANI
|
RUKKUMANI
|
2924009WL009785
|
00437
|
TMBL0000456
|
1225
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2924009_261022APB_FTO_1059982
|
2924009000NRG23261020221743555
|
015710824
|
26/10/2022
|
R MUTHULAKSHMI
|
R MUTHULAKSHMI
|
2924009WL041931
|
00048
|
BKID0008155
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2924009_261022APB_FTO_1059998
|
2924009000NRG23261020221744042
|
015710824
|
26/10/2022
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL041940
|
00048
|
BKID0008152
|
1175
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2924009_261222APB_FTO_1345490
|
2924009000NRG23261220222082535
|
017254729
|
26/12/2022
|
THAVAMANI E
|
THAVAMANI E
|
2924009WL050782
|
00048
|
BKID0008155
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2924009_261222APB_FTO_1345490
|
2924009000NRG23261220222082551
|
017254729
|
26/12/2022
|
RENGARAJ K
|
RENGARAJ K
|
2924009WL050782
|
00048
|
BKID0008155
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2924009_261222APB_FTO_1345490
|
2924009000NRG23261220222082555
|
017254729
|
26/12/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2924009WL050782
|
00048
|
BKID0008155
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2924009_261222APB_FTO_1345490
|
2924009000NRG23261220222082572
|
017254729
|
26/12/2022
|
MEENAKSHI P
|
MEENAKSHI P
|
2924009WL050782
|
00048
|
BKID0008155
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2924009_261222APB_FTO_1345490
|
2924009000NRG23261220222082577
|
017254729
|
26/12/2022
|
THAI P
|
THAI P
|
2924009WL050782
|
00545
|
CSBK0000265
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2924009_271222APB_FTO_1347781
|
2924009000NRG23261220222085358
|
017255358
|
27/12/2022
|
Muthu lakshmi
|
Muthu lakshmi
|
2924009WL050821
|
00415
|
SBIN0016317
|
705
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2924009_261222APB_FTO_1344497
|
2924009000NRG23261220222085563
|
017254729
|
26/12/2022
|
PANDI MEENA S
|
PANDI MEENA S
|
2924009WL050823
|
00078
|
CNRB0016431
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2924009_261222APB_FTO_1343978
|
2924009000NRG23261220222088003
|
017254729
|
26/12/2022
|
KALA
|
KALA
|
2924009WL050867
|
00048
|
BKID0008155
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2924009_261222APB_FTO_1344089
|
2924009000NRG23261220222088306
|
017254729
|
26/12/2022
|
Rani P
|
Rani P
|
2924009WL050872
|
00437
|
TMBL0000231
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2924009_261222APB_FTO_1344161
|
2924009000NRG23261220222088488
|
017254729
|
26/12/2022
|
Muthumari
|
Muthumari
|
2924009WL050875
|
00048
|
BKID0008242
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2924009_261222APB_FTO_1344778
|
2924009000NRG23261220222090303
|
017254729
|
26/12/2022
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL050920
|
00048
|
BKID0008152
|
940
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2924009_270123APB_FTO_1488758
|
2924009000NRG23270120232279283
|
037290754
|
27/01/2023
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL055064
|
00048
|
BKID0008152
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2924009_280123APB_FTO_1493693
|
2924009000NRG23270120232280256
|
037296952
|
28/01/2023
|
NANDHINIESWARI N
|
NANDHINIESWARI N
|
2924009WL055087
|
00048
|
BKID0008152
|
1150
|
06/02/2023
|
Account closed
|
502
|
TN2924009_270123APB_FTO_1488827
|
2924009000NRG23270120232287047
|
037290754
|
27/01/2023
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL055210
|
00415
|
SBIN0012767
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2924009_270123APB_FTO_1488818
|
2924009000NRG23270120232287523
|
037290754
|
27/01/2023
|
RAMAR P
|
RAMAR P
|
2924009WL055219
|
00177
|
IOBA0002861
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2924009_270123APB_FTO_1488799
|
2924009000NRG23270120232288893
|
037290754
|
27/01/2023
|
Rani P
|
Rani P
|
2924009WL055241
|
00437
|
TMBL0000231
|
460
|
06/02/2023
|
Account closed
|
505
|
TN2924009_280123APB_FTO_1493722
|
2924009000NRG23270120232302703
|
037296952
|
28/01/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924009WL055570
|
00048
|
BKID0008152
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2924009_280123APB_FTO_1498073
|
2924009000NRG23270120232303644
|
037296952
|
28/01/2023
|
MUTHURANI M
|
MUTHURANI M
|
2924009WL055583
|
00048
|
BKID0008155
|
690
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
507
|
TN2924009_270223APB_FTO_1594142
|
2924009000NRG23270220232482010
|
005713705
|
27/02/2023
|
THANGAM
|
THANGAM
|
2924009WL059416
|
00078
|
CNRB0000921
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2924009_270223APB_FTO_1594142
|
2924009000NRG23270220232482549
|
005713705
|
27/02/2023
|
Nallamangal P
|
Nallamangal P
|
2924009WL059426
|
00468
|
UBIN0533556
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2924009_270323APB_FTO_1699049
|
2924009000NRG23270320232692603
|
025730481
|
27/03/2023
|
Murugayi
|
Murugayi
|
2924009WL064018
|
00468
|
UBIN0533556
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
510
|
TN2924009_270522APB_FTO_234457
|
2924009000NRG23270520220420272
|
010787496
|
27/05/2022
|
R.MUTHULAKSHMI
|
R.MUTHULAKSHMI
|
2924009WL009855
|
00048
|
BKID0008155
|
1350
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2924009_270822APB_FTO_783136
|
2924009000NRG23270820221273477
|
011286972
|
27/08/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL031082
|
00177
|
IOBA0002861
|
1175
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2924009_270822APB_FTO_781976
|
2924009000NRG23270820221273715
|
011286972
|
27/08/2022
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL031085
|
00415
|
SBIN0012767
|
960
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2924009_270822APB_FTO_783115
|
2924009000NRG23270820221282187
|
011286972
|
27/08/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2924009WL031214
|
00701
|
IDIB0PLB001
|
940
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2924009_270822APB_FTO_783115
|
2924009000NRG23270820221284160
|
011286972
|
27/08/2022
|
MALLIKA
|
MALLIKA
|
2924009WL031253
|
00415
|
SBIN0012767
|
750
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2924009_271022APB_FTO_1070330
|
2924009000NRG23271020221751785
|
015711122
|
27/10/2022
|
SANTHA
|
SANTHA
|
2924009WL042328
|
00701
|
IDIB0PLB001
|
562
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2924009_271222APB_FTO_1352462
|
2924009000NRG23271220222101616
|
017254798
|
27/12/2022
|
SUBBUTHAI V
|
SUBBUTHAI V
|
2924009WL051105
|
00048
|
BKID0008155
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2924009_271222APB_FTO_1352465
|
2924009000NRG23271220222101701
|
017254798
|
27/12/2022
|
VEERAPANDI M
|
VEERAPANDI M
|
2924009WL051107
|
00048
|
BKID0008155
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2924009_271222APB_FTO_1352471
|
2924009000NRG23271220222101802
|
017254798
|
27/12/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2924009WL051109
|
00437
|
TMBL0000194
|
1150
|
07/02/2023
|
A/c Blocked or Frozen
|
519
|
TN2924009_271222APB_FTO_1352474
|
2924009000NRG23271220222101894
|
017254798
|
27/12/2022
|
NANDHINIESWARI N
|
NANDHINIESWARI N
|
2924009WL051110
|
00048
|
BKID0008152
|
1150
|
07/02/2023
|
Account closed
|
520
|
TN2924009_280123APB_FTO_1498441
|
2924009000NRG23280120232305733
|
037296952
|
28/01/2023
|
R.VALLI
|
R.VALLI
|
2924009WL055619
|
00048
|
BKID0008155
|
1175
|
06/02/2023
|
Account closed
|
521
|
TN2924009_280123APB_FTO_1499157
|
2924009000NRG23270120232294975
|
037296952
|
28/01/2023
|
VEERAPANDI M
|
VEERAPANDI M
|
2924009WL055414
|
00048
|
BKID0008155
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2924009_280822FTO_788965
|
2924009000NRG23270820221289853
|
011286912
|
28/08/2022
|
ROSI R
|
ROSI R
|
2924009WL031377
|
00415
|
SBIN0012767
|
705
|
07/09/2022
|
A/c Blocked or Frozen
|
523
|
TN2924009_280123FTO_1497808
|
2924009000NRG23280120232305667
|
037293332
|
28/01/2023
|
Kaleeswari
|
Kaleeswari
|
2924009WL055618
|
00048
|
BKDI0008242
|
1410
|
04/02/2023
|
invalid Bank Identifier
|
524
|
TN2924009_280123APB_FTO_1500474
|
2924009000NRG23280120232318624
|
037296952
|
28/01/2023
|
KOODAMMAL
|
KOODAMMAL
|
2924009WL055820
|
00048
|
BKID0008155
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2924009_290422APB_FTO_162091
|
2924009000NRG23280420220139630
|
018427951
|
29/04/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL003257
|
00048
|
BKID0008152
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2924009_290422APB_FTO_162091
|
2924009000NRG23280420220141830
|
018427951
|
29/04/2022
|
NATCHATHIRAKANI R
|
NATCHATHIRAKANI R
|
2924009WL003303
|
00048
|
BKID0008152
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2924009_290422APB_FTO_162091
|
2924009000NRG23280420220141890
|
018427951
|
29/04/2022
|
KUMARI R
|
KUMARI R
|
2924009WL003303
|
00048
|
BKID0008152
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2924009_280722APB_FTO_621078
|
2924009000NRG23280720220996497
|
015743216
|
28/07/2022
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL025023
|
00048
|
BKID0008152
|
720
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2924009_280722APB_FTO_622887
|
2924009000NRG23280720220997296
|
015743216
|
28/07/2022
|
MALLIKA
|
MALLIKA
|
2924009WL025037
|
00415
|
SBIN0012767
|
500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2924009_280722APB_FTO_621335
|
2924009000NRG23280720221002634
|
015743216
|
28/07/2022
|
M.KRISHNAMMAL
|
M.KRISHNAMMAL
|
2924009WL025232
|
00048
|
BKID0008155
|
920
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2924009_280722APB_FTO_621335
|
2924009000NRG23280720221002637
|
015743216
|
28/07/2022
|
MOOKKAIYA
|
MOOKKAIYA
|
2924009WL025232
|
00048
|
BKID0008155
|
690
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2924009_280722APB_FTO_621335
|
2924009000NRG23280720221002650
|
015743216
|
28/07/2022
|
MEENAKSHI .P
|
MEENAKSHI .P
|
2924009WL025232
|
00048
|
BKID0008155
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2924009_280722APB_FTO_621335
|
2924009000NRG23280720221002659
|
015743216
|
28/07/2022
|
THAI
|
THAI
|
2924009WL025232
|
00545
|
CSBK0000265
|
920
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2924009_280722FTO_621327
|
2924009000NRG23280720221002664
|
015743139
|
28/07/2022
|
MUTHUMARI R
|
MUTHUMARI R
|
2924009WL025234
|
00437
|
TMBL0000003
|
1150
|
08/08/2022
|
Account closed
|
535
|
TN2924009_280722APB_FTO_621078
|
2924009000NRG23280720221005719
|
015743216
|
28/07/2022
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL025302
|
00048
|
BKID0008152
|
1175
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2924009_280722APB_FTO_621078
|
2924009000NRG23280720221006377
|
015743216
|
28/07/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL025311
|
00048
|
BKID0008152
|
1175
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2924009_280722APB_FTO_622943
|
2924009000NRG23280720221015759
|
015632497
|
28/07/2022
|
KOODAMMAL.M
|
KOODAMMAL.M
|
2924009WL025461
|
00048
|
BKID0008155
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2924009_280722APB_FTO_622943
|
2924009000NRG23280720221015789
|
015632497
|
28/07/2022
|
KARUPAYEE
|
KARUPAYEE
|
2924009WL025461
|
00048
|
BKID0008155
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2924009_281022APB_FTO_1075460
|
2924009000NRG23281020221762677
|
015711122
|
28/10/2022
|
BALASUNDARI.B
|
BALASUNDARI.B
|
2924009WL042698
|
00048
|
BKID0008155
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2924009_281122FTO_1207942
|
2924009000NRG23281120221931757
|
026441123
|
28/11/2022
|
RAJASEKAR ROSY
|
RAJASEKAR ROSY
|
2924009WL0047233
|
00415
|
SBIN0012767
|
705
|
13/12/2022
|
A/c Blocked or Frozen
|
541
|
TN2924009_290422APB_FTO_162091
|
2924009000NRG23290420220152152
|
018427951
|
29/04/2022
|
RUKKUMANI
|
RUKKUMANI
|
2924009WL003526
|
00437
|
TMBL0000456
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2924009_290422APB_FTO_159598
|
2924009000NRG23290420220159294
|
018427951
|
29/04/2022
|
MAHESWARI
|
MAHESWARI
|
2924009WL003720
|
00078
|
CNRB0000921
|
705
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2924009_290422APB_FTO_159598
|
2924009000NRG23290420220159322
|
018427951
|
29/04/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL003720
|
00177
|
IOBA0002861
|
235
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2924009_290422APB_FTO_162091
|
2924009000NRG23290420220161065
|
018427951
|
29/04/2022
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL003744
|
00048
|
BKID0008152
|
1175
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2924009_290422FTO_162058
|
2924009000NRG23290420220161153
|
018427819
|
29/04/2022
|
Avudaithai
|
Avudaithai
|
2924009WL003744
|
00048
|
BKID0008152
|
470
|
16/05/2022
|
Account closed
|
546
|
TN2924009_290422APB_FTO_168819
|
2924009000NRG23290420220173183
|
018427436
|
29/04/2022
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL004028
|
00415
|
SBIN0012767
|
500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2924009_300922APB_FTO_942672
|
2924009000NRG23290920221552661
|
030361442
|
30/09/2022
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL037425
|
00415
|
SBIN0012767
|
240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2924009_300922APB_FTO_942672
|
2924009000NRG23290920221556294
|
030361442
|
30/09/2022
|
JOSEPH
|
JOSEPH
|
2924009WL037501
|
00165
|
IBKL0000438
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2924009_300922APB_FTO_942672
|
2924009000NRG23290920221570392
|
030361442
|
30/09/2022
|
KARPAGAVALLI.L
|
KARPAGAVALLI.L
|
2924009WL037793
|
00078
|
CNRB0000921
|
1175
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2924009_300922APB_FTO_942672
|
2924009000NRG23290920221570401
|
030361442
|
30/09/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL037793
|
00177
|
IOBA0002861
|
705
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2924009_300922APB_FTO_944581
|
2924009000NRG23300920221580987
|
030361442
|
30/09/2022
|
MURUGAYEE I
|
MURUGAYEE I
|
2924009WL038018
|
00048
|
BKID0008155
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2924009_300922APB_FTO_944581
|
2924009000NRG23300920221581150
|
030361442
|
30/09/2022
|
THAVAMANI E
|
THAVAMANI E
|
2924009WL038021
|
00048
|
BKID0008155
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2924009_300922APB_FTO_944581
|
2924009000NRG23300920221581169
|
030361442
|
30/09/2022
|
RENGARAJ K
|
RENGARAJ K
|
2924009WL038021
|
00048
|
BKID0008155
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2924009_300922APB_FTO_944581
|
2924009000NRG23300920221581176
|
030361442
|
30/09/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2924009WL038021
|
00048
|
BKID0008155
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2924009_300922APB_FTO_944581
|
2924009000NRG23300920221581184
|
030361442
|
30/09/2022
|
THAI P
|
THAI P
|
2924009WL038021
|
00545
|
CSBK0000265
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2924009_300922APB_FTO_944581
|
2924009000NRG23300920221581185
|
030361442
|
30/09/2022
|
MOOKKAIYA
|
MOOKKAIYA
|
2924009WL038022
|
00048
|
BKID0008155
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2924009_300922APB_FTO_944581
|
2924009000NRG23300920221581197
|
030361442
|
30/09/2022
|
MEENAKSHI P
|
MEENAKSHI P
|
2924009WL038022
|
00048
|
BKID0008155
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2924009_301222APB_FTO_1367989
|
2924009000NRG23301220222123691
|
037269821
|
30/12/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924009WL051675
|
00048
|
BKID0008152
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2924009_301222APB_FTO_1367876
|
2924009000NRG23301220222124974
|
037269821
|
30/12/2022
|
Rani P
|
Rani P
|
2924009WL051713
|
00437
|
TMBL0000231
|
690
|
06/02/2023
|
Account closed
|
560
|
TN2924009_311022APB_FTO_1085902
|
2924009000NRG23311020221777551
|
015710848
|
31/10/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL043065
|
00177
|
IOBA0002861
|
235
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2924009_311022APB_FTO_1085304
|
2924009000NRG23311020221778743
|
015710848
|
31/10/2022
|
SUBBUTHAI V
|
SUBBUTHAI V
|
2924009WL043083
|
00048
|
BKID0008155
|
460
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2924009_311022APB_FTO_1085468
|
2924009000NRG23311020221779517
|
015710848
|
31/10/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2924009WL043096
|
00437
|
TMBL0000194
|
690
|
07/11/2022
|
A/c Blocked or Frozen
|
563
|
TN2924009_300522FTO_244459
|
2924009000NRG23250520220411653
|
010787585
|
30/05/2022
|
Durga
|
Durga
|
2924009WL009487
|
00048
|
BKID0008152
|
1967
|
07/06/2022
|
A/c Blocked or Frozen
|
564
|
TN2924009_300522APB_FTO_244483
|
2924009000NRG23250520220412631
|
010787496
|
30/05/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL009575
|
00048
|
BKID0008152
|
1175
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2924009_290822APB_FTO_791725
|
2924009000NRG23260820221267699
|
011287042
|
29/08/2022
|
SUBUTHAI.P
|
SUBUTHAI.P
|
2924009WL030945
|
00048
|
BKID0008152
|
1175
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2924009_290822APB_FTO_791724
|
2924009000NRG23260820221268527
|
011287042
|
29/08/2022
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL030971
|
00048
|
BKID0008152
|
960
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2924009_300522APB_FTO_244483
|
2924009000NRG23270520220419939
|
010787496
|
30/05/2022
|
PONALAGU
|
PONALAGU
|
2924009WL009851
|
00165
|
IBKL0000438
|
480
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2924009_300522FTO_244451
|
2924009000NRG23270520220429890
|
010787585
|
30/05/2022
|
Avudaithai
|
Avudaithai
|
2924009WL010094
|
00048
|
BKID0008152
|
1175
|
07/06/2022
|
Account closed
|
569
|
TN2924009_300522FTO_244795
|
2924009000NRG23270520220437435
|
010787585
|
30/05/2022
|
MAHALINGAM
|
MAHALINGAM
|
2924009WL010201
|
00176
|
IDIB000R008
|
1967
|
07/06/2022
|
A/c Blocked or Frozen
|
570
|
TN2924009_300522FTO_244451
|
2924009000NRG23270520220438643
|
010787585
|
30/05/2022
|
GOMATHI G
|
GOMATHI G
|
2924009WL010216
|
00165
|
IBKL0000438
|
480
|
07/06/2022
|
Account closed
|
571
|
TN2924009_290822APB_FTO_791725
|
2924009000NRG23270820221280243
|
011287042
|
29/08/2022
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL031188
|
00048
|
BKID0008152
|
940
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2924009_300522APB_FTO_244473
|
2924009000NRG23280520220455192
|
010787496
|
30/05/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL010468
|
00177
|
IOBA0002861
|
705
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2924009_291022APB_FTO_1077163
|
2924009000NRG23281020221762549
|
015710848
|
29/10/2022
|
SEENIAMMAL.
|
SEENIAMMAL.
|
2924009WL042697
|
00048
|
BKID0008152
|
470
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2924009_291022APB_FTO_1080201
|
2924009000NRG23281020221763890
|
015710848
|
29/10/2022
|
THANGAM
|
THANGAM
|
2924009WL042720
|
00437
|
TMBL0000349
|
1967
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
575
|
TN2924009_300722APB_FTO_639482
|
2924009000NRG23290720221028771
|
018892413
|
30/07/2022
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2924009WL025704
|
00415
|
SBIN0012767
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2924009_290722APB_FTO_627475
|
2924009000NRG23290720221029500
|
015632497
|
29/07/2022
|
K TAMILSELVI
|
K TAMILSELVI
|
2924009WL025730
|
00701
|
IDIB0PLB001
|
1686
|
10/08/2022
|
A/c Blocked or Frozen
|
577
|
TN2924009_300722APB_FTO_639482
|
2924009000NRG23290720221031991
|
018892413
|
30/07/2022
|
RAKKUMURUGESWARI
|
RAKKUMURUGESWARI
|
2924009WL025770
|
00177
|
IOBA0002861
|
940
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2924009_300722APB_FTO_639482
|
2924009000NRG23290720221037939
|
018892413
|
30/07/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2924009WL025866
|
00437
|
TMBL0000194
|
1150
|
11/08/2022
|
A/c Blocked or Frozen
|
579
|
TN2924009_300722APB_FTO_639482
|
2924009000NRG23290720221038938
|
018892413
|
30/07/2022
|
R.MUTHULAKSHMI
|
R.MUTHULAKSHMI
|
2924009WL025881
|
00048
|
BKID0008155
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2924009_300722APB_FTO_639482
|
2924009000NRG23290720221044403
|
018892413
|
30/07/2022
|
PONALAGU
|
PONALAGU
|
2924009WL025987
|
00165
|
IBKL0000438
|
705
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2924009_300922APB_FTO_941386
|
2924009000NRG23290920221551434
|
030361442
|
30/09/2022
|
ANGALAESWARI K
|
ANGALAESWARI K
|
2924009WL037393
|
00048
|
BKID0008152
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2924009_300922APB_FTO_941445
|
2924009000NRG23290920221554289
|
030361442
|
30/09/2022
|
MALLIKA
|
MALLIKA
|
2924009WL037464
|
00415
|
SBIN0012767
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2924009_300922APB_FTO_941404
|
2924009000NRG23290920221556613
|
030361442
|
30/09/2022
|
SANTHA
|
SANTHA
|
2924009WL037516
|
00701
|
IDIB0PLB001
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2924009_291022APB_FTO_1080103
|
2924009000NRG23291020221771430
|
015710848
|
29/10/2022
|
JOSEPH
|
JOSEPH
|
2924009WL042918
|
00165
|
IBKL0000438
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2924009_291022APB_FTO_1081956
|
2924009000NRG23291020221775506
|
015710848
|
29/10/2022
|
KALA
|
KALA
|
2924009WL043020
|
00048
|
BKID0008155
|
240
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2924009_300522APB_FTO_244473
|
2924009000NRG23300520220462783
|
010787496
|
30/05/2022
|
Muthu lakshmi
|
Muthu lakshmi
|
2924009WL010619
|
00415
|
SBIN0016317
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2924009_300522FTO_246362
|
2924009000NRG23300520220472273
|
010787585
|
30/05/2022
|
MARESWARI
|
MARESWARI
|
2924009WL010756
|
00048
|
BKID0008152
|
690
|
07/06/2022
|
Account closed
|
588
|
TN2924009_300822APB_FTO_802406
|
2924009000NRG23300820221319381
|
035857920
|
30/08/2022
|
SUBBUTHAI V
|
SUBBUTHAI V
|
2924009WL031766
|
00048
|
BKID0008155
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2924009_300822APB_FTO_802406
|
2924009000NRG23300820221323204
|
035857920
|
30/08/2022
|
PALANISAMY
|
PALANISAMY
|
2924009WL031822
|
00048
|
BKID0008155
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2924009_300822APB_FTO_802406
|
2924009000NRG23300820221323231
|
035857920
|
30/08/2022
|
R.MUTHULAKSHMI
|
R.MUTHULAKSHMI
|
2924009WL031822
|
00048
|
BKID0008155
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|