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
|
TN2909001_040323APB_FTO_1619110
|
2909001000NRG23040320230914218
|
027904284
|
04/03/2023
|
Kanaga
|
Kanaga
|
2909001WL031233
|
00078
|
CNRB0001271
|
1260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522159
|
005715732
|
07/03/2023
|
Sudha
|
Sudha
|
2909001WL0022229
|
00701
|
IDIB0PLB001
|
1320
|
04/04/2023
|
No Such Account
|
3
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522176
|
005715732
|
07/03/2023
|
Rathinammal
|
Rathinammal
|
2909001WL0022230
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
No Such Account
|
4
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522177
|
005715732
|
07/03/2023
|
Rajamani
|
Rajamani
|
2909001WL0022231
|
00701
|
IDIB0PLB001
|
1380
|
04/04/2023
|
No Such Account
|
5
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522181
|
005715732
|
07/03/2023
|
Devi
|
Devi
|
2909001WL0022232
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
No Such Account
|
6
|
TN2909001_200922FTO_898328
|
2909001000NRG23190920220316399
|
035857959
|
20/09/2022
|
Devi
|
Devi
|
2909001WL016780
|
00176
|
IDIB000B058
|
1200
|
18/10/2022
|
No Such Account
|
7
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320230994761
|
027904160
|
24/03/2023
|
Malliga
|
Malliga
|
2909001WL0032931
|
00701
|
IDIB0PLB001
|
1440
|
30/03/2023
|
No Such Account
|
8
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320230997839
|
027904160
|
24/03/2023
|
Pachiyammal
|
Pachiyammal
|
2909001WL0033035
|
00701
|
IDIB0PLB001
|
880
|
30/03/2023
|
No Such Account
|
9
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231004821
|
027904160
|
24/03/2023
|
Durai
|
Durai
|
2909001WL0033231
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
10
|
TN2909001_040722APB_FTO_477507
|
2909001000NRG23020720220127827
|
027753901
|
04/07/2022
|
G.jaya
|
G.jaya
|
2909001WL008648
|
00078
|
CNRB0001271
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2909001_040323APB_FTO_1619034
|
2909001000NRG23040320230914318
|
027904284
|
04/03/2023
|
Kalaivani
|
Kalaivani
|
2909001WL031239
|
00078
|
CNRB0001217
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2909001_041022FTO_964312
|
2909001000NRG23041020220363120
|
010261453
|
04/10/2022
|
Roja
|
Roja
|
2909001WL018079
|
00045
|
BARB0DHADHA
|
1320
|
11/10/2022
|
No Such Account
|
13
|
TN2909001_061222FTO_1245947
|
2909001000NRG23051220220613862
|
017254989
|
06/12/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL024446
|
00701
|
IDIB0PLB001
|
1320
|
07/02/2023
|
No Such Account
|
14
|
TN2909001_090123APB_FTO_1416740
|
2909001000NRG23090120230800635
|
018558837
|
09/01/2023
|
Murugammal
|
Murugammal
|
2909001WL028233
|
00326
|
IDIB0PLB001
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2909001_070323FTO_1629202
|
2909001000NRG23091120220493640
|
005715732
|
07/03/2023
|
pachiyammal
|
pachiyammal
|
2909001WL0021459
|
00701
|
IDIB0PLB001
|
1100
|
04/04/2023
|
No Such Account
|
16
|
TN2909001_160323APB_FTO_1655880
|
2909001000NRG23150320230958592
|
025730239
|
16/03/2023
|
KANCHANA
|
KANCHANA
|
2909001WL032218
|
00176
|
IDIB000E030
|
1686
|
31/03/2023
|
A/c Blocked or Frozen
|
17
|
TN2909001_160323FTO_1655573
|
2909001000NRG23160320230958992
|
025730828
|
16/03/2023
|
CHINNAPAPPA
|
CHINNAPAPPA
|
2909001WL032233
|
00701
|
IDIB0PLB001
|
690
|
31/03/2023
|
No Such Account
|
18
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522160
|
005715732
|
07/03/2023
|
Sumathi
|
Sumathi
|
2909001WL0022229
|
00701
|
IDIB0PLB001
|
1320
|
04/04/2023
|
No Such Account
|
19
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522164
|
005715732
|
07/03/2023
|
Priya
|
Priya
|
2909001WL0022219
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
No Such Account
|
20
|
TN2909001_070323FTO_1629202
|
2909001000NRG23181120220525392
|
005715732
|
07/03/2023
|
Kokila
|
Kokila
|
2909001WL0022330
|
00048
|
BKID0008172
|
720
|
04/04/2023
|
No Such Account
|
21
|
TN2909001_240323FTO_1690911
|
2909001000NRG23120320230942564
|
027904160
|
24/03/2023
|
Sathya
|
Sathya
|
2909001WL0031989
|
00177
|
IOBA0000785
|
1100
|
30/03/2023
|
Account closed
|
22
|
TN2909001_141222FTO_1283653
|
2909001000NRG23141220220655855
|
017254930
|
14/12/2022
|
Selvi
|
Selvi
|
2909001WL025361
|
00078
|
CNRB0001271
|
1200
|
07/02/2023
|
Account closed
|
23
|
TN2909001_070323FTO_1629202
|
2909001000NRG23151120220516365
|
005715732
|
07/03/2023
|
Sathya
|
Sathya
|
2909001WL0021980
|
00177
|
IOBA0000785
|
960
|
04/04/2023
|
Account closed
|
24
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522153
|
005715732
|
07/03/2023
|
Roja
|
Roja
|
2909001WL0022228
|
00701
|
IDIB0PLB001
|
1100
|
04/04/2023
|
No Such Account
|
25
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522155
|
005715732
|
07/03/2023
|
Munusamy
|
Munusamy
|
2909001WL0022228
|
00701
|
IDIB0PLB001
|
1100
|
04/04/2023
|
No Such Account
|
26
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522162
|
005715732
|
07/03/2023
|
Uma
|
Uma
|
2909001WL0022229
|
00701
|
IDIB0PLB001
|
1380
|
04/04/2023
|
No Such Account
|
27
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522168
|
005715732
|
07/03/2023
|
Madhammal
|
Madhammal
|
2909001WL0022230
|
00701
|
IDIB0PLB001
|
960
|
04/04/2023
|
No Such Account
|
28
|
TN2909001_210422FTO_107239
|
2909001000NRG22130420221049048
|
017520666
|
21/04/2022
|
Govindhasamy
|
Govindhasamy
|
2909001WL0035538
|
00078
|
CNRB0001271
|
1638
|
14/05/2022
|
No Such Account
|
29
|
TN2909001_210422FTO_107239
|
2909001000NRG22171120210718235
|
017520666
|
21/04/2022
|
Chinnapappa
|
Chinnapappa
|
2909001WL019293
|
00701
|
IDIB0PLB001
|
1165
|
12/05/2022
|
No Such Account
|
30
|
TN2909001_210422FTO_107239
|
2909001000NRG22171120210718232
|
017520666
|
21/04/2022
|
DHANALAKSHMI M
|
DHANALAKSHMI M
|
2909001WL019293
|
00701
|
IDIB0PLB001
|
932
|
12/05/2022
|
No Such Account
|
31
|
TN2909001_210422FTO_107239
|
2909001000NRG22200420221049562
|
017520666
|
21/04/2022
|
Padma
|
Padma
|
2909001WL0035629
|
00701
|
IDIB0PLB001
|
1440
|
12/05/2022
|
No Such Account
|
32
|
TN2909001_210422FTO_107239
|
2909001000NRG22200420221049565
|
017520666
|
21/04/2022
|
Chitra
|
Chitra
|
2909001WL0035630
|
00701
|
IDIB0PLB001
|
1150
|
12/05/2022
|
No Such Account
|
33
|
TN2909001_050323APB_FTO_1620375
|
2909001000NRG23040320230914982
|
027904284
|
05/03/2023
|
Rathinammal
|
Rathinammal
|
2909001WL031251
|
00078
|
CNRB0016178
|
840
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2909001_061222APB_FTO_1244140
|
2909001000NRG23051220220611763
|
017255271
|
06/12/2022
|
Muniyammal
|
Muniyammal
|
2909001WL024394
|
00078
|
CNRB0001271
|
220
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2909001_210422FTO_107239
|
2909001000NRG22171120210718233
|
017520666
|
21/04/2022
|
Andal
|
Andal
|
2909001WL019293
|
00701
|
IDIB0PLB001
|
1165
|
12/05/2022
|
No Such Account
|
36
|
TN2909001_210422FTO_107239
|
2909001000NRG22271120210738258
|
017520666
|
21/04/2022
|
Murugesan
|
Murugesan
|
2909001WL020352
|
00701
|
IDIB0PLB001
|
1365
|
12/05/2022
|
No Such Account
|
37
|
TN2909001_170922APB_FTO_885020
|
2909001000NRG23170920220306133
|
035858077
|
17/09/2022
|
Rani
|
Rani
|
2909001WL016407
|
00089
|
CBIN0280904
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2909001_011122FTO_1093889
|
2909001000NRG23171020220400269
|
015710789
|
01/11/2022
|
Parvathi
|
Parvathi
|
2909001WL0019125
|
00701
|
IDIB0PLB001
|
1200
|
07/11/2022
|
No Such Account
|
39
|
TN2909001_211222APB_FTO_1316275
|
2909001000NRG23211220220700290
|
018559601
|
21/12/2022
|
lakshmi
|
lakshmi
|
2909001WL026192
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2909001_210422FTO_107239
|
2909001000NRG22171120210718234
|
017520666
|
21/04/2022
|
Govindhammal
|
Govindhammal
|
2909001WL019293
|
00701
|
IDIB0PLB001
|
1165
|
12/05/2022
|
No Such Account
|
41
|
TN2909001_210422FTO_107239
|
2909001000NRG22171120210718236
|
017520666
|
21/04/2022
|
Chinnapappa
|
Chinnapappa
|
2909001WL019293
|
00701
|
IDIB0PLB001
|
1398
|
12/05/2022
|
No Such Account
|
42
|
TN2909001_210422FTO_107239
|
2909001000NRG22190420221049529
|
017520666
|
21/04/2022
|
M.Radha
|
M.Radha
|
2909001WL0035617
|
00176
|
IDIB000V129
|
693
|
12/05/2022
|
No Such Account
|
43
|
TN2909001_210422FTO_107239
|
2909001000NRG22271120210738257
|
017520666
|
21/04/2022
|
Sindhu
|
Sindhu
|
2909001WL020352
|
00701
|
IDIB0PLB001
|
1380
|
12/05/2022
|
No Such Account
|
44
|
TN2909001_030323APB_FTO_1613289
|
2909001000NRG23030320230909817
|
027904284
|
03/03/2023
|
Sangeetha
|
Sangeetha
|
2909001WL031127
|
00078
|
CNRB0001271
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2909001_210422FTO_107239
|
2909001000NRG22171120210718237
|
017520666
|
21/04/2022
|
Jayaraman
|
Jayaraman
|
2909001WL019293
|
00701
|
IDIB0PLB001
|
1398
|
12/05/2022
|
No Such Account
|
46
|
TN2909001_070323APB_FTO_1626710
|
2909001000NRG23060320230924570
|
005715345
|
07/03/2023
|
SHANTHI N
|
SHANTHI N
|
2909001WL031461
|
00089
|
CBIN0282306
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2909001_160323APB_FTO_1654068
|
2909001000NRG23150320230958743
|
025730239
|
16/03/2023
|
sumathi
|
sumathi
|
2909001WL032222
|
00078
|
CNRB0001271
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2909001_160323APB_FTO_1654068
|
2909001000NRG23150320230958745
|
025730239
|
16/03/2023
|
Shanthi
|
Shanthi
|
2909001WL032222
|
00078
|
CNRB0001217
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2909001_160722APB_FTO_549402
|
2909001000NRG23150720220145617
|
014734016
|
16/07/2022
|
mangammal
|
mangammal
|
2909001WL009952
|
00227
|
KVBL0001613
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2909001_160323APB_FTO_1654195
|
2909001000NRG23160320230958955
|
025730239
|
16/03/2023
|
Megala
|
Megala
|
2909001WL032232
|
00326
|
IDIB0PLB001
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320230997843
|
027904160
|
24/03/2023
|
Pachiyammal
|
Pachiyammal
|
2909001WL0033035
|
00701
|
IDIB0PLB001
|
880
|
30/03/2023
|
No Such Account
|
52
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231004181
|
027904160
|
24/03/2023
|
Kalyani
|
Kalyani
|
2909001WL0033205
|
00078
|
CNRB0001271
|
900
|
30/03/2023
|
No Such Account
|
53
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231004586
|
027904160
|
24/03/2023
|
Govindhammal
|
Govindhammal
|
2909001WL0033223
|
00701
|
IDIB0PLB001
|
1686
|
30/03/2023
|
No Such Account
|
54
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231004588
|
027904160
|
24/03/2023
|
Rajamani
|
Rajamani
|
2909001WL0033224
|
00078
|
CNRB0001271
|
480
|
30/03/2023
|
No Such Account
|
55
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231004623
|
027904160
|
24/03/2023
|
Selvi
|
Selvi
|
2909001WL0033226
|
00078
|
CNRB0001271
|
1200
|
30/03/2023
|
No Such Account
|
56
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231005019
|
027904160
|
24/03/2023
|
Pachiyammal
|
Pachiyammal
|
2909001WL0033233
|
00701
|
IDIB0PLB001
|
220
|
30/03/2023
|
No Such Account
|
57
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231005023
|
027904160
|
24/03/2023
|
Pachiyammal
|
Pachiyammal
|
2909001WL0033233
|
00701
|
IDIB0PLB001
|
660
|
30/03/2023
|
No Such Account
|
58
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231005035
|
027904160
|
24/03/2023
|
pachiyammal
|
pachiyammal
|
2909001WL0033234
|
00701
|
IDIB0PLB001
|
1200
|
30/03/2023
|
No Such Account
|
59
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231006042
|
027904160
|
24/03/2023
|
Rajeshwari
|
Rajeshwari
|
2909001WL0033255
|
00701
|
IDIB0PLB001
|
666
|
30/03/2023
|
No Such Account
|
60
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231006153
|
027904160
|
24/03/2023
|
Amara
|
Amara
|
2909001WL0033263
|
00701
|
IDIB0PLB001
|
230
|
30/03/2023
|
No Such Account
|
61
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231006155
|
027904160
|
24/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2909001WL0033263
|
00701
|
IDIB0PLB001
|
1320
|
30/03/2023
|
No Such Account
|
62
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231006373
|
027904160
|
24/03/2023
|
kalivani
|
kalivani
|
2909001WL0033276
|
00701
|
IDIB0PLB001
|
1686
|
30/03/2023
|
No Such Account
|
63
|
TN2909001_230822APB_FTO_758269
|
2909001000NRG23230820220232946
|
020844995
|
23/08/2022
|
Sathya
|
Sathya
|
2909001WL013979
|
00176
|
IDIB000E030
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2909001_070323FTO_1629202
|
2909001000NRG23231120220557385
|
005715732
|
07/03/2023
|
pachiyammal
|
pachiyammal
|
2909001WL0023099
|
00701
|
IDIB0PLB001
|
1380
|
04/04/2023
|
No Such Account
|
65
|
TN2909001_020922APB_FTO_817926
|
2909001000NRG23020920220261170
|
035858147
|
02/09/2022
|
Vijaya
|
Vijaya
|
2909001WL014973
|
00176
|
IDIB000B058
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2909001_011022APB_FTO_954889
|
2909001000NRG23011020220357827
|
030361548
|
01/10/2022
|
Uma
|
Uma
|
2909001WL017959
|
00415
|
SBIN0020141
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2909001_040323APB_FTO_1619211
|
2909001000NRG23040320230913821
|
027904284
|
04/03/2023
|
Murugammal
|
Murugammal
|
2909001WL031216
|
00326
|
IDIB0PLB001
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2909001_040323APB_FTO_1619110
|
2909001000NRG23040320230914192
|
027904284
|
04/03/2023
|
RATHIKA
|
RATHIKA
|
2909001WL031233
|
00078
|
CNRB0001271
|
1260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2909001_240323FTO_1690911
|
2909001000NRG23120320230942531
|
027904160
|
24/03/2023
|
Madheswari P
|
Madheswari P
|
2909001WL0031984
|
00227
|
KVBL0001613
|
880
|
30/03/2023
|
Account closed
|
70
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522173
|
005715732
|
07/03/2023
|
Droupathi
|
Droupathi
|
2909001WL0022230
|
00701
|
IDIB0PLB001
|
960
|
04/04/2023
|
No Such Account
|
71
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522182
|
005715732
|
07/03/2023
|
Devi
|
Devi
|
2909001WL0022232
|
00701
|
IDIB0PLB001
|
480
|
04/04/2023
|
No Such Account
|
72
|
TN2909001_180722FTO_561010
|
2909001000NRG23180720220154951
|
014734172
|
18/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2909001WL010410
|
00176
|
IDIB000D016
|
1440
|
27/07/2022
|
No Such Account
|
73
|
TN2909001_070323FTO_1629202
|
2909001000NRG23181120220525504
|
005715732
|
07/03/2023
|
Munusamy
|
Munusamy
|
2909001WL0022331
|
00701
|
IDIB0PLB001
|
1405
|
04/04/2023
|
No Such Account
|
74
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320230995212
|
027904160
|
24/03/2023
|
Rani
|
Rani
|
2909001WL0032944
|
00045
|
BARB0DHADHA
|
1440
|
30/03/2023
|
A/c Blocked or Frozen
|
75
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320230995253
|
027904160
|
24/03/2023
|
Pushpa
|
Pushpa
|
2909001WL0032951
|
00701
|
IDIB0PLB001
|
1320
|
30/03/2023
|
No Such Account
|
76
|
TN2909001_230323APB_FTO_1685342
|
2909001000NRG23200320230995936
|
025730314
|
23/03/2023
|
sumathi
|
sumathi
|
2909001WL032974
|
00078
|
CNRB0001271
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2909001_230323APB_FTO_1685342
|
2909001000NRG23200320230995946
|
025730314
|
23/03/2023
|
Mangammal
|
Mangammal
|
2909001WL032974
|
00078
|
CNRB0001217
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320230997840
|
027904160
|
24/03/2023
|
Pachiyammal
|
Pachiyammal
|
2909001WL0033035
|
00701
|
IDIB0PLB001
|
1100
|
30/03/2023
|
No Such Account
|
79
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231004478
|
027904160
|
24/03/2023
|
Sudha
|
Sudha
|
2909001WL0033219
|
00701
|
IDIB0PLB001
|
920
|
30/03/2023
|
No Such Account
|
80
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231004481
|
027904160
|
24/03/2023
|
Parameshwari
|
Parameshwari
|
2909001WL0033220
|
00701
|
IDIB0PLB001
|
1440
|
30/03/2023
|
No Such Account
|
81
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231004732
|
027904160
|
24/03/2023
|
Kokila
|
Kokila
|
2909001WL0033229
|
00176
|
IDIB000E030
|
1440
|
30/03/2023
|
No Such Account
|
82
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231005027
|
027904160
|
24/03/2023
|
Pachiyammal
|
Pachiyammal
|
2909001WL0033233
|
00701
|
IDIB0PLB001
|
1100
|
30/03/2023
|
No Such Account
|
83
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231005028
|
027904160
|
24/03/2023
|
Selvi
|
Selvi
|
2909001WL0033233
|
00701
|
IDIB0PLB001
|
1050
|
30/03/2023
|
No Such Account
|
84
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231005031
|
027904160
|
24/03/2023
|
Shantha
|
Shantha
|
2909001WL0033233
|
00701
|
IDIB0PLB001
|
1100
|
30/03/2023
|
No Such Account
|
85
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231006377
|
027904160
|
24/03/2023
|
Ramasamy
|
Ramasamy
|
2909001WL0033276
|
00701
|
IDIB0PLB001
|
1200
|
30/03/2023
|
No Such Account
|
86
|
TN2909001_220323APB_FTO_1682470
|
2909001000NRG23220320231016970
|
025730314
|
22/03/2023
|
Nandhini
|
Nandhini
|
2909001WL033653
|
00089
|
CBIN0282306
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2909001_010722APB_FTO_453661
|
2909001000NRG23010720220122671
|
015113546
|
01/07/2022
|
baby
|
baby
|
2909001WL008208
|
00177
|
IOBA0000785
|
1686
|
11/07/2022
|
KYC Documents Pending
|
88
|
TN2909001_040323APB_FTO_1619034
|
2909001000NRG23040320230914321
|
027904284
|
04/03/2023
|
BHUVANESWARI GANESAMOORTHY
|
BHUVANESWARI GANESAMOORTHY
|
2909001WL031239
|
00078
|
CNRB0001271
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2909001_050323APB_FTO_1620547
|
2909001000NRG23050320230915853
|
005716318
|
05/03/2023
|
Rathna
|
Rathna
|
2909001WL031266
|
00078
|
CNRB0016178
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2909001_121122APB_FTO_1140226
|
2909001000NRG23111120220496204
|
023569648
|
12/11/2022
|
Janki
|
Janki
|
2909001WL021557
|
00089
|
CBIN0282306
|
1260
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2909001_240323FTO_1690911
|
2909001000NRG23120320230942563
|
027904160
|
24/03/2023
|
Sathya
|
Sathya
|
2909001WL0031989
|
00177
|
IOBA0000785
|
920
|
30/03/2023
|
Account closed
|
92
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522154
|
005715732
|
07/03/2023
|
Roja
|
Roja
|
2909001WL0022228
|
00701
|
IDIB0PLB001
|
1320
|
04/04/2023
|
No Such Account
|
93
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522161
|
005715732
|
07/03/2023
|
Sumathi
|
Sumathi
|
2909001WL0022229
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
No Such Account
|
94
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522163
|
005715732
|
07/03/2023
|
Priya
|
Priya
|
2909001WL0022219
|
00701
|
IDIB0PLB001
|
690
|
04/04/2023
|
No Such Account
|
95
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522170
|
005715732
|
07/03/2023
|
Durai
|
Durai
|
2909001WL0022230
|
00701
|
IDIB0PLB001
|
960
|
04/04/2023
|
No Such Account
|
96
|
TN2909001_200922FTO_898328
|
2909001000NRG23190920220316391
|
035857959
|
20/09/2022
|
Mangammal
|
Mangammal
|
2909001WL016780
|
00176
|
IDIB000B058
|
960
|
18/10/2022
|
No Such Account
|
97
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320230997842
|
027904160
|
24/03/2023
|
Pachiyammal
|
Pachiyammal
|
2909001WL0033035
|
00701
|
IDIB0PLB001
|
1320
|
30/03/2023
|
No Such Account
|
98
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320230998583
|
027904160
|
24/03/2023
|
Saravana
|
Saravana
|
2909001WL0033103
|
00089
|
CBIN0280904
|
1320
|
30/03/2023
|
Account closed
|
99
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231003828
|
027904160
|
24/03/2023
|
Kamala
|
Kamala
|
2909001WL0033196
|
00078
|
CNRB0001271
|
1686
|
30/03/2023
|
No Such Account
|
100
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231004184
|
027904160
|
24/03/2023
|
Bomme
|
Bomme
|
2909001WL0033206
|
00089
|
CBIN0280904
|
1260
|
30/03/2023
|
Account closed
|
101
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231004585
|
027904160
|
24/03/2023
|
Valar
|
Valar
|
2909001WL0033223
|
00701
|
IDIB0PLB001
|
1686
|
30/03/2023
|
No Such Account
|
102
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231004587
|
027904160
|
24/03/2023
|
Govindhammal
|
Govindhammal
|
2909001WL0033223
|
00701
|
IDIB0PLB001
|
1686
|
30/03/2023
|
No Such Account
|
103
|
TN2909001_011122FTO_1093889
|
2909001000NRG23171020220400267
|
015710789
|
01/11/2022
|
Uma
|
Uma
|
2909001WL0019123
|
00701
|
IDIB0PLB001
|
1380
|
07/11/2022
|
No Such Account
|
104
|
TN2909001_250922APB_FTO_920932
|
2909001000NRG23240920220329764
|
013302660
|
25/09/2022
|
Jayanthi
|
Jayanthi
|
2909001WL017185
|
00176
|
IDIB000D016
|
600
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2909001_011122FTO_1093889
|
2909001000NRG23271020220439028
|
015710789
|
01/11/2022
|
Sumathi
|
Sumathi
|
2909001WL0020111
|
00701
|
IDIB0PLB001
|
1320
|
07/11/2022
|
No Such Account
|
106
|
TN2909001_280323APB_FTO_1706283
|
2909001000NRG23280320231082734
|
008365021
|
28/03/2023
|
Usha
|
Usha
|
2909001WL034723
|
00078
|
CNRB0001217
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2909001_280323APB_FTO_1706283
|
2909001000NRG23280320231082736
|
008365021
|
28/03/2023
|
Lakshmi
|
Lakshmi
|
2909001WL034723
|
00078
|
CNRB0001217
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2909001_210422FTO_107239
|
2909001000NRG22171120210718238
|
017520666
|
21/04/2022
|
kalpana
|
kalpana
|
2909001WL019293
|
00701
|
IDIB0PLB001
|
936
|
12/05/2022
|
No Such Account
|
109
|
TN2909001_210422FTO_107239
|
2909001000NRG22200420221049555
|
017520666
|
21/04/2022
|
Muniyammal
|
Muniyammal
|
2909001WL0035627
|
00078
|
CNRB0001271
|
1150
|
14/05/2022
|
Account closed
|
110
|
TN2909001_210422FTO_107239
|
2909001000NRG22200420221049558
|
017520666
|
21/04/2022
|
Erusathjohn
|
Erusathjohn
|
2909001WL0035628
|
00176
|
IDIB000T157
|
1365
|
12/05/2022
|
No Such Account
|
111
|
TN2909001_030123APB_FTO_1386399
|
2909001000NRG23020120230770401
|
037292498
|
03/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
2909001WL027581
|
00089
|
CBIN0280904
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2909001_210422FTO_107239
|
2909001000NRG22190420221049530
|
017520666
|
21/04/2022
|
M.Radha
|
M.Radha
|
2909001WL0035617
|
00176
|
IDIB000V129
|
666
|
12/05/2022
|
No Such Account
|
113
|
TN2909001_210422FTO_107239
|
2909001000NRG22200420221049568
|
017520666
|
21/04/2022
|
Sakthivel
|
Sakthivel
|
2909001WL0035631
|
00701
|
IDIB0PLB001
|
932
|
12/05/2022
|
No Such Account
|
114
|
TN2909001_030323APB_FTO_1615416
|
2909001000NRG23030320230909930
|
027904284
|
03/03/2023
|
Parvathi
|
Parvathi
|
2909001WL031128
|
00078
|
CNRB0001217
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2909001_061222APB_FTO_1244140
|
2909001000NRG23051220220611756
|
017255271
|
06/12/2022
|
Sathya
|
Sathya
|
2909001WL024394
|
00078
|
CNRB0001217
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2909001_061222FTO_1245499
|
2909001000NRG23061220220623735
|
017254989
|
06/12/2022
|
Parameshwari
|
Parameshwari
|
2909001WL024645
|
00701
|
IDIB0PLB001
|
1440
|
07/02/2023
|
No Such Account
|
117
|
TN2909001_011122FTO_1093889
|
2909001000NRG23150920220304464
|
015710789
|
01/11/2022
|
Vijya
|
Vijya
|
2909001WL0016339
|
00701
|
IDIB0PLB001
|
1150
|
07/11/2022
|
No Such Account
|
118
|
TN2909001_201222APB_FTO_1310886
|
2909001000NRG23191220220679496
|
018559202
|
20/12/2022
|
Vasantha
|
Vasantha
|
2909001WL025899
|
00415
|
SBIN0000832
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2909001_201222FTO_1314844
|
2909001000NRG23201220220698484
|
018558516
|
20/12/2022
|
Arulmani
|
Arulmani
|
2909001WL026172
|
00701
|
IDIB0PLB001
|
440
|
04/02/2023
|
No Such Account
|
120
|
TN2909001_221122APB_FTO_1184887
|
2909001000NRG23211120220542763
|
026441306
|
22/11/2022
|
lakshmi
|
lakshmi
|
2909001WL022668
|
00701
|
IDIB0PLB001
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2909001_240522FTO_229308
|
2909001000NRG23240520220062612
|
036402878
|
24/05/2022
|
Poongodi
|
Poongodi
|
2909001WL003280
|
00227
|
KVBL0001613
|
1124
|
04/06/2022
|
No Such Account
|
122
|
TN2909001_290323APB_FTO_1708843
|
2909001000NRG23260320231060166
|
008365021
|
29/03/2023
|
Malliga
|
Malliga
|
2909001WL034377
|
00078
|
CNRB0016178
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2909001_011122FTO_1093889
|
2909001000NRG23271020220439030
|
015710789
|
01/11/2022
|
Rajamani
|
Rajamani
|
2909001WL0020113
|
00701
|
IDIB0PLB001
|
1380
|
07/11/2022
|
No Such Account
|
124
|
TN2909001_280323APB_FTO_1706283
|
2909001000NRG23280320231082668
|
008365021
|
28/03/2023
|
Madhu
|
Madhu
|
2909001WL034723
|
00078
|
CNRB0001271
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2909001_310722APB_FTO_643587
|
2909001000NRG23300720220176395
|
015632462
|
31/07/2022
|
G.jaya
|
G.jaya
|
2909001WL011540
|
00078
|
CNRB0001271
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2909001_011122FTO_1093581
|
2909001000NRG23011120220457473
|
015710789
|
01/11/2022
|
Devi
|
Devi
|
2909001WL020615
|
00176
|
IDIB000B058
|
480
|
07/11/2022
|
No Such Account
|
127
|
TN2909001_020722APB_FTO_464982
|
2909001000NRG23020720220125823
|
015112636
|
02/07/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL008524
|
00176
|
IDIB000D016
|
1440
|
11/07/2022
|
Participant not mapped to the product
|
128
|
TN2909001_080822APB_FTO_692494
|
2909001000NRG23080820220197118
|
017910781
|
08/08/2022
|
salammal
|
salammal
|
2909001WL012628
|
00415
|
SBIN0000832
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2909001_160323APB_FTO_1654289
|
2909001000NRG23160320230959179
|
025730239
|
16/03/2023
|
S.Sivagami
|
S.Sivagami
|
2909001WL032236
|
00078
|
CNRB0001217
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2909001_061222FTO_1245960
|
2909001000NRG23161120220522146
|
017254989
|
06/12/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL0022227
|
00701
|
IDIB0PLB001
|
1100
|
07/02/2023
|
No Such Account
|
131
|
TN2909001_201222APB_FTO_1309031
|
2909001000NRG23201220220685860
|
018559202
|
20/12/2022
|
Nanjammal
|
Nanjammal
|
2909001WL025996
|
00089
|
CBIN0280904
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
TN2909001_201222APB_FTO_1310478
|
2909001000NRG23201220220695178
|
018559202
|
20/12/2022
|
Chitra
|
Chitra
|
2909001WL026130
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
A/c Blocked or Frozen
|
133
|
TN2909001_240223APB_FTO_1586458
|
2909001000NRG23210220230893761
|
005716191
|
24/02/2023
|
Kamala
|
Kamala
|
2909001WL030539
|
00078
|
CNRB0001271
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2909001_061222FTO_1245960
|
2909001000NRG23221120220556474
|
017254989
|
06/12/2022
|
Krishnaveni
|
Krishnaveni
|
2909001WL0023047
|
00078
|
CNRB0016178
|
200
|
07/02/2023
|
No Such Account
|
135
|
TN2909001_240323APB_FTO_1689890
|
2909001000NRG23240320231034100
|
027904319
|
24/03/2023
|
Salammal
|
Salammal
|
2909001WL033963
|
00176
|
IDIB000E030
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2909001_240622APB_FTO_406506
|
2909001000NRG23240620220111010
|
022861757
|
24/06/2022
|
baby
|
baby
|
2909001WL007221
|
00177
|
IOBA0000785
|
1686
|
06/07/2022
|
KYC Documents Pending
|
137
|
TN2909001_280323APB_FTO_1706593
|
2909001000NRG23270320231062716
|
008365021
|
28/03/2023
|
RATHIKA
|
RATHIKA
|
2909001WL034427
|
00078
|
CNRB0001271
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2909001_270922FTO_930516
|
2909001000NRG23270920220340215
|
030361514
|
27/09/2022
|
Rajamani
|
Rajamani
|
2909001WL017446
|
00701
|
IDIB0PLB001
|
1380
|
19/10/2022
|
No Such Account
|
139
|
TN2909001_030123FTO_1387148
|
2909001000NRG23030120230771813
|
037292933
|
03/01/2023
|
Chinnapapa
|
Chinnapapa
|
2909001WL027620
|
00701
|
IDIB0PLB001
|
1320
|
04/02/2023
|
No Such Account
|
140
|
TN2909001_061222FTO_1245960
|
2909001000NRG23091120220493637
|
017254989
|
06/12/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2909001WL0021457
|
00701
|
IDIB0PLB001
|
230
|
07/02/2023
|
No Such Account
|
141
|
TN2909001_061222FTO_1245960
|
2909001000NRG23091120220493639
|
017254989
|
06/12/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL0021458
|
00701
|
IDIB0PLB001
|
1320
|
07/02/2023
|
No Such Account
|
142
|
TN2909001_121122APB_FTO_1140154
|
2909001000NRG23111120220496401
|
023569648
|
12/11/2022
|
Lakshmi
|
Lakshmi
|
2909001WL021559
|
00089
|
CBIN0280904
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2909001_240123FTO_1482218
|
2909001000NRG23150920220304449
|
018559717
|
24/01/2023
|
Govindhammal
|
Govindhammal
|
2909001WL0016333
|
00701
|
IDIB0PLB001
|
1440
|
04/02/2023
|
No Such Account
|
144
|
TN2909001_061222FTO_1245960
|
2909001000NRG23161120220522145
|
017254989
|
06/12/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL0022227
|
00701
|
IDIB0PLB001
|
880
|
07/02/2023
|
No Such Account
|
145
|
TN2909001_171022FTO_1026070
|
2909001000NRG23171020220398794
|
010578461
|
17/10/2022
|
Madesh
|
Madesh
|
2909001WL019093
|
00089
|
CBIN0282306
|
1380
|
27/10/2022
|
No Such Account
|
146
|
TN2909001_280323APB_FTO_1706593
|
2909001000NRG23270320231062704
|
008365021
|
28/03/2023
|
Sangeetha
|
Sangeetha
|
2909001WL034427
|
00078
|
CNRB0001271
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2909001_280323APB_FTO_1706593
|
2909001000NRG23270320231062841
|
008365021
|
28/03/2023
|
Kanaga
|
Kanaga
|
2909001WL034427
|
00078
|
CNRB0001271
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2909001_281222APB_FTO_1353592
|
2909001000NRG23281220220738216
|
017255358
|
28/12/2022
|
Madesh
|
Madesh
|
2909001WL026928
|
00415
|
SBIN0012770
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2909001_040422APB_FTO_15132
|
2909001000NRG22010420221038598
|
020520291
|
04/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2909001WL035109
|
00415
|
SBIN0000832
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2909001_040323APB_FTO_1619011
|
2909001000NRG23040320230914229
|
027904284
|
04/03/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2909001WL031234
|
00089
|
CBIN0282306
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2909001_051122FTO_1109824
|
2909001000NRG23051120220473524
|
015842170
|
05/11/2022
|
pachiyammal
|
pachiyammal
|
2909001WL020973
|
00227
|
KVBL0001613
|
1380
|
16/11/2022
|
No Such Account
|
152
|
TN2909001_081122FTO_1125340
|
2909001000NRG23081120220490372
|
015842249
|
08/11/2022
|
Govindhammal
|
Govindhammal
|
2909001WL021396
|
00701
|
IDIB0PLB001
|
1440
|
16/11/2022
|
No Such Account
|
153
|
TN2909001_110522APB_FTO_192571
|
2909001000NRG23100520220039807
|
014388872
|
11/05/2022
|
Sandhiya
|
Sandhiya
|
2909001WL001950
|
00227
|
KVBL0001613
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
154
|
TN2909001_141222APB_FTO_1283659
|
2909001000NRG23141220220654142
|
017254965
|
14/12/2022
|
Santhi
|
Santhi
|
2909001WL025340
|
00176
|
IDIB000D016
|
440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2909001_141222FTO_1283619
|
2909001000NRG23141220220656935
|
017254930
|
14/12/2022
|
Kasiyammal
|
Kasiyammal
|
2909001WL025377
|
00701
|
IDIB0PLB001
|
880
|
07/02/2023
|
No Such Account
|
156
|
TN2909001_141222FTO_1283619
|
2909001000NRG23141220220656974
|
017254930
|
14/12/2022
|
Shantha
|
Shantha
|
2909001WL025377
|
00701
|
IDIB0PLB001
|
1100
|
07/02/2023
|
No Such Account
|
157
|
TN2909001_150123FTO_1451123
|
2909001000NRG23150120230836620
|
019959505
|
15/01/2023
|
Rajeshwari
|
Rajeshwari
|
2909001WL028932
|
00177
|
IOBA0000785
|
880
|
23/01/2023
|
Account closed
|
158
|
TN2909001_170722APB_FTO_556150
|
2909001000NRG23170720220152390
|
014734016
|
17/07/2022
|
Sathya
|
Sathya
|
2909001WL010323
|
00176
|
IDIB000E030
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2909001_171022APB_FTO_1020896
|
2909001000NRG23171020220396392
|
010578375
|
17/10/2022
|
Ellappan
|
Ellappan
|
2909001WL019040
|
00701
|
IDIB0PLB001
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2909001_171022FTO_1026248
|
2909001000NRG23171020220400265
|
010578461
|
17/10/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL0019121
|
00701
|
IDIB0PLB001
|
1320
|
27/10/2022
|
No Such Account
|
161
|
TN2909001_210722APB_FTO_576964
|
2909001000NRG23210720220156267
|
008649167
|
21/07/2022
|
Gowri
|
Gowri
|
2909001WL010480
|
00045
|
BARB0DHADHA
|
1440
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2909001_221022APB_FTO_1053743
|
2909001000NRG23221020220423793
|
014731570
|
22/10/2022
|
Rajammal
|
Rajammal
|
2909001WL019688
|
00089
|
CBIN0282306
|
1260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2909001_260822APB_FTO_775058
|
2909001000NRG23260820220240780
|
011286800
|
26/08/2022
|
Sandhammal
|
Sandhammal
|
2909001WL014308
|
00176
|
IDIB000B058
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2909001_280323APB_FTO_1706579
|
2909001000NRG23270320231062974
|
008365021
|
28/03/2023
|
Muniyammal M
|
Muniyammal M
|
2909001WL034428
|
00078
|
CNRB0001271
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2909002_050422FTO_33521
|
2909002000NRG22040420221042060
|
020520398
|
05/04/2022
|
Govindhasamy
|
Govindhasamy
|
2909002WL035242
|
00553
|
INDB0000202
|
1200
|
07/05/2022
|
No Such Account
|
166
|
TN2909001_100522APB_FTO_190930
|
2909001000NRG23090520220037791
|
014388872
|
10/05/2022
|
Vijaya
|
Vijaya
|
2909001WL001888
|
00089
|
CBIN0282306
|
1124
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2909001_141222FTO_1283619
|
2909001000NRG23141220220656919
|
017254930
|
14/12/2022
|
Mangammal
|
Mangammal
|
2909001WL025377
|
00701
|
IDIB0PLB001
|
1100
|
07/02/2023
|
No Such Account
|
168
|
TN2909001_141222FTO_1283619
|
2909001000NRG23141220220656936
|
017254930
|
14/12/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL025377
|
00701
|
IDIB0PLB001
|
1405
|
07/02/2023
|
No Such Account
|
169
|
TN2909001_141222FTO_1283619
|
2909001000NRG23141220220656962
|
017254930
|
14/12/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL025377
|
00701
|
IDIB0PLB001
|
440
|
07/02/2023
|
No Such Account
|
170
|
TN2909001_150123FTO_1451106
|
2909001000NRG23150120230837416
|
019959505
|
15/01/2023
|
Kasiyammal
|
Kasiyammal
|
2909001WL028945
|
00701
|
IDIB0PLB001
|
1260
|
23/01/2023
|
No Such Account
|
171
|
TN2909001_150123FTO_1451106
|
2909001000NRG23150120230837446
|
019959505
|
15/01/2023
|
Pachiyammal
|
Pachiyammal
|
2909001WL028945
|
00701
|
IDIB0PLB001
|
1260
|
23/01/2023
|
No Such Account
|
172
|
TN2909001_120422FTO_66229
|
2909001000NRG22031020210578992
|
009654985
|
12/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2909001WL015342
|
00701
|
IDIB0PLB001
|
1165
|
11/05/2022
|
No Such Account
|
173
|
TN2909001_120422FTO_66229
|
2909001000NRG22090420221048943
|
009654985
|
12/04/2022
|
Arulrani
|
Arulrani
|
2909001WL0035485
|
00701
|
IDIB0PLB001
|
1440
|
11/05/2022
|
No Such Account
|
174
|
TN2909001_011122FTO_1093704
|
2909001000NRG23011120220458150
|
015710789
|
01/11/2022
|
Munusamy
|
Munusamy
|
2909001WL020653
|
00078
|
CNRB0001271
|
1100
|
07/11/2022
|
No Such Account
|
175
|
TN2909001_030323APB_FTO_1613884
|
2909001000NRG23020320230907741
|
027904284
|
03/03/2023
|
S.Sivagami
|
S.Sivagami
|
2909001WL031070
|
00078
|
CNRB0001217
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2909001_030323APB_FTO_1614047
|
2909001000NRG23030320230910882
|
027904284
|
03/03/2023
|
Rathinam
|
Rathinam
|
2909001WL031147
|
00078
|
CNRB0001217
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2909001_050323APB_FTO_1620387
|
2909001000NRG23050320230915380
|
027904284
|
05/03/2023
|
Salammal
|
Salammal
|
2909001WL031260
|
00415
|
SBIN0000832
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2909001_151122APB_FTO_1153918
|
2909001000NRG23141120220507958
|
015796272
|
15/11/2022
|
Suguna
|
Suguna
|
2909001WL021818
|
00078
|
CNRB0016178
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2909001_151022FTO_1015283
|
2909001000NRG23151020220392725
|
018043759
|
15/10/2022
|
pachiyammal
|
pachiyammal
|
2909001WL018945
|
00227
|
KVBL0001613
|
1100
|
21/10/2022
|
No Such Account
|
180
|
TN2909001_160323APB_FTO_1654302
|
2909001000NRG23160320230959199
|
025730239
|
16/03/2023
|
Sangeetha
|
Sangeetha
|
2909001WL032237
|
00078
|
CNRB0001271
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2909001_160323FTO_1656112
|
2909001000NRG23160320230975712
|
025730828
|
16/03/2023
|
Nandhini
|
Nandhini
|
2909001WL032505
|
00701
|
IDIB0PLB001
|
880
|
31/03/2023
|
No Such Account
|
182
|
TN2909001_230323APB_FTO_1685465
|
2909001000NRG23230320231022473
|
025730314
|
23/03/2023
|
Muniyammal
|
Muniyammal
|
2909001WL033777
|
00078
|
CNRB0001271
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2909001_120422FTO_66229
|
2909001000NRG22031020210578988
|
009654985
|
12/04/2022
|
Jaya
|
Jaya
|
2909001WL015342
|
00701
|
IDIB0PLB001
|
1392
|
11/05/2022
|
No Such Account
|
184
|
TN2909001_120422FTO_66229
|
2909001000NRG22031020210578991
|
009654985
|
12/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2909001WL015342
|
00701
|
IDIB0PLB001
|
940
|
11/05/2022
|
No Such Account
|
185
|
TN2909001_030323APB_FTO_1613884
|
2909001000NRG23020320230907726
|
027904284
|
03/03/2023
|
Vasantha
|
Vasantha
|
2909001WL031070
|
00078
|
CNRB0001271
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2909001_030323APB_FTO_1613884
|
2909001000NRG23020320230907756
|
027904284
|
03/03/2023
|
Nathiya
|
Nathiya
|
2909001WL031070
|
00078
|
CNRB0001271
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2909001_051122APB_FTO_1109466
|
2909001000NRG23051120220472279
|
015841996
|
05/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2909001WL020947
|
00089
|
CBIN0280904
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2909001_061222FTO_1243682
|
2909001000NRG23061220220615545
|
017254989
|
06/12/2022
|
pachiyammal
|
pachiyammal
|
2909001WL024504
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
No Such Account
|
189
|
TN2909001_061222APB_FTO_1244285
|
2909001000NRG23061220220619347
|
017255271
|
06/12/2022
|
Uma
|
Uma
|
2909001WL024568
|
00415
|
SBIN0020141
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2909001_080123APB_FTO_1410998
|
2909001000NRG23070120230788205
|
018558837
|
08/01/2023
|
Ellammal
|
Ellammal
|
2909001WL027996
|
00176
|
IDIB000D016
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2909001_081122FTO_1121477
|
2909001000NRG23071120220481870
|
015842249
|
08/11/2022
|
Krishnaveni
|
Krishnaveni
|
2909001WL021150
|
00078
|
CNRB0016178
|
200
|
16/11/2022
|
No Such Account
|
192
|
TN2909001_130522APB_FTO_200454
|
2909001000NRG23130520220046212
|
015438045
|
13/05/2022
|
Gowri
|
Gowri
|
2909001WL002392
|
00045
|
BARB0DHADHA
|
1440
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2909001_160323APB_FTO_1655838
|
2909001000NRG23150320230958319
|
025730239
|
16/03/2023
|
Priyafharshini Govindhan
|
Priyafharshini Govindhan
|
2909001WL032215
|
00176
|
IDIB000B058
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2909001_301122APB_FTO_1217704
|
2909001000NRG23291120220582480
|
019838628
|
30/11/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL023722
|
00415
|
SBIN0000832
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2909001_300522APB_FTO_245622
|
2909001000NRG23300520220074097
|
010787496
|
30/05/2022
|
salammal
|
salammal
|
2909001WL004053
|
00415
|
SBIN0000832
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2909001_120422FTO_66229
|
2909001000NRG22031020210578986
|
009654985
|
12/04/2022
|
Selvi
|
Selvi
|
2909001WL015342
|
00701
|
IDIB0PLB001
|
1165
|
11/05/2022
|
No Such Account
|
197
|
TN2909001_120422FTO_66229
|
2909001000NRG22031020210578989
|
009654985
|
12/04/2022
|
Kavitha
|
Kavitha
|
2909001WL015342
|
00701
|
IDIB0PLB001
|
462
|
11/05/2022
|
No Such Account
|
198
|
TN2909001_120422FTO_66229
|
2909001000NRG22031020210578990
|
009654985
|
12/04/2022
|
Kavitha
|
Kavitha
|
2909001WL015342
|
00701
|
IDIB0PLB001
|
699
|
11/05/2022
|
No Such Account
|
199
|
TN2909001_051122APB_FTO_1109518
|
2909001000NRG23051120220472102
|
015841996
|
05/11/2022
|
Madhammal
|
Madhammal
|
2909001WL020945
|
00176
|
IDIB000B058
|
1440
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2909001_090123FTO_1413757
|
2909001000NRG23070120230787740
|
018559087
|
09/01/2023
|
Sinkarammal
|
Sinkarammal
|
2909001WL027988
|
00415
|
SBIN0006245
|
1440
|
04/02/2023
|
No Such Account
|
201
|
TN2909001_111022FTO_995636
|
2909001000NRG23111020220382569
|
009744007
|
11/10/2022
|
Devi
|
Devi
|
2909001WL018689
|
00176
|
IDIB000B058
|
240
|
18/10/2022
|
No Such Account
|
202
|
TN2909001_151122APB_FTO_1153918
|
2909001000NRG23141120220508059
|
015796272
|
15/11/2022
|
Megala
|
Megala
|
2909001WL021818
|
00078
|
CNRB0016178
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2909001_171022APB_FTO_1020861
|
2909001000NRG23151020220395102
|
010578375
|
17/10/2022
|
Sathiyavani
|
Sathiyavani
|
2909001WL018989
|
00176
|
IDIB000D016
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2909001_180123APB_FTO_1454498
|
2909001000NRG23180120230839784
|
037294430
|
18/01/2023
|
poongavanam
|
poongavanam
|
2909001WL028991
|
00415
|
SBIN0000832
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2909001_201222APB_FTO_1314882
|
2909001000NRG23201220220697575
|
018559202
|
20/12/2022
|
santha
|
santha
|
2909001WL026163
|
00177
|
IOBA0000785
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2909001_220722APB_FTO_579665
|
2909001000NRG23220720220156958
|
013646206
|
22/07/2022
|
Vasantha
|
Vasantha
|
2909001WL010508
|
00415
|
SBIN0000832
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2909001_230323APB_FTO_1686292
|
2909001000NRG23230320231020848
|
025730314
|
23/03/2023
|
Priyafharshini Govindhan
|
Priyafharshini Govindhan
|
2909001WL033743
|
00176
|
IDIB000B058
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2909001_230323APB_FTO_1685465
|
2909001000NRG23230320231022453
|
025730314
|
23/03/2023
|
Deepa
|
Deepa
|
2909001WL033777
|
00078
|
CNRB0001271
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2909001_281222FTO_1352789
|
2909001000NRG23261220220717323
|
017255306
|
28/12/2022
|
Vasantha
|
Vasantha
|
2909001WL026502
|
00078
|
CNRB0016178
|
1405
|
07/02/2023
|
Account closed
|
210
|
TN2909001_300522APB_FTO_244494
|
2909001000NRG23270520220066705
|
010787496
|
30/05/2022
|
Sathiyavani
|
Sathiyavani
|
2909001WL003517
|
00176
|
IDIB000D016
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2909001_301122APB_FTO_1218154
|
2909001000NRG23291120220578291
|
019838628
|
30/11/2022
|
Santhi
|
Santhi
|
2909001WL023635
|
00078
|
CNRB0001217
|
1440
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2909001_120422FTO_66229
|
2909001000NRG22031020210578975
|
009654985
|
12/04/2022
|
Sumitha
|
Sumitha
|
2909001WL015340
|
00048
|
BKID0008172
|
932
|
11/05/2022
|
No Such Account
|
213
|
TN2909001_120422FTO_66229
|
2909001000NRG22031020210578977
|
009654985
|
12/04/2022
|
Jayaraman
|
Jayaraman
|
2909001WL015340
|
00048
|
BKID0008172
|
936
|
11/05/2022
|
No Such Account
|
214
|
TN2909001_010223APB_FTO_1516598
|
2909001000NRG23010220230872653
|
010082843
|
01/02/2023
|
lakshmi
|
lakshmi
|
2909001WL029772
|
00701
|
IDIB0PLB001
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2909001_011122FTO_1093889
|
2909001000NRG23301020220448270
|
015710789
|
01/11/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL0020435
|
00701
|
IDIB0PLB001
|
880
|
07/11/2022
|
No Such Account
|
216
|
TN2909001_311022APB_FTO_1084929
|
2909001000NRG23301020220448927
|
015710848
|
31/10/2022
|
kala
|
kala
|
2909001WL020444
|
00078
|
CNRB0016178
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2909001_210422FTO_107239
|
2909001000NRG22200420221049554
|
017520666
|
21/04/2022
|
Muniyammal
|
Muniyammal
|
2909001WL0035627
|
00078
|
CNRB0001271
|
690
|
14/05/2022
|
Account closed
|
218
|
TN2909001_210422FTO_107239
|
2909001000NRG22200420221049556
|
017520666
|
21/04/2022
|
KARTHIKA SURESH
|
KARTHIKA SURESH
|
2909001WL0035627
|
00078
|
CNRB0001271
|
1150
|
14/05/2022
|
Account closed
|
219
|
TN2909001_210422FTO_107239
|
2909001000NRG22200420221049557
|
017520666
|
21/04/2022
|
KARTHIKA SURESH
|
KARTHIKA SURESH
|
2909001WL0035627
|
00078
|
CNRB0001271
|
1100
|
14/05/2022
|
Account closed
|
220
|
TN2909001_050323APB_FTO_1620379
|
2909001000NRG23040320230914117
|
027904284
|
05/03/2023
|
Rajeshwari
|
Rajeshwari
|
2909001WL031230
|
00415
|
SBIN0000832
|
880
|
30/03/2023
|
Account closed
|
221
|
TN2909001_050323APB_FTO_1620375
|
2909001000NRG23040320230914983
|
027904284
|
05/03/2023
|
Sangeetha
|
Sangeetha
|
2909001WL031251
|
00078
|
CNRB0016178
|
420
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2909001_050323APB_FTO_1620375
|
2909001000NRG23040320230915016
|
027904284
|
05/03/2023
|
Palaniyammal
|
Palaniyammal
|
2909001WL031251
|
00078
|
CNRB0016178
|
1260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2909001_130123APB_FTO_1440890
|
2909001000NRG23130120230823068
|
019959420
|
13/01/2023
|
Santhi
|
Santhi
|
2909001WL028690
|
00078
|
CNRB0001217
|
1320
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2909001_170922APB_FTO_885130
|
2909001000NRG23170920220305827
|
035858077
|
17/09/2022
|
Vijaya
|
Vijaya
|
2909001WL016401
|
00176
|
IDIB000B058
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2909001_011122FTO_1093889
|
2909001000NRG23171020220400271
|
015710789
|
01/11/2022
|
Rathinammal
|
Rathinammal
|
2909001WL0019126
|
00701
|
IDIB0PLB001
|
1440
|
07/11/2022
|
No Such Account
|
226
|
TN2909001_190922APB_FTO_890745
|
2909001000NRG23190920220310189
|
035858077
|
19/09/2022
|
Sathiyavani
|
Sathiyavani
|
2909001WL016536
|
00176
|
IDIB000D016
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2909001_201222FTO_1314844
|
2909001000NRG23201220220698503
|
018558516
|
20/12/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL026172
|
00701
|
IDIB0PLB001
|
843
|
04/02/2023
|
No Such Account
|
228
|
TN2909001_230323APB_FTO_1685245
|
2909001000NRG23210320231012833
|
025730314
|
23/03/2023
|
Palaniyammal
|
Palaniyammal
|
2909001WL033487
|
00078
|
CNRB0001271
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2909001_290323FTO_1710382
|
2909001000NRG23270320231076498
|
008365030
|
29/03/2023
|
kalivani
|
kalivani
|
2909001WL034633
|
00701
|
IDIB0PLB001
|
1405
|
04/04/2023
|
No Such Account
|
230
|
TN2909001_280323APB_FTO_1706283
|
2909001000NRG23280320231082689
|
008365021
|
28/03/2023
|
govindhammal
|
govindhammal
|
2909001WL034723
|
00078
|
CNRB0001271
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2909001_280323APB_FTO_1706283
|
2909001000NRG23280320231082743
|
008365021
|
28/03/2023
|
sala
|
sala
|
2909001WL034723
|
00078
|
CNRB0001271
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2909001_281222FTO_1354336
|
2909001000NRG23281220220738867
|
017255306
|
28/12/2022
|
Pratheeba
|
Pratheeba
|
2909001WL026977
|
00701
|
IDIB0PLB001
|
1150
|
07/02/2023
|
No Such Account
|
233
|
TN2909001_301122APB_FTO_1217798
|
2909001000NRG23291120220584987
|
019838628
|
30/11/2022
|
Dhanabakyam
|
Dhanabakyam
|
2909001WL023779
|
00089
|
CBIN0282306
|
440
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2909002_090422FTO_53012
|
2909002000NRG21290320221187849
|
009655138
|
09/04/2022
|
DHANAPAL
|
DHANAPAL
|
2909002WL032306
|
00177
|
IOBA0001073
|
1050
|
11/05/2022
|
No Such Account
|
235
|
TN2909002_090422FTO_53012
|
2909002000NRG21290320221187852
|
009655138
|
09/04/2022
|
Rathinammal
|
Rathinammal
|
2909002WL032307
|
00177
|
IOBA0000993
|
1128
|
11/05/2022
|
No Such Account
|
236
|
TN2909002_090422FTO_53012
|
2909002000NRG21290320221187854
|
009655138
|
09/04/2022
|
Kanniyammal
|
Kanniyammal
|
2909002WL032308
|
00176
|
IDIB000N035
|
900
|
11/05/2022
|
No Such Account
|
237
|
TN2909002_250522FTO_231664
|
2909002000NRG22250520221049697
|
036402878
|
25/05/2022
|
Govindhasamy
|
Govindhasamy
|
2909002WL0035683
|
00177
|
IOBA0001073
|
1200
|
04/06/2022
|
No Such Account
|
238
|
TN2909002_051122FTO_1110154
|
2909002000NRG23051120220471658
|
014668473
|
05/11/2022
|
MARAPPAN
|
MARAPPAN
|
2909002WL020940
|
00701
|
IDIB0PLB001
|
1000
|
21/11/2022
|
No Such Account
|
239
|
TN2909002_071022APB_FTO_976250
|
2909002000NRG23071020220367966
|
033431862
|
07/10/2022
|
Kavitha
|
Kavitha
|
2909002WL018241
|
00415
|
SBIN0006245
|
800
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
240
|
TN2909001_011122FTO_1093889
|
2909001000NRG23060920220284285
|
015710789
|
01/11/2022
|
Sumathi
|
Sumathi
|
2909001WL0015584
|
00701
|
IDIB0PLB001
|
1440
|
07/11/2022
|
Account closed
|
241
|
TN2909001_011122FTO_1093889
|
2909001000NRG23171020220400268
|
015710789
|
01/11/2022
|
Roja
|
Roja
|
2909001WL0019124
|
00701
|
IDIB0PLB001
|
1320
|
07/11/2022
|
No Such Account
|
242
|
TN2909001_011122FTO_1093889
|
2909001000NRG23171020220400270
|
015710789
|
01/11/2022
|
Govindhammal
|
Govindhammal
|
2909001WL0019126
|
00701
|
IDIB0PLB001
|
1440
|
07/11/2022
|
No Such Account
|
243
|
TN2909001_180123FTO_1457778
|
2909001000NRG23180120230840573
|
037267470
|
18/01/2023
|
Selvi
|
Selvi
|
2909001WL029011
|
00176
|
IDIB000E030
|
660
|
04/02/2023
|
A/c Blocked or Frozen
|
244
|
TN2909001_201222APB_FTO_1311842
|
2909001000NRG23191220220676540
|
018559202
|
20/12/2022
|
Janki
|
Janki
|
2909001WL025840
|
00089
|
CBIN0282306
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2909001_240223APB_FTO_1586416
|
2909001000NRG23210220230893924
|
005716191
|
24/02/2023
|
Govindhammal
|
Govindhammal
|
2909001WL030543
|
00701
|
IDIB0PLB001
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2909001_280323APB_FTO_1706283
|
2909001000NRG23280320231082830
|
008365021
|
28/03/2023
|
Lakshmi
|
Lakshmi
|
2909001WL034723
|
00078
|
CNRB0001271
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2909001_281222FTO_1354336
|
2909001000NRG23281220220738916
|
017255306
|
28/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2909001WL026977
|
00701
|
IDIB0PLB001
|
1150
|
07/02/2023
|
No Such Account
|
248
|
TN2909001_300323APB_FTO_1714590
|
2909001000NRG23300320231102543
|
020056895
|
30/03/2023
|
KANGA
|
KANGA
|
2909001WL035020
|
00176
|
IDIB000B058
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2909001_011122FTO_1093889
|
2909001000NRG23311020220454065
|
015710789
|
01/11/2022
|
Devi
|
Devi
|
2909001WL0020540
|
00176
|
IDIB000B058
|
1200
|
07/11/2022
|
No Such Account
|
250
|
TN2909002_090422FTO_53012
|
2909002000NRG21250320221187834
|
009655138
|
09/04/2022
|
Muniyammal
|
Muniyammal
|
2909002WL032303
|
00176
|
IDIB000N035
|
1200
|
11/05/2022
|
Account closed
|
251
|
TN2909002_090422FTO_53012
|
2909002000NRG21290320221187845
|
009655138
|
09/04/2022
|
Eswari
|
Eswari
|
2909002WL032305
|
00176
|
IDIB000N035
|
900
|
11/05/2022
|
No Such Account
|
252
|
TN2909002_090422FTO_53012
|
2909002000NRG21290320221187851
|
009655138
|
09/04/2022
|
Rathinammal
|
Rathinammal
|
2909002WL032307
|
00177
|
IOBA0000993
|
1200
|
11/05/2022
|
No Such Account
|
253
|
TN2909002_021122APB_FTO_1096976
|
2909002000NRG23011120220460235
|
020531286
|
02/11/2022
|
Saraswathi
|
Saraswathi
|
2909002WL020686
|
00176
|
IDIB000N035
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2909002_050922APB_FTO_833854
|
2909002000NRG23050920220282095
|
035857862
|
05/09/2022
|
Lakshmi
|
Lakshmi
|
2909002WL015511
|
00177
|
IOBA0001073
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2909002_070622FTO_293987
|
2909002000NRG23070620220086191
|
018937027
|
07/06/2022
|
SANTHOSH
|
SANTHOSH
|
2909002WL004941
|
00415
|
SBIN0006245
|
1638
|
15/06/2022
|
No Such Account
|
256
|
TN2909002_140922FTO_868423
|
2909002000NRG23130920220301274
|
004554408
|
14/09/2022
|
Chinnapaiyan
|
Chinnapaiyan
|
2909002WL0016106
|
00177
|
IOBA0000993
|
1000
|
26/09/2022
|
Account closed
|
257
|
TN2909002_031022FTO_960129
|
2909002000NRG23160920220304506
|
010261474
|
03/10/2022
|
MADHAMMAL
|
MADHAMMAL
|
2909002WL0016350
|
00701
|
IDIB0PLB001
|
1000
|
11/10/2022
|
No Such Account
|
258
|
TN2909002_031022FTO_960129
|
2909002000NRG23190920220310373
|
010261474
|
03/10/2022
|
Nirmala
|
Nirmala
|
2909002WL0016541
|
00177
|
IOBA0001073
|
660
|
11/10/2022
|
Account closed
|
259
|
TN2909002_190922APB_FTO_891896
|
2909002000NRG23190920220311533
|
035857975
|
19/09/2022
|
Latha
|
Latha
|
2909002WL016582
|
00415
|
SBIN0006245
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2909002_191222FTO_1302810
|
2909002000NRG23191220220672572
|
018558883
|
19/12/2022
|
Madhammal
|
Madhammal
|
2909002WL025782
|
00177
|
IOBA0000993
|
1200
|
04/02/2023
|
Account closed
|
261
|
TN2909002_241122FTO_1191573
|
2909002000NRG23241120220557596
|
026441358
|
24/11/2022
|
VIKRAMADHITHAN
|
VIKRAMADHITHAN
|
2909002WL023134
|
00176
|
IDIB000T181
|
1686
|
13/12/2022
|
No Such Account
|
262
|
TN2909002_280323APB_FTO_1706879
|
2909002000NRG23280320231092879
|
025730258
|
28/03/2023
|
Seetha
|
Seetha
|
2909002WL034874
|
00701
|
IDIB0PLB001
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2909002_300922FTO_950015
|
2909002000NRG23300920220353395
|
030361488
|
30/09/2022
|
Alamelu
|
Alamelu
|
2909002WL017855
|
00177
|
IOBA0001073
|
1200
|
19/10/2022
|
No Such Account
|
264
|
TN2909001_020922APB_FTO_814028
|
2909001000NRG23020920220260059
|
035858147
|
02/09/2022
|
Vasantha
|
Vasantha
|
2909001WL014908
|
00415
|
SBIN0000832
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2909001_081122FTO_1125372
|
2909001000NRG23081120220490112
|
015842249
|
08/11/2022
|
Yasodha
|
Yasodha
|
2909001WL021394
|
00701
|
IDIB0PLB001
|
920
|
16/11/2022
|
No Such Account
|
266
|
TN2909001_200622APB_FTO_384527
|
2909001000NRG23200620220107170
|
009596932
|
20/06/2022
|
Sathyavani
|
Sathyavani
|
2909001WL006827
|
00227
|
KVBL0001613
|
1440
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2909001_221122FTO_1184916
|
2909001000NRG23211120220540423
|
026441953
|
22/11/2022
|
Devi
|
Devi
|
2909001WL022619
|
00701
|
IDIB0PLB001
|
960
|
13/12/2022
|
No Such Account
|
268
|
TN2909001_220323APB_FTO_1682463
|
2909001000NRG23220320231017150
|
025730314
|
22/03/2023
|
Periyakka
|
Periyakka
|
2909001WL033654
|
00078
|
CNRB0016178
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2909001_221122APB_FTO_1185727
|
2909001000NRG23221120220555591
|
026441306
|
22/11/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL023029
|
00415
|
SBIN0000832
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2909001_290323APB_FTO_1708843
|
2909001000NRG23260320231060164
|
008365021
|
29/03/2023
|
Raja
|
Raja
|
2909001WL034377
|
00078
|
CNRB0016178
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2909001_280323APB_FTO_1706283
|
2909001000NRG23280320231082740
|
008365021
|
28/03/2023
|
Lakshmi
|
Lakshmi
|
2909001WL034723
|
00078
|
CNRB0001217
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2909001_011122FTO_1093889
|
2909001000NRG23311020220454064
|
015710789
|
01/11/2022
|
Mangammal
|
Mangammal
|
2909001WL0020540
|
00701
|
IDIB0PLB001
|
960
|
07/11/2022
|
No Such Account
|
273
|
TN2909002_090422FTO_53012
|
2909002000NRG21250320221187830
|
009655138
|
09/04/2022
|
Muniyammal
|
Muniyammal
|
2909002WL032303
|
00176
|
IDIB000N035
|
600
|
11/05/2022
|
Account closed
|
274
|
TN2909002_090422FTO_53012
|
2909002000NRG21250320221187833
|
009655138
|
09/04/2022
|
Muniyammal
|
Muniyammal
|
2909002WL032303
|
00176
|
IDIB000N035
|
1200
|
11/05/2022
|
Account closed
|
275
|
TN2909002_040422FTO_17476
|
2909002000NRG22010420221037211
|
020520398
|
04/04/2022
|
RAJAGOPAL
|
RAJAGOPAL
|
2909002WL035028
|
00701
|
IDIB0PLB001
|
1200
|
07/05/2022
|
No Such Account
|
276
|
TN2909002_060323APB_FTO_1620718
|
2909002000NRG23040320230914437
|
005716318
|
06/03/2023
|
Babyshalini Ramesh
|
Babyshalini Ramesh
|
2909002WL031242
|
00176
|
IDIB000N035
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2909002_071122APB_FTO_1117496
|
2909002000NRG23051120220469975
|
014668345
|
07/11/2022
|
Palaniyammal
|
Palaniyammal
|
2909002WL020917
|
00176
|
IDIB000N035
|
1140
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2909002_070323APB_FTO_1628825
|
2909002000NRG23070320230927541
|
005715345
|
07/03/2023
|
SEENU
|
SEENU
|
2909002WL031525
|
00176
|
IDIB000N035
|
125
|
05/04/2023
|
Account closed
|
279
|
TN2909002_071022APB_FTO_976250
|
2909002000NRG23071020220367951
|
033431862
|
07/10/2022
|
Latha
|
Latha
|
2909002WL018241
|
00415
|
SBIN0006245
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2909002_071022FTO_979453
|
2909002000NRG23071020220368031
|
033431856
|
07/10/2022
|
Chinnapaiyan
|
Chinnapaiyan
|
2909002WL018243
|
00177
|
IOBA0000993
|
720
|
18/10/2022
|
No Such Account
|
281
|
TN2909002_071022FTO_979453
|
2909002000NRG23071020220368761
|
033431856
|
07/10/2022
|
MONIKA
|
MONIKA
|
2909002WL018258
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
282
|
TN2909002_110123FTO_1425633
|
2909002000NRG23100120230808835
|
037294088
|
11/01/2023
|
Kavitha
|
Kavitha
|
2909002WL028413
|
00177
|
IOBA0000993
|
960
|
04/02/2023
|
Account closed
|
283
|
TN2909002_031022FTO_960129
|
2909002000NRG23130920220301276
|
010261474
|
03/10/2022
|
Muniyammal
|
Muniyammal
|
2909002WL0016107
|
00176
|
IDIB000N035
|
1000
|
11/10/2022
|
Account closed
|
284
|
TN2909002_160522APB_FTO_209626
|
2909002000NRG23160520220051940
|
015438045
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
2909002WL002673
|
00177
|
IOBA0000993
|
1000
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
285
|
TN2909002_031022FTO_960129
|
2909002000NRG23160920220304503
|
010261474
|
03/10/2022
|
MADHAMMAL
|
MADHAMMAL
|
2909002WL0016350
|
00701
|
IDIB0PLB001
|
200
|
11/10/2022
|
No Such Account
|
286
|
TN2909002_031022FTO_960129
|
2909002000NRG23160920220304509
|
010261474
|
03/10/2022
|
SUMATHI
|
SUMATHI
|
2909002WL0016352
|
00701
|
IDIB0PLB001
|
800
|
11/10/2022
|
No Such Account
|
287
|
TN2909001_210422FTO_107239
|
2909001000NRG22200420221049569
|
017520666
|
21/04/2022
|
Jaya
|
Jaya
|
2909001WL0035632
|
00701
|
IDIB0PLB001
|
690
|
12/05/2022
|
No Such Account
|
288
|
TN2909001_210422FTO_107239
|
2909001000NRG22200420221049570
|
017520666
|
21/04/2022
|
Amsavani
|
Amsavani
|
2909001WL0035633
|
00701
|
IDIB0PLB001
|
1392
|
12/05/2022
|
No Such Account
|
289
|
TN2909001_030323APB_FTO_1613289
|
2909001000NRG23030320230909858
|
027904284
|
03/03/2023
|
Chinnapappa
|
Chinnapappa
|
2909001WL031127
|
00078
|
CNRB0001271
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2909001_050323APB_FTO_1620375
|
2909001000NRG23040320230915084
|
027904284
|
05/03/2023
|
K.Kamatchi
|
K.Kamatchi
|
2909001WL031251
|
00078
|
CNRB0016178
|
840
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2909001_151122FTO_1153830
|
2909001000NRG23141120220515520
|
015796413
|
15/11/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL021961
|
00701
|
IDIB0PLB001
|
1320
|
22/11/2022
|
No Such Account
|
292
|
TN2909001_141222FTO_1283602
|
2909001000NRG23141220220657030
|
017254930
|
14/12/2022
|
Sennammal
|
Sennammal
|
2909001WL025378
|
00701
|
IDIB0PLB001
|
880
|
07/02/2023
|
No Such Account
|
293
|
TN2909001_160722APB_FTO_549402
|
2909001000NRG23150720220145615
|
014734016
|
16/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2909001WL009952
|
00415
|
SBIN0000832
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2909001_201222FTO_1310473
|
2909001000NRG23201220220695145
|
018558516
|
20/12/2022
|
Sarashwathi
|
Sarashwathi
|
2909001WL026130
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
No Such Account
|
295
|
TN2909001_220323APB_FTO_1682463
|
2909001000NRG23220320231017168
|
025730314
|
22/03/2023
|
Sennammal
|
Sennammal
|
2909001WL033654
|
00078
|
CNRB0016178
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2909001_261022FTO_1065738
|
2909001000NRG23261020220436442
|
015710940
|
26/10/2022
|
Vijya
|
Vijya
|
2909001WL019990
|
00701
|
IDIB0PLB001
|
660
|
07/11/2022
|
No Such Account
|
297
|
TN2909001_011122FTO_1093889
|
2909001000NRG23271020220439027
|
015710789
|
01/11/2022
|
Sudha
|
Sudha
|
2909001WL0020111
|
00701
|
IDIB0PLB001
|
1320
|
07/11/2022
|
No Such Account
|
298
|
TN2909001_280323APB_FTO_1706283
|
2909001000NRG23280320231082735
|
008365021
|
28/03/2023
|
Thanmmal
|
Thanmmal
|
2909001WL034723
|
00078
|
CNRB0001217
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2909001_280323APB_FTO_1706283
|
2909001000NRG23280320231082737
|
008365021
|
28/03/2023
|
Mayila
|
Mayila
|
2909001WL034723
|
00078
|
CNRB0001217
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2909001_011122FTO_1093889
|
2909001000NRG23311020220454063
|
015710789
|
01/11/2022
|
Vijya
|
Vijya
|
2909001WL0020539
|
00701
|
IDIB0PLB001
|
1100
|
07/11/2022
|
No Such Account
|
301
|
TN2909002_090422FTO_53012
|
2909002000NRG21250320221187827
|
009655138
|
09/04/2022
|
Muniyammal
|
Muniyammal
|
2909002WL032303
|
00176
|
IDIB000N035
|
850
|
11/05/2022
|
Account closed
|
302
|
TN2909002_090422FTO_53012
|
2909002000NRG21250320221187832
|
009655138
|
09/04/2022
|
Muniyammal
|
Muniyammal
|
2909002WL032303
|
00176
|
IDIB000N035
|
1200
|
11/05/2022
|
Account closed
|
303
|
TN2909002_090422FTO_53005
|
2909002000NRG22080420221048887
|
009655138
|
09/04/2022
|
CHITHRA
|
CHITHRA
|
2909002WL0035468
|
00176
|
IDIB000E030
|
1020
|
11/05/2022
|
No Such Account
|
304
|
TN2909002_250522FTO_231664
|
2909002000NRG22250520221049698
|
036402878
|
25/05/2022
|
Govindhammal
|
Govindhammal
|
2909002WL0035683
|
00177
|
IOBA0001073
|
1000
|
04/06/2022
|
No Such Account
|
305
|
TN2909002_040722FTO_479235
|
2909002000NRG23010720220121973
|
017186076
|
04/07/2022
|
Sakthi
|
Sakthi
|
2909002WL008164
|
00177
|
IOBA0000993
|
1638
|
11/07/2022
|
Account closed
|
306
|
TN2909002_020822FTO_653696
|
2909002000NRG23010820220180310
|
018892495
|
02/08/2022
|
Kanitha
|
Kanitha
|
2909002WL011773
|
00701
|
IDIB0PLB001
|
1020
|
11/08/2022
|
No Such Account
|
307
|
TN2909002_060323APB_FTO_1620718
|
2909002000NRG23040320230914438
|
005716318
|
06/03/2023
|
Parvathi
|
Parvathi
|
2909002WL031242
|
00176
|
IDIB000N035
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2909001_280323APB_FTO_1706283
|
2909001000NRG23280320231082777
|
008365021
|
28/03/2023
|
palaniyammal
|
palaniyammal
|
2909001WL034723
|
00078
|
CNRB0001217
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2909001_280323APB_FTO_1706283
|
2909001000NRG23280320231082843
|
008365021
|
28/03/2023
|
Chinnathai
|
Chinnathai
|
2909001WL034723
|
00078
|
CNRB0001271
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2909001_281222FTO_1354336
|
2909001000NRG23281220220738865
|
017255306
|
28/12/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL026977
|
00701
|
IDIB0PLB001
|
1150
|
07/02/2023
|
No Such Account
|
311
|
TN2909001_300722APB_FTO_640978
|
2909001000NRG23290720220173870
|
015632462
|
30/07/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL011450
|
00176
|
IDIB000D016
|
1440
|
10/08/2022
|
Participant not mapped to the product
|
312
|
TN2909001_011122FTO_1093889
|
2909001000NRG23311020220449611
|
015710789
|
01/11/2022
|
Priya
|
Priya
|
2909001WL0020459
|
00701
|
IDIB0PLB001
|
1200
|
07/11/2022
|
No Such Account
|
313
|
TN2909001_011122FTO_1093889
|
2909001000NRG23311020220451526
|
015710789
|
01/11/2022
|
Munusamy
|
Munusamy
|
2909001WL0020493
|
00415
|
SBIN0000832
|
1405
|
07/11/2022
|
No Such Account
|
314
|
TN2909002_090422FTO_53012
|
2909002000NRG21290320221187858
|
009655138
|
09/04/2022
|
Pappammal
|
Pappammal
|
2909002WL032309
|
00177
|
IOBA0001073
|
1280
|
11/05/2022
|
No Such Account
|
315
|
TN2909002_020822FTO_653696
|
2909002000NRG23010820220182738
|
018892495
|
02/08/2022
|
Sharmila
|
Sharmila
|
2909002WL011988
|
00468
|
UBIN0827258
|
1200
|
11/08/2022
|
No Such Account
|
316
|
TN2909002_071022FTO_979453
|
2909002000NRG23071020220366576
|
033431856
|
07/10/2022
|
Lakshmi
|
Lakshmi
|
2909002WL018213
|
00176
|
IDIB000S273
|
800
|
18/10/2022
|
No Such Account
|
317
|
TN2909002_130123APB_FTO_1438271
|
2909002000NRG23120120230815663
|
037290154
|
13/01/2023
|
Madhammal
|
Madhammal
|
2909002WL028561
|
00176
|
IDIB000N035
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2909002_130123APB_FTO_1438271
|
2909002000NRG23120120230816894
|
037290154
|
13/01/2023
|
Chinnakannu
|
Chinnakannu
|
2909002WL028596
|
00468
|
UBIN0555860
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2909002_031022FTO_960129
|
2909002000NRG23130920220301292
|
010261474
|
03/10/2022
|
Alamelu
|
Alamelu
|
2909002WL0016115
|
00177
|
IOBA0001073
|
200
|
11/10/2022
|
No Such Account
|
320
|
TN2909002_131222APB_FTO_1277425
|
2909002000NRG23131220220652759
|
017254899
|
13/12/2022
|
RAMASUNDHARI
|
RAMASUNDHARI
|
2909002WL025278
|
00176
|
IDIB000S273
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2909002_151022FTO_1014941
|
2909002000NRG23151020220390865
|
018043759
|
15/10/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2909002WL018915
|
00045
|
BARB0DHADHA
|
1000
|
21/10/2022
|
No Such Account
|
322
|
TN2909002_031022FTO_960129
|
2909002000NRG23160920220304510
|
010261474
|
03/10/2022
|
CHANDHIRA
|
CHANDHIRA
|
2909002WL0016352
|
00701
|
IDIB0PLB001
|
750
|
11/10/2022
|
No Such Account
|
323
|
TN2909002_270323APB_FTO_1701929
|
2909002000NRG23210320231011877
|
025730481
|
27/03/2023
|
Kamala
|
Kamala
|
2909002WL033455
|
00176
|
IDIB000N035
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2909002_230323FTO_1682761
|
2909002000NRG23220320231017309
|
005717081
|
23/03/2023
|
Jaya
|
Jaya
|
2909002WL033662
|
00415
|
SBIN0006245
|
1686
|
04/04/2023
|
No Such Account
|
325
|
TN2909002_220822FTO_754620
|
2909002000NRG23220820220223481
|
014512507
|
22/08/2022
|
mariyammal
|
mariyammal
|
2909002WL013655
|
00415
|
SBIN0006245
|
1000
|
01/09/2022
|
No Such Account
|
326
|
TN2909002_230323FTO_1685987
|
2909002000NRG23230320231023459
|
005717081
|
23/03/2023
|
Vasanthi
|
Vasanthi
|
2909002WL033788
|
00326
|
IDIB0PLB001
|
1000
|
04/04/2023
|
Account closed
|
327
|
TN2909002_261222APB_FTO_1343879
|
2909002000NRG23251220220713424
|
017254729
|
26/12/2022
|
Madhammal
|
Madhammal
|
2909002WL026468
|
00176
|
IDIB000N035
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2909002_271022APB_FTO_1067204
|
2909002000NRG23261020220437609
|
015711061
|
27/10/2022
|
Chinnasamy
|
Chinnasamy
|
2909002WL020002
|
00176
|
IDIB000N035
|
950
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2909002_300123APB_FTO_1509001
|
2909002000NRG23300120230857606
|
018558566
|
30/01/2023
|
Murugammal
|
Murugammal
|
2909002WL029482
|
00415
|
SBIN0012770
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2909002_011122APB_FTO_1093678
|
2909002000NRG23311020220453203
|
020531286
|
01/11/2022
|
Vaiyapuri
|
Vaiyapuri
|
2909002WL020531
|
00468
|
UBIN0555860
|
1405
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231005022
|
027904160
|
24/03/2023
|
Buttiyammal
|
Buttiyammal
|
2909001WL0033233
|
00701
|
IDIB0PLB001
|
1100
|
30/03/2023
|
No Such Account
|
332
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231005034
|
027904160
|
24/03/2023
|
Periyapappa
|
Periyapappa
|
2909001WL0033233
|
00701
|
IDIB0PLB001
|
1260
|
30/03/2023
|
No Such Account
|
333
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231006041
|
027904160
|
24/03/2023
|
Rajeshwari
|
Rajeshwari
|
2909001WL0033255
|
00701
|
IDIB0PLB001
|
1200
|
30/03/2023
|
No Such Account
|
334
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231006149
|
027904160
|
24/03/2023
|
Suriyakumari
|
Suriyakumari
|
2909001WL0033263
|
00701
|
IDIB0PLB001
|
1150
|
30/03/2023
|
No Such Account
|
335
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231006152
|
027904160
|
24/03/2023
|
Kasthuri
|
Kasthuri
|
2909001WL0033263
|
00701
|
IDIB0PLB001
|
1380
|
30/03/2023
|
No Such Account
|
336
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231006154
|
027904160
|
24/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2909001WL0033263
|
00701
|
IDIB0PLB001
|
1150
|
30/03/2023
|
No Such Account
|
337
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231006248
|
027904160
|
24/03/2023
|
Munusamy
|
Munusamy
|
2909001WL0033268
|
00701
|
IDIB0PLB001
|
230
|
30/03/2023
|
No Such Account
|
338
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231006374
|
027904160
|
24/03/2023
|
Sarashwathi
|
Sarashwathi
|
2909001WL0033276
|
00701
|
IDIB0PLB001
|
1200
|
30/03/2023
|
No Such Account
|
339
|
TN2909001_230822APB_FTO_758818
|
2909001000NRG23220820220230970
|
020844995
|
23/08/2022
|
lakshmi
|
lakshmi
|
2909001WL013883
|
00326
|
IDIB0PLB001
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2909001_070323FTO_1629202
|
2909001000NRG23231120220557394
|
005715732
|
07/03/2023
|
Sivagami
|
Sivagami
|
2909001WL0023100
|
00701
|
IDIB0PLB001
|
960
|
04/04/2023
|
No Such Account
|
341
|
TN2909001_060822APB_FTO_680082
|
2909001000NRG23060820220188802
|
016957618
|
06/08/2022
|
Vijaya
|
Vijaya
|
2909001WL012336
|
00176
|
IDIB000B058
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2909001_090123FTO_1415428
|
2909001000NRG23090120230800319
|
018559087
|
09/01/2023
|
Muthalagi
|
Muthalagi
|
2909001WL028224
|
00045
|
BARB0DHADHA
|
1260
|
04/02/2023
|
No Such Account
|
343
|
TN2909001_130123FTO_1440694
|
2909001000NRG23120120230817987
|
019959505
|
13/01/2023
|
Bomme
|
Bomme
|
2909001WL028621
|
00089
|
CBIN0282306
|
1200
|
23/01/2023
|
Account closed
|
344
|
TN2909001_130822APB_FTO_718217
|
2909001000NRG23130820220204320
|
013156747
|
13/08/2022
|
Rani
|
Rani
|
2909001WL013015
|
00089
|
CBIN0280904
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2909001_141222FTO_1283653
|
2909001000NRG23141220220655958
|
017254930
|
14/12/2022
|
Savuntharam
|
Savuntharam
|
2909001WL025361
|
00701
|
IDIB0PLB001
|
720
|
07/02/2023
|
No Such Account
|
346
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522156
|
005715732
|
07/03/2023
|
Vijya
|
Vijya
|
2909001WL0022228
|
00701
|
IDIB0PLB001
|
660
|
04/04/2023
|
No Such Account
|
347
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522158
|
005715732
|
07/03/2023
|
Vijya
|
Vijya
|
2909001WL0022228
|
00701
|
IDIB0PLB001
|
1100
|
04/04/2023
|
No Such Account
|
348
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522165
|
005715732
|
07/03/2023
|
Janaki
|
Janaki
|
2909001WL0022219
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
No Such Account
|
349
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522167
|
005715732
|
07/03/2023
|
Parvathi
|
Parvathi
|
2909001WL0022230
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
No Such Account
|
350
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522169
|
005715732
|
07/03/2023
|
Pachiyammal
|
Pachiyammal
|
2909001WL0022230
|
00701
|
IDIB0PLB001
|
720
|
04/04/2023
|
No Such Account
|
351
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522172
|
005715732
|
07/03/2023
|
Govindhammal
|
Govindhammal
|
2909001WL0022230
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
No Such Account
|
352
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522174
|
005715732
|
07/03/2023
|
Sivagami
|
Sivagami
|
2909001WL0022230
|
00701
|
IDIB0PLB001
|
720
|
04/04/2023
|
No Such Account
|
353
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522179
|
005715732
|
07/03/2023
|
Roshini
|
Roshini
|
2909001WL0022232
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
No Such Account
|
354
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522183
|
005715732
|
07/03/2023
|
Devi
|
Devi
|
2909001WL0022232
|
00701
|
IDIB0PLB001
|
240
|
04/04/2023
|
No Such Account
|
355
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320230994766
|
027904160
|
24/03/2023
|
Chinnapappa
|
Chinnapappa
|
2909001WL0032932
|
00078
|
CNRB0001271
|
1320
|
30/03/2023
|
No Such Account
|
356
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320230994768
|
027904160
|
24/03/2023
|
Sathya
|
Sathya
|
2909001WL0032932
|
00078
|
CNRB0001217
|
1100
|
30/03/2023
|
Account closed
|
357
|
TN2909001_230323APB_FTO_1685342
|
2909001000NRG23200320230995949
|
025730314
|
23/03/2023
|
Annamalai
|
Annamalai
|
2909001WL032974
|
00078
|
CNRB0001243
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231004108
|
027904160
|
24/03/2023
|
Rajeswari
|
Rajeswari
|
2909001WL0033201
|
00701
|
IDIB0PLB001
|
1260
|
30/03/2023
|
No Such Account
|
359
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231004137
|
027904160
|
24/03/2023
|
Sinthamani
|
Sinthamani
|
2909001WL0033201
|
00701
|
IDIB0PLB001
|
1260
|
30/03/2023
|
No Such Account
|
360
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231004624
|
027904160
|
24/03/2023
|
Savuntharam
|
Savuntharam
|
2909001WL0033226
|
00078
|
CNRB0001271
|
720
|
30/03/2023
|
No Such Account
|
361
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231005020
|
027904160
|
24/03/2023
|
Buttiyammal
|
Buttiyammal
|
2909001WL0033233
|
00701
|
IDIB0PLB001
|
1260
|
30/03/2023
|
No Such Account
|
362
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231005026
|
027904160
|
24/03/2023
|
Pachiyammal
|
Pachiyammal
|
2909001WL0033233
|
00701
|
IDIB0PLB001
|
1260
|
30/03/2023
|
No Such Account
|
363
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231005030
|
027904160
|
24/03/2023
|
Madhu
|
Madhu
|
2909001WL0033233
|
00701
|
IDIB0PLB001
|
660
|
30/03/2023
|
No Such Account
|
364
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231005032
|
027904160
|
24/03/2023
|
Shantha
|
Shantha
|
2909001WL0033233
|
00701
|
IDIB0PLB001
|
1260
|
30/03/2023
|
No Such Account
|
365
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231006045
|
027904160
|
24/03/2023
|
madhu
|
madhu
|
2909001WL0033255
|
00701
|
IDIB0PLB001
|
690
|
30/03/2023
|
No Such Account
|
366
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231006147
|
027904160
|
24/03/2023
|
Pachiyammal
|
Pachiyammal
|
2909001WL0033263
|
00701
|
IDIB0PLB001
|
1150
|
30/03/2023
|
No Such Account
|
367
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231006150
|
027904160
|
24/03/2023
|
Muthalagi
|
Muthalagi
|
2909001WL0033263
|
00701
|
IDIB0PLB001
|
1260
|
30/03/2023
|
No Such Account
|
368
|
TN2909001_040323APB_FTO_1619110
|
2909001000NRG23040320230914183
|
027904284
|
04/03/2023
|
Sangeetha
|
Sangeetha
|
2909001WL031233
|
00078
|
CNRB0001271
|
210
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2909001_060323APB_FTO_1623810
|
2909001000NRG23060320230917436
|
005716318
|
06/03/2023
|
KANCHANA
|
KANCHANA
|
2909001WL031310
|
00176
|
IDIB000E030
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
370
|
TN2909001_061222APB_FTO_1245932
|
2909001000NRG23061220220614396
|
017255271
|
06/12/2022
|
Ellammal
|
Ellammal
|
2909001WL024454
|
00176
|
IDIB000D016
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522175
|
005715732
|
07/03/2023
|
Rathinammal
|
Rathinammal
|
2909001WL0022230
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
No Such Account
|
372
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522178
|
005715732
|
07/03/2023
|
Chandra
|
Chandra
|
2909001WL0022231
|
00701
|
IDIB0PLB001
|
1380
|
04/04/2023
|
No Such Account
|
373
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320230994759
|
027904160
|
24/03/2023
|
Govindhammal
|
Govindhammal
|
2909001WL0032931
|
00701
|
IDIB0PLB001
|
1440
|
30/03/2023
|
No Such Account
|
374
|
TN2909001_230323APB_FTO_1685342
|
2909001000NRG23200320230995939
|
025730314
|
23/03/2023
|
Shanthi
|
Shanthi
|
2909001WL032974
|
00078
|
CNRB0001217
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231004482
|
027904160
|
24/03/2023
|
Parameshwari
|
Parameshwari
|
2909001WL0033220
|
00701
|
IDIB0PLB001
|
960
|
30/03/2023
|
No Such Account
|
376
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231005025
|
027904160
|
24/03/2023
|
Pachiyammal
|
Pachiyammal
|
2909001WL0033233
|
00701
|
IDIB0PLB001
|
440
|
30/03/2023
|
No Such Account
|
377
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231005029
|
027904160
|
24/03/2023
|
Madhu
|
Madhu
|
2909001WL0033233
|
00701
|
IDIB0PLB001
|
880
|
30/03/2023
|
No Such Account
|
378
|
TN2909001_201222APB_FTO_1310640
|
2909001000NRG23201220220694524
|
018559202
|
20/12/2022
|
Salammal
|
Salammal
|
2909001WL026117
|
00176
|
IDIB000E030
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2909001_210323FTO_1678352
|
2909001000NRG23210320231014069
|
025730599
|
21/03/2023
|
Samanthi
|
Samanthi
|
2909001WL033579
|
00701
|
IDIB0PLB001
|
440
|
31/03/2023
|
No Such Account
|
380
|
TN2909001_211022APB_FTO_1046473
|
2909001000NRG23211020220413559
|
014731570
|
21/10/2022
|
Vasantha
|
Vasantha
|
2909001WL019461
|
00415
|
SBIN0000832
|
1440
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2909001_070323FTO_1629202
|
2909001000NRG23231120220557388
|
005715732
|
07/03/2023
|
Madhammal
|
Madhammal
|
2909001WL0023100
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
No Such Account
|
382
|
TN2909001_300822FTO_802277
|
2909001000NRG23240820220236968
|
035858062
|
30/08/2022
|
Munusamy
|
Munusamy
|
2909001WL0014154
|
00089
|
CBIN0280904
|
1405
|
18/10/2022
|
No Such Account
|
383
|
TN2909001_280323APB_FTO_1706303
|
2909001000NRG23270320231068465
|
008365021
|
28/03/2023
|
Bakkiyam
|
Bakkiyam
|
2909001WL034529
|
00078
|
CNRB0001271
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2909001_270922FTO_930615
|
2909001000NRG23270920220341153
|
030361514
|
27/09/2022
|
Sumathi
|
Sumathi
|
2909001WL017486
|
00701
|
IDIB0PLB001
|
1320
|
19/10/2022
|
Account closed
|
385
|
TN2909001_280722APB_FTO_621285
|
2909001000NRG23280720220170478
|
015743216
|
28/07/2022
|
baby
|
baby
|
2909001WL011300
|
00177
|
IOBA0000785
|
1200
|
08/08/2022
|
KYC Documents Pending
|
386
|
TN2909001_290323FTO_1710401
|
2909001000NRG23290320231096163
|
008365030
|
29/03/2023
|
Govindhan
|
Govindhan
|
2909001WL034923
|
00176
|
IDIB000D016
|
1200
|
04/04/2023
|
No Such Account
|
387
|
TN2909001_290323APB_FTO_1710408
|
2909001000NRG23290320231096255
|
008365021
|
29/03/2023
|
Mayilu
|
Mayilu
|
2909001WL034923
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Account closed
|
388
|
TN2909001_070323FTO_1629202
|
2909001000NRG23301120220589603
|
005715732
|
07/03/2023
|
Sarashwathi
|
Sarashwathi
|
2909001WL0023893
|
00701
|
IDIB0PLB001
|
960
|
04/04/2023
|
No Such Account
|
389
|
TN2909001_070323FTO_1629202
|
2909001000NRG23301120220592323
|
005715732
|
07/03/2023
|
Roshini
|
Roshini
|
2909001WL0023954
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
No Such Account
|
390
|
TN2909002_031222FTO_1231933
|
2909002000NRG23031220220599848
|
017255193
|
03/12/2022
|
JADAIYAN
|
JADAIYAN
|
2909002WL024164
|
00701
|
IDIB0PLB001
|
1686
|
07/02/2023
|
No Such Account
|
391
|
TN2909002_071122FTO_1120181
|
2909002000NRG23041120220467325
|
014668473
|
07/11/2022
|
R SINTHUMATHI RAJA
|
R SINTHUMATHI RAJA
|
2909002WL020870
|
00177
|
IOBA0000993
|
1200
|
21/11/2022
|
Account closed
|
392
|
TN2909002_080123APB_FTO_1411908
|
2909002000NRG23080120230795182
|
018558837
|
08/01/2023
|
INDRA M
|
INDRA M
|
2909002WL028117
|
00176
|
IDIB000S273
|
1200
|
06/02/2023
|
Account closed
|
393
|
TN2909001_040722FTO_477450
|
2909001000NRG23020720220127828
|
027753937
|
04/07/2022
|
Pappathi
|
Pappathi
|
2909001WL008648
|
00078
|
CNRB0001271
|
1686
|
11/07/2022
|
No Such Account
|
394
|
TN2909001_030323APB_FTO_1615380
|
2909001000NRG23030320230911626
|
027904284
|
03/03/2023
|
Deepa
|
Deepa
|
2909001WL031177
|
00078
|
CNRB0001271
|
1260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2909001_030323APB_FTO_1615380
|
2909001000NRG23030320230911633
|
027904284
|
03/03/2023
|
Muniyammal
|
Muniyammal
|
2909001WL031177
|
00078
|
CNRB0001271
|
1050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2909001_070323FTO_1629202
|
2909001000NRG23091120220493641
|
005715732
|
07/03/2023
|
rukkumani
|
rukkumani
|
2909001WL0021460
|
00701
|
IDIB0PLB001
|
1320
|
04/04/2023
|
No Such Account
|
397
|
TN2909001_130522FTO_199452
|
2909001000NRG23130520220045920
|
015437983
|
13/05/2022
|
Padma
|
Padma
|
2909001WL002372
|
00701
|
IDIB0PLB001
|
1440
|
31/05/2022
|
No Such Account
|
398
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522157
|
005715732
|
07/03/2023
|
Vijya
|
Vijya
|
2909001WL0022228
|
00701
|
IDIB0PLB001
|
1150
|
04/04/2023
|
No Such Account
|
399
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522166
|
005715732
|
07/03/2023
|
Janaki
|
Janaki
|
2909001WL0022219
|
00701
|
IDIB0PLB001
|
1150
|
04/04/2023
|
No Such Account
|
400
|
TN2909001_070323FTO_1629202
|
2909001000NRG23161120220522171
|
005715732
|
07/03/2023
|
Arumugam
|
Arumugam
|
2909001WL0022230
|
00701
|
IDIB0PLB001
|
1124
|
04/04/2023
|
No Such Account
|
401
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320230997837
|
027904160
|
24/03/2023
|
Pachiyammal
|
Pachiyammal
|
2909001WL0033035
|
00701
|
IDIB0PLB001
|
1320
|
30/03/2023
|
No Such Account
|
402
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231004406
|
027904160
|
24/03/2023
|
palaniyammal
|
palaniyammal
|
2909001WL0033215
|
00176
|
IDIB000D016
|
1405
|
30/03/2023
|
Account closed
|
403
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231005021
|
027904160
|
24/03/2023
|
Buttiyammal
|
Buttiyammal
|
2909001WL0033233
|
00701
|
IDIB0PLB001
|
1100
|
30/03/2023
|
No Such Account
|
404
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231005033
|
027904160
|
24/03/2023
|
Shantha
|
Shantha
|
2909001WL0033233
|
00701
|
IDIB0PLB001
|
1100
|
30/03/2023
|
No Such Account
|
405
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231006148
|
027904160
|
24/03/2023
|
Pratheeba
|
Pratheeba
|
2909001WL0033263
|
00701
|
IDIB0PLB001
|
1150
|
30/03/2023
|
No Such Account
|
406
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231006151
|
027904160
|
24/03/2023
|
Kasthuri
|
Kasthuri
|
2909001WL0033263
|
00701
|
IDIB0PLB001
|
920
|
30/03/2023
|
No Such Account
|
407
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231006375
|
027904160
|
24/03/2023
|
Kuppusamy
|
Kuppusamy
|
2909001WL0033276
|
00701
|
IDIB0PLB001
|
1380
|
30/03/2023
|
No Such Account
|
408
|
TN2909001_201122FTO_1175421
|
2909001000NRG23201120220538777
|
019838540
|
20/11/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL022589
|
00701
|
IDIB0PLB001
|
880
|
09/12/2022
|
No Such Account
|
409
|
TN2909001_230822APB_FTO_760944
|
2909001000NRG23230820220236334
|
020844995
|
23/08/2022
|
Muniyammal
|
Muniyammal
|
2909001WL014111
|
00415
|
SBIN0012770
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2909001_070323FTO_1629202
|
2909001000NRG23231120220557389
|
005715732
|
07/03/2023
|
Pachiyammal
|
Pachiyammal
|
2909001WL0023100
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
No Such Account
|
411
|
TN2909002_071022APB_FTO_976250
|
2909002000NRG23071020220368002
|
033431862
|
07/10/2022
|
Perumal
|
Perumal
|
2909002WL018241
|
00415
|
SBIN0006245
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2909002_080722APB_FTO_509965
|
2909002000NRG23080720220136829
|
011326327
|
08/07/2022
|
Meena
|
Meena
|
2909002WL009267
|
00177
|
IOBA0001073
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2909002_110123FTO_1425633
|
2909002000NRG23100120230808944
|
037294088
|
11/01/2023
|
Seetha
|
Seetha
|
2909002WL028414
|
00177
|
IOBA0000993
|
800
|
04/02/2023
|
No Such Account
|
414
|
TN2909002_121122APB_FTO_1139165
|
2909002000NRG23111120220501316
|
023569648
|
12/11/2022
|
Malliga
|
Malliga
|
2909002WL021658
|
00176
|
IDIB000N035
|
1140
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2909002_121122APB_FTO_1143705
|
2909002000NRG23121120220504265
|
023569648
|
12/11/2022
|
Seetha
|
Seetha
|
2909002WL021734
|
00177
|
IOBA0000993
|
1200
|
19/11/2022
|
Account closed
|
416
|
TN2909002_031022FTO_960129
|
2909002000NRG23160920220304504
|
010261474
|
03/10/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2909002WL0016350
|
00701
|
IDIB0PLB001
|
1405
|
11/10/2022
|
No Such Account
|
417
|
TN2909002_031022FTO_960129
|
2909002000NRG23190920220310374
|
010261474
|
03/10/2022
|
Vediyammal
|
Vediyammal
|
2909002WL0016541
|
00415
|
SBIN0000832
|
1100
|
11/10/2022
|
No Such Account
|
418
|
TN2909002_190922APB_FTO_891896
|
2909002000NRG23190920220311542
|
035857975
|
19/09/2022
|
Chinnammal
|
Chinnammal
|
2909002WL016582
|
00415
|
SBIN0006245
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2909002_221022APB_FTO_1056716
|
2909002000NRG23221020220429291
|
014731570
|
22/10/2022
|
Parvathi
|
Parvathi
|
2909002WL019789
|
00176
|
IDIB000N035
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2909002_250323APB_FTO_1692875
|
2909002000NRG23240320231043081
|
005714223
|
25/03/2023
|
Babyshalini Ramesh
|
Babyshalini Ramesh
|
2909002WL034099
|
00176
|
IDIB000N035
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2909002_260922FTO_924641
|
2909002000NRG23260920220335397
|
030361571
|
26/09/2022
|
MADHAMMAL
|
MADHAMMAL
|
2909002WL017322
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
No Such Account
|
422
|
TN2909002_261222FTO_1344988
|
2909002000NRG23261220220724403
|
017254535
|
26/12/2022
|
RAJASEKAR MEIYALAGAN
|
RAJASEKAR MEIYALAGAN
|
2909002WL026665
|
00177
|
IOBA0000993
|
843
|
07/02/2023
|
No Such Account
|
423
|
TN2909002_300323FTO_1715187
|
2909002000NRG23290320231099738
|
020056765
|
30/03/2023
|
Jaya
|
Jaya
|
2909002WL034968
|
00415
|
SBIN0006245
|
1405
|
16/05/2023
|
No Such Account
|
424
|
TN2909002_300123APB_FTO_1509001
|
2909002000NRG23300120230857596
|
018558566
|
30/01/2023
|
Chinnathai
|
Chinnathai
|
2909002WL029482
|
00415
|
SBIN0012770
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2909002_300922APB_FTO_950053
|
2909002000NRG23300920220353435
|
030361442
|
30/09/2022
|
Panjalai
|
Panjalai
|
2909002WL017855
|
00177
|
IOBA0001073
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2909002_300922APB_FTO_950053
|
2909002000NRG23300920220353531
|
030361442
|
30/09/2022
|
Chinnammal
|
Chinnammal
|
2909002WL017856
|
00177
|
IOBA0001073
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2909002_030123APB_FTO_1384489
|
2909002000NRG23301220220749147
|
018559356
|
03/01/2023
|
Lakshmi
|
Lakshmi
|
2909002WL027175
|
00177
|
IOBA0001073
|
650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2909002_310123APB_FTO_1514911
|
2909002000NRG23310120230861303
|
010082790
|
31/01/2023
|
Periyannan
|
Periyannan
|
2909002WL029571
|
00176
|
IDIB000N035
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2909002_310123APB_FTO_1514911
|
2909002000NRG23310120230866231
|
010082790
|
31/01/2023
|
Ellammal
|
Ellammal
|
2909002WL029657
|
00177
|
IOBA0000993
|
870
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
430
|
TN2909009_111122FTO_1136625
|
2909003000NRG23101120220493648
|
013800351
|
11/11/2022
|
Thulasi
|
Thulasi
|
2909003WL0021465
|
00701
|
IDIB0PLB001
|
1275
|
24/11/2022
|
No Such Account
|
431
|
TN2909003_110522APB_FTO_194367
|
2909003000NRG23110520220041341
|
014388872
|
11/05/2022
|
Chinnapappa
|
Chinnapappa
|
2909003WL002074
|
00176
|
IDIB000P076
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2909001_070323FTO_1629202
|
2909001000NRG23231120220557393
|
005715732
|
07/03/2023
|
Droupathi
|
Droupathi
|
2909001WL0023100
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
No Such Account
|
433
|
TN2909001_271222APB_FTO_1349558
|
2909001000NRG23261220220722476
|
017255358
|
27/12/2022
|
Chinnamurugan
|
Chinnamurugan
|
2909001WL026613
|
00089
|
CBIN0282306
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2909001_270922APB_FTO_930577
|
2909001000NRG23270920220340810
|
030361637
|
27/09/2022
|
kavitha
|
kavitha
|
2909001WL017478
|
00415
|
SBIN0000832
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2909001_281222FTO_1353051
|
2909001000NRG23271220220737225
|
017255306
|
28/12/2022
|
madhu
|
madhu
|
2909001WL026905
|
00701
|
IDIB0PLB001
|
690
|
07/02/2023
|
No Such Account
|
436
|
TN2909001_311022FTO_1084788
|
2909001000NRG23301020220449253
|
015710881
|
31/10/2022
|
Kaliyammal
|
Kaliyammal
|
2909001WL020453
|
00089
|
CBIN0282306
|
690
|
07/11/2022
|
No Such Account
|
437
|
TN2909002_080123APB_FTO_1411908
|
2909002000NRG23080120230795136
|
018558837
|
08/01/2023
|
SULOCHANA
|
SULOCHANA
|
2909002WL028117
|
00176
|
IDIB000S273
|
1200
|
06/02/2023
|
Account closed
|
438
|
TN2909002_170323FTO_1657487
|
2909002000NRG23140320230944568
|
025730131
|
17/03/2023
|
Veerammal
|
Veerammal
|
2909002WL0032037
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Unclaimed/DEAF accounts
|
439
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320231006674
|
005717081
|
22/03/2023
|
JAYAKODI
|
JAYAKODI
|
2909002WL0033294
|
00176
|
IDIB000S273
|
1686
|
04/04/2023
|
No Such Account
|
440
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320230994753
|
027904160
|
24/03/2023
|
Parvathi
|
Parvathi
|
2909001WL0032931
|
00701
|
IDIB0PLB001
|
1200
|
30/03/2023
|
No Such Account
|
441
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320230997838
|
027904160
|
24/03/2023
|
Pachiyammal
|
Pachiyammal
|
2909001WL0033035
|
00701
|
IDIB0PLB001
|
1320
|
30/03/2023
|
No Such Account
|
442
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320230997841
|
027904160
|
24/03/2023
|
Pachiyammal
|
Pachiyammal
|
2909001WL0033035
|
00701
|
IDIB0PLB001
|
1320
|
30/03/2023
|
No Such Account
|
443
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231004183
|
027904160
|
24/03/2023
|
Bomme
|
Bomme
|
2909001WL0033206
|
00089
|
CBIN0280904
|
1200
|
30/03/2023
|
Account closed
|
444
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231004405
|
027904160
|
24/03/2023
|
palaniyammal
|
palaniyammal
|
2909001WL0033215
|
00176
|
IDIB000D016
|
1405
|
30/03/2023
|
Account closed
|
445
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231004479
|
027904160
|
24/03/2023
|
Sumathi
|
Sumathi
|
2909001WL0033219
|
00701
|
IDIB0PLB001
|
920
|
30/03/2023
|
No Such Account
|
446
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231004584
|
027904160
|
24/03/2023
|
Valar
|
Valar
|
2909001WL0033223
|
00701
|
IDIB0PLB001
|
1686
|
30/03/2023
|
No Such Account
|
447
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231004733
|
027904160
|
24/03/2023
|
Kokila
|
Kokila
|
2909001WL0033229
|
00176
|
IDIB000E030
|
1440
|
30/03/2023
|
No Such Account
|
448
|
TN2909001_070323FTO_1629202
|
2909001000NRG23231120220557399
|
005715732
|
07/03/2023
|
Lakshmi
|
Lakshmi
|
2909001WL0023102
|
00089
|
CBIN0280904
|
1200
|
04/04/2023
|
Account closed
|
449
|
TN2909001_280323APB_FTO_1706357
|
2909001000NRG23270320231068093
|
008365021
|
28/03/2023
|
SATHIYAPRIYA
|
SATHIYAPRIYA
|
2909001WL034520
|
00045
|
BARB0DHADHA
|
1100
|
04/04/2023
|
A/c Blocked or Frozen
|
450
|
TN2909002_040622FTO_274900
|
2909002000NRG23040620220079067
|
012678363
|
04/06/2022
|
Anjali
|
Anjali
|
2909002WL0004457
|
00415
|
SBIN0012774
|
1638
|
13/06/2022
|
No Such Account
|
451
|
TN2909002_090522APB_FTO_187286
|
2909002000NRG23060520220033967
|
014388872
|
09/05/2022
|
Chinnathai
|
Chinnathai
|
2909002WL001698
|
00415
|
SBIN0012770
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2909002_150522APB_FTO_204891
|
2909002000NRG23150520220048093
|
015438045
|
15/05/2022
|
MRS.SHANTHA WO VENKATTAPPAN
|
MRS.SHANTHA WO VENKATTAPPAN
|
2909002WL002497
|
00177
|
IOBA0001073
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2909002_241122FTO_1189319
|
2909002000NRG23151120220516355
|
026441358
|
24/11/2022
|
Panjalai
|
Panjalai
|
2909002WL0021975
|
00177
|
IOBA0001073
|
800
|
13/12/2022
|
No Such Account
|
454
|
TN2909002_191122FTO_1173764
|
2909002000NRG23191120220536311
|
019838410
|
19/11/2022
|
Amutha
|
Amutha
|
2909002WL022555
|
00176
|
IDIB000N035
|
1686
|
09/12/2022
|
No Such Account
|
455
|
TN2909002_211222APB_FTO_1317177
|
2909002000NRG23191220220683495
|
018558461
|
21/12/2022
|
Ongali
|
Ongali
|
2909002WL025962
|
00468
|
UBIN0555860
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320231006677
|
005717081
|
22/03/2023
|
JADAIYAN
|
JADAIYAN
|
2909002WL0033294
|
00701
|
IDIB0PLB001
|
1124
|
04/04/2023
|
No Such Account
|
457
|
TN2909002_021122APB_FTO_1097021
|
2909002000NRG23011120220459018
|
020531286
|
02/11/2022
|
Panjalai
|
Panjalai
|
2909002WL020672
|
00177
|
IOBA0001073
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2909002_030123APB_FTO_1384572
|
2909002000NRG23030120230772368
|
018559356
|
03/01/2023
|
Madhammal
|
Madhammal
|
2909002WL027626
|
00176
|
IDIB000N035
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2909002_051122FTO_1109969
|
2909002000NRG23041120220466427
|
014668473
|
05/11/2022
|
Manimegalai
|
Manimegalai
|
2909002WL0020854
|
00176
|
IDIB000N035
|
720
|
21/11/2022
|
Account closed
|
460
|
TN2909001_280822FTO_788875
|
2909001000NRG22250520221049705
|
011287111
|
28/08/2022
|
Rajamani
|
Rajamani
|
2909001WL0035686
|
00701
|
IDIB0PLB001
|
1440
|
07/09/2022
|
No Such Account
|
461
|
TN2909001_081122APB_FTO_1121516
|
2909001000NRG23071120220484823
|
015842222
|
08/11/2022
|
Panjalai
|
Panjalai
|
2909001WL021235
|
00176
|
IDIB000D016
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2909001_160323APB_FTO_1654289
|
2909001000NRG23160320230959192
|
025730239
|
16/03/2023
|
Nathiya
|
Nathiya
|
2909001WL032236
|
00078
|
CNRB0001271
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2909001_220822APB_FTO_752739
|
2909001000NRG23220820220225556
|
014512652
|
22/08/2022
|
Vijaya
|
Vijaya
|
2909001WL013747
|
00176
|
IDIB000B058
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2909001_311022APB_FTO_1086233
|
2909001000NRG23291020220446502
|
015710621
|
31/10/2022
|
SIVAKAMI
|
SIVAKAMI
|
2909001WL020400
|
00045
|
BARB0DHADHA
|
720
|
07/11/2022
|
A/c Blocked or Frozen
|
465
|
TN2909001_300323APB_FTO_1714531
|
2909001000NRG23300320231103443
|
020056895
|
30/03/2023
|
Murugammal
|
Murugammal
|
2909001WL035029
|
00701
|
IDIB0PLB001
|
660
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2909002_040822FTO_663772
|
2909002000NRG22250520221049711
|
016533538
|
04/08/2022
|
CHITHRA
|
CHITHRA
|
2909002WL0035688
|
00176
|
IDIB000N035
|
1000
|
16/08/2022
|
No Such Account
|
467
|
TN2909002_050922APB_FTO_833844
|
2909002000NRG23050920220281586
|
035857862
|
05/09/2022
|
Vatchala
|
Vatchala
|
2909002WL015507
|
00177
|
IOBA0001073
|
400
|
19/10/2022
|
Account closed
|
468
|
TN2909002_071022FTO_978901
|
2909002000NRG23071020220368006
|
033431856
|
07/10/2022
|
ANUSHIYA
|
ANUSHIYA
|
2909002WL018242
|
00176
|
IDIB000N035
|
1638
|
18/10/2022
|
No Such Account
|
469
|
TN2909002_101222FTO_1264341
|
2909002000NRG23101220220631172
|
017255139
|
10/12/2022
|
RAJASEKAR MEIYALAGAN
|
RAJASEKAR MEIYALAGAN
|
2909002WL024815
|
00177
|
IOBA0000993
|
1686
|
07/02/2023
|
No Such Account
|
470
|
TN2909001_041022FTO_964300
|
2909001000NRG23031020220362694
|
010261453
|
04/10/2022
|
Govindhammal
|
Govindhammal
|
2909001WL018074
|
00701
|
IDIB0PLB001
|
1440
|
11/10/2022
|
No Such Account
|
471
|
TN2909001_050323APB_FTO_1620383
|
2909001000NRG23050320230915617
|
027904284
|
05/03/2023
|
Sathya
|
Sathya
|
2909001WL031263
|
00176
|
IDIB000E030
|
1380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2909001_130922FTO_865836
|
2909001000NRG23130920220303684
|
035857992
|
13/09/2022
|
Priya
|
Priya
|
2909001WL016200
|
00176
|
IDIB000D016
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
473
|
TN2909001_141222FTO_1283354
|
2909001000NRG23141220220656911
|
017254930
|
14/12/2022
|
Valar
|
Valar
|
2909001WL025376
|
00701
|
IDIB0PLB001
|
1686
|
07/02/2023
|
No Such Account
|
474
|
TN2909001_141222FTO_1283354
|
2909001000NRG23141220220656914
|
017254930
|
14/12/2022
|
Govindhammal
|
Govindhammal
|
2909001WL025376
|
00701
|
IDIB0PLB001
|
1686
|
07/02/2023
|
No Such Account
|
475
|
TN2909001_221022FTO_1053755
|
2909001000NRG23221020220423565
|
014731502
|
22/10/2022
|
Mangammal
|
Mangammal
|
2909001WL019687
|
00089
|
CBIN0280904
|
1260
|
02/11/2022
|
No Such Account
|
476
|
TN2909002_051122FTO_1109969
|
2909002000NRG23031120220463615
|
014668473
|
05/11/2022
|
Banupriya
|
Banupriya
|
2909002WL0020788
|
00177
|
IOBA0000993
|
800
|
21/11/2022
|
No Such Account
|
477
|
TN2909002_051222APB_FTO_1241162
|
2909002000NRG23051220220609136
|
017255225
|
05/12/2022
|
Palaniyammal
|
Palaniyammal
|
2909002WL024343
|
00176
|
IDIB000N035
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2909002_051222APB_FTO_1241164
|
2909002000NRG23051220220609754
|
017255225
|
05/12/2022
|
Periyannan
|
Periyannan
|
2909002WL024350
|
00176
|
IDIB000N035
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2909001_130922FTO_865912
|
2909001000NRG23130920220303730
|
035857992
|
13/09/2022
|
Vimali Thomas
|
Vimali Thomas
|
2909001WL016201
|
00045
|
BARB0DHADHA
|
1050
|
18/10/2022
|
No Such Account
|
480
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320231006898
|
005717081
|
22/03/2023
|
KANDHAMMAL M KANDHAMMAL
|
KANDHAMMAL M KANDHAMMAL
|
2909002WL0033302
|
00701
|
IDIB0PLB001
|
1000
|
04/04/2023
|
No Such Account
|
481
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320231006903
|
005717081
|
22/03/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2909002WL0033302
|
00701
|
IDIB0PLB001
|
780
|
04/04/2023
|
No Such Account
|
482
|
TN2909002_290323FTO_1709299
|
2909002000NRG23290320231098228
|
020056765
|
29/03/2023
|
Rami
|
Rami
|
2909002WL034942
|
00326
|
IDIB0PLB001
|
600
|
16/05/2023
|
Unclaimed/DEAF accounts
|
483
|
TN2909003_010722APB_FTO_457579
|
2909003000NRG23010720220124201
|
015112636
|
01/07/2022
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2909003WL008398
|
00176
|
IDIB000P076
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2909009_011122APB_FTO_1092286
|
2909003000NRG23011120220455393
|
020531286
|
01/11/2022
|
Thangammal
|
Thangammal
|
2909003WL020570
|
00078
|
CNRB0016173
|
840
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2909003_071222APB_FTO_1247568
|
2909003000NRG23071220220625606
|
017255167
|
07/12/2022
|
SANTHAMMAL
|
SANTHAMMAL
|
2909003WL024678
|
00415
|
SBIN0007464
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2909003_141122APB_FTO_1150300
|
2909003000NRG23141120220515028
|
013800451
|
14/11/2022
|
Amaravathi
|
Amaravathi
|
2909003WL021952
|
00176
|
IDIB000P019
|
1140
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
487
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231006372
|
027904160
|
24/03/2023
|
Selvi
|
Selvi
|
2909001WL0033276
|
00701
|
IDIB0PLB001
|
460
|
30/03/2023
|
No Such Account
|
488
|
TN2909001_070323FTO_1629202
|
2909001000NRG23231120220557384
|
005715732
|
07/03/2023
|
Sathya
|
Sathya
|
2909001WL0023098
|
00177
|
IOBA0000785
|
1380
|
04/04/2023
|
Account closed
|
489
|
TN2909001_070323FTO_1629202
|
2909001000NRG23231120220557390
|
005715732
|
07/03/2023
|
Durai
|
Durai
|
2909001WL0023100
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
No Such Account
|
490
|
TN2909001_070323FTO_1629202
|
2909001000NRG23231120220557392
|
005715732
|
07/03/2023
|
Govindhammal
|
Govindhammal
|
2909001WL0023100
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
No Such Account
|
491
|
TN2909001_240922APB_FTO_916968
|
2909001000NRG23240920220325718
|
014307579
|
24/09/2022
|
Madhammal
|
Madhammal
|
2909001WL017088
|
00176
|
IDIB000B058
|
1440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2909001_290822APB_FTO_792455
|
2909001000NRG23290820220255011
|
035857920
|
29/08/2022
|
Vijaya
|
Vijaya
|
2909001WL014719
|
00176
|
IDIB000B058
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2909001_070323FTO_1629202
|
2909001000NRG23301120220589887
|
005715732
|
07/03/2023
|
Pachiyammal
|
Pachiyammal
|
2909001WL0023903
|
00701
|
IDIB0PLB001
|
1320
|
04/04/2023
|
No Such Account
|
494
|
TN2909001_310123FTO_1513164
|
2909001000NRG23310120230867948
|
010082522
|
31/01/2023
|
Pushpa
|
Pushpa
|
2909001WL029687
|
00089
|
CBIN0282306
|
1320
|
09/02/2023
|
Account closed
|
495
|
TN2909002_051222FTO_1235457
|
2909002000NRG23051220220605791
|
017255193
|
05/12/2022
|
Mrs. CHINNAMADHU
|
Mrs. CHINNAMADHU
|
2909002WL024262
|
00701
|
IDIB0PLB001
|
800
|
07/02/2023
|
No Such Account
|
496
|
TN2909002_080123APB_FTO_1411948
|
2909002000NRG23070120230785460
|
018558837
|
08/01/2023
|
MRS.SHANTHA WO VENKATTAPPAN
|
MRS.SHANTHA WO VENKATTAPPAN
|
2909002WL027955
|
00177
|
IOBA0001073
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2909002_120922APB_FTO_858174
|
2909002000NRG23120920220296028
|
035858126
|
12/09/2022
|
Kanaga
|
Kanaga
|
2909002WL015952
|
00326
|
IDIB0PLB001
|
1680
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2909002_120922APB_FTO_858174
|
2909002000NRG23120920220297462
|
035858126
|
12/09/2022
|
MANI
|
MANI
|
2909002WL015987
|
00415
|
SBIN0006245
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2909002_120922FTO_858154
|
2909002000NRG23120920220297501
|
035857992
|
12/09/2022
|
kamala
|
kamala
|
2909002WL015987
|
00415
|
SBIN0006245
|
1000
|
18/10/2022
|
No Such Account
|
500
|
TN2909002_220323FTO_1679932
|
2909002000NRG23130320230944015
|
005717081
|
22/03/2023
|
DURAI MARIMUTHU GOUNDAR
|
DURAI MARIMUTHU GOUNDAR
|
2909002WL0032025
|
00701
|
IDIB0PLB001
|
900
|
04/04/2023
|
Unclaimed/DEAF accounts
|
501
|
TN2909002_130822APB_FTO_718502
|
2909002000NRG23130820220203885
|
013156700
|
13/08/2022
|
Thilaga
|
Thilaga
|
2909002WL013002
|
00415
|
SBIN0006245
|
400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2909001_030123APB_FTO_1387149
|
2909001000NRG23030120230771776
|
037292498
|
03/01/2023
|
Malliga
|
Malliga
|
2909001WL027620
|
00078
|
CNRB0016178
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2909001_060323APB_FTO_1623541
|
2909001000NRG23030320230911221
|
005716318
|
06/03/2023
|
Pachiyammal
|
Pachiyammal
|
2909001WL031159
|
00415
|
SBIN0000832
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2909001_050323APB_FTO_1620368
|
2909001000NRG23040320230913499
|
027904284
|
05/03/2023
|
santha
|
santha
|
2909001WL031211
|
00177
|
IOBA0000785
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2909001_060323APB_FTO_1623483
|
2909001000NRG23060320230920730
|
005716318
|
06/03/2023
|
Chinnapillai
|
Chinnapillai
|
2909001WL031376
|
00176
|
IDIB000D016
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2909001_080822APB_FTO_692411
|
2909001000NRG23080820220197206
|
017910781
|
08/08/2022
|
G.jaya
|
G.jaya
|
2909001WL012630
|
00078
|
CNRB0001271
|
1405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2909001_081122FTO_1125509
|
2909001000NRG23081120220489303
|
015842249
|
08/11/2022
|
Prabavathi
|
Prabavathi
|
2909001WL021377
|
00176
|
IDIB000E030
|
920
|
16/11/2022
|
No Such Account
|
508
|
TN2909001_141122APB_FTO_1149037
|
2909001000NRG23141120220512326
|
015796272
|
14/11/2022
|
Sevandhi
|
Sevandhi
|
2909001WL021905
|
00701
|
IDIB0PLB001
|
1440
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2909001_141222APB_FTO_1283601
|
2909001000NRG23141220220657058
|
017254965
|
14/12/2022
|
kala
|
kala
|
2909001WL025378
|
00078
|
CNRB0016178
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2909001_160822FTO_724255
|
2909001000NRG23160820220213430
|
013156717
|
16/08/2022
|
Janaki
|
Janaki
|
2909001WL013306
|
00415
|
SBIN0000832
|
1200
|
25/08/2022
|
Account closed
|
511
|
TN2909001_221122FTO_1185583
|
2909001000NRG23221120220553693
|
026441953
|
22/11/2022
|
Vijya
|
Vijya
|
2909001WL022971
|
00701
|
IDIB0PLB001
|
220
|
13/12/2022
|
No Such Account
|
512
|
TN2909001_221122FTO_1185717
|
2909001000NRG23221120220555703
|
026441953
|
22/11/2022
|
Shanthi S
|
Shanthi S
|
2909001WL023032
|
00701
|
IDIB0PLB001
|
960
|
13/12/2022
|
No Such Account
|
513
|
TN2909001_240922APB_FTO_920072
|
2909001000NRG23240920220329949
|
013302660
|
24/09/2022
|
Vasantha
|
Vasantha
|
2909001WL017189
|
00415
|
SBIN0000832
|
1440
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2909001_290323FTO_1708837
|
2909001000NRG23260320231060206
|
008365030
|
29/03/2023
|
Salammal
|
Salammal
|
2909001WL034377
|
00078
|
CNRB0016178
|
440
|
04/04/2023
|
No Such Account
|
515
|
TN2909002_180422FTO_89531
|
2909002000NRG22130420221049384
|
017520779
|
18/04/2022
|
Madhammal
|
Madhammal
|
2909002WL0035567
|
00177
|
IOBA0000993
|
900
|
12/05/2022
|
No Such Account
|
516
|
TN2909001_030123APB_FTO_1387149
|
2909001000NRG23030120230771842
|
037292498
|
03/01/2023
|
Sumathi
|
Sumathi
|
2909001WL027620
|
00078
|
CNRB0016178
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2909001_121122APB_FTO_1140190
|
2909001000NRG23111120220496392
|
023569648
|
12/11/2022
|
mangammal
|
mangammal
|
2909001WL021558
|
00227
|
KVBL0001613
|
1320
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2909001_141222APB_FTO_1283491
|
2909001000NRG23121220220642751
|
017254965
|
14/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
2909001WL025032
|
00089
|
CBIN0280904
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2909001_141222APB_FTO_1283601
|
2909001000NRG23141220220657025
|
017254965
|
14/12/2022
|
Karpagam
|
Karpagam
|
2909001WL025378
|
00078
|
CNRB0016178
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2909001_280822APB_FTO_788826
|
2909001000NRG23280820220253163
|
011286872
|
28/08/2022
|
kala
|
kala
|
2909001WL014648
|
00078
|
CNRB0016178
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2909002_180422FTO_89531
|
2909002000NRG22130420221049028
|
017520779
|
18/04/2022
|
RAJAMMAL
|
RAJAMMAL
|
2909002WL0035527
|
00176
|
IDIB000N035
|
1200
|
12/05/2022
|
No Such Account
|
522
|
TN2909002_180422FTO_89531
|
2909002000NRG22130420221049038
|
017520779
|
18/04/2022
|
Govindhammal
|
Govindhammal
|
2909002WL0035533
|
00177
|
IOBA0001073
|
900
|
12/05/2022
|
No Such Account
|
523
|
TN2909001_240123FTO_1482218
|
2909001000NRG23150920220304450
|
018559717
|
24/01/2023
|
Chinnapappa
|
Chinnapappa
|
2909001WL0016333
|
00701
|
IDIB0PLB001
|
1440
|
04/02/2023
|
No Such Account
|
524
|
TN2909001_240123FTO_1482218
|
2909001000NRG23150920220304451
|
018559717
|
24/01/2023
|
Malliga
|
Malliga
|
2909001WL0016333
|
00701
|
IDIB0PLB001
|
1440
|
04/02/2023
|
No Such Account
|
525
|
TN2909001_260522FTO_233355
|
2909001000NRG23260520220065520
|
010787399
|
26/05/2022
|
Poongodi
|
Poongodi
|
2909001WL003455
|
00227
|
KVBL0001613
|
1686
|
07/06/2022
|
No Such Account
|
526
|
TN2909001_271222APB_FTO_1349258
|
2909001000NRG23261220220719371
|
017255358
|
27/12/2022
|
Chinnapappa
|
Chinnapappa
|
2909001WL026560
|
00078
|
CNRB0001271
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2909001_280323APB_FTO_1706593
|
2909001000NRG23270320231062761
|
008365021
|
28/03/2023
|
KALIYAPPAN
|
KALIYAPPAN
|
2909001WL034427
|
00078
|
CNRB0001271
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2909001_280323APB_FTO_1706261
|
2909001000NRG23280320231088121
|
008365021
|
28/03/2023
|
Chinnraj
|
Chinnraj
|
2909001WL034798
|
00089
|
CBIN0282306
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2909002_040822FTO_663772
|
2909002000NRG22310520221049719
|
016533538
|
04/08/2022
|
Sakthi
|
Sakthi
|
2909002WL0035694
|
00177
|
IOBA0001073
|
273
|
16/08/2022
|
No Such Account
|
530
|
TN2909002_040922FTO_827810
|
2909002000NRG23030920220268081
|
035858203
|
04/09/2022
|
Muniyammal
|
Muniyammal
|
2909002WL015164
|
00176
|
IDIB000N035
|
200
|
18/10/2022
|
Account closed
|
531
|
TN2909002_130822APB_FTO_718540
|
2909002000NRG23110820220199517
|
013156700
|
13/08/2022
|
Parvathi
|
Parvathi
|
2909002WL012767
|
00176
|
IDIB000N035
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2909002_180123FTO_1457536
|
2909002000NRG23130120230825103
|
037267470
|
18/01/2023
|
GANDHARAJI
|
GANDHARAJI
|
2909002WL028730
|
00701
|
IDIB0PLB001
|
843
|
04/02/2023
|
No Such Account
|
533
|
TN2909002_230323FTO_1682677
|
2909002000NRG23220320231016862
|
005717081
|
23/03/2023
|
Vasanthi
|
Vasanthi
|
2909002WL033652
|
00326
|
IDIB0PLB001
|
600
|
04/04/2023
|
Account closed
|
534
|
TN2909002_271222APB_FTO_1350665
|
2909002000NRG23261220220723198
|
017254798
|
27/12/2022
|
Panjalai
|
Panjalai
|
2909002WL026652
|
00177
|
IOBA0001073
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2909002_051122FTO_1109969
|
2909002000NRG23291020220442289
|
014668473
|
05/11/2022
|
Seetha
|
Seetha
|
2909002WL0020245
|
00176
|
IDIB000N035
|
800
|
21/11/2022
|
No Such Account
|
536
|
TN2909002_021122APB_FTO_1097021
|
2909002000NRG23311020220453518
|
020531286
|
02/11/2022
|
Chinnammal
|
Chinnammal
|
2909002WL020535
|
00177
|
IOBA0001073
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2909002_011122APB_FTO_1093719
|
2909002000NRG23311020220453798
|
020531286
|
01/11/2022
|
Lakshmi
|
Lakshmi
|
2909002WL020536
|
00177
|
IOBA0001073
|
950
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2909001_040323APB_FTO_1619312
|
2909001000NRG23030320230911174
|
027904284
|
04/03/2023
|
Nanjammal
|
Nanjammal
|
2909001WL031158
|
00089
|
CBIN0280904
|
1100
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
539
|
TN2909001_040323APB_FTO_1616617
|
2909001000NRG23030320230912097
|
027904284
|
04/03/2023
|
Priyafharshini Govindhan
|
Priyafharshini Govindhan
|
2909001WL031188
|
00176
|
IDIB000B058
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2909001_061222APB_FTO_1244301
|
2909001000NRG23061220220614602
|
017255271
|
06/12/2022
|
SIVAKAMI
|
SIVAKAMI
|
2909001WL024460
|
00045
|
BARB0DHADHA
|
1405
|
07/02/2023
|
A/c Blocked or Frozen
|
541
|
TN2909001_081122APB_FTO_1121516
|
2909001000NRG23071120220484877
|
015842222
|
08/11/2022
|
Sathya
|
Sathya
|
2909001WL021235
|
00176
|
IDIB000E030
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2909001_061222FTO_1245960
|
2909001000NRG23091120220493635
|
017254989
|
06/12/2022
|
Madesh
|
Madesh
|
2909001WL0021457
|
00701
|
IDIB0PLB001
|
1380
|
07/02/2023
|
No Such Account
|
543
|
TN2909001_130822APB_FTO_718151
|
2909001000NRG23130820220204560
|
013156747
|
13/08/2022
|
Sathyavani
|
Sathyavani
|
2909001WL013024
|
00227
|
KVBL0001613
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2909001_160323FTO_1652480
|
2909001000NRG23140320230951291
|
025730828
|
16/03/2023
|
Govindhan
|
Govindhan
|
2909001WL032123
|
00176
|
IDIB000D016
|
1320
|
03/04/2023
|
No Such Account
|
545
|
TN2909001_201222FTO_1311143
|
2909001000NRG23191220220674116
|
018558516
|
20/12/2022
|
Lakshmi
|
Lakshmi
|
2909001WL025801
|
00089
|
CBIN0280904
|
800
|
04/02/2023
|
Account closed
|
546
|
TN2909001_230323APB_FTO_1685481
|
2909001000NRG23220320231016593
|
025730314
|
23/03/2023
|
Parvathi
|
Parvathi
|
2909001WL033649
|
00078
|
CNRB0001217
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2909001_280323APB_FTO_1706579
|
2909001000NRG23270320231062975
|
008365021
|
28/03/2023
|
S.Sivagami
|
S.Sivagami
|
2909001WL034428
|
00078
|
CNRB0001217
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2909001_301122APB_FTO_1218307
|
2909001000NRG23291120220578435
|
019838628
|
30/11/2022
|
Parvathi
|
Parvathi
|
2909001WL023636
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2909001_131222FTO_1277497
|
2909001000NRG23121220220644792
|
017254930
|
13/12/2022
|
Munusamy
|
Munusamy
|
2909001WL025086
|
00701
|
IDIB0PLB001
|
1560
|
07/02/2023
|
No Such Account
|
550
|
TN2909001_130922APB_FTO_865842
|
2909001000NRG23130920220303710
|
035858126
|
13/09/2022
|
Salammal
|
Salammal
|
2909001WL016200
|
00415
|
SBIN0000832
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2909001_141122FTO_1150612
|
2909001000NRG23141120220515604
|
015796413
|
14/11/2022
|
Sarashwathi
|
Sarashwathi
|
2909001WL021962
|
00701
|
IDIB0PLB001
|
960
|
22/11/2022
|
No Such Account
|
552
|
TN2909001_141222FTO_1283619
|
2909001000NRG23141220220656917
|
017254930
|
14/12/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL025377
|
00701
|
IDIB0PLB001
|
220
|
07/02/2023
|
No Such Account
|
553
|
TN2909001_141222FTO_1283619
|
2909001000NRG23141220220656925
|
017254930
|
14/12/2022
|
Madhammal
|
Madhammal
|
2909001WL025377
|
00701
|
IDIB0PLB001
|
1100
|
07/02/2023
|
No Such Account
|
554
|
TN2909001_150123FTO_1451106
|
2909001000NRG23150120230837393
|
019959505
|
15/01/2023
|
Buttiyammal
|
Buttiyammal
|
2909001WL028945
|
00701
|
IDIB0PLB001
|
1260
|
23/01/2023
|
No Such Account
|
555
|
TN2909001_150123FTO_1451106
|
2909001000NRG23150120230837402
|
019959505
|
15/01/2023
|
Madhammal
|
Madhammal
|
2909001WL028945
|
00701
|
IDIB0PLB001
|
1260
|
23/01/2023
|
No Such Account
|
556
|
TN2909001_201222APB_FTO_1314900
|
2909001000NRG23201220220695433
|
018559202
|
20/12/2022
|
Sathyavani
|
Sathyavani
|
2909001WL026138
|
00227
|
KVBL0001613
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2909001_041022FTO_964316
|
2909001000NRG23041020220364109
|
010261453
|
04/10/2022
|
Parvathi
|
Parvathi
|
2909001WL018095
|
00701
|
IDIB0PLB001
|
1200
|
11/10/2022
|
No Such Account
|
558
|
TN2909001_120822APB_FTO_713892
|
2909001000NRG23120820220201079
|
013156618
|
12/08/2022
|
Ambigavathi
|
Ambigavathi
|
2909001WL012850
|
00176
|
IDIB000B058
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2909001_131222APB_FTO_1277512
|
2909001000NRG23121220220644829
|
017254965
|
13/12/2022
|
Muniyammal
|
Muniyammal
|
2909001WL025086
|
00078
|
CNRB0001271
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2909001_141222FTO_1283619
|
2909001000NRG23141220220656928
|
017254930
|
14/12/2022
|
Uthara
|
Uthara
|
2909001WL025377
|
00701
|
IDIB0PLB001
|
1100
|
07/02/2023
|
No Such Account
|
561
|
TN2909001_150123FTO_1451106
|
2909001000NRG23150120230837396
|
019959505
|
15/01/2023
|
Sucheela
|
Sucheela
|
2909001WL028945
|
00701
|
IDIB0PLB001
|
1050
|
23/01/2023
|
No Such Account
|
562
|
TN2909001_150123FTO_1451106
|
2909001000NRG23150120230837461
|
019959505
|
15/01/2023
|
Shantha
|
Shantha
|
2909001WL028945
|
00701
|
IDIB0PLB001
|
1260
|
23/01/2023
|
No Such Account
|
563
|
TN2909001_190422FTO_97834
|
2909001000NRG23190420220010553
|
017499597
|
19/04/2022
|
Sumathi
|
Sumathi
|
2909001WL000526
|
00701
|
IDIB0PLB001
|
1440
|
12/05/2022
|
Account closed
|
564
|
TN2909001_230822APB_FTO_759170
|
2909001000NRG23210820220222954
|
020844995
|
23/08/2022
|
Rathinammal
|
Rathinammal
|
2909001WL013638
|
00701
|
IDIB0PLB001
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2909001_261022APB_FTO_1065965
|
2909001000NRG23261020220431488
|
015710824
|
26/10/2022
|
lakshmi
|
lakshmi
|
2909001WL019889
|
00701
|
IDIB0PLB001
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2909001_271222FTO_1349838
|
2909001000NRG23271220220729092
|
017255306
|
27/12/2022
|
Ramasamy
|
Ramasamy
|
2909001WL026735
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
No Such Account
|
567
|
TN2909002_050422FTO_33617
|
2909002000NRG22240320221016911
|
020520398
|
05/04/2022
|
SIVAGAMI.I
|
SIVAGAMI.I
|
2909002WL034079
|
00701
|
IDIB0PLB001
|
1000
|
07/05/2022
|
No Such Account
|
568
|
TN2909002_050422FTO_33617
|
2909002000NRG22250320221021548
|
020520398
|
05/04/2022
|
Govindhammal
|
Govindhammal
|
2909002WL034292
|
00177
|
IOBA0001073
|
1000
|
07/05/2022
|
No Such Account
|
569
|
TN2909002_180422FTO_89531
|
2909002000NRG22130420221049067
|
017520779
|
18/04/2022
|
Dhanabakiyam
|
Dhanabakiyam
|
2909002WL0035545
|
00701
|
IDIB0PLB001
|
1440
|
12/05/2022
|
Account closed
|
570
|
TN2909002_051222FTO_1241127
|
2909002000NRG23051220220608347
|
017255193
|
05/12/2022
|
Chinnasamy
|
Chinnasamy
|
2909002WL024326
|
00176
|
IDIB000N035
|
1200
|
07/02/2023
|
No Such Account
|
571
|
TN2909002_090622APB_FTO_304610
|
2909002000NRG23090620220087218
|
014636918
|
09/06/2022
|
Kandhammal
|
Kandhammal
|
2909002WL005129
|
00177
|
IOBA0001073
|
1365
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2909002_121122APB_FTO_1139183
|
2909002000NRG23111120220500603
|
023569648
|
12/11/2022
|
Rani
|
Rani
|
2909002WL021651
|
00468
|
UBIN0555860
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2909001_090622APB_FTO_307317
|
2909001000NRG23090620220088581
|
014636918
|
09/06/2022
|
Vasantha
|
Vasantha
|
2909001WL005202
|
00415
|
SBIN0000832
|
1440
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2909001_121122APB_FTO_1140268
|
2909001000NRG23111120220494704
|
023569648
|
12/11/2022
|
Dhanam
|
Dhanam
|
2909001WL021512
|
00176
|
IDIB000B058
|
1440
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2909001_130822APB_FTO_718831
|
2909001000NRG23130820220205378
|
013156700
|
13/08/2022
|
Malar
|
Malar
|
2909001WL013053
|
00176
|
IDIB000D016
|
460
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2909001_151022APB_FTO_1015219
|
2909001000NRG23151020220393149
|
018043886
|
15/10/2022
|
Vijaya
|
Vijaya
|
2909001WL018953
|
00089
|
CBIN0282306
|
1050
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2909002_180422FTO_89531
|
2909002000NRG22130420221049027
|
017520779
|
18/04/2022
|
RAJAMMAL
|
RAJAMMAL
|
2909002WL0035527
|
00176
|
IDIB000N035
|
1000
|
12/05/2022
|
No Such Account
|
578
|
TN2909002_180422FTO_89531
|
2909002000NRG22130420221049383
|
017520779
|
18/04/2022
|
MOCHARAGINI
|
MOCHARAGINI
|
2909002WL0035566
|
00176
|
IDIB000N035
|
1365
|
12/05/2022
|
No Such Account
|
579
|
TN2909002_180422FTO_89531
|
2909002000NRG22130420221049469
|
017520779
|
18/04/2022
|
Kalyanasundaram
|
Kalyanasundaram
|
2909002WL0035583
|
00177
|
IOBA0000993
|
1380
|
12/05/2022
|
No Such Account
|
580
|
TN2909002_020822APB_FTO_654037
|
2909002000NRG23010820220182606
|
018892413
|
02/08/2022
|
Neelaveni
|
Neelaveni
|
2909002WL011985
|
00176
|
IDIB000N035
|
800
|
11/08/2022
|
KYC Documents Pending
|
581
|
TN2909002_040622APB_FTO_271796
|
2909002000NRG23040620220079445
|
012678345
|
04/06/2022
|
Murugammal
|
Murugammal
|
2909002WL004465
|
00415
|
SBIN0012770
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2909002_110622FTO_324920
|
2909002000NRG23060620220085384
|
009931205
|
11/06/2022
|
Anjali
|
Anjali
|
2909002WL0004873
|
00415
|
SBIN0012774
|
1638
|
23/06/2022
|
No Such Account
|
583
|
TN2909002_060922FTO_838178
|
2909002000NRG23060920220284547
|
035857992
|
06/09/2022
|
Muniyammal
|
Muniyammal
|
2909002WL0015598
|
00176
|
IDIB000N035
|
1200
|
18/10/2022
|
Account closed
|
584
|
TN2909002_060922FTO_838178
|
2909002000NRG23060920220284549
|
035857992
|
06/09/2022
|
Lakshmi
|
Lakshmi
|
2909002WL0015600
|
00177
|
IOBA0001073
|
1200
|
18/10/2022
|
No Such Account
|
585
|
TN2909002_080123FTO_1411912
|
2909002000NRG23080120230795097
|
018559087
|
08/01/2023
|
Muthi
|
Muthi
|
2909002WL028116
|
00177
|
IOBA0000993
|
1000
|
04/02/2023
|
No Such Account
|
586
|
TN2909002_121122APB_FTO_1139183
|
2909002000NRG23111120220500599
|
023569648
|
12/11/2022
|
Ongali
|
Ongali
|
2909002WL021651
|
00468
|
UBIN0555860
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2909002_160522FTO_209575
|
2909002000NRG23160520220052488
|
015437983
|
16/05/2022
|
Anjali
|
Anjali
|
2909002WL002694
|
00176
|
IDIB000N035
|
1638
|
31/05/2022
|
No Such Account
|
588
|
TN2909002_180123FTO_1455204
|
2909002000NRG23170120230838568
|
037267470
|
18/01/2023
|
Kavitha
|
Kavitha
|
2909002WL028972
|
00177
|
IOBA0000993
|
1020
|
04/02/2023
|
Account closed
|
589
|
TN2909001_020922FTO_818246
|
2909001000NRG23020920220262079
|
035858165
|
02/09/2022
|
Vimali Thomas
|
Vimali Thomas
|
2909001WL015004
|
00048
|
BKID0008172
|
480
|
18/10/2022
|
No Such Account
|
590
|
TN2909001_041022APB_FTO_964244
|
2909001000NRG23041020220363957
|
010261420
|
04/10/2022
|
Panjalai
|
Panjalai
|
2909001WL018093
|
00176
|
IDIB000D016
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2909001_061222APB_FTO_1244070
|
2909001000NRG23051220220613485
|
017255271
|
06/12/2022
|
Vasantha
|
Vasantha
|
2909001WL024431
|
00415
|
SBIN0000832
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2909002_080822FTO_692095
|
2909002000NRG23060820220192967
|
017910923
|
08/08/2022
|
Chinnasamy
|
Chinnasamy
|
2909002WL012482
|
00415
|
SBIN0012774
|
1100
|
23/08/2022
|
No Such Account
|
593
|
TN2909002_130822FTO_719629
|
2909002000NRG23130820220203970
|
013156639
|
13/08/2022
|
MADHIYAN
|
MADHIYAN
|
2909002WL013007
|
00176
|
IDIB000N035
|
1150
|
25/08/2022
|
A/c Blocked or Frozen
|
594
|
TN2909001_030123APB_FTO_1385233
|
2909001000NRG23020120230769831
|
037292498
|
03/01/2023
|
Nathiya
|
Nathiya
|
2909001WL027570
|
00078
|
CNRB0001271
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2909001_151122FTO_1155401
|
2909001000NRG23141120220515666
|
015796413
|
15/11/2022
|
Roshini
|
Roshini
|
2909001WL021963
|
00701
|
IDIB0PLB001
|
1200
|
22/11/2022
|
No Such Account
|
596
|
TN2909001_141222FTO_1283619
|
2909001000NRG23141220220656920
|
017254930
|
14/12/2022
|
Sucheela
|
Sucheela
|
2909001WL025377
|
00701
|
IDIB0PLB001
|
880
|
07/02/2023
|
No Such Account
|
597
|
TN2909001_141222FTO_1283619
|
2909001000NRG23141220220656968
|
017254930
|
14/12/2022
|
Madhu
|
Madhu
|
2909001WL025377
|
00701
|
IDIB0PLB001
|
880
|
07/02/2023
|
No Such Account
|
598
|
TN2909002_040422FTO_16779
|
2909002000NRG22040420221040923
|
020520398
|
04/04/2022
|
Dheepa
|
Dheepa
|
2909002WL035195
|
00176
|
IDIB000N035
|
1440
|
07/05/2022
|
No Such Account
|
599
|
TN2909002_050422FTO_33617
|
2909002000NRG22250320221017870
|
020520398
|
05/04/2022
|
Manickam
|
Manickam
|
2909002WL034141
|
00177
|
IOBA0001073
|
1005
|
07/05/2022
|
No Such Account
|
600
|
TN2909002_050422FTO_33617
|
2909002000NRG22250320221017871
|
020520398
|
05/04/2022
|
Manickam
|
Manickam
|
2909002WL034141
|
00177
|
IOBA0001073
|
603
|
07/05/2022
|
No Such Account
|
601
|
TN2909002_020722APB_FTO_467155
|
2909002000NRG23010720220124627
|
015112636
|
02/07/2022
|
Mangaiyarkarasi
|
Mangaiyarkarasi
|
2909002WL008457
|
00415
|
SBIN0006245
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2909002_040922APB_FTO_827843
|
2909002000NRG23030920220268082
|
035857862
|
04/09/2022
|
Palaniyammal
|
Palaniyammal
|
2909002WL015164
|
00176
|
IDIB000N035
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2909002_080822FTO_692095
|
2909002000NRG23050820220186699
|
017910923
|
08/08/2022
|
Lakshmi
|
Lakshmi
|
2909002WL012268
|
00176
|
IDIB000N035
|
1100
|
23/08/2022
|
Account closed
|
604
|
TN2909002_071122APB_FTO_1120189
|
2909002000NRG23051120220471374
|
014668345
|
07/11/2022
|
Chinnathai
|
Chinnathai
|
2909002WL020936
|
00415
|
SBIN0012770
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2909002_070323APB_FTO_1628837
|
2909002000NRG23070320230925579
|
005715345
|
07/03/2023
|
Ongali
|
Ongali
|
2909002WL031501
|
00468
|
UBIN0555860
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2909002_070323APB_FTO_1628837
|
2909002000NRG23070320230925582
|
005715345
|
07/03/2023
|
Rani
|
Rani
|
2909002WL031501
|
00468
|
UBIN0555860
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2909002_071022FTO_979383
|
2909002000NRG23071020220372455
|
033431856
|
07/10/2022
|
MADHAMMAL
|
MADHAMMAL
|
2909002WL018346
|
00701
|
IDIB0PLB001
|
400
|
18/10/2022
|
No Such Account
|
608
|
TN2909002_110123APB_FTO_1425655
|
2909002000NRG23090120230800017
|
037294953
|
11/01/2023
|
Panjalai
|
Panjalai
|
2909002WL028219
|
00177
|
IOBA0001073
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2909002_090722FTO_517257
|
2909002000NRG23090720220141772
|
011326459
|
09/07/2022
|
Kanitha
|
Kanitha
|
2909002WL009537
|
00701
|
IDIB0PLB001
|
800
|
15/07/2022
|
No Such Account
|
610
|
TN2909002_110123APB_FTO_1425655
|
2909002000NRG23100120230808626
|
037294953
|
11/01/2023
|
Siddhammal
|
Siddhammal
|
2909002WL028412
|
00176
|
IDIB000S273
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2909001_041022FTO_964294
|
2909001000NRG23041020220363831
|
010261453
|
04/10/2022
|
Uma
|
Uma
|
2909001WL018090
|
00701
|
IDIB0PLB001
|
1380
|
11/10/2022
|
No Such Account
|
612
|
TN2909001_141222FTO_1283619
|
2909001000NRG23141220220656929
|
017254930
|
14/12/2022
|
Manjula
|
Manjula
|
2909001WL025377
|
00701
|
IDIB0PLB001
|
880
|
07/02/2023
|
No Such Account
|
613
|
TN2909001_150123FTO_1451106
|
2909001000NRG23150120230837405
|
019959505
|
15/01/2023
|
Uthara
|
Uthara
|
2909001WL028945
|
00701
|
IDIB0PLB001
|
1260
|
23/01/2023
|
No Such Account
|
614
|
TN2909001_210822FTO_748953
|
2909001000NRG23210820220222593
|
014512634
|
21/08/2022
|
Sagunthala
|
Sagunthala
|
2909001WL013633
|
00176
|
IDIB000V140
|
1150
|
01/09/2022
|
A/c Blocked or Frozen
|
615
|
TN2909001_230323APB_FTO_1685481
|
2909001000NRG23220320231016609
|
025730314
|
23/03/2023
|
Madhu
|
Madhu
|
2909001WL033649
|
00078
|
CNRB0001271
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2909001_070323APB_FTO_1626563
|
2909001000NRG23060320230924823
|
005715345
|
07/03/2023
|
Murugammal
|
Murugammal
|
2909001WL031467
|
00326
|
IDIB0PLB001
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2909001_090123FTO_1416448
|
2909001000NRG23070120230789951
|
018559087
|
09/01/2023
|
Kuppusamy
|
Kuppusamy
|
2909001WL028034
|
00701
|
IDIB0PLB001
|
1380
|
04/02/2023
|
No Such Account
|
618
|
TN2909001_200922FTO_898407
|
2909001000NRG23190920220316339
|
035857959
|
20/09/2022
|
Vijya
|
Vijya
|
2909001WL016776
|
00701
|
IDIB0PLB001
|
1100
|
18/10/2022
|
No Such Account
|
619
|
TN2909002_180422FTO_89531
|
2909002000NRG22130420221049443
|
017520779
|
18/04/2022
|
Sathya
|
Sathya
|
2909002WL0035578
|
00177
|
IOBA0000993
|
1080
|
12/05/2022
|
No Such Account
|
620
|
TN2909002_180422FTO_89531
|
2909002000NRG22130420221049466
|
017520779
|
18/04/2022
|
Lakshmi
|
Lakshmi
|
2909002WL0035582
|
00177
|
IOBA0001073
|
3075
|
12/05/2022
|
No Such Account
|
621
|
TN2909002_030123APB_FTO_1384592
|
2909002000NRG23020120230763942
|
018559356
|
03/01/2023
|
Periyannan
|
Periyannan
|
2909002WL027479
|
00176
|
IDIB000N035
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2909002_030922APB_FTO_825158
|
2909002000NRG23030920220276977
|
035857862
|
03/09/2022
|
MANI
|
MANI
|
2909002WL015369
|
00415
|
SBIN0006245
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2909002_051122FTO_1109854
|
2909002000NRG23051120220471508
|
014668473
|
05/11/2022
|
Rajagopal
|
Rajagopal
|
2909002WL020938
|
00177
|
IOBA0001073
|
1200
|
21/11/2022
|
No Such Account
|
624
|
TN2909002_051222FTO_1241127
|
2909002000NRG23051220220608335
|
017255193
|
05/12/2022
|
Vadivel
|
Vadivel
|
2909002WL024326
|
00176
|
IDIB000N035
|
1200
|
07/02/2023
|
No Such Account
|
625
|
TN2909001_040323APB_FTO_1619057
|
2909001000NRG23040320230913704
|
027904284
|
04/03/2023
|
Chinnraj
|
Chinnraj
|
2909001WL031215
|
00089
|
CBIN0282306
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2909001_061222APB_FTO_1245525
|
2909001000NRG23061220220621579
|
017255271
|
06/12/2022
|
poongavanam
|
poongavanam
|
2909001WL024609
|
00415
|
SBIN0000832
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2909001_061222FTO_1245925
|
2909001000NRG23061220220622476
|
017254989
|
06/12/2022
|
Raja
|
Raja
|
2909001WL024623
|
00701
|
IDIB0PLB001
|
380
|
07/02/2023
|
No Such Account
|
628
|
TN2909001_081122FTO_1125509
|
2909001000NRG23081120220489313
|
015842249
|
08/11/2022
|
Priya
|
Priya
|
2909001WL021377
|
00701
|
IDIB0PLB001
|
1380
|
16/11/2022
|
No Such Account
|
629
|
TN2909001_130822APB_FTO_718831
|
2909001000NRG23130820220205375
|
013156700
|
13/08/2022
|
Chinnapillai
|
Chinnapillai
|
2909001WL013053
|
00176
|
IDIB000D016
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2909001_141222APB_FTO_1283383
|
2909001000NRG23141220220656599
|
017254965
|
14/12/2022
|
Murugammal
|
Murugammal
|
2909001WL025367
|
00326
|
IDIB0PLB001
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2909001_141222APB_FTO_1283601
|
2909001000NRG23141220220657007
|
017254965
|
14/12/2022
|
Periyakka
|
Periyakka
|
2909001WL025378
|
00078
|
CNRB0016178
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2909001_181022APB_FTO_1031706
|
2909001000NRG23181020220403706
|
010578375
|
18/10/2022
|
poongavanam
|
poongavanam
|
2909001WL019208
|
00415
|
SBIN0000832
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2909001_211222APB_FTO_1316262
|
2909001000NRG23211220220700579
|
018559601
|
21/12/2022
|
KANGA
|
KANGA
|
2909001WL026194
|
00176
|
IDIB000B058
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2909002_180422FTO_89531
|
2909002000NRG22130420221049068
|
017520779
|
18/04/2022
|
Tamilselvi
|
Tamilselvi
|
2909002WL0035546
|
00701
|
IDIB0PLB001
|
1080
|
12/05/2022
|
No Such Account
|
635
|
TN2909002_180422FTO_89531
|
2909002000NRG22130420221049465
|
017520779
|
18/04/2022
|
Govindhasamy
|
Govindhasamy
|
2909002WL0035582
|
00177
|
IOBA0001073
|
1200
|
12/05/2022
|
No Such Account
|
636
|
TN2909002_020722APB_FTO_467066
|
2909002000NRG23020720220129376
|
015112636
|
02/07/2022
|
Murugammal
|
Murugammal
|
2909002WL008710
|
00415
|
SBIN0012770
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2909002_051222APB_FTO_1238795
|
2909002000NRG23031220220599266
|
017255225
|
05/12/2022
|
Murugammal
|
Murugammal
|
2909002WL024157
|
00415
|
SBIN0012770
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2909002_180323APB_FTO_1665504
|
2909002000NRG23140320230952605
|
025730392
|
18/03/2023
|
Mangai
|
Mangai
|
2909002WL032137
|
00177
|
IOBA0000993
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2909002_241122FTO_1189319
|
2909002000NRG23151120220516356
|
026441358
|
24/11/2022
|
Panjalai
|
Panjalai
|
2909002WL0021975
|
00177
|
IOBA0001073
|
400
|
13/12/2022
|
No Such Account
|
640
|
TN2909002_180123APB_FTO_1455249
|
2909002000NRG23170120230838735
|
037291022
|
18/01/2023
|
Panjalai
|
Panjalai
|
2909002WL028974
|
00177
|
IOBA0001073
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2909002_241122FTO_1189319
|
2909002000NRG23171120220524161
|
026441358
|
24/11/2022
|
Panjalai
|
Panjalai
|
2909002WL0022284
|
00177
|
IOBA0001073
|
1000
|
13/12/2022
|
No Such Account
|
642
|
TN2909002_211222APB_FTO_1317187
|
2909002000NRG23191220220683099
|
018559601
|
21/12/2022
|
Chinnakannu
|
Chinnakannu
|
2909002WL025960
|
00468
|
UBIN0555860
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2909002_211222APB_FTO_1317177
|
2909002000NRG23191220220683500
|
018558461
|
21/12/2022
|
Rani
|
Rani
|
2909002WL025962
|
00468
|
UBIN0555860
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2909002_210323APB_FTO_1675423
|
2909002000NRG23200320231005808
|
025730392
|
21/03/2023
|
Lakshmi
|
Lakshmi
|
2909002WL033249
|
00177
|
IOBA0000993
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2909001_070323FTO_1629202
|
2909001000NRG23231120220557395
|
005715732
|
07/03/2023
|
Rathinammal
|
Rathinammal
|
2909001WL0023100
|
00701
|
IDIB0PLB001
|
720
|
04/04/2023
|
No Such Account
|
646
|
TN2909001_271222APB_FTO_1349862
|
2909001000NRG23271220220729202
|
017255358
|
27/12/2022
|
palaniyammal
|
palaniyammal
|
2909001WL026739
|
00176
|
IDIB000D016
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2909002_100522FTO_190858
|
2909002000NRG23100520220039614
|
014388859
|
10/05/2022
|
Anjali
|
Anjali
|
2909002WL001943
|
00176
|
IDIB000N035
|
1638
|
17/05/2022
|
No Such Account
|
648
|
TN2909002_121222APB_FTO_1267733
|
2909002000NRG23111220220639343
|
017255019
|
12/12/2022
|
Chinnathai
|
Chinnathai
|
2909002WL024972
|
00415
|
SBIN0012770
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2909002_220323FTO_1679932
|
2909002000NRG23130320230942838
|
005717081
|
22/03/2023
|
Rajammal
|
Rajammal
|
2909002WL0032004
|
00176
|
IDIB000N035
|
1250
|
04/04/2023
|
Account closed
|
650
|
TN2909002_131222FTO_1278859
|
2909002000NRG23131220220653145
|
017255073
|
13/12/2022
|
JAYAKODI
|
JAYAKODI
|
2909002WL025304
|
00701
|
IDIB0PLB001
|
1686
|
07/02/2023
|
No Such Account
|
651
|
TN2909002_180323APB_FTO_1665632
|
2909002000NRG23140320230947567
|
025730392
|
18/03/2023
|
Vimala
|
Vimala
|
2909002WL032081
|
00177
|
IOBA0000993
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2909002_140323APB_FTO_1647064
|
2909002000NRG23140320230949530
|
025730392
|
14/03/2023
|
Veerammal
|
Veerammal
|
2909002WL032109
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Unclaimed/DEAF accounts
|
653
|
TN2909002_241122FTO_1189319
|
2909002000NRG23151120220516357
|
026441358
|
24/11/2022
|
Panjalai
|
Panjalai
|
2909002WL0021975
|
00177
|
IOBA0001073
|
1140
|
13/12/2022
|
No Such Account
|
654
|
TN2909002_211222APB_FTO_1317177
|
2909002000NRG23191220220682653
|
018558461
|
21/12/2022
|
Madhammal
|
Madhammal
|
2909002WL025957
|
00176
|
IDIB000N035
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320230995206
|
005717081
|
22/03/2023
|
Madhammal
|
Madhammal
|
2909002WL0032943
|
00177
|
IOBA0000993
|
1200
|
04/04/2023
|
Account closed
|
656
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320231006663
|
005717081
|
22/03/2023
|
MANI
|
MANI
|
2909002WL0033291
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
No Such Account
|
657
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320231007172
|
005717081
|
22/03/2023
|
CHINNAMADHU
|
CHINNAMADHU
|
2909002WL0033313
|
00176
|
IDIB000S273
|
800
|
04/04/2023
|
A/c Blocked or Frozen
|
658
|
TN2909002_220822FTO_755776
|
2909002000NRG23220820220230789
|
014512507
|
22/08/2022
|
CHANDHIRA
|
CHANDHIRA
|
2909002WL013877
|
00701
|
IDIB0PLB001
|
750
|
01/09/2022
|
No Such Account
|
659
|
TN2909002_261122FTO_1201622
|
2909002000NRG23261120220560051
|
026441269
|
26/11/2022
|
RANI R
|
RANI R
|
2909002WL023227
|
00176
|
IDIB000S273
|
1200
|
13/12/2022
|
No Such Account
|
660
|
TN2909002_270323FTO_1701078
|
2909002000NRG23270320231070118
|
025730852
|
27/03/2023
|
ESWARI
|
ESWARI
|
2909002WL034554
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
No Such Account
|
661
|
TN2909001_260822APB_FTO_775845
|
2909001000NRG23260820220240996
|
011286800
|
26/08/2022
|
Madhammal
|
Madhammal
|
2909001WL014314
|
00176
|
IDIB000B058
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2909001_280323APB_FTO_1706579
|
2909001000NRG23270320231062951
|
008365021
|
28/03/2023
|
Vasantha
|
Vasantha
|
2909001WL034428
|
00078
|
CNRB0001271
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2909002_050422FTO_33521
|
2909002000NRG22040420221042100
|
020520398
|
05/04/2022
|
Tamilarsi
|
Tamilarsi
|
2909002WL035242
|
00177
|
IOBA0001073
|
1200
|
07/05/2022
|
No Such Account
|
664
|
TN2909002_050422FTO_33617
|
2909002000NRG22240320221016919
|
020520398
|
05/04/2022
|
MURUGESAN
|
MURUGESAN
|
2909002WL034082
|
00701
|
IDIB0PLB001
|
273
|
07/05/2022
|
No Such Account
|
665
|
TN2909002_050422FTO_33617
|
2909002000NRG22250320221021556
|
020520398
|
05/04/2022
|
Devanai
|
Devanai
|
2909002WL034295
|
00177
|
IOBA0001073
|
600
|
07/05/2022
|
No Such Account
|
666
|
TN2909002_041122FTO_1104927
|
2909002000NRG23041120220465081
|
014668473
|
04/11/2022
|
JADAIYAN
|
JADAIYAN
|
2909002WL020831
|
00701
|
IDIB0PLB001
|
1686
|
21/11/2022
|
No Such Account
|
667
|
TN2909002_200323APB_FTO_1671341
|
2909002000NRG23200320230998662
|
025730392
|
20/03/2023
|
Periyammal
|
Periyammal
|
2909002WL033105
|
00177
|
IOBA0000993
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2909002_201222APB_FTO_1314557
|
2909002000NRG23201220220699273
|
018558461
|
20/12/2022
|
Palaniyammal
|
Palaniyammal
|
2909002WL026181
|
00176
|
IDIB000N035
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2909002_240622APB_FTO_409507
|
2909002000NRG23240620220111124
|
022861757
|
24/06/2022
|
MANI
|
MANI
|
2909002WL007232
|
00415
|
SBIN0006245
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2909001_030123FTO_1385748
|
2909001000NRG23020120230770770
|
037292933
|
03/01/2023
|
Selvi
|
Selvi
|
2909001WL027593
|
00701
|
IDIB0PLB001
|
460
|
04/02/2023
|
Account closed
|
671
|
TN2909001_080123FTO_1410999
|
2909001000NRG23070120230791957
|
018559087
|
08/01/2023
|
Arulmani
|
Arulmani
|
2909001WL028068
|
00701
|
IDIB0PLB001
|
1320
|
04/02/2023
|
No Such Account
|
672
|
TN2909001_081122APB_FTO_1125348
|
2909001000NRG23081120220490416
|
015842222
|
08/11/2022
|
Rathinammal
|
Rathinammal
|
2909001WL021396
|
00701
|
IDIB0PLB001
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2909001_120922APB_FTO_853376
|
2909001000NRG23120920220291712
|
033431835
|
12/09/2022
|
Vijaya
|
Vijaya
|
2909001WL015827
|
00176
|
IDIB000B058
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2909001_141222FTO_1283619
|
2909001000NRG23141220220656918
|
017254930
|
14/12/2022
|
Buttiyammal
|
Buttiyammal
|
2909001WL025377
|
00701
|
IDIB0PLB001
|
1100
|
07/02/2023
|
No Such Account
|
675
|
TN2909001_150123FTO_1451106
|
2909001000NRG23150120230837408
|
019959505
|
15/01/2023
|
Manjula
|
Manjula
|
2909001WL028945
|
00701
|
IDIB0PLB001
|
420
|
23/01/2023
|
No Such Account
|
676
|
TN2909001_171022APB_FTO_1020896
|
2909001000NRG23171020220396381
|
010578375
|
17/10/2022
|
Govindhammal
|
Govindhammal
|
2909001WL019040
|
00701
|
IDIB0PLB001
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2909001_171022FTO_1025878
|
2909001000NRG23171020220400201
|
010578461
|
17/10/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL019119
|
00701
|
IDIB0PLB001
|
1320
|
27/10/2022
|
No Such Account
|
678
|
TN2909001_230323APB_FTO_1685481
|
2909001000NRG23220320231016528
|
025730314
|
23/03/2023
|
Valarmathi
|
Valarmathi
|
2909001WL033649
|
00078
|
CNRB0001271
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2909001_251222APB_FTO_1339225
|
2909001000NRG23251220220713219
|
004165228
|
25/12/2022
|
Santhi
|
Santhi
|
2909001WL026466
|
00078
|
CNRB0001217
|
1440
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2909001_261022FTO_1065621
|
2909001000NRG23261020220436939
|
015710940
|
26/10/2022
|
Roshini
|
Roshini
|
2909001WL019995
|
00701
|
IDIB0PLB001
|
1200
|
07/11/2022
|
No Such Account
|
681
|
TN2909002_050422FTO_33617
|
2909002000NRG22240320221016309
|
020520398
|
05/04/2022
|
CHITHRA
|
CHITHRA
|
2909002WL033974
|
00176
|
IDIB000E030
|
1000
|
07/05/2022
|
No Such Account
|
682
|
TN2909002_050422FTO_33617
|
2909002000NRG22240320221016915
|
020520398
|
05/04/2022
|
SANGEETHA
|
SANGEETHA
|
2909002WL034079
|
00701
|
IDIB0PLB001
|
201
|
07/05/2022
|
No Such Account
|
683
|
TN2909002_050422FTO_33617
|
2909002000NRG22250320221017869
|
020520398
|
05/04/2022
|
Manickam
|
Manickam
|
2909002WL034141
|
00177
|
IOBA0001073
|
810
|
07/05/2022
|
No Such Account
|
684
|
TN2909002_060922FTO_838178
|
2909002000NRG23060920220284545
|
035857992
|
06/09/2022
|
Chinnapaiyan
|
Chinnapaiyan
|
2909002WL0015597
|
00177
|
IOBA0000993
|
1200
|
18/10/2022
|
Account closed
|
685
|
TN2909002_100323APB_FTO_1636882
|
2909002000NRG23090320230933256
|
005717611
|
10/03/2023
|
LALITHA
|
LALITHA
|
2909002WL031724
|
00176
|
IDIB000N035
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2909002_121122APB_FTO_1139183
|
2909002000NRG23111120220500550
|
023569648
|
12/11/2022
|
Chinnakannu
|
Chinnakannu
|
2909002WL021650
|
00468
|
UBIN0555860
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2909001_011022APB_FTO_955016
|
2909001000NRG23011020220358289
|
030361548
|
01/10/2022
|
SIVAKAMI
|
SIVAKAMI
|
2909001WL017966
|
00045
|
BARB0DHADHA
|
1440
|
19/10/2022
|
A/c Blocked or Frozen
|
688
|
TN2909001_030323APB_FTO_1614163
|
2909001000NRG23020320230907593
|
027904284
|
03/03/2023
|
Muniyammal M
|
Muniyammal M
|
2909001WL031068
|
00078
|
CNRB0001271
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2909001_030123APB_FTO_1385284
|
2909001000NRG23030120230773089
|
037292498
|
03/01/2023
|
Kalyani
|
Kalyani
|
2909001WL027650
|
00078
|
CNRB0001271
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2909001_090123FTO_1416448
|
2909001000NRG23070120230789940
|
018559087
|
09/01/2023
|
kalivani
|
kalivani
|
2909001WL028034
|
00701
|
IDIB0PLB001
|
1686
|
04/02/2023
|
No Such Account
|
691
|
TN2909001_141122APB_FTO_1149037
|
2909001000NRG23141120220512289
|
015796272
|
14/11/2022
|
sarsu
|
sarsu
|
2909001WL021905
|
00176
|
IDIB000D016
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2909001_151122FTO_1155505
|
2909001000NRG23141120220515972
|
015796413
|
15/11/2022
|
Droupathi
|
Droupathi
|
2909001WL021966
|
00701
|
IDIB0PLB001
|
1440
|
22/11/2022
|
No Such Account
|
693
|
TN2909001_160323APB_FTO_1656200
|
2909001000NRG23160320230975213
|
025730239
|
16/03/2023
|
Murugammal
|
Murugammal
|
2909001WL032486
|
00701
|
IDIB0PLB001
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2909001_290323APB_FTO_1709260
|
2909001000NRG23250320231058600
|
008365021
|
29/03/2023
|
Madhammal Narasimman
|
Madhammal Narasimman
|
2909001WL034361
|
00176
|
IDIB000B058
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2909001_290323APB_FTO_1710388
|
2909001000NRG23270320231076512
|
008365021
|
29/03/2023
|
Ellappan
|
Ellappan
|
2909001WL034633
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2909002_020722APB_FTO_467066
|
2909002000NRG23020720220129363
|
015112636
|
02/07/2022
|
Chinnathai
|
Chinnathai
|
2909002WL008710
|
00415
|
SBIN0012770
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2909002_090123APB_FTO_1413923
|
2909002000NRG23070120230792975
|
018558837
|
09/01/2023
|
Madhammal
|
Madhammal
|
2909002WL028096
|
00176
|
IDIB000N035
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2909002_171022APB_FTO_1023877
|
2909002000NRG23171020220399254
|
014574895
|
17/10/2022
|
MRS.SHANTHA WO VENKATTAPPAN
|
MRS.SHANTHA WO VENKATTAPPAN
|
2909002WL019106
|
00177
|
IOBA0001073
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2909002_220822APB_FTO_754712
|
2909002000NRG23220820220226242
|
014512652
|
22/08/2022
|
MANI
|
MANI
|
2909002WL013764
|
00415
|
SBIN0006245
|
1638
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2909002_281122APB_FTO_1211558
|
2909002000NRG23251120220557890
|
026442813
|
28/11/2022
|
Saritha
|
Saritha
|
2909002WL023183
|
00177
|
IOBA0000993
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2909002_270822APB_FTO_784998
|
2909002000NRG23260820220239192
|
011286972
|
27/08/2022
|
MRS.SHANTHA WO VENKATTAPPAN
|
MRS.SHANTHA WO VENKATTAPPAN
|
2909002WL014274
|
00177
|
IOBA0001073
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2909009_051122FTO_1111595
|
2909003000NRG23051120220475637
|
014668455
|
05/11/2022
|
KUPPAYI
|
KUPPAYI
|
2909003WL021022
|
00701
|
IDIB0PLB001
|
1440
|
21/11/2022
|
No Such Account
|
703
|
TN2909001_011022APB_FTO_954933
|
2909001000NRG23011020220357996
|
030361548
|
01/10/2022
|
Poongodi
|
Poongodi
|
2909001WL017961
|
00176
|
IDIB000D016
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2909001_290323APB_FTO_1708408
|
2909001000NRG23270320231078746
|
008365021
|
29/03/2023
|
Sathya
|
Sathya
|
2909001WL034661
|
00176
|
IDIB000E030
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2909001_011122FTO_1093889
|
2909001000NRG23271020220438342
|
015710789
|
01/11/2022
|
Rathinammal
|
Rathinammal
|
2909001WL0020024
|
00701
|
IDIB0PLB001
|
1440
|
07/11/2022
|
No Such Account
|
706
|
TN2909001_310123FTO_1513807
|
2909001000NRG23280120230850251
|
010082522
|
31/01/2023
|
Rani
|
Rani
|
2909001WL029324
|
00045
|
BARB0DHADHA
|
1440
|
09/02/2023
|
A/c Blocked or Frozen
|
707
|
TN2909001_280323APB_FTO_1706283
|
2909001000NRG23280320231082674
|
008365021
|
28/03/2023
|
Ganapathi
|
Ganapathi
|
2909001WL034723
|
00078
|
CNRB0001271
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2909001_280323APB_FTO_1706283
|
2909001000NRG23280320231082795
|
008365021
|
28/03/2023
|
Nirmala
|
Nirmala
|
2909001WL034723
|
00078
|
CNRB0001271
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2909001_280323FTO_1706232
|
2909001000NRG23280320231088068
|
008365030
|
28/03/2023
|
RAMAKKA
|
RAMAKKA
|
2909001WL034798
|
00089
|
CBIN0282306
|
1100
|
04/04/2023
|
No Such Account
|
710
|
TN2909002_090422FTO_53012
|
2909002000NRG21250320221187831
|
009655138
|
09/04/2022
|
Muniyammal
|
Muniyammal
|
2909002WL032303
|
00176
|
IDIB000N035
|
1200
|
11/05/2022
|
Account closed
|
711
|
TN2909002_090422FTO_53012
|
2909002000NRG21290320221187844
|
009655138
|
09/04/2022
|
Eswari
|
Eswari
|
2909002WL032305
|
00176
|
IDIB000N035
|
1200
|
11/05/2022
|
No Such Account
|
712
|
TN2909002_090422FTO_53012
|
2909002000NRG21290320221187847
|
009655138
|
09/04/2022
|
DHANAPAL
|
DHANAPAL
|
2909002WL032306
|
00177
|
IOBA0001073
|
880
|
11/05/2022
|
No Such Account
|
713
|
TN2909002_090422FTO_53005
|
2909002000NRG22080420221048898
|
009655138
|
09/04/2022
|
RAJAMMAL
|
RAJAMMAL
|
2909002WL0035472
|
00176
|
IDIB000N035
|
1200
|
11/05/2022
|
No Such Account
|
714
|
TN2909002_020922FTO_817531
|
2909002000NRG23010920220259763
|
035858165
|
02/09/2022
|
Jeyakodi
|
Jeyakodi
|
2909002WL0014892
|
00177
|
IOBA0001073
|
1140
|
18/10/2022
|
No Such Account
|
715
|
TN2909002_130922APB_FTO_862481
|
2909002000NRG23120920220291750
|
035858126
|
13/09/2022
|
Kamala
|
Kamala
|
2909002WL015827
|
00176
|
IDIB000N035
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2909002_140922FTO_868423
|
2909002000NRG23130920220301272
|
004554408
|
14/09/2022
|
Chinnapaiyan
|
Chinnapaiyan
|
2909002WL0016106
|
00177
|
IOBA0000993
|
1000
|
26/09/2022
|
Account closed
|
717
|
TN2909002_180323APB_FTO_1665595
|
2909002000NRG23140320230950600
|
025730392
|
18/03/2023
|
Mangai
|
Mangai
|
2909002WL032117
|
00177
|
IOBA0000993
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2909002_031022FTO_960129
|
2909002000NRG23160920220304507
|
010261474
|
03/10/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2909002WL0016350
|
00701
|
IDIB0PLB001
|
1405
|
11/10/2022
|
No Such Account
|
719
|
TN2909002_031022FTO_960129
|
2909002000NRG23160920220304512
|
010261474
|
03/10/2022
|
MRS.Dhanabakkiyam.
|
MRS.Dhanabakkiyam.
|
2909002WL0016354
|
00701
|
IDIB0PLB001
|
300
|
11/10/2022
|
No Such Account
|
720
|
TN2909002_220822FTO_754620
|
2909002000NRG23220820220223169
|
014512507
|
22/08/2022
|
Chinnapaiyan
|
Chinnapaiyan
|
2909002WL013645
|
00177
|
IOBA0000993
|
1000
|
01/09/2022
|
Account closed
|
721
|
TN2909002_250323APB_FTO_1692875
|
2909002000NRG23240320231043083
|
005714223
|
25/03/2023
|
Parvathi
|
Parvathi
|
2909002WL034099
|
00176
|
IDIB000N035
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2909002_280323APB_FTO_1706879
|
2909002000NRG23280320231086352
|
025730258
|
28/03/2023
|
Periyannan
|
Periyannan
|
2909002WL034770
|
00176
|
IDIB000N035
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2909002_280323FTO_1705220
|
2909002000NRG23280320231087525
|
025730375
|
28/03/2023
|
ESWARI
|
ESWARI
|
2909002WL034791
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
No Such Account
|
724
|
TN2909002_301222APB_FTO_1369176
|
2909002000NRG23301220220745367
|
037296222
|
30/12/2022
|
Murugammal
|
Murugammal
|
2909002WL027135
|
00415
|
SBIN0012770
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2909009_111122FTO_1137739
|
2909003000NRG23111120220499601
|
013800351
|
11/11/2022
|
Kolandhai
|
Kolandhai
|
2909003WL021636
|
00701
|
IDIB0PLB001
|
1200
|
24/11/2022
|
No Such Account
|
726
|
TN2909009_140522FTO_203620
|
2909003000NRG23130520220045561
|
015437983
|
14/05/2022
|
Marakkal
|
Marakkal
|
2909003WL002359
|
00078
|
CNRB0016173
|
1584
|
31/05/2022
|
No Such Account
|
727
|
TN2909009_170323APB_FTO_1659060
|
2909003000NRG23170320230979387
|
025730314
|
17/03/2023
|
Rukku
|
Rukku
|
2909003WL032608
|
00078
|
CNRB0016173
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2909001_040422FTO_15608
|
2909001000NRG22010420221035793
|
020520398
|
04/04/2022
|
Arulrani
|
Arulrani
|
2909001WL034913
|
00701
|
IDIB0PLB001
|
1560
|
07/05/2022
|
No Such Account
|
729
|
TN2909001_071122APB_FTO_1119551
|
2909001000NRG23071120220486282
|
015842222
|
07/11/2022
|
Chitra
|
Chitra
|
2909001WL021297
|
00701
|
IDIB0PLB001
|
1440
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2909001_040323APB_FTO_1616656
|
2909001000NRG23030320230912081
|
027904284
|
04/03/2023
|
Manga
|
Manga
|
2909001WL031184
|
00415
|
SBIN0006245
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2909001_061222APB_FTO_1245928
|
2909001000NRG23061220220615066
|
017255271
|
06/12/2022
|
Sumathi
|
Sumathi
|
2909001WL024492
|
00078
|
CNRB0016178
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2909001_150722FTO_542282
|
2909001000NRG23080720220137594
|
014733858
|
15/07/2022
|
Chinnapappa
|
Chinnapappa
|
2909001WL0009310
|
00701
|
IDIB0PLB001
|
1440
|
27/07/2022
|
No Such Account
|
733
|
TN2909001_150722FTO_542282
|
2909001000NRG23080720220137595
|
014733858
|
15/07/2022
|
Malliga
|
Malliga
|
2909001WL0009310
|
00701
|
IDIB0PLB001
|
1440
|
27/07/2022
|
No Such Account
|
734
|
TN2909001_141222APB_FTO_1283663
|
2909001000NRG23141220220653675
|
017254965
|
14/12/2022
|
Panjalai
|
Panjalai
|
2909001WL025327
|
00176
|
IDIB000D016
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2909001_150123FTO_1451104
|
2909001000NRG23150120230837573
|
019959505
|
15/01/2023
|
Sinthamani
|
Sinthamani
|
2909001WL028948
|
00701
|
IDIB0PLB001
|
1260
|
23/01/2023
|
No Such Account
|
736
|
TN2909001_190922APB_FTO_890751
|
2909001000NRG23190920220310273
|
035858077
|
19/09/2022
|
Chinnapillai
|
Chinnapillai
|
2909001WL016537
|
00176
|
IDIB000D016
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2909001_221122FTO_1185752
|
2909001000NRG23221120220555377
|
026441953
|
22/11/2022
|
Sumathi
|
Sumathi
|
2909001WL023027
|
00701
|
IDIB0PLB001
|
920
|
13/12/2022
|
No Such Account
|
738
|
TN2909001_250722APB_FTO_599127
|
2909001000NRG23250720220165534
|
015746041
|
25/07/2022
|
kavitha
|
kavitha
|
2909001WL010885
|
00415
|
SBIN0000832
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2909001_290323APB_FTO_1710491
|
2909001000NRG23270320231077088
|
008365021
|
29/03/2023
|
Malar
|
Malar
|
2909001WL034641
|
00176
|
IDIB000D016
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2909001_301122APB_FTO_1217679
|
2909001000NRG23291120220583358
|
019838628
|
30/11/2022
|
salammal
|
salammal
|
2909001WL023734
|
00415
|
SBIN0000832
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2909001_041022FTO_964254
|
2909001000NRG23041020220363662
|
010261453
|
04/10/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL018088
|
00701
|
IDIB0PLB001
|
1320
|
11/10/2022
|
No Such Account
|
742
|
TN2909001_071122APB_FTO_1119551
|
2909001000NRG23071120220486297
|
015842222
|
07/11/2022
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2909001WL021297
|
00701
|
IDIB0PLB001
|
1440
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2909001_081122APB_FTO_1125514
|
2909001000NRG23081120220489347
|
015842222
|
08/11/2022
|
Salammal
|
Salammal
|
2909001WL021377
|
00415
|
SBIN0000832
|
1150
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2909001_190922APB_FTO_890751
|
2909001000NRG23190920220310276
|
035858077
|
19/09/2022
|
Malar
|
Malar
|
2909001WL016537
|
00176
|
IDIB000D016
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2909001_221122APB_FTO_1182291
|
2909001000NRG23211120220543872
|
026441306
|
22/11/2022
|
Madheswari P
|
Madheswari P
|
2909001WL022704
|
00227
|
KVBL0001613
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2909001_221122FTO_1185741
|
2909001000NRG23221120220555449
|
026441953
|
22/11/2022
|
Parameshwari
|
Parameshwari
|
2909001WL023028
|
00701
|
IDIB0PLB001
|
960
|
13/12/2022
|
No Such Account
|
747
|
TN2909001_250722APB_FTO_599127
|
2909001000NRG23250720220165536
|
015746041
|
25/07/2022
|
Mariyammal
|
Mariyammal
|
2909001WL010885
|
00415
|
SBIN0000832
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2909001_261022FTO_1065593
|
2909001000NRG23261020220437034
|
015710940
|
26/10/2022
|
Janaki
|
Janaki
|
2909001WL019996
|
00701
|
IDIB0PLB001
|
1150
|
07/11/2022
|
No Such Account
|
749
|
TN2909001_090123FTO_1413757
|
2909001000NRG23070120230787760
|
018559087
|
09/01/2023
|
Malar
|
Malar
|
2909001WL027988
|
00176
|
IDIB000B058
|
1200
|
04/02/2023
|
No Such Account
|
750
|
TN2909001_160323APB_FTO_1654302
|
2909001000NRG23160320230959223
|
025730239
|
16/03/2023
|
Malarvizly
|
Malarvizly
|
2909001WL032237
|
00078
|
CNRB0001271
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2909001_221122APB_FTO_1185510
|
2909001000NRG23221120220555115
|
026441306
|
22/11/2022
|
Vasantha
|
Vasantha
|
2909001WL023010
|
00415
|
SBIN0000832
|
240
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2909001_230822FTO_760949
|
2909001000NRG23230820220236155
|
020844912
|
23/08/2022
|
Parvathi
|
Parvathi
|
2909001WL014109
|
00701
|
IDIB0PLB001
|
1200
|
01/09/2022
|
No Such Account
|
753
|
TN2909001_270922FTO_930574
|
2909001000NRG23270920220340776
|
030361514
|
27/09/2022
|
Priya
|
Priya
|
2909001WL017478
|
00176
|
IDIB000D016
|
690
|
19/10/2022
|
A/c Blocked or Frozen
|
754
|
TN2909001_310123FTO_1511587
|
2909001000NRG23300120230853227
|
010082522
|
31/01/2023
|
Sinkarammal
|
Sinkarammal
|
2909001WL029395
|
00415
|
SBIN0006245
|
240
|
09/02/2023
|
No Such Account
|
755
|
TN2909001_301122FTO_1218868
|
2909001000NRG23301120220592039
|
019838647
|
30/11/2022
|
Kokila
|
Kokila
|
2909001WL023946
|
00048
|
BKID0008172
|
1440
|
09/12/2022
|
No Such Account
|
756
|
TN2909002_090123FTO_1413790
|
2909002000NRG23070120230793592
|
018559087
|
09/01/2023
|
MADHAMMAL
|
MADHAMMAL
|
2909002WL028102
|
00177
|
IOBA0000993
|
1200
|
04/02/2023
|
Account Holder Expired
|
757
|
TN2909002_140922FTO_868315
|
2909002000NRG23070920220284692
|
035858042
|
14/09/2022
|
Alamelu
|
Alamelu
|
2909002WL0015613
|
00177
|
IOBA0001073
|
1000
|
18/10/2022
|
No Such Account
|
758
|
TN2909002_120123FTO_1429084
|
2909002000NRG23120120230812986
|
037290477
|
12/01/2023
|
KANNAN
|
KANNAN
|
2909002WL028507
|
00177
|
IOBA0000993
|
260
|
04/02/2023
|
No Such Account
|
759
|
TN2909001_120422FTO_66229
|
2909001000NRG22031020210578973
|
009654985
|
12/04/2022
|
CHINNAPILLAI MADHU
|
CHINNAPILLAI MADHU
|
2909001WL015340
|
00048
|
BKID0008172
|
1165
|
11/05/2022
|
No Such Account
|
760
|
TN2909001_120422FTO_66229
|
2909001000NRG22031020210578993
|
009654985
|
12/04/2022
|
Selvi
|
Selvi
|
2909001WL015342
|
00701
|
IDIB0PLB001
|
690
|
11/05/2022
|
No Such Account
|
761
|
TN2909001_040722APB_FTO_473686
|
2909001000NRG23020720220130005
|
027753901
|
04/07/2022
|
Rathinammal
|
Rathinammal
|
2909001WL008754
|
00701
|
IDIB0PLB001
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2909001_141222FTO_1283612
|
2909001000NRG23141220220657327
|
017254930
|
14/12/2022
|
Rajamani
|
Rajamani
|
2909001WL025384
|
00701
|
IDIB0PLB001
|
480
|
07/02/2023
|
No Such Account
|
763
|
TN2909001_160323APB_FTO_1654302
|
2909001000NRG23160320230959247
|
025730239
|
16/03/2023
|
Chinnapappa
|
Chinnapappa
|
2909001WL032237
|
00078
|
CNRB0001271
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2909001_160323APB_FTO_1654302
|
2909001000NRG23160320230959266
|
025730239
|
16/03/2023
|
Parvathi
|
Parvathi
|
2909001WL032237
|
00078
|
CNRB0001217
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2909001_160323APB_FTO_1655903
|
2909001000NRG23160320230973325
|
025730239
|
16/03/2023
|
Soumiya
|
Soumiya
|
2909001WL032453
|
00078
|
CNRB0016178
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2909001_160323FTO_1656112
|
2909001000NRG23160320230975711
|
025730828
|
16/03/2023
|
Sumangali
|
Sumangali
|
2909001WL032505
|
00701
|
IDIB0PLB001
|
1100
|
31/03/2023
|
No Such Account
|
767
|
TN2909001_160323FTO_1656112
|
2909001000NRG23160320230975713
|
025730828
|
16/03/2023
|
Ajantha
|
Ajantha
|
2909001WL032505
|
00701
|
IDIB0PLB001
|
1100
|
31/03/2023
|
No Such Account
|
768
|
TN2909001_291022APB_FTO_1077142
|
2909001000NRG23281020220440527
|
015711002
|
29/10/2022
|
Vasantha
|
Vasantha
|
2909001WL020178
|
00415
|
SBIN0000832
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2909001_311022APB_FTO_1084865
|
2909001000NRG23291020220446824
|
015710848
|
31/10/2022
|
senni
|
senni
|
2909001WL020405
|
00415
|
SBIN0020141
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2909002_050922FTO_833838
|
2909002000NRG23050920220283136
|
035858203
|
05/09/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2909002WL015554
|
00176
|
IDIB000D016
|
1686
|
18/10/2022
|
No Such Account
|
771
|
TN2909002_120123FTO_1429084
|
2909002000NRG23120120230812982
|
037290477
|
12/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2909002WL028507
|
00177
|
IOBA0000993
|
780
|
04/02/2023
|
Account closed
|
772
|
TN2909002_120123FTO_1429084
|
2909002000NRG23120120230813044
|
037290477
|
12/01/2023
|
NANDHINI
|
NANDHINI
|
2909002WL028507
|
00177
|
IOBA0000993
|
780
|
04/02/2023
|
No Such Account
|
773
|
TN2909001_011122FTO_1093918
|
2909001000NRG23011120220458901
|
015710789
|
01/11/2022
|
Arumugam
|
Arumugam
|
2909001WL020670
|
00701
|
IDIB0PLB001
|
1124
|
07/11/2022
|
No Such Account
|
774
|
TN2909001_030123APB_FTO_1387229
|
2909001000NRG23020120230771267
|
037292498
|
03/01/2023
|
Rajeshwari
|
Rajeshwari
|
2909001WL027614
|
00415
|
SBIN0000832
|
666
|
06/02/2023
|
Account closed
|
775
|
TN2909001_090123APB_FTO_1416363
|
2909001000NRG23070120230791497
|
018558837
|
09/01/2023
|
palaniyammal
|
palaniyammal
|
2909001WL028062
|
00176
|
IDIB000D016
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2909001_081122FTO_1125597
|
2909001000NRG23081120220490027
|
015842249
|
08/11/2022
|
Madhammal
|
Madhammal
|
2909001WL021393
|
00701
|
IDIB0PLB001
|
1440
|
16/11/2022
|
No Such Account
|
777
|
TN2909001_081122FTO_1125597
|
2909001000NRG23081120220490042
|
015842249
|
08/11/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL021393
|
00701
|
IDIB0PLB001
|
1440
|
16/11/2022
|
No Such Account
|
778
|
TN2909001_011122FTO_1093918
|
2909001000NRG23011120220458905
|
015710789
|
01/11/2022
|
Droupathi
|
Droupathi
|
2909001WL020670
|
00701
|
IDIB0PLB001
|
960
|
07/11/2022
|
No Such Account
|
779
|
TN2909001_030123FTO_1387163
|
2909001000NRG23030120230771630
|
037292933
|
03/01/2023
|
Buttiyammal
|
Buttiyammal
|
2909001WL027619
|
00701
|
IDIB0PLB001
|
1100
|
04/02/2023
|
No Such Account
|
780
|
TN2909001_030123FTO_1387163
|
2909001000NRG23030120230771642
|
037292933
|
03/01/2023
|
Madhammal
|
Madhammal
|
2909001WL027619
|
00701
|
IDIB0PLB001
|
1100
|
04/02/2023
|
No Such Account
|
781
|
TN2909001_030123FTO_1387163
|
2909001000NRG23030120230771669
|
037292933
|
03/01/2023
|
Kasiyammal
|
Kasiyammal
|
2909001WL027619
|
00701
|
IDIB0PLB001
|
1100
|
04/02/2023
|
No Such Account
|
782
|
TN2909001_050323APB_FTO_1620384
|
2909001000NRG23050320230915511
|
027904284
|
05/03/2023
|
Palaniyammal
|
Palaniyammal
|
2909001WL031262
|
00078
|
CNRB0016178
|
1050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2909001_011122APB_FTO_1093568
|
2909001000NRG23011120220457714
|
015710621
|
01/11/2022
|
Parvathi
|
Parvathi
|
2909001WL020620
|
00701
|
IDIB0PLB001
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2909001_011122FTO_1093918
|
2909001000NRG23011120220458889
|
015710789
|
01/11/2022
|
Madhammal
|
Madhammal
|
2909001WL020670
|
00701
|
IDIB0PLB001
|
960
|
07/11/2022
|
No Such Account
|
785
|
TN2909001_020522APB_FTO_173806
|
2909001000NRG23020520220032423
|
018427436
|
02/05/2022
|
lakshmi
|
lakshmi
|
2909001WL001594
|
00326
|
IDIB0PLB001
|
480
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
786
|
TN2909001_030123FTO_1387163
|
2909001000NRG23030120230771706
|
037292933
|
03/01/2023
|
Pachiyammal
|
Pachiyammal
|
2909001WL027619
|
00701
|
IDIB0PLB001
|
1100
|
04/02/2023
|
No Such Account
|
787
|
TN2909001_030123FTO_1387163
|
2909001000NRG23030120230771727
|
037292933
|
03/01/2023
|
Shantha
|
Shantha
|
2909001WL027619
|
00701
|
IDIB0PLB001
|
1100
|
04/02/2023
|
No Such Account
|
788
|
TN2909001_080722APB_FTO_503399
|
2909001000NRG23080720220135464
|
011326451
|
08/07/2022
|
Vasantha
|
Vasantha
|
2909001WL009230
|
00415
|
SBIN0000832
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2909001_220822FTO_752782
|
2909001000NRG23080820220197093
|
014512507
|
22/08/2022
|
Govindhammal
|
Govindhammal
|
2909001WL0012627
|
00701
|
IDIB0PLB001
|
1440
|
01/09/2022
|
No Such Account
|
790
|
TN2909001_141122APB_FTO_1149069
|
2909001000NRG23141120220512359
|
015796272
|
14/11/2022
|
SIVAKAMI
|
SIVAKAMI
|
2909001WL021906
|
00045
|
BARB0DHADHA
|
1200
|
22/11/2022
|
A/c Blocked or Frozen
|
791
|
TN2909001_180722APB_FTO_558692
|
2909001000NRG23180720220154020
|
014734061
|
18/07/2022
|
Madesh
|
Madesh
|
2909001WL010381
|
00415
|
SBIN0012770
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2909001_180722APB_FTO_558692
|
2909001000NRG23180720220154033
|
014734061
|
18/07/2022
|
Salammal
|
Salammal
|
2909001WL010381
|
00415
|
SBIN0000832
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2909001_030123FTO_1387163
|
2909001000NRG23030120230771634
|
037292933
|
03/01/2023
|
Sucheela
|
Sucheela
|
2909001WL027619
|
00701
|
IDIB0PLB001
|
1100
|
04/02/2023
|
No Such Account
|
794
|
TN2909001_030123FTO_1386426
|
2909001000NRG23030120230773168
|
037292933
|
03/01/2023
|
Lakshmi
|
Lakshmi
|
2909001WL027669
|
00089
|
CBIN0280904
|
1320
|
04/02/2023
|
Account closed
|
795
|
TN2909001_220822FTO_752782
|
2909001000NRG23080820220197095
|
014512507
|
22/08/2022
|
Malliga
|
Malliga
|
2909001WL0012627
|
00701
|
IDIB0PLB001
|
1440
|
01/09/2022
|
No Such Account
|
796
|
TN2909001_081122FTO_1125597
|
2909001000NRG23081120220490060
|
015842249
|
08/11/2022
|
Droupathi
|
Droupathi
|
2909001WL021393
|
00701
|
IDIB0PLB001
|
1440
|
16/11/2022
|
No Such Account
|
797
|
TN2909001_221022APB_FTO_1052048
|
2909001000NRG23211020220419530
|
014731570
|
22/10/2022
|
punithavalli
|
punithavalli
|
2909001WL019600
|
00701
|
IDIB0PLB001
|
1440
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2909001_291022FTO_1078860
|
2909001000NRG23291020220444712
|
015711029
|
29/10/2022
|
Kokila
|
Kokila
|
2909001WL020351
|
00048
|
BKID0008172
|
720
|
07/11/2022
|
No Such Account
|
799
|
TN2909002_040422FTO_22536
|
2909002000NRG22010420221037792
|
020520398
|
04/04/2022
|
Kanchana
|
Kanchana
|
2909002WL035061
|
00177
|
IOBA0000993
|
1200
|
07/05/2022
|
No Such Account
|
800
|
TN2909002_020123APB_FTO_1379398
|
2909002000NRG23020120230763532
|
037269821
|
02/01/2023
|
Parvathi
|
Parvathi
|
2909002WL027474
|
00176
|
IDIB000N035
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2909002_031022APB_FTO_960115
|
2909002000NRG23031020220359685
|
010261467
|
03/10/2022
|
Kollapuri
|
Kollapuri
|
2909002WL018001
|
00177
|
IOBA0001073
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2909002_080822FTO_695581
|
2909002000NRG23060820220192846
|
017910923
|
08/08/2022
|
SUMATHI
|
SUMATHI
|
2909002WL012481
|
00701
|
IDIB0PLB001
|
800
|
23/08/2022
|
No Such Account
|
803
|
TN2909002_061022FTO_971907
|
2909002000NRG23061020220365087
|
033431899
|
06/10/2022
|
GOVINTHASAMY
|
GOVINTHASAMY
|
2909002WL018172
|
00701
|
IDIB0PLB001
|
1124
|
18/10/2022
|
No Such Account
|
804
|
TN2909002_071022APB_FTO_979419
|
2909002000NRG23071020220369212
|
033431862
|
07/10/2022
|
Palaniyammal
|
Palaniyammal
|
2909002WL018264
|
00176
|
IDIB000N035
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2909002_280323APB_FTO_1706911
|
2909002000NRG23140320230951487
|
025730258
|
28/03/2023
|
Chinnammal
|
Chinnammal
|
2909002WL032125
|
00326
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2909001_040323APB_FTO_1618927
|
2909001000NRG23020320230907027
|
027904284
|
04/03/2023
|
vengammal
|
vengammal
|
2909001WL031056
|
00089
|
CBIN0282306
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2909001_030323APB_FTO_1614186
|
2909001000NRG23020320230907446
|
027904284
|
03/03/2023
|
Sangeetha
|
Sangeetha
|
2909001WL031067
|
00078
|
CNRB0001271
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2909001_050323APB_FTO_1620539
|
2909001000NRG23050320230916065
|
005716318
|
05/03/2023
|
Santha
|
Santha
|
2909001WL031272
|
00701
|
IDIB0PLB001
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2909001_101022FTO_990513
|
2909001000NRG23081020220375540
|
035857944
|
10/10/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL018424
|
00701
|
IDIB0PLB001
|
880
|
18/10/2022
|
No Such Account
|
810
|
TN2909001_141222APB_FTO_1283663
|
2909001000NRG23141220220653722
|
017254965
|
14/12/2022
|
Sathya
|
Sathya
|
2909001WL025327
|
00176
|
IDIB000E030
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2909001_240622APB_FTO_406466
|
2909001000NRG23240620220110991
|
022861757
|
24/06/2022
|
Gowri
|
Gowri
|
2909001WL007220
|
00045
|
BARB0DHADHA
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2909002_080822APB_FTO_692179
|
2909002000NRG23050820220187562
|
017910781
|
08/08/2022
|
Muthumani
|
Muthumani
|
2909002WL012298
|
00177
|
IOBA0000993
|
1000
|
23/08/2022
|
KYC Documents Pending
|
813
|
TN2909002_080822APB_FTO_692179
|
2909002000NRG23060820220193504
|
017910781
|
08/08/2022
|
Chinnammal
|
Chinnammal
|
2909002WL012491
|
00177
|
IOBA0001073
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2909002_060922APB_FTO_838121
|
2909002000NRG23060920220284544
|
035857862
|
06/09/2022
|
Lakshmi
|
Lakshmi
|
2909002WL015596
|
00177
|
IOBA0000993
|
4215
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2909002_071022APB_FTO_979419
|
2909002000NRG23071020220366474
|
033431862
|
07/10/2022
|
Selvam
|
Selvam
|
2909002WL018210
|
00176
|
IDIB000N035
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2909002_100323APB_FTO_1638095
|
2909002000NRG23100320230939408
|
005717611
|
10/03/2023
|
Rani
|
Rani
|
2909002WL031894
|
00468
|
UBIN0555860
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2909001_030323APB_FTO_1614186
|
2909001000NRG23020320230907465
|
027904284
|
03/03/2023
|
Malarvizly
|
Malarvizly
|
2909001WL031067
|
00078
|
CNRB0001271
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2909001_280822FTO_788873
|
2909001000NRG21180820211186939
|
011287111
|
28/08/2022
|
Jothipriya
|
Jothipriya
|
2909001WL032140
|
00078
|
CNRB0016178
|
1200
|
07/09/2022
|
A/c Blocked or Frozen
|
819
|
TN2909001_120422FTO_66229
|
2909001000NRG22031020210578987
|
009654985
|
12/04/2022
|
Selvi
|
Selvi
|
2909001WL015342
|
00701
|
IDIB0PLB001
|
696
|
11/05/2022
|
No Such Account
|
820
|
TN2909001_120422FTO_66229
|
2909001000NRG22090420221048941
|
009654985
|
12/04/2022
|
Arulrani
|
Arulrani
|
2909001WL0035485
|
00701
|
IDIB0PLB001
|
1380
|
11/05/2022
|
No Such Account
|
821
|
TN2909001_040323APB_FTO_1617131
|
2909001000NRG23010320230906190
|
027904284
|
04/03/2023
|
Rani
|
Rani
|
2909001WL031007
|
00089
|
CBIN0280904
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2909001_060323APB_FTO_1623511
|
2909001000NRG23060320230920100
|
005716318
|
06/03/2023
|
Kasthuri
|
Kasthuri
|
2909001WL031364
|
00176
|
IDIB000E030
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2909001_061222APB_FTO_1244285
|
2909001000NRG23061220220619380
|
017255271
|
06/12/2022
|
Kuppammal
|
Kuppammal
|
2909001WL024568
|
00415
|
SBIN0020141
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2909001_150123FTO_1451115
|
2909001000NRG23150120230836894
|
019959505
|
15/01/2023
|
Munusamy
|
Munusamy
|
2909001WL028936
|
00701
|
IDIB0PLB001
|
230
|
23/01/2023
|
No Such Account
|
825
|
TN2909001_160323FTO_1656112
|
2909001000NRG23160320230975736
|
025730828
|
16/03/2023
|
Pushpa
|
Pushpa
|
2909001WL032505
|
00701
|
IDIB0PLB001
|
1320
|
31/03/2023
|
No Such Account
|
826
|
TN2909001_181022FTO_1031724
|
2909001000NRG23181020220403546
|
010578461
|
18/10/2022
|
Mangammal
|
Mangammal
|
2909001WL019207
|
00701
|
IDIB0PLB001
|
880
|
27/10/2022
|
No Such Account
|
827
|
TN2909002_051222APB_FTO_1240487
|
2909002000NRG23031220220601173
|
017255225
|
05/12/2022
|
Chinnakannu
|
Chinnakannu
|
2909002WL024180
|
00468
|
UBIN0555860
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2909001_270922APB_FTO_930467
|
2909001000NRG23270920220339970
|
030361637
|
27/09/2022
|
Rathinammal
|
Rathinammal
|
2909001WL017441
|
00701
|
IDIB0PLB001
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2909001_271222APB_FTO_1349150
|
2909001000NRG23271220220731738
|
017255358
|
27/12/2022
|
Thenmozhi
|
Thenmozhi
|
2909001WL026791
|
00078
|
CNRB0001271
|
1320
|
07/02/2023
|
A/c Blocked or Frozen
|
830
|
TN2909001_281222FTO_1353071
|
2909001000NRG23271220220737057
|
017255306
|
28/12/2022
|
Rajeshwari
|
Rajeshwari
|
2909001WL026904
|
00177
|
IOBA0000785
|
1380
|
07/02/2023
|
Account closed
|
831
|
TN2909002_011222APB_FTO_1221097
|
2909002000NRG23011220220593887
|
026441765
|
01/12/2022
|
Vanitha
|
Vanitha
|
2909002WL024011
|
00177
|
IOBA0001073
|
4095
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2909002_050922APB_FTO_828364
|
2909002000NRG23030920220275143
|
035857862
|
05/09/2022
|
Tamilselvi
|
Tamilselvi
|
2909002WL015342
|
00176
|
IDIB000N035
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2909002_051222APB_FTO_1240487
|
2909002000NRG23031220220601050
|
017255225
|
05/12/2022
|
Rani
|
Rani
|
2909002WL024179
|
00468
|
UBIN0555860
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2909002_080822APB_FTO_695442
|
2909002000NRG23050820220187192
|
017910781
|
08/08/2022
|
Kandhammal
|
Kandhammal
|
2909002WL012292
|
00177
|
IOBA0001073
|
1124
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2909002_050922FTO_833838
|
2909002000NRG23050920220281593
|
035858203
|
05/09/2022
|
Gnanapoo
|
Gnanapoo
|
2909002WL015507
|
00177
|
IOBA0001073
|
200
|
18/10/2022
|
No Such Account
|
836
|
TN2909002_071022APB_FTO_979377
|
2909002000NRG23071020220367162
|
033431862
|
07/10/2022
|
Siddhammal
|
Siddhammal
|
2909002WL018223
|
00176
|
IDIB000S273
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2909002_120123FTO_1429084
|
2909002000NRG23120120230813038
|
037290477
|
12/01/2023
|
RAKKAL
|
RAKKAL
|
2909002WL028507
|
00177
|
IOBA0000993
|
780
|
04/02/2023
|
No Such Account
|
838
|
TN2909002_120123FTO_1429084
|
2909002000NRG23120120230813151
|
037290477
|
12/01/2023
|
PARVATHY
|
PARVATHY
|
2909002WL028507
|
00701
|
IDIB0PLB001
|
780
|
04/02/2023
|
No Such Account
|
839
|
TN2909002_130922APB_FTO_863574
|
2909002000NRG23120920220297042
|
035858126
|
13/09/2022
|
Meena
|
Meena
|
2909002WL015976
|
00177
|
IOBA0001073
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2909001_011122FTO_1093918
|
2909001000NRG23011120220458897
|
015710789
|
01/11/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL020670
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
841
|
TN2909001_030123FTO_1387163
|
2909001000NRG23030120230771633
|
037292933
|
03/01/2023
|
Mangammal
|
Mangammal
|
2909001WL027619
|
00701
|
IDIB0PLB001
|
660
|
04/02/2023
|
No Such Account
|
842
|
TN2909001_030123APB_FTO_1387935
|
2909001000NRG23030120230776198
|
037292498
|
03/01/2023
|
Pachiyammal
|
Pachiyammal
|
2909001WL027730
|
00415
|
SBIN0000832
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2909001_030123FTO_1387163
|
2909001000NRG23030120230771647
|
037292933
|
03/01/2023
|
Uthara
|
Uthara
|
2909001WL027619
|
00701
|
IDIB0PLB001
|
1100
|
04/02/2023
|
No Such Account
|
844
|
TN2909001_041022APB_FTO_964301
|
2909001000NRG23031020220362727
|
010261420
|
04/10/2022
|
Rathinammal
|
Rathinammal
|
2909001WL018074
|
00701
|
IDIB0PLB001
|
1440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2909001_050323APB_FTO_1620369
|
2909001000NRG23040320230912701
|
027904284
|
05/03/2023
|
Sangeetha
|
Sangeetha
|
2909001WL031194
|
00078
|
CNRB0016178
|
1050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2909001_050323APB_FTO_1620364
|
2909001000NRG23040320230912921
|
027904284
|
05/03/2023
|
Malliga
|
Malliga
|
2909001WL031196
|
00078
|
CNRB0016178
|
630
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2909001_061222FTO_1244132
|
2909001000NRG23051220220611726
|
017254989
|
06/12/2022
|
Munusamy
|
Munusamy
|
2909001WL024394
|
00701
|
IDIB0PLB001
|
1100
|
07/02/2023
|
No Such Account
|
848
|
TN2909001_060323APB_FTO_1623351
|
2909001000NRG23060320230921086
|
005716318
|
06/03/2023
|
Amudha
|
Amudha
|
2909001WL031389
|
00078
|
CNRB0016178
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2909001_061222FTO_1244683
|
2909001000NRG23061220220620439
|
017254989
|
06/12/2022
|
Devi
|
Devi
|
2909001WL024591
|
00701
|
IDIB0PLB001
|
1440
|
07/02/2023
|
No Such Account
|
850
|
TN2909001_080123APB_FTO_1411000
|
2909001000NRG23070120230792037
|
018558837
|
08/01/2023
|
Lakshmi
|
Lakshmi
|
2909001WL028068
|
00078
|
CNRB0016178
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2909001_080822APB_FTO_692307
|
2909001000NRG23080820220197354
|
017910781
|
08/08/2022
|
Selvi
|
Selvi
|
2909001WL012634
|
00176
|
IDIB000B058
|
960
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2909001_081122FTO_1125597
|
2909001000NRG23081120220490069
|
015842249
|
08/11/2022
|
Sivagami
|
Sivagami
|
2909001WL021393
|
00701
|
IDIB0PLB001
|
960
|
16/11/2022
|
No Such Account
|
853
|
TN2909001_121122APB_FTO_1140129
|
2909001000NRG23111120220496612
|
023569648
|
12/11/2022
|
Rani
|
Rani
|
2909001WL021561
|
00089
|
CBIN0280904
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2909001_151122APB_FTO_1155357
|
2909001000NRG23151120220519546
|
015796272
|
15/11/2022
|
Nathiya
|
Nathiya
|
2909001WL022134
|
00078
|
CNRB0001271
|
1320
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2909001_240922APB_FTO_916744
|
2909001000NRG23240920220326703
|
014307579
|
24/09/2022
|
Vijaya
|
Vijaya
|
2909001WL017105
|
00176
|
IDIB000B058
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2909001_260522APB_FTO_233370
|
2909001000NRG23260520220065502
|
010787349
|
26/05/2022
|
Vijaya
|
Vijaya
|
2909001WL003453
|
00176
|
IDIB000B058
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2909001_261022FTO_1065697
|
2909001000NRG23261020220436478
|
015710940
|
26/10/2022
|
Chandra
|
Chandra
|
2909001WL019991
|
00701
|
IDIB0PLB001
|
1380
|
07/11/2022
|
No Such Account
|
858
|
TN2909001_281222FTO_1352965
|
2909001000NRG23271220220733744
|
017255306
|
28/12/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL026828
|
00701
|
IDIB0PLB001
|
1686
|
07/02/2023
|
No Such Account
|
859
|
TN2909001_281222APB_FTO_1352964
|
2909001000NRG23271220220733783
|
017255358
|
28/12/2022
|
Lakshmi
|
Lakshmi
|
2909001WL026828
|
00078
|
CNRB0016178
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2909001_291022APB_FTO_1078985
|
2909001000NRG23291020220443621
|
015711002
|
29/10/2022
|
Sathya
|
Sathya
|
2909001WL020328
|
00177
|
IOBA0000785
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2909001_030323APB_FTO_1614186
|
2909001000NRG23020320230907509
|
027904284
|
03/03/2023
|
Kalyani
|
Kalyani
|
2909001WL031067
|
00078
|
CNRB0001271
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2909001_020922APB_FTO_817743
|
2909001000NRG23020920220261953
|
035858147
|
02/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
2909001WL014998
|
00089
|
CBIN0280904
|
720
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
863
|
TN2909001_030922APB_FTO_823624
|
2909001000NRG23020920220266238
|
035857862
|
03/09/2022
|
SIVAKAMI T
|
SIVAKAMI T
|
2909001WL015115
|
00045
|
BARB0DHADHA
|
240
|
19/10/2022
|
A/c Blocked or Frozen
|
864
|
TN2909001_061222APB_FTO_1245928
|
2909001000NRG23061220220615056
|
017255271
|
06/12/2022
|
Mayil
|
Mayil
|
2909001WL024492
|
00078
|
CNRB0016178
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2909001_081122APB_FTO_1121480
|
2909001000NRG23071120220481881
|
015842222
|
08/11/2022
|
Jayanthi
|
Jayanthi
|
2909001WL021150
|
00176
|
IDIB000D016
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2909001_150123FTO_1451104
|
2909001000NRG23150120230837514
|
019959505
|
15/01/2023
|
Rajeswari
|
Rajeswari
|
2909001WL028948
|
00078
|
CNRB0016178
|
1260
|
23/01/2023
|
No Such Account
|
867
|
TN2909001_171022APB_FTO_1020732
|
2909001000NRG23151020220394707
|
010578375
|
17/10/2022
|
SIVAKAMI
|
SIVAKAMI
|
2909001WL018985
|
00045
|
BARB0DHADHA
|
920
|
27/10/2022
|
A/c Blocked or Frozen
|
868
|
TN2909001_190422APB_FTO_97465
|
2909001000NRG23190420220010037
|
017499644
|
19/04/2022
|
salammal
|
salammal
|
2909001WL000496
|
00415
|
SBIN0000832
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2909001_200822APB_FTO_746052
|
2909001000NRG23200820220220690
|
014512495
|
20/08/2022
|
SIVAKAMI T
|
SIVAKAMI T
|
2909001WL013598
|
00045
|
BARB0DHADHA
|
1200
|
01/09/2022
|
A/c Blocked or Frozen
|
870
|
TN2909001_211022FTO_1050836
|
2909001000NRG23211020220418624
|
014731559
|
21/10/2022
|
PRIYA S
|
PRIYA S
|
2909001WL019581
|
00089
|
CBIN0282306
|
1380
|
02/11/2022
|
No Such Account
|
871
|
TN2909002_030123FTO_1384460
|
2909002000NRG23020120230762327
|
018559640
|
03/01/2023
|
Pachiyammal
|
Pachiyammal
|
2909002WL027439
|
00177
|
IOBA0001073
|
440
|
04/02/2023
|
No Such Account
|
872
|
TN2909002_021122FTO_1098157
|
2909002000NRG23021120220462537
|
020531435
|
02/11/2022
|
Mageshwari
|
Mageshwari
|
2909002WL020755
|
00177
|
IOBA0001073
|
475
|
14/11/2022
|
No Such Account
|
873
|
TN2909002_121222APB_FTO_1274555
|
2909002000NRG23111220220639602
|
017255019
|
12/12/2022
|
Panjalai
|
Panjalai
|
2909002WL024975
|
00177
|
IOBA0001073
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2909002_180323APB_FTO_1663896
|
2909002000NRG23160320230961572
|
025730392
|
18/03/2023
|
Meena
|
Meena
|
2909002WL032272
|
00177
|
IOBA0001073
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2909001_071122APB_FTO_1119551
|
2909001000NRG23071120220486316
|
015842222
|
07/11/2022
|
Ponni
|
Ponni
|
2909001WL021297
|
00701
|
IDIB0PLB001
|
1440
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2909001_201222APB_FTO_1308914
|
2909001000NRG23191220220677825
|
018559202
|
20/12/2022
|
Nathiya
|
Nathiya
|
2909001WL025877
|
00078
|
CNRB0001271
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2909001_230822APB_FTO_758891
|
2909001000NRG23220820220231149
|
020844995
|
23/08/2022
|
Dhanabakyam
|
Dhanabakyam
|
2909001WL013886
|
00089
|
CBIN0282306
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2909001_240922APB_FTO_919297
|
2909001000NRG23240920220328422
|
013302660
|
24/09/2022
|
Malar
|
Malar
|
2909001WL017154
|
00176
|
IDIB000D016
|
1200
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2909001_281222APB_FTO_1353129
|
2909001000NRG23271220220736593
|
017255358
|
28/12/2022
|
Karpagam
|
Karpagam
|
2909001WL026899
|
00078
|
CNRB0016178
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2909001_311022FTO_1084852
|
2909001000NRG23301020220449162
|
015710881
|
31/10/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL020451
|
00701
|
IDIB0PLB001
|
1100
|
07/11/2022
|
No Such Account
|
881
|
TN2909002_031022APB_FTO_960115
|
2909002000NRG23031020220361310
|
010261467
|
03/10/2022
|
Kanaga
|
Kanaga
|
2909002WL018054
|
00326
|
IDIB0PLB001
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2909002_140123APB_FTO_1447976
|
2909002000NRG23140120230832107
|
037290154
|
14/01/2023
|
Mrs. SINTHUMATHI R
|
Mrs. SINTHUMATHI R
|
2909002WL028850
|
00415
|
SBIN0007464
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2909002_140123APB_FTO_1448103
|
2909002000NRG23140120230832212
|
037290154
|
14/01/2023
|
DURAI MARIMUTHU GOUNDAR
|
DURAI MARIMUTHU GOUNDAR
|
2909002WL028851
|
00176
|
IDIB000N035
|
900
|
06/02/2023
|
Unclaimed/DEAF accounts
|
884
|
TN2909002_200323FTO_1671904
|
2909002000NRG23140320230951159
|
025730131
|
20/03/2023
|
sivan
|
sivan
|
2909002WL032122
|
00177
|
IOBA0001073
|
1000
|
31/03/2023
|
No Such Account
|
885
|
TN2909002_200323FTO_1671904
|
2909002000NRG23140320230953611
|
025730131
|
20/03/2023
|
Amutha
|
Amutha
|
2909002WL032150
|
00176
|
IDIB000N035
|
1200
|
03/04/2023
|
No Such Account
|
886
|
TN2909002_180323APB_FTO_1665401
|
2909002000NRG23140320230957224
|
025730392
|
18/03/2023
|
Mangaiyarkarasi
|
Mangaiyarkarasi
|
2909002WL032190
|
00415
|
SBIN0006245
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2909002_150522APB_FTO_206332
|
2909002000NRG23150520220048412
|
015438045
|
15/05/2022
|
Kannu
|
Kannu
|
2909002WL002515
|
00177
|
IOBA0000993
|
3584
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2909002_160822FTO_725368
|
2909002000NRG23160820220211245
|
013156717
|
16/08/2022
|
MADHAMMAL
|
MADHAMMAL
|
2909002WL013199
|
00176
|
IDIB000N035
|
200
|
25/08/2022
|
No Such Account
|
889
|
TN2909002_270323FTO_1701886
|
2909002000NRG23210320231011838
|
025730852
|
27/03/2023
|
Deepa
|
Deepa
|
2909002WL033455
|
00176
|
IDIB000N035
|
600
|
03/04/2023
|
No Such Account
|
890
|
TN2909002_270323FTO_1701886
|
2909002000NRG23210320231011865
|
025730852
|
27/03/2023
|
Rathinammal
|
Rathinammal
|
2909002WL033455
|
00176
|
IDIB000N035
|
1200
|
03/04/2023
|
No Such Account
|
891
|
TN2909002_230422APB_FTO_117568
|
2909002000NRG23220420220015768
|
017520060
|
23/04/2022
|
Thilaga
|
Thilaga
|
2909002WL000755
|
00415
|
SBIN0006245
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2909001_120422FTO_66229
|
2909001000NRG22031020210578985
|
009654985
|
12/04/2022
|
Papapathi
|
Papapathi
|
2909001WL015342
|
00701
|
IDIB0PLB001
|
924
|
11/05/2022
|
No Such Account
|
893
|
TN2909001_120422FTO_66229
|
2909001000NRG22090420221048942
|
009654985
|
12/04/2022
|
Arulrani
|
Arulrani
|
2909001WL0035485
|
00701
|
IDIB0PLB001
|
1150
|
11/05/2022
|
No Such Account
|
894
|
TN2909001_011122FTO_1093704
|
2909001000NRG23011120220458125
|
015710789
|
01/11/2022
|
Roja
|
Roja
|
2909001WL020653
|
00701
|
IDIB0PLB001
|
1100
|
07/11/2022
|
No Such Account
|
895
|
TN2909001_030323APB_FTO_1614203
|
2909001000NRG23020320230907439
|
027904284
|
03/03/2023
|
Mallika
|
Mallika
|
2909001WL031066
|
00078
|
CNRB0001271
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2909001_030323APB_FTO_1614047
|
2909001000NRG23030320230910879
|
027904284
|
03/03/2023
|
Panchalai
|
Panchalai
|
2909001WL031147
|
00078
|
CNRB0001271
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2909001_061222FTO_1245920
|
2909001000NRG23061220220624218
|
017254989
|
06/12/2022
|
Durowpathi
|
Durowpathi
|
2909001WL024648
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
No Such Account
|
898
|
TN2909001_151122APB_FTO_1155314
|
2909001000NRG23151120220519835
|
015796272
|
15/11/2022
|
Parvathi
|
Parvathi
|
2909001WL022138
|
00701
|
IDIB0PLB001
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2909001_160323APB_FTO_1654302
|
2909001000NRG23160320230959240
|
025730239
|
16/03/2023
|
KALIYAPPAN
|
KALIYAPPAN
|
2909001WL032237
|
00078
|
CNRB0001271
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2909001_230323APB_FTO_1685124
|
2909001000NRG23210320231012952
|
025730314
|
23/03/2023
|
Usha
|
Usha
|
2909001WL033489
|
00078
|
CNRB0001271
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2909001_271222APB_FTO_1349150
|
2909001000NRG23271220220731813
|
017255358
|
27/12/2022
|
Muniyammal M
|
Muniyammal M
|
2909001WL026791
|
00078
|
CNRB0001271
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2909001_301122FTO_1218332
|
2909001000NRG23281120220570306
|
019838647
|
30/11/2022
|
Vijya
|
Vijya
|
2909001WL023472
|
00701
|
IDIB0PLB001
|
660
|
09/12/2022
|
No Such Account
|
903
|
TN2909002_080822APB_FTO_695442
|
2909002000NRG23040820220183826
|
017910781
|
08/08/2022
|
MANI
|
MANI
|
2909002WL012048
|
00415
|
SBIN0006245
|
1638
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2909001_311022FTO_1084863
|
2909001000NRG23291020220446876
|
015710881
|
31/10/2022
|
Kumuthalakshmi
|
Kumuthalakshmi
|
2909001WL020405
|
00701
|
IDIB0PLB001
|
960
|
07/11/2022
|
No Such Account
|
905
|
TN2909001_301122FTO_1217699
|
2909001000NRG23291120220582475
|
019838647
|
30/11/2022
|
Kasthuri
|
Kasthuri
|
2909001WL023722
|
00701
|
IDIB0PLB001
|
1380
|
09/12/2022
|
No Such Account
|
906
|
TN2909002_051122FTO_1109960
|
2909002000NRG22190920221050012
|
014668473
|
05/11/2022
|
MRS.Dhanabakkiyam.
|
MRS.Dhanabakkiyam.
|
2909002WL0035805
|
00701
|
IDIB0PLB001
|
1440
|
21/11/2022
|
No Such Account
|
907
|
TN2909002_051122FTO_1109960
|
2909002000NRG22190920221050027
|
014668473
|
05/11/2022
|
Lakshmi
|
Lakshmi
|
2909002WL0035809
|
00177
|
IOBA0001073
|
3075
|
21/11/2022
|
No Such Account
|
908
|
TN2909002_021122FTO_1096884
|
2909002000NRG23011120220460277
|
020531435
|
02/11/2022
|
Ajitha
|
Ajitha
|
2909002WL020686
|
00176
|
IDIB000N035
|
600
|
14/11/2022
|
No Such Account
|
909
|
TN2909002_021122FTO_1096884
|
2909002000NRG23011120220461785
|
020531435
|
02/11/2022
|
Banupriya
|
Banupriya
|
2909002WL020715
|
00177
|
IOBA0000993
|
1000
|
14/11/2022
|
No Such Account
|
910
|
TN2909002_111122FTO_1137368
|
2909002000NRG23111120220498171
|
023569622
|
11/11/2022
|
JAYAKODI
|
JAYAKODI
|
2909002WL021608
|
00701
|
IDIB0PLB001
|
1405
|
19/11/2022
|
No Such Account
|
911
|
TN2909002_200323APB_FTO_1671953
|
2909002000NRG23140320230951366
|
025730392
|
20/03/2023
|
Panjalai
|
Panjalai
|
2909002WL032124
|
00177
|
IOBA0001073
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2909002_160822FTO_725584
|
2909002000NRG23160820220214252
|
013156717
|
16/08/2022
|
Chinnasamy
|
Chinnasamy
|
2909002WL0013360
|
00415
|
SBIN0012774
|
1380
|
25/08/2022
|
No Such Account
|
913
|
TN2909002_221022FTO_1054783
|
2909002000NRG23211020220416098
|
014731502
|
22/10/2022
|
CHITRA
|
CHITRA
|
2909002WL019523
|
00701
|
IDIB0PLB001
|
400
|
02/11/2022
|
Unclaimed/DEAF accounts
|
914
|
TN2909002_221022FTO_1054783
|
2909002000NRG23221020220425564
|
014731502
|
22/10/2022
|
MANI
|
MANI
|
2909002WL019720
|
00177
|
IOBA0001073
|
1200
|
02/11/2022
|
No Such Account
|
915
|
TN2909002_230722APB_FTO_592470
|
2909002000NRG23230720220163823
|
013645616
|
23/07/2022
|
Periyasamy
|
Periyasamy
|
2909002WL010812
|
00177
|
IOBA0001073
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2909002_271222FTO_1350512
|
2909002000NRG23241220220707447
|
017254767
|
27/12/2022
|
Amsa
|
Amsa
|
2909002WL026366
|
00177
|
IOBA0001073
|
720
|
07/02/2023
|
No Such Account
|
917
|
TN2909002_270323APB_FTO_1699026
|
2909002000NRG23250320231057892
|
025730481
|
27/03/2023
|
M MEENATCHI
|
M MEENATCHI
|
2909002WL034350
|
00177
|
IOBA0001073
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2909002_271222FTO_1350512
|
2909002000NRG23261220220717531
|
017254767
|
27/12/2022
|
Mani
|
Mani
|
2909002WL026506
|
00176
|
IDIB000N035
|
1200
|
07/02/2023
|
Account closed
|
919
|
TN2909002_290323FTO_1708175
|
2909002000NRG23290320231095984
|
008365050
|
29/03/2023
|
Siddhammal
|
Siddhammal
|
2909002WL034921
|
00177
|
IOBA0001073
|
600
|
04/04/2023
|
No Such Account
|
920
|
TN2909002_301222APB_FTO_1369155
|
2909002000NRG23301220220746195
|
037296222
|
30/12/2022
|
Meena
|
Meena
|
2909002WL027152
|
00177
|
IOBA0001073
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2909009_281122FTO_1208506
|
2909003000NRG22261120221050080
|
019838647
|
28/11/2022
|
Kunjammal
|
Kunjammal
|
2909003WL0035828
|
00078
|
CNRB0016173
|
980
|
09/12/2022
|
No Such Account
|
922
|
TN2909001_011122FTO_1093918
|
2909001000NRG23011120220458910
|
015710789
|
01/11/2022
|
Sivagami
|
Sivagami
|
2909001WL020670
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
923
|
TN2909001_050323APB_FTO_1620384
|
2909001000NRG23050320230915479
|
027904284
|
05/03/2023
|
Paneemalar
|
Paneemalar
|
2909001WL031262
|
00078
|
CNRB0016178
|
1260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2909001_061222FTO_1244132
|
2909001000NRG23051220220611694
|
017254989
|
06/12/2022
|
Roja
|
Roja
|
2909001WL024394
|
00701
|
IDIB0PLB001
|
1100
|
07/02/2023
|
No Such Account
|
925
|
TN2909001_060323APB_FTO_1623526
|
2909001000NRG23060320230919736
|
005716318
|
06/03/2023
|
Lakshmi
|
Lakshmi
|
2909001WL031356
|
00048
|
BKID0008172
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2909001_220822FTO_752782
|
2909001000NRG23080820220197094
|
014512507
|
22/08/2022
|
Chinnapappa
|
Chinnapappa
|
2909001WL0012627
|
00701
|
IDIB0PLB001
|
1440
|
01/09/2022
|
No Such Account
|
927
|
TN2909001_090922APB_FTO_852071
|
2909001000NRG23090920220288582
|
033431835
|
09/09/2022
|
mangammal
|
mangammal
|
2909001WL015759
|
00227
|
KVBL0001613
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2909001_121122FTO_1139954
|
2909001000NRG23121120220503041
|
023569622
|
12/11/2022
|
uchiyammal
|
uchiyammal
|
2909001WL021697
|
00227
|
KVBL0001613
|
1100
|
19/11/2022
|
No Such Account
|
929
|
TN2909001_131222FTO_1277544
|
2909001000NRG23131220220652129
|
017254930
|
13/12/2022
|
Arumugam
|
Arumugam
|
2909001WL025265
|
00701
|
IDIB0PLB001
|
600
|
07/02/2023
|
No Such Account
|
930
|
TN2909001_221122FTO_1185729
|
2909001000NRG23221120220555586
|
026441953
|
22/11/2022
|
Kasthuri
|
Kasthuri
|
2909001WL023029
|
00701
|
IDIB0PLB001
|
920
|
13/12/2022
|
No Such Account
|
931
|
TN2909001_250622FTO_423179
|
2909001000NRG23250620220118919
|
022861850
|
25/06/2022
|
Govindhammal
|
Govindhammal
|
2909001WL007777
|
00701
|
IDIB0PLB001
|
1440
|
06/07/2022
|
No Such Account
|
932
|
TN2909001_250622FTO_423179
|
2909001000NRG23250620220118935
|
022861850
|
25/06/2022
|
Malliga
|
Malliga
|
2909001WL007777
|
00701
|
IDIB0PLB001
|
1440
|
06/07/2022
|
No Such Account
|
933
|
TN2909001_290323APB_FTO_1709454
|
2909001000NRG23280320231082357
|
008365021
|
29/03/2023
|
Salammal
|
Salammal
|
2909001WL034718
|
00176
|
IDIB000E030
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2909002_051122FTO_1109960
|
2909002000NRG22190920221050024
|
014668473
|
05/11/2022
|
Devanai
|
Devanai
|
2909002WL0035809
|
00177
|
IOBA0001073
|
600
|
21/11/2022
|
No Such Account
|
935
|
TN2909002_051122FTO_1109960
|
2909002000NRG22270820221049879
|
014668473
|
05/11/2022
|
Kalammal
|
Kalammal
|
2909002WL0035763
|
00701
|
IDIB0PLB001
|
1080
|
21/11/2022
|
Unclaimed/DEAF accounts
|
936
|
TN2909002_090722APB_FTO_511050
|
2909002000NRG23080720220135559
|
011326327
|
09/07/2022
|
Palaniyammal
|
Palaniyammal
|
2909002WL009233
|
00701
|
IDIB0PLB001
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2909002_060323APB_FTO_1621004
|
2909002000NRG23210220230894727
|
005716318
|
06/03/2023
|
SHANTHI
|
SHANTHI
|
2909002WL030572
|
00437
|
TMBL0000498
|
843
|
04/04/2023
|
Account closed
|
938
|
TN2909002_220722FTO_584645
|
2909002000NRG23220720220158631
|
013645527
|
22/07/2022
|
LAKSHMI
|
LAKSHMI
|
2909002WL010596
|
00177
|
IOBA0001073
|
1200
|
06/08/2022
|
No Such Account
|
939
|
TN2909002_271022FTO_1067202
|
2909002000NRG23221020220426055
|
015710909
|
27/10/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2909002WL019726
|
00045
|
BARB0DHADHA
|
760
|
07/11/2022
|
No Such Account
|
940
|
TN2909002_230722APB_FTO_592470
|
2909002000NRG23230720220163796
|
013645616
|
23/07/2022
|
Panjalai
|
Panjalai
|
2909002WL010812
|
00177
|
IOBA0001073
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2909002_271022FTO_1067202
|
2909002000NRG23261020220434524
|
015710909
|
27/10/2022
|
Kanaga
|
Kanaga
|
2909002WL019957
|
00177
|
IOBA0000993
|
1200
|
07/11/2022
|
No Such Account
|
942
|
TN2909002_290323APB_FTO_1708134
|
2909002000NRG23270320231078195
|
008365046
|
29/03/2023
|
Kannammal
|
Kannammal
|
2909002WL034653
|
00176
|
IDIB000N035
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2909001_050323APB_FTO_1620384
|
2909001000NRG23050320230915543
|
027904284
|
05/03/2023
|
M.chithra
|
M.chithra
|
2909001WL031262
|
00078
|
CNRB0016178
|
420
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2909001_131222FTO_1277544
|
2909001000NRG23131220220652127
|
017254930
|
13/12/2022
|
Durai
|
Durai
|
2909001WL025265
|
00701
|
IDIB0PLB001
|
720
|
07/02/2023
|
No Such Account
|
945
|
TN2909001_150123APB_FTO_1451120
|
2909001000NRG23150120230836816
|
019959420
|
15/01/2023
|
Sathya
|
Sathya
|
2909001WL028934
|
00176
|
IDIB000E030
|
1380
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2909001_200522APB_FTO_217142
|
2909001000NRG23200520220056161
|
015438045
|
20/05/2022
|
Vasantha
|
Vasantha
|
2909001WL002904
|
00415
|
SBIN0000832
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2909001_250922APB_FTO_920928
|
2909001000NRG23240920220325406
|
013302660
|
25/09/2022
|
Sathya
|
Sathya
|
2909001WL017082
|
00176
|
IDIB000E030
|
1320
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2909001_290822APB_FTO_794294
|
2909001000NRG23290820220254726
|
035857920
|
29/08/2022
|
Poongodi
|
Poongodi
|
2909001WL014712
|
00176
|
IDIB000D016
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2909002_050922APB_FTO_833856
|
2909002000NRG23050920220284075
|
035857862
|
05/09/2022
|
Dhevanai
|
Dhevanai
|
2909002WL015566
|
00326
|
IDIB0PLB001
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2909002_080822APB_FTO_695661
|
2909002000NRG23060820220192572
|
017910781
|
08/08/2022
|
Lakshmi
|
Lakshmi
|
2909002WL012478
|
00177
|
IOBA0001073
|
880
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2909002_090722APB_FTO_511050
|
2909002000NRG23080720220135538
|
011326327
|
09/07/2022
|
Mailli
|
Mailli
|
2909002WL009233
|
00701
|
IDIB0PLB001
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2909002_101122FTO_1129408
|
2909002000NRG23081120220489985
|
014668473
|
10/11/2022
|
REVATHI PALANISAMYY
|
REVATHI PALANISAMYY
|
2909002WL0021386
|
00701
|
IDIB0PLB001
|
1200
|
21/11/2022
|
No Such Account
|
953
|
TN2909002_160822FTO_725584
|
2909002000NRG23160820220214247
|
013156717
|
16/08/2022
|
Sharmila
|
Sharmila
|
2909002WL0013360
|
00546
|
CIUB0000231
|
1380
|
25/08/2022
|
No Such Account
|
954
|
TN2909002_191122APB_FTO_1173918
|
2909002000NRG23191120220530937
|
019838698
|
19/11/2022
|
Kannammal
|
Kannammal
|
2909002WL022462
|
00176
|
IDIB000N035
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2909002_261222APB_FTO_1343979
|
2909002000NRG23251220220713509
|
017254729
|
26/12/2022
|
Vaiyapuri
|
Vaiyapuri
|
2909002WL026470
|
00468
|
UBIN0555860
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2909002_261222APB_FTO_1343979
|
2909002000NRG23251220220714342
|
017254729
|
26/12/2022
|
Lakshmi
|
Lakshmi
|
2909002WL026474
|
00177
|
IOBA0001073
|
285
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2909003_040422APB_FTO_21163
|
2909003000NRG22040420221043000
|
020520291
|
04/04/2022
|
LAKSHMI
|
LAKSHMI
|
2909003WL035271
|
00176
|
IDIB000P019
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2909009_281122FTO_1208506
|
2909003000NRG22261120221050084
|
019838647
|
28/11/2022
|
Perumal
|
Perumal
|
2909003WL0035829
|
00078
|
CNRB0016173
|
440
|
09/12/2022
|
No Such Account
|
959
|
TN2909003_031022APB_FTO_959281
|
2909003000NRG23031020220360021
|
010261467
|
03/10/2022
|
Amaravathi
|
Amaravathi
|
2909003WL018006
|
00176
|
IDIB000P019
|
1440
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
960
|
TN2909009_090522FTO_187718
|
2909003000NRG23090520220036847
|
014388859
|
09/05/2022
|
Kokila
|
Kokila
|
2909003WL001854
|
00701
|
IDIB0PLB001
|
1340
|
17/05/2022
|
No Such Account
|
961
|
TN2909003_101022APB_FTO_988682
|
2909003000NRG23101020220376174
|
035858313
|
10/10/2022
|
Palaniyammal
|
Palaniyammal
|
2909003WL018442
|
00176
|
IDIB000P076
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2909009_160323APB_FTO_1654002
|
2909003000NRG23130320230944152
|
025730314
|
16/03/2023
|
Murugeshwari
|
Murugeshwari
|
2909003WL032028
|
00078
|
CNRB0016173
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2909001_080722APB_FTO_502333
|
2909001000NRG23080720220134423
|
011326451
|
08/07/2022
|
Gowri
|
Gowri
|
2909001WL009147
|
00045
|
BARB0DHADHA
|
1440
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2909001_120822APB_FTO_714000
|
2909001000NRG23120820220200723
|
013156747
|
12/08/2022
|
Vasantha
|
Vasantha
|
2909001WL012840
|
00415
|
SBIN0000832
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2909001_131222FTO_1277544
|
2909001000NRG23131220220652124
|
017254930
|
13/12/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL025265
|
00701
|
IDIB0PLB001
|
600
|
07/02/2023
|
No Such Account
|
966
|
TN2909001_140522APB_FTO_203829
|
2909001000NRG23140520220047341
|
015438045
|
14/05/2022
|
G.jaya
|
G.jaya
|
2909001WL002465
|
00078
|
CNRB0001271
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2909001_310123FTO_1515088
|
2909001000NRG23310120230868289
|
010082799
|
31/01/2023
|
Selvi
|
Selvi
|
2909001WL029694
|
00701
|
IDIB0PLB001
|
1050
|
09/02/2023
|
No Such Account
|
968
|
TN2909002_050422APB_FTO_29339
|
2909002000NRG22010420221040365
|
020520291
|
05/04/2022
|
Pachiyammal
|
Pachiyammal
|
2909002WL035157
|
00176
|
IDIB000N035
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2909002_021122FTO_1096884
|
2909002000NRG23011120220461780
|
020531435
|
02/11/2022
|
Lakshmi
|
Lakshmi
|
2909002WL020715
|
00176
|
IDIB000S273
|
1000
|
14/11/2022
|
No Such Account
|
970
|
TN2909002_071122APB_FTO_1120261
|
2909002000NRG23041120220464567
|
014668345
|
07/11/2022
|
Mangaiyarkarasi
|
Mangaiyarkarasi
|
2909002WL020821
|
00415
|
SBIN0006245
|
1080
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2909002_101122FTO_1129408
|
2909002000NRG23081120220489073
|
014668473
|
10/11/2022
|
MANI
|
MANI
|
2909002WL0021374
|
00176
|
IDIB000N035
|
1200
|
21/11/2022
|
No Such Account
|
972
|
TN2909002_121122APB_FTO_1142783
|
2909002000NRG23121120220502818
|
023569648
|
12/11/2022
|
Meena
|
Meena
|
2909002WL021690
|
00177
|
IOBA0001073
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2909002_121222FTO_1274554
|
2909002000NRG23121220220650503
|
017254868
|
12/12/2022
|
Pavithra
|
Pavithra
|
2909002WL025221
|
00176
|
IDIB000N035
|
1124
|
07/02/2023
|
No Such Account
|
974
|
TN2909002_201222FTO_1309909
|
2909002000NRG23201220220693336
|
018558883
|
20/12/2022
|
MALLIKA
|
MALLIKA
|
2909002WL026099
|
00177
|
IOBA0000993
|
1000
|
04/02/2023
|
No Such Account
|
975
|
TN2909002_230722APB_FTO_592470
|
2909002000NRG23220720220161413
|
013645616
|
23/07/2022
|
Pachiyammal
|
Pachiyammal
|
2909002WL010712
|
00415
|
SBIN0006245
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2909002_270323APB_FTO_1699026
|
2909002000NRG23250320231057851
|
025730481
|
27/03/2023
|
KARPAGAM
|
KARPAGAM
|
2909002WL034350
|
00177
|
IOBA0001073
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2909002_270323APB_FTO_1701105
|
2909002000NRG23270320231070452
|
025730481
|
27/03/2023
|
Kavitha
|
Kavitha
|
2909002WL034555
|
00326
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2909009_281122FTO_1208506
|
2909003000NRG22261120221050087
|
019838647
|
28/11/2022
|
Chandra
|
Chandra
|
2909003WL0035830
|
00701
|
IDIB0PLB001
|
1638
|
09/12/2022
|
No Such Account
|
979
|
TN2909009_190922FTO_891456
|
2909003000NRG22290820221049894
|
035858023
|
19/09/2022
|
Chandra
|
Chandra
|
2909003WL0035769
|
00701
|
IDIB0PLB001
|
1638
|
18/10/2022
|
No Such Account
|
980
|
TN2909009_051122FTO_1107295
|
2909003000NRG23051120220468332
|
014668455
|
05/11/2022
|
Kunjammal
|
Kunjammal
|
2909003WL020885
|
00078
|
CNRB0016173
|
1572
|
21/11/2022
|
No Such Account
|
981
|
TN2909009_051122FTO_1107302
|
2909003000NRG23051120220468480
|
014668455
|
05/11/2022
|
Deivanai
|
Deivanai
|
2909003WL020887
|
00701
|
IDIB0PLB001
|
1050
|
21/11/2022
|
No Such Account
|
982
|
TN2909003_060323APB_FTO_1621325
|
2909003000NRG23060320230916893
|
005716318
|
06/03/2023
|
Palaniyammal
|
Palaniyammal
|
2909003WL031300
|
00326
|
IDIB0PLB001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2909003_110722APB_FTO_519989
|
2909003000NRG23080720220137925
|
030529644
|
11/07/2022
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2909003WL009365
|
00176
|
IDIB000P076
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2909003_090223APB_FTO_1533754
|
2909003000NRG23090220230878301
|
012059743
|
09/02/2023
|
Mookkammal
|
Mookkammal
|
2909003WL030021
|
00176
|
IDIB000P076
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2909001_211122APB_FTO_1180042
|
2909001000NRG23211120220541152
|
026441306
|
21/11/2022
|
Mayalingam
|
Mayalingam
|
2909001WL022631
|
00701
|
IDIB0PLB001
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2909001_290323APB_FTO_1709329
|
2909001000NRG23250320231058151
|
008365021
|
29/03/2023
|
KANCHANA
|
KANCHANA
|
2909001WL034356
|
00176
|
IDIB000E030
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
987
|
TN2909001_250622FTO_423179
|
2909001000NRG23250620220118931
|
022861850
|
25/06/2022
|
Chinnapappa
|
Chinnapappa
|
2909001WL007777
|
00045
|
BARB0DHADHA
|
1440
|
06/07/2022
|
No Such Account
|
988
|
TN2909001_270922APB_FTO_930520
|
2909001000NRG23270920220340263
|
030361637
|
27/09/2022
|
Parvathi
|
Parvathi
|
2909001WL017446
|
00701
|
IDIB0PLB001
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2909001_310123FTO_1515088
|
2909001000NRG23310120230868221
|
010082799
|
31/01/2023
|
Arulmani
|
Arulmani
|
2909001WL029694
|
00701
|
IDIB0PLB001
|
630
|
09/02/2023
|
No Such Account
|
990
|
TN2909002_050422APB_FTO_29339
|
2909002000NRG22010420221040361
|
020520291
|
05/04/2022
|
Kolanthaigoundar
|
Kolanthaigoundar
|
2909002WL035157
|
00176
|
IDIB000N035
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2909002_051122FTO_1109960
|
2909002000NRG22260520221049715
|
014668473
|
05/11/2022
|
CHANDHIRA
|
CHANDHIRA
|
2909002WL0035691
|
00176
|
IDIB000N035
|
720
|
21/11/2022
|
No Such Account
|
992
|
TN2909002_040822FTO_663244
|
2909002000NRG23020820220183545
|
016533538
|
04/08/2022
|
Lakshmi
|
Lakshmi
|
2909002WL0012030
|
00176
|
IDIB000N035
|
1200
|
16/08/2022
|
Account closed
|
993
|
TN2909002_080123APB_FTO_1411933
|
2909002000NRG23060120230783636
|
018558837
|
08/01/2023
|
Murugammal
|
Murugammal
|
2909002WL027919
|
00415
|
SBIN0012770
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2909002_150822FTO_721943
|
2909002000NRG23130820220204869
|
013156639
|
15/08/2022
|
Chinnapaiyan
|
Chinnapaiyan
|
2909002WL013033
|
00177
|
IOBA0000993
|
1000
|
25/08/2022
|
Account closed
|
995
|
TN2909002_200323APB_FTO_1671953
|
2909002000NRG23140320230949241
|
025730392
|
20/03/2023
|
Mythili
|
Mythili
|
2909002WL032101
|
00176
|
IDIB000N035
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2909002_170622APB_FTO_363970
|
2909002000NRG23170620220102604
|
035857043
|
17/06/2022
|
Thilaga
|
Thilaga
|
2909002WL006499
|
00415
|
SBIN0006245
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2909002_201222FTO_1309909
|
2909002000NRG23201220220693332
|
018558883
|
20/12/2022
|
KANDHAMMAL M KANDHAMMAL
|
KANDHAMMAL M KANDHAMMAL
|
2909002WL026099
|
00177
|
IOBA0000993
|
1000
|
04/02/2023
|
No Such Account
|
998
|
TN2909002_211122FTO_1178322
|
2909002000NRG23211120220540077
|
026442329
|
21/11/2022
|
Chinnathayi
|
Chinnathayi
|
2909002WL022606
|
00177
|
IOBA0001073
|
600
|
13/12/2022
|
No Such Account
|
999
|
TN2909002_250722FTO_599632
|
2909002000NRG23250720220165781
|
015745985
|
25/07/2022
|
Muniyammal
|
Muniyammal
|
2909002WL010909
|
00176
|
IDIB000N035
|
1200
|
08/08/2022
|
Account closed
|
1000
|
TN2909002_271222FTO_1350512
|
2909002000NRG23271220220729589
|
017254767
|
27/12/2022
|
Pachiyammal
|
Pachiyammal
|
2909002WL026748
|
00177
|
IOBA0001073
|
900
|
07/02/2023
|
No Such Account
|
1001
|
TN2909002_271222FTO_1350512
|
2909002000NRG23271220220729630
|
017254767
|
27/12/2022
|
sivan
|
sivan
|
2909002WL026748
|
00177
|
IOBA0001073
|
900
|
07/02/2023
|
No Such Account
|
1002
|
TN2909002_261222FTO_1344973
|
2909002030NRG23251220220716007
|
017254535
|
26/12/2022
|
Mangai
|
Mangai
|
2909002WL026484
|
00177
|
IOBA0000993
|
1200
|
07/02/2023
|
Account closed
|
1003
|
TN2909009_190922FTO_891456
|
2909003000NRG22250820221049873
|
035858023
|
19/09/2022
|
Muthammal
|
Muthammal
|
2909003WL0035759
|
00078
|
CNRB0016173
|
1470
|
18/10/2022
|
No Such Account
|
1004
|
TN2909009_281122FTO_1208506
|
2909003000NRG22261120221050086
|
019838647
|
28/11/2022
|
Anbalagi
|
Anbalagi
|
2909003WL0035829
|
00701
|
IDIB0PLB001
|
470
|
09/12/2022
|
No Such Account
|
1005
|
TN2909009_190922FTO_891456
|
2909003000NRG22290820221049891
|
035858023
|
19/09/2022
|
Perumal
|
Perumal
|
2909003WL0035768
|
00078
|
CNRB0016173
|
1210
|
18/10/2022
|
No Such Account
|
1006
|
TN2909009_190922FTO_891456
|
2909003000NRG22290820221049892
|
035858023
|
19/09/2022
|
Anbalagi
|
Anbalagi
|
2909003WL0035768
|
00078
|
CNRB0016173
|
470
|
18/10/2022
|
No Such Account
|
1007
|
TN2909003_011122APB_FTO_1095044
|
2909003000NRG23011120220461171
|
020531286
|
01/11/2022
|
Rajammal
|
Rajammal
|
2909003WL020705
|
00176
|
IDIB000P076
|
720
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2909003_181022APB_FTO_1032737
|
2909003000NRG23181020220404899
|
008995921
|
18/10/2022
|
Palaniyammal
|
Palaniyammal
|
2909003WL019241
|
00176
|
IDIB000P076
|
200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2909001_081122FTO_1125597
|
2909001000NRG23081120220490044
|
015842249
|
08/11/2022
|
Durai
|
Durai
|
2909001WL021393
|
00701
|
IDIB0PLB001
|
1200
|
16/11/2022
|
No Such Account
|
1010
|
TN2909001_141222APB_FTO_1283631
|
2909001000NRG23141220220656470
|
017254965
|
14/12/2022
|
Sathya
|
Sathya
|
2909001WL025366
|
00177
|
IOBA0000785
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2909001_180123FTO_1454667
|
2909001000NRG23180120230839845
|
037267819
|
18/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2909001WL028994
|
00701
|
IDIB0PLB001
|
1320
|
04/02/2023
|
No Such Account
|
1012
|
TN2909001_301122FTO_1217862
|
2909001000NRG23291120220589325
|
019838647
|
30/11/2022
|
Valar
|
Valar
|
2909001WL023886
|
00701
|
IDIB0PLB001
|
1686
|
09/12/2022
|
No Such Account
|
1013
|
TN2909001_301122FTO_1217862
|
2909001000NRG23291120220589327
|
019838647
|
30/11/2022
|
Govindhammal
|
Govindhammal
|
2909001WL023886
|
00701
|
IDIB0PLB001
|
1686
|
09/12/2022
|
No Such Account
|
1014
|
TN2909001_310123APB_FTO_1515083
|
2909001000NRG23310120230868624
|
010082790
|
31/01/2023
|
kala
|
kala
|
2909001WL029697
|
00078
|
CNRB0016178
|
840
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2909002_040722APB_FTO_478003
|
2909002000NRG23040720220131346
|
017186171
|
04/07/2022
|
Selvi
|
Selvi
|
2909002WL008799
|
00701
|
IDIB0PLB001
|
1200
|
11/07/2022
|
KYC Documents Pending
|
1016
|
TN2909002_080123APB_FTO_1411933
|
2909002000NRG23060120230783625
|
018558837
|
08/01/2023
|
Chinnathai
|
Chinnathai
|
2909002WL027919
|
00415
|
SBIN0012770
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2909002_121222FTO_1274554
|
2909002000NRG23121220220650069
|
017254868
|
12/12/2022
|
Arjunan
|
Arjunan
|
2909002WL025217
|
00177
|
IOBA0000993
|
1200
|
07/02/2023
|
No Such Account
|
1018
|
TN2909002_310123APB_FTO_1511530
|
2909002000NRG23310120230862728
|
010082790
|
31/01/2023
|
RAMASUNDHARI
|
RAMASUNDHARI
|
2909002WL029595
|
00176
|
IDIB000S273
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2909003_030123FTO_1387857
|
2909003000NRG23020120230770673
|
037292933
|
03/01/2023
|
Chithra
|
Chithra
|
2909003WL027587
|
00176
|
IDIB000P076
|
1080
|
04/02/2023
|
No Such Account
|
1020
|
TN2909009_051122FTO_1111723
|
2909003000NRG23051120220475036
|
014668455
|
05/11/2022
|
Thulasi
|
Thulasi
|
2909003WL020997
|
00701
|
IDIB0PLB001
|
1494
|
21/11/2022
|
No Such Account
|
1021
|
TN2909003_080722APB_FTO_505726
|
2909003000NRG23080720220136519
|
030529644
|
08/07/2022
|
Sakthi
|
Sakthi
|
2909003WL009252
|
00176
|
IDIB000P076
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2909009_090522FTO_187715
|
2909003000NRG23090520220036905
|
014388859
|
09/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909003WL001858
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2022
|
No Such Account
|
1023
|
TN2909009_160522FTO_208958
|
2909003000NRG23160520220050874
|
015437983
|
16/05/2022
|
Rajenthiran
|
Rajenthiran
|
2909003WL002647
|
00701
|
IDIB0PLB001
|
1325
|
31/05/2022
|
No Such Account
|
1024
|
TN2909009_191122FTO_1171808
|
2909003000NRG23191120220531546
|
019838410
|
19/11/2022
|
Thulasi
|
Thulasi
|
2909003WL022469
|
00701
|
IDIB0PLB001
|
920
|
09/12/2022
|
No Such Account
|
1025
|
TN2909003_200323FTO_1669875
|
2909003000NRG23200320230994803
|
025730131
|
20/03/2023
|
Sumathi
|
Sumathi
|
2909003WL0032939
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
No Such Account
|
1026
|
TN2909003_200323APB_FTO_1672464
|
2909003000NRG23200320230998334
|
025730314
|
20/03/2023
|
SARANYA
|
SARANYA
|
2909003WL033090
|
00701
|
IDIB0PLB001
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231005018
|
027904160
|
24/03/2023
|
Chinnapapa
|
Chinnapapa
|
2909001WL0033233
|
00701
|
IDIB0PLB001
|
1320
|
30/03/2023
|
No Such Account
|
1028
|
TN2909001_240323FTO_1690911
|
2909001000NRG23200320231005024
|
027904160
|
24/03/2023
|
Vasantha
|
Vasantha
|
2909001WL0033233
|
00701
|
IDIB0PLB001
|
1405
|
30/03/2023
|
No Such Account
|
1029
|
TN2909001_070323FTO_1629202
|
2909001000NRG23231120220557387
|
005715732
|
07/03/2023
|
Parvathi
|
Parvathi
|
2909001WL0023100
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
No Such Account
|
1030
|
TN2909001_270922APB_FTO_930577
|
2909001000NRG23270920220340786
|
030361637
|
27/09/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL017478
|
00415
|
SBIN0000832
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2909001_311022APB_FTO_1086255
|
2909001000NRG23291020220446649
|
015710621
|
31/10/2022
|
Rajamani
|
Rajamani
|
2909001WL020401
|
00176
|
IDIB000D016
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2909001_311022FTO_1084788
|
2909001000NRG23301020220449252
|
015710881
|
31/10/2022
|
Valliyammal
|
Valliyammal
|
2909001WL020453
|
00089
|
CBIN0282306
|
1150
|
07/11/2022
|
No Such Account
|
1033
|
TN2909001_070323FTO_1629202
|
2909001000NRG23301120220592321
|
005715732
|
07/03/2023
|
Madhammal
|
Madhammal
|
2909001WL0023953
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
No Such Account
|
1034
|
TN2909001_070323FTO_1629202
|
2909001000NRG23301120220592322
|
005715732
|
07/03/2023
|
Droupathi
|
Droupathi
|
2909001WL0023953
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
No Such Account
|
1035
|
TN2909002_031222FTO_1231933
|
2909002000NRG23031220220599818
|
017255193
|
03/12/2022
|
AMBIKA
|
AMBIKA
|
2909002WL024164
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
No Such Account
|
1036
|
TN2909002_090522APB_FTO_187286
|
2909002000NRG23060520220033980
|
014388872
|
09/05/2022
|
Murugammal
|
Murugammal
|
2909002WL001698
|
00415
|
SBIN0012770
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2909002_071022APB_FTO_979108
|
2909002000NRG23071020220367842
|
033431862
|
07/10/2022
|
Vaiyapuri
|
Vaiyapuri
|
2909002WL018240
|
00468
|
UBIN0555860
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2909002_110722APB_FTO_522264
|
2909002000NRG23110720220143261
|
030529644
|
11/07/2022
|
Neelaveni
|
Neelaveni
|
2909002WL009654
|
00176
|
IDIB000N035
|
800
|
18/07/2022
|
KYC Documents Pending
|
1039
|
TN2909002_130922APB_FTO_863585
|
2909002000NRG23120920220293484
|
035858126
|
13/09/2022
|
Chinnathai
|
Chinnathai
|
2909002WL015874
|
00415
|
SBIN0012770
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2909002_220323FTO_1679932
|
2909002000NRG23180320230992207
|
005717081
|
22/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2909002WL0032882
|
00177
|
IOBA0000993
|
650
|
04/04/2023
|
Account closed
|
1041
|
TN2909002_180422APB_FTO_89483
|
2909002000NRG23180420220006981
|
017499445
|
18/04/2022
|
Parimala
|
Parimala
|
2909002WL000356
|
00468
|
UBIN0555860
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2909001_011122FTO_1093889
|
2909001000NRG23311020220454066
|
015710789
|
01/11/2022
|
Devi
|
Devi
|
2909001WL0020540
|
00176
|
IDIB000B058
|
240
|
07/11/2022
|
No Such Account
|
1043
|
TN2909002_090422FTO_53012
|
2909002000NRG21250320221187828
|
009655138
|
09/04/2022
|
Muniyammal
|
Muniyammal
|
2909002WL032303
|
00176
|
IDIB000N035
|
300
|
11/05/2022
|
Account closed
|
1044
|
TN2909002_090422FTO_53012
|
2909002000NRG21290320221187843
|
009655138
|
09/04/2022
|
Eswari
|
Eswari
|
2909002WL032305
|
00176
|
IDIB000N035
|
950
|
11/05/2022
|
No Such Account
|
1045
|
TN2909002_090422FTO_53012
|
2909002000NRG21290320221187848
|
009655138
|
09/04/2022
|
DHANAPAL
|
DHANAPAL
|
2909002WL032306
|
00177
|
IOBA0001073
|
400
|
11/05/2022
|
No Such Account
|
1046
|
TN2909002_090422FTO_53012
|
2909002000NRG21290320221187855
|
009655138
|
09/04/2022
|
DEVI
|
DEVI
|
2909002WL032308
|
00415
|
SBIN0012770
|
900
|
11/05/2022
|
No Such Account
|
1047
|
TN2909002_090422FTO_53005
|
2909002000NRG22080420221048886
|
009655138
|
09/04/2022
|
MOCHARAGINI
|
MOCHARAGINI
|
2909002WL0035467
|
00176
|
IDIB000N035
|
1638
|
11/05/2022
|
No Such Account
|
1048
|
TN2909002_090422FTO_53005
|
2909002000NRG22080420221048900
|
009655138
|
09/04/2022
|
Kalammal
|
Kalammal
|
2909002WL0035474
|
00701
|
IDIB0PLB001
|
1080
|
11/05/2022
|
Unclaimed/DEAF accounts
|
1049
|
TN2909002_250522FTO_231664
|
2909002000NRG22250520221049699
|
036402878
|
25/05/2022
|
Devanai
|
Devanai
|
2909002WL0035683
|
00177
|
IOBA0001073
|
600
|
04/06/2022
|
No Such Account
|
1050
|
TN2909002_071022FTO_979453
|
2909002000NRG23071020220367217
|
033431856
|
07/10/2022
|
Kanaga
|
Kanaga
|
2909002WL018223
|
00177
|
IOBA0000993
|
540
|
18/10/2022
|
No Such Account
|
1051
|
TN2909002_071022FTO_979453
|
2909002000NRG23071020220372339
|
033431856
|
07/10/2022
|
Mani
|
Mani
|
2909002WL018345
|
00176
|
IDIB000N035
|
400
|
18/10/2022
|
No Such Account
|
1052
|
TN2909002_031022FTO_960129
|
2909002000NRG23130920220301275
|
010261474
|
03/10/2022
|
Muniyammal
|
Muniyammal
|
2909002WL0016107
|
00176
|
IDIB000N035
|
1100
|
11/10/2022
|
Account closed
|
1053
|
TN2909002_031022FTO_960129
|
2909002000NRG23160920220304505
|
010261474
|
03/10/2022
|
VELU
|
VELU
|
2909002WL0016350
|
00701
|
IDIB0PLB001
|
900
|
11/10/2022
|
No Such Account
|
1054
|
TN2909002_180622FTO_373052
|
2909002000NRG23170620220102793
|
035858215
|
18/06/2022
|
MADHIYAN
|
MADHIYAN
|
2909002WL006517
|
00176
|
IDIB000N035
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
1055
|
TN2909002_220822FTO_754620
|
2909002000NRG23190820220216585
|
014512507
|
22/08/2022
|
Yasotha
|
Yasotha
|
2909002WL013487
|
00177
|
IOBA0000993
|
4096
|
01/09/2022
|
No Such Account
|
1056
|
TN2909002_191122APB_FTO_1170138
|
2909002000NRG23191120220528633
|
019838698
|
19/11/2022
|
Murugammal
|
Murugammal
|
2909002WL022417
|
00415
|
SBIN0012770
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2909002_221022FTO_1054981
|
2909002000NRG23221020220419845
|
014731502
|
22/10/2022
|
REVATHI PALANISAMYY
|
REVATHI PALANISAMYY
|
2909002WL019604
|
00176
|
IDIB000S273
|
1200
|
02/11/2022
|
No Such Account
|
1058
|
TN2909002_230323FTO_1685987
|
2909002000NRG23230320231023479
|
005717081
|
23/03/2023
|
Muniyammal
|
Muniyammal
|
2909002WL033788
|
00326
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Unclaimed/DEAF accounts
|
1059
|
TN2909002_271222APB_FTO_1350617
|
2909002000NRG23241220220707455
|
017254798
|
27/12/2022
|
Periyannan
|
Periyannan
|
2909002WL026366
|
00176
|
IDIB000N035
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2909002_271022APB_FTO_1067204
|
2909002000NRG23261020220436315
|
015711061
|
27/10/2022
|
Palaniyammal
|
Palaniyammal
|
2909002WL019986
|
00176
|
IDIB000N035
|
570
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2909002_291122APB_FTO_1215390
|
2909002000NRG23291120220578768
|
019838557
|
29/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909002WL023644
|
00176
|
IDIB000N035
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2909002_300922FTO_949720
|
2909002000NRG23300920220351792
|
030361488
|
30/09/2022
|
VELU
|
VELU
|
2909002WL017825
|
00701
|
IDIB0PLB001
|
960
|
19/10/2022
|
No Such Account
|
1063
|
TN2909009_210522FTO_220781
|
2909003000NRG22210520221049679
|
036402878
|
21/05/2022
|
Saradha
|
Saradha
|
2909003WL0035670
|
00701
|
IDIB0PLB001
|
1500
|
04/06/2022
|
No Such Account
|
1064
|
TN2909003_031122FTO_1098533
|
2909003000NRG23031120220463524
|
020476789
|
03/11/2022
|
Mariyammal
|
Mariyammal
|
2909003WL020780
|
00701
|
IDIB0PLB001
|
800
|
14/11/2022
|
No Such Account
|
1065
|
TN2909009_111122FTO_1136625
|
2909003000NRG23101120220494058
|
013800351
|
11/11/2022
|
KUPPAYI
|
KUPPAYI
|
2909003WL0021497
|
00045
|
BARB0PERUMB
|
1000
|
24/11/2022
|
Account closed
|
1066
|
TN2909009_120922APB_FTO_856571
|
2909003000NRG23120920220295074
|
035858126
|
12/09/2022
|
Thangammal
|
Thangammal
|
2909003WL015924
|
00078
|
CNRB0016173
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2909009_151022FTO_1015979
|
2909003000NRG23151020220392560
|
010578461
|
15/10/2022
|
KUPPAYI
|
KUPPAYI
|
2909003WL018937
|
00701
|
IDIB0PLB001
|
1000
|
27/10/2022
|
No Such Account
|
1068
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320231006667
|
005717081
|
22/03/2023
|
AMBIKA
|
AMBIKA
|
2909002WL0033294
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Account closed
|
1069
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320231006668
|
005717081
|
22/03/2023
|
AMBIKA
|
AMBIKA
|
2909002WL0033294
|
00701
|
IDIB0PLB001
|
800
|
04/04/2023
|
Account closed
|
1070
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320231006900
|
005717081
|
22/03/2023
|
Chinnapappa
|
Chinnapappa
|
2909002WL0033302
|
00701
|
IDIB0PLB001
|
390
|
04/04/2023
|
No Such Account
|
1071
|
TN2909002_220822FTO_755776
|
2909002000NRG23220820220230744
|
014512507
|
22/08/2022
|
Dhanabakiyam
|
Dhanabakiyam
|
2909002WL013877
|
00701
|
IDIB0PLB001
|
300
|
01/09/2022
|
Account closed
|
1072
|
TN2909002_260822FTO_777259
|
2909002000NRG23260820220244708
|
011286663
|
26/08/2022
|
PERIYAPAPPA
|
PERIYAPAPPA
|
2909002WL014393
|
00701
|
IDIB0PLB001
|
1350
|
07/09/2022
|
Account closed
|
1073
|
TN2909003_040422APB_FTO_11431
|
2909003000NRG22310320221034306
|
020520291
|
04/04/2022
|
Rani
|
Rani
|
2909003WL034815
|
00176
|
IDIB000S273
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2909009_200622APB_FTO_381093
|
2909003000NRG23170620220101198
|
017186171
|
20/06/2022
|
Palaniyammal
|
Palaniyammal
|
2909003WL006401
|
00078
|
CNRB0016173
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2909003_200323FTO_1669875
|
2909003000NRG23200320230998159
|
025730131
|
20/03/2023
|
R SIVAGAMI
|
R SIVAGAMI
|
2909003WL0033057
|
00176
|
IDIB000P019
|
1080
|
03/04/2023
|
A/c Blocked or Frozen
|
1076
|
TN2909003_220223APB_FTO_1578965
|
2909003000NRG23220220230894844
|
008397780
|
22/02/2023
|
Palaniyammal
|
Palaniyammal
|
2909003WL030577
|
00326
|
IDIB0PLB001
|
1000
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2909001_221022APB_FTO_1053931
|
2909001000NRG23221020220423086
|
014731570
|
22/10/2022
|
Sathyavani
|
Sathyavani
|
2909001WL019678
|
00227
|
KVBL0001613
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2909001_070323FTO_1629202
|
2909001000NRG23231120220557391
|
005715732
|
07/03/2023
|
Arumugam
|
Arumugam
|
2909001WL0023100
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
No Such Account
|
1079
|
TN2909001_070323FTO_1629202
|
2909001000NRG23251120220557869
|
005715732
|
07/03/2023
|
Uchiyammal
|
Uchiyammal
|
2909001WL0023175
|
00701
|
IDIB0PLB001
|
1100
|
04/04/2023
|
No Such Account
|
1080
|
TN2909001_270922FTO_930615
|
2909001000NRG23270920220341149
|
030361514
|
27/09/2022
|
Sudha
|
Sudha
|
2909001WL017486
|
00701
|
IDIB0PLB001
|
1320
|
19/10/2022
|
No Such Account
|
1081
|
TN2909001_281222APB_FTO_1353622
|
2909001000NRG23281220220738096
|
017255358
|
28/12/2022
|
Murugammal
|
Murugammal
|
2909001WL026926
|
00326
|
IDIB0PLB001
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2909002_050422APB_FTO_29359
|
2909002000NRG22040420221043093
|
020520291
|
05/04/2022
|
Rajammal
|
Rajammal
|
2909002WL035273
|
00701
|
IDIB0PLB001
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2909002_040622APB_FTO_274893
|
2909002000NRG23040620220080409
|
012678345
|
04/06/2022
|
Mariyammal
|
Mariyammal
|
2909002WL004512
|
00177
|
IOBA0001073
|
1200
|
13/06/2022
|
KYC Documents Pending
|
1084
|
TN2909002_040622APB_FTO_274893
|
2909002000NRG23040620220080429
|
012678345
|
04/06/2022
|
Selvi
|
Selvi
|
2909002WL004512
|
00177
|
IOBA0001073
|
1200
|
13/06/2022
|
KYC Documents Pending
|
1085
|
TN2909002_051222FTO_1235457
|
2909002000NRG23051220220605811
|
017255193
|
05/12/2022
|
Mr. MARAPPAN
|
Mr. MARAPPAN
|
2909002WL024262
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
No Such Account
|
1086
|
TN2909002_150822FTO_721915
|
2909002000NRG23150820220209639
|
013156639
|
15/08/2022
|
Parvathi
|
Parvathi
|
2909002WL013166
|
00701
|
IDIB0PLB001
|
1000
|
25/08/2022
|
No Such Account
|
1087
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320231006672
|
005717081
|
22/03/2023
|
JAYAKODI
|
JAYAKODI
|
2909002WL0033294
|
00176
|
IDIB000S273
|
1686
|
04/04/2023
|
No Such Account
|
1088
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320231006899
|
005717081
|
22/03/2023
|
KANNAN
|
KANNAN
|
2909002WL0033302
|
00701
|
IDIB0PLB001
|
260
|
04/04/2023
|
No Such Account
|
1089
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320231006901
|
005717081
|
22/03/2023
|
PARVATHY
|
PARVATHY
|
2909002WL0033302
|
00176
|
IDIB000S273
|
780
|
04/04/2023
|
No Such Account
|
1090
|
TN2909002_220822FTO_755776
|
2909002000NRG23220820220229311
|
014512507
|
22/08/2022
|
VELU
|
VELU
|
2909002WL013857
|
00177
|
IOBA0001073
|
900
|
01/09/2022
|
Account closed
|
1091
|
TN2909002_270822APB_FTO_785070
|
2909002000NRG23260820220244798
|
011286972
|
27/08/2022
|
Mangaiyarkarasi
|
Mangaiyarkarasi
|
2909002WL014394
|
00415
|
SBIN0006245
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2909002_071022APB_FTO_976250
|
2909002000NRG23071020220368167
|
033431862
|
07/10/2022
|
Rajampoo
|
Rajampoo
|
2909002WL018246
|
00176
|
IDIB000T181
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2909002_121122APB_FTO_1139165
|
2909002000NRG23111120220501149
|
023569648
|
12/11/2022
|
Selvi
|
Selvi
|
2909002WL021655
|
00177
|
IOBA0000993
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2909002_031022FTO_960129
|
2909002000NRG23160920220304508
|
010261474
|
03/10/2022
|
MONIKA
|
MONIKA
|
2909002WL0016351
|
00701
|
IDIB0PLB001
|
400
|
11/10/2022
|
No Such Account
|
1095
|
TN2909002_031022FTO_960129
|
2909002000NRG23160920220304511
|
010261474
|
03/10/2022
|
PARVATHIII
|
PARVATHIII
|
2909002WL0016353
|
00701
|
IDIB0PLB001
|
1000
|
11/10/2022
|
No Such Account
|
1096
|
TN2909002_201222APB_FTO_1314608
|
2909002000NRG23201220220700029
|
018558461
|
20/12/2022
|
Panjalai
|
Panjalai
|
2909002WL026190
|
00177
|
IOBA0001073
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2909002_270323APB_FTO_1701929
|
2909002000NRG23210320231011077
|
025730481
|
27/03/2023
|
Periyannan
|
Periyannan
|
2909002WL033429
|
00176
|
IDIB000N035
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2909002_211122APB_FTO_1178367
|
2909002000NRG23211120220539582
|
026441577
|
21/11/2022
|
Palaniyammal
|
Palaniyammal
|
2909002WL022599
|
00176
|
IDIB000N035
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2909002_271022APB_FTO_1067204
|
2909002000NRG23221020220429257
|
015711061
|
27/10/2022
|
Chinnakannu
|
Chinnakannu
|
2909002WL019788
|
00468
|
UBIN0555860
|
1140
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2909002_221022APB_FTO_1056683
|
2909002000NRG23221020220429903
|
014731570
|
22/10/2022
|
Chinnathai
|
Chinnathai
|
2909002WL019800
|
00415
|
SBIN0012770
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2909002_261222APB_FTO_1344680
|
2909002000NRG23241220220706015
|
017254729
|
26/12/2022
|
Rajampoo
|
Rajampoo
|
2909002WL026345
|
00176
|
IDIB000T181
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2909002_261122APB_FTO_1200775
|
2909002000NRG23261120220559199
|
026441682
|
26/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2909002WL023216
|
00326
|
IDIB0PLB001
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1103
|
TN2909002_280323APB_FTO_1703692
|
2909002000NRG23270320231075018
|
025730258
|
28/03/2023
|
LALITHA
|
LALITHA
|
2909002WL034615
|
00176
|
IDIB000N035
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2909002_020822FTO_653696
|
2909002000NRG23300720220176284
|
018892495
|
02/08/2022
|
Tamilselvi
|
Tamilselvi
|
2909002WL011524
|
00415
|
SBIN0000832
|
1200
|
11/08/2022
|
No Such Account
|
1105
|
TN2909002_310123APB_FTO_1514911
|
2909002000NRG23310120230871744
|
010082790
|
31/01/2023
|
Panjalai
|
Panjalai
|
2909002WL029751
|
00177
|
IOBA0001073
|
1020
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2909003_121222FTO_1270083
|
2909003000NRG23121220220641855
|
017254868
|
12/12/2022
|
Sumathi
|
Sumathi
|
2909003WL025015
|
00176
|
IDIB000P076
|
1200
|
07/02/2023
|
No Such Account
|
1107
|
TN2909003_141122FTO_1150309
|
2909003000NRG23141120220515125
|
013800351
|
14/11/2022
|
Sangeetha
|
Sangeetha
|
2909003WL021953
|
00326
|
IDIB0PLB001
|
1260
|
24/11/2022
|
Account closed
|
1108
|
TN2909009_151022APB_FTO_1015848
|
2909003000NRG23151020220390270
|
010578375
|
15/10/2022
|
Easwari
|
Easwari
|
2909003WL018908
|
00078
|
CNRB0016173
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2909003_170323APB_FTO_1659481
|
2909003000NRG23170320230983364
|
025730392
|
17/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2909003WL032696
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2909003_200323APB_FTO_1668497
|
2909003000NRG23170320230989061
|
025730392
|
20/03/2023
|
Karuvura
|
Karuvura
|
2909003WL032811
|
00176
|
IDIB000P019
|
1080
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1111
|
TN2909009_171222APB_FTO_1298470
|
2909003000NRG23171220220666785
|
018559244
|
17/12/2022
|
Ammasiyammal
|
Ammasiyammal
|
2909003WL025613
|
00045
|
BARB0PERUMB
|
1308
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2909009_060123APB_FTO_1395600
|
2909003000NRG23060120230780065
|
018558990
|
06/01/2023
|
pappathi
|
pappathi
|
2909003WL027829
|
00078
|
CNRB0016173
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2909009_070822FTO_687513
|
2909003000NRG23060820220190794
|
017910923
|
07/08/2022
|
Karthikeyan
|
Karthikeyan
|
2909003WL012436
|
00045
|
BARB0PERUMB
|
1040
|
23/08/2022
|
No Such Account
|
1114
|
TN2909009_300323APB_FTO_1712826
|
2909003000NRG23300320231101039
|
008579817
|
30/03/2023
|
Sinthamani
|
Sinthamani
|
2909003WL035001
|
00078
|
CNRB0016173
|
1200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2909004_010722FTO_457220
|
2909004000NRG22130420221049167
|
015745985
|
01/07/2022
|
Chandraleka
|
Chandraleka
|
2909004WL0035564
|
00176
|
IDIB000H005
|
1025
|
08/08/2022
|
No Such Account
|
1116
|
TN2909004_010722FTO_457220
|
2909004000NRG22130420221049170
|
015745985
|
01/07/2022
|
Chandraleka
|
Chandraleka
|
2909004WL0035564
|
00176
|
IDIB000H005
|
1200
|
08/08/2022
|
No Such Account
|
1117
|
TN2909004_010722FTO_457220
|
2909004000NRG22130420221049429
|
015745985
|
01/07/2022
|
SONIYAGANDHI
|
SONIYAGANDHI
|
2909004WL0035574
|
00701
|
IDIB0PLB001
|
780
|
08/08/2022
|
No Such Account
|
1118
|
TN2909004_010722FTO_457220
|
2909004000NRG22130420221049440
|
015745985
|
01/07/2022
|
Saguthala
|
Saguthala
|
2909004WL0035576
|
00078
|
CNRB0001128
|
900
|
08/08/2022
|
No Such Account
|
1119
|
TN2909004_010722FTO_457220
|
2909004000NRG22130420221049449
|
015745985
|
01/07/2022
|
Sangeetha
|
Sangeetha
|
2909004WL0035579
|
00078
|
CNRB0001128
|
1080
|
08/08/2022
|
No Such Account
|
1120
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049784
|
015745985
|
01/07/2022
|
Revathi
|
Revathi
|
2909004WL0035723
|
00415
|
SBIN0006244
|
1320
|
08/08/2022
|
No Such Account
|
1121
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049792
|
015745985
|
01/07/2022
|
Jayamma
|
Jayamma
|
2909004WL0035724
|
00701
|
IDIB0PLB001
|
420
|
08/08/2022
|
Account closed
|
1122
|
TN2909002_120922APB_FTO_858174
|
2909002000NRG23120920220297453
|
035858126
|
12/09/2022
|
Alagammal
|
Alagammal
|
2909002WL015987
|
00415
|
SBIN0006245
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2909002_191122FTO_1173764
|
2909002000NRG23181120220526312
|
019838410
|
19/11/2022
|
Kanniyammal
|
Kanniyammal
|
2909002WL022347
|
00176
|
IDIB000N035
|
800
|
09/12/2022
|
No Such Account
|
1124
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320231006905
|
005717081
|
22/03/2023
|
PERUMA
|
PERUMA
|
2909002WL0033302
|
00701
|
IDIB0PLB001
|
780
|
04/04/2023
|
No Such Account
|
1125
|
TN2909002_290323FTO_1709299
|
2909002000NRG23290320231098224
|
020056765
|
29/03/2023
|
Muniyammal
|
Muniyammal
|
2909002WL034942
|
00326
|
IDIB0PLB001
|
1000
|
16/05/2023
|
Unclaimed/DEAF accounts
|
1126
|
TN2909002_300822FTO_802566
|
2909002000NRG23300820220259135
|
035858062
|
30/08/2022
|
Sathya
|
Sathya
|
2909002WL014839
|
00176
|
IDIB000V140
|
1000
|
18/10/2022
|
No Such Account
|
1127
|
TN2909002_011122FTO_1093679
|
2909002000NRG23311020220452335
|
020531435
|
01/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2909002WL020517
|
00045
|
BARB0DHADHA
|
600
|
14/11/2022
|
No Such Account
|
1128
|
TN2909009_030922FTO_823393
|
2909003000NRG23030920220267759
|
035858203
|
03/09/2022
|
Kunjammal
|
Kunjammal
|
2909003WL015159
|
00078
|
CNRB0016173
|
1325
|
18/10/2022
|
No Such Account
|
1129
|
TN2909003_031122APB_FTO_1098194
|
2909003000NRG23031120220462843
|
020476889
|
03/11/2022
|
krishnammal
|
krishnammal
|
2909003WL020762
|
00701
|
IDIB0PLB001
|
950
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2909009_060123APB_FTO_1395600
|
2909003000NRG23060120230780003
|
018558990
|
06/01/2023
|
Revathi
|
Revathi
|
2909003WL027829
|
00078
|
CNRB0016173
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2909009_070822FTO_687513
|
2909003000NRG23060820220190808
|
017910923
|
07/08/2022
|
Sasidharan
|
Sasidharan
|
2909003WL012436
|
00701
|
IDIB0PLB001
|
780
|
23/08/2022
|
Account closed
|
1132
|
TN2909003_190123APB_FTO_1459353
|
2909003000NRG23130120230823873
|
037291022
|
19/01/2023
|
Palaniyammal
|
Palaniyammal
|
2909003WL028708
|
00176
|
IDIB000P076
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2909003_161222APB_FTO_1293104
|
2909003000NRG23161220220665563
|
018559244
|
16/12/2022
|
krishnammal
|
krishnammal
|
2909003WL025562
|
00701
|
IDIB0PLB001
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2909003_200323FTO_1669875
|
2909003000NRG23200320230997924
|
025730131
|
20/03/2023
|
Palaniyammal
|
Palaniyammal
|
2909003WL0033042
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
No Such Account
|
1135
|
TN2909003_250323APB_FTO_1696245
|
2909003000NRG23240320231028934
|
025730481
|
25/03/2023
|
Sandhiyammal
|
Sandhiyammal
|
2909003WL033875
|
00326
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2909002_300922FTO_950015
|
2909002000NRG23300920220353594
|
030361488
|
30/09/2022
|
Nirmala
|
Nirmala
|
2909002WL017856
|
00177
|
IOBA0001073
|
1200
|
19/10/2022
|
Account closed
|
1137
|
TN2909009_020622APB_FTO_259380
|
2909003000NRG23020620220075985
|
023844446
|
02/06/2022
|
Palaniyammal
|
Palaniyammal
|
2909003WL004192
|
00078
|
CNRB0016173
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2909009_111122FTO_1136625
|
2909003000NRG23101120220494057
|
013800351
|
11/11/2022
|
Rajehwari
|
Rajehwari
|
2909003WL0021496
|
00078
|
CNRB0016173
|
1560
|
24/11/2022
|
No Such Account
|
1139
|
TN2909009_130822APB_FTO_717374
|
2909003000NRG23130820220203085
|
013156747
|
13/08/2022
|
Ayyandurai
|
Ayyandurai
|
2909003WL012979
|
00045
|
BARB0PERUMB
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2909003_141222APB_FTO_1282307
|
2909003000NRG23141220220654805
|
003889971
|
14/12/2022
|
KARURAL
|
KARURAL
|
2909003WL025349
|
00176
|
IDIB000P076
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2909009_170323APB_FTO_1659040
|
2909003000NRG23170320230979130
|
025730314
|
17/03/2023
|
pappathi
|
pappathi
|
2909003WL032603
|
00078
|
CNRB0016173
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2909009_171222APB_FTO_1297789
|
2909003000NRG23171220220668395
|
018559244
|
17/12/2022
|
Thangammal
|
Thangammal
|
2909003WL025656
|
00078
|
CNRB0016173
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2909009_210622FTO_387362
|
2909003000NRG23200620220106436
|
017186076
|
21/06/2022
|
Ponnuthai
|
Ponnuthai
|
2909003WL006758
|
00078
|
CNRB0016173
|
1686
|
11/07/2022
|
No Such Account
|
1144
|
TN2909009_210522FTO_220335
|
2909003000NRG23210520220057924
|
036402878
|
21/05/2022
|
Vigneshkumar
|
Vigneshkumar
|
2909003WL002997
|
00078
|
CNRB0016173
|
1060
|
04/06/2022
|
No Such Account
|
1145
|
TN2909009_260922FTO_922220
|
2909003000NRG23230920220322006
|
030361571
|
26/09/2022
|
Kunjammal
|
Kunjammal
|
2909003WL016987
|
00078
|
CNRB0016173
|
1578
|
19/10/2022
|
No Such Account
|
1146
|
TN2909009_281122FTO_1208466
|
2909003000NRG23231120220556703
|
019838647
|
28/11/2022
|
Kunjammal
|
Kunjammal
|
2909003WL0023071
|
00078
|
CNRB0016173
|
1572
|
09/12/2022
|
No Such Account
|
1147
|
TN2909009_281122FTO_1208466
|
2909003000NRG23231120220556704
|
019838647
|
28/11/2022
|
Kunjammal
|
Kunjammal
|
2909003WL0023071
|
00078
|
CNRB0016173
|
1325
|
09/12/2022
|
No Such Account
|
1148
|
TN2909009_281122FTO_1208466
|
2909003000NRG23231120220556710
|
019838647
|
28/11/2022
|
Lakshmi
|
Lakshmi
|
2909003WL0023072
|
00078
|
CNRB0016173
|
1590
|
09/12/2022
|
No Such Account
|
1149
|
TN2909009_281122FTO_1208466
|
2909003000NRG23231120220556713
|
019838647
|
28/11/2022
|
Deivanai
|
Deivanai
|
2909003WL0023072
|
00078
|
CNRB0016173
|
920
|
09/12/2022
|
No Such Account
|
1150
|
TN2909009_281122FTO_1208466
|
2909003000NRG23231120220556726
|
019838647
|
28/11/2022
|
Mayili
|
Mayili
|
2909003WL0023076
|
00078
|
CNRB0016173
|
1068
|
09/12/2022
|
No Such Account
|
1151
|
TN2909009_281122FTO_1208466
|
2909003000NRG23231120220556729
|
019838647
|
28/11/2022
|
Thulasi
|
Thulasi
|
2909003WL0023077
|
00701
|
IDIB0PLB001
|
1590
|
09/12/2022
|
No Such Account
|
1152
|
TN2909003_250722APB_FTO_600699
|
2909003000NRG23250720220165549
|
015746041
|
25/07/2022
|
UDHAYAKUMARI
|
UDHAYAKUMARI
|
2909003WL010886
|
00176
|
IDIB000P076
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2909003_280323APB_FTO_1705872
|
2909003000NRG23280320231089772
|
025730258
|
28/03/2023
|
Malliga
|
Malliga
|
2909003WL034823
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2909009_300522FTO_244544
|
2909003000NRG23280520220069818
|
016872636
|
30/05/2022
|
Vediyammal
|
Vediyammal
|
2909003WL003761
|
00078
|
CNRB0016173
|
1560
|
07/06/2022
|
No Such Account
|
1155
|
TN2909004_010722FTO_454640
|
2909004000NRG23010720220121992
|
015745985
|
01/07/2022
|
Kavitha
|
Kavitha
|
2909004WL008166
|
00701
|
IDIB0PLB001
|
1686
|
08/08/2022
|
No Such Account
|
1156
|
TN2909004_030622APB_FTO_265813
|
2909004000NRG23030620220078097
|
023844446
|
03/06/2022
|
Chandra
|
Chandra
|
2909004WL004374
|
00415
|
SBIN0000997
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2909004_090123FTO_1413747
|
2909004000NRG23070120230785267
|
018559087
|
09/01/2023
|
Vengatraman
|
Vengatraman
|
2909004WL027952
|
00089
|
CBIN0281916
|
1040
|
04/02/2023
|
No Such Account
|
1158
|
TN2909004_260922FTO_924525
|
2909004000NRG23190920220312141
|
030361514
|
26/09/2022
|
Elavarasi
|
Elavarasi
|
2909004WL016611
|
00415
|
SBIN0000997
|
1150
|
19/10/2022
|
No Such Account
|
1159
|
TN2909004_260922FTO_924510
|
2909004000NRG23190920220315729
|
030361514
|
26/09/2022
|
vasanthi
|
vasanthi
|
2909004WL016763
|
00078
|
CNRB0001128
|
1260
|
19/10/2022
|
No Such Account
|
1160
|
TN2909002_121222FTO_1274554
|
2909002000NRG23121220220650634
|
017254868
|
12/12/2022
|
Perumal
|
Perumal
|
2909002WL025223
|
00177
|
IOBA0000993
|
1405
|
07/02/2023
|
No Such Account
|
1161
|
TN2909002_200323APB_FTO_1673712
|
2909002000NRG23140320230956880
|
025730392
|
20/03/2023
|
Mythili
|
Mythili
|
2909002WL032186
|
00176
|
IDIB000N035
|
150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2909002_160722APB_FTO_554770
|
2909002000NRG23150720220148643
|
014734116
|
16/07/2022
|
Chinnammal
|
Chinnammal
|
2909002WL010135
|
00177
|
IOBA0001073
|
1380
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1163
|
TN2909002_201222FTO_1308104
|
2909002000NRG23161220220665119
|
018558883
|
20/12/2022
|
RAJASEKAR MEIYALAGAN
|
RAJASEKAR MEIYALAGAN
|
2909002WL025551
|
00177
|
IOBA0000993
|
1686
|
04/02/2023
|
No Such Account
|
1164
|
TN2909002_200323FTO_1671333
|
2909002000NRG23200320230998588
|
025730131
|
20/03/2023
|
AMUDHA
|
AMUDHA
|
2909002WL033105
|
00177
|
IOBA0000993
|
400
|
31/03/2023
|
Account closed
|
1165
|
TN2909002_270323FTO_1699456
|
2909002000NRG23250320231057898
|
025730852
|
27/03/2023
|
NEELA
|
NEELA
|
2909002WL034350
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
No Such Account
|
1166
|
TN2909002_280323APB_FTO_1704381
|
2909002000NRG23280320231082272
|
025730258
|
28/03/2023
|
AKILA SHANKAR
|
AKILA SHANKAR
|
2909002WL034717
|
00176
|
IDIB000N035
|
630
|
03/04/2023
|
A/c Blocked or Frozen
|
1167
|
TN2909002_280323APB_FTO_1705213
|
2909002000NRG23280320231090765
|
025730258
|
28/03/2023
|
Thamarai
|
Thamarai
|
2909002WL034846
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1168
|
TN2909009_070822APB_FTO_687490
|
2909003000NRG23060820220189956
|
017910781
|
07/08/2022
|
Ayyandurai
|
Ayyandurai
|
2909003WL012400
|
00045
|
BARB0PERUMB
|
1300
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2909003_200323APB_FTO_1669843
|
2909003000NRG23170320230986671
|
025730392
|
20/03/2023
|
Sudha
|
Sudha
|
2909003WL032775
|
00176
|
IDIB000P019
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2909009_171222FTO_1298792
|
2909003000NRG23171220220668516
|
018559314
|
17/12/2022
|
Neela
|
Neela
|
2909003WL025657
|
00078
|
CNRB0016173
|
1115
|
04/02/2023
|
No Such Account
|
1171
|
TN2909009_171222FTO_1298964
|
2909003000NRG23171220220669779
|
018559314
|
17/12/2022
|
Rajeshwari
|
Rajeshwari
|
2909003WL025692
|
00045
|
BARB0PERUMB
|
860
|
04/02/2023
|
No Such Account
|
1172
|
TN2909009_190422FTO_100651
|
2909003000NRG23190420220012988
|
018427927
|
19/04/2022
|
Thangarasu
|
Thangarasu
|
2909003WL000621
|
00701
|
IDIB0PLB001
|
780
|
16/05/2022
|
No Such Account
|
1173
|
TN2909003_200323FTO_1669929
|
2909003000NRG23200320230998347
|
025730131
|
20/03/2023
|
chinnapappa
|
chinnapappa
|
2909003WL0033094
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
1174
|
TN2909003_261122APB_FTO_1202246
|
2909003000NRG23261120220558523
|
019838628
|
26/11/2022
|
Karuvura
|
Karuvura
|
2909003WL023208
|
00176
|
IDIB000P019
|
1380
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1175
|
TN2909001_011122FTO_1093918
|
2909001000NRG23011120220458900
|
015710789
|
01/11/2022
|
Durai
|
Durai
|
2909001WL020670
|
00701
|
IDIB0PLB001
|
960
|
07/11/2022
|
No Such Account
|
1176
|
TN2909001_030123FTO_1387163
|
2909001000NRG23030120230771652
|
037292933
|
03/01/2023
|
Manjula
|
Manjula
|
2909001WL027619
|
00701
|
IDIB0PLB001
|
1100
|
04/02/2023
|
No Such Account
|
1177
|
TN2909001_030123FTO_1387163
|
2909001000NRG23030120230771722
|
037292933
|
03/01/2023
|
Madhu
|
Madhu
|
2909001WL027619
|
00701
|
IDIB0PLB001
|
660
|
04/02/2023
|
No Such Account
|
1178
|
TN2909001_030123APB_FTO_1387935
|
2909001000NRG23030120230776225
|
037292498
|
03/01/2023
|
Salammal
|
Salammal
|
2909001WL027730
|
00415
|
SBIN0000832
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2909001_220822FTO_752782
|
2909001000NRG23080820220197096
|
014512507
|
22/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2909001WL0012627
|
00701
|
IDIB0PLB001
|
1440
|
01/09/2022
|
No Such Account
|
1180
|
TN2909001_081122FTO_1125597
|
2909001000NRG23081120220490024
|
015842249
|
08/11/2022
|
Parvathi
|
Parvathi
|
2909001WL021393
|
00701
|
IDIB0PLB001
|
1440
|
16/11/2022
|
No Such Account
|
1181
|
TN2909001_081122FTO_1125597
|
2909001000NRG23081120220490045
|
015842249
|
08/11/2022
|
Arumugam
|
Arumugam
|
2909001WL021393
|
00701
|
IDIB0PLB001
|
1440
|
16/11/2022
|
No Such Account
|
1182
|
TN2909001_131222FTO_1277544
|
2909001000NRG23131220220652105
|
017254930
|
13/12/2022
|
Madhammal
|
Madhammal
|
2909001WL025265
|
00701
|
IDIB0PLB001
|
600
|
07/02/2023
|
No Such Account
|
1183
|
TN2909001_150123APB_FTO_1451122
|
2909001000NRG23150120230836757
|
019959420
|
15/01/2023
|
Sathya
|
Sathya
|
2909001WL028933
|
00177
|
IOBA0000785
|
1100
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2909001_151122APB_FTO_1155333
|
2909001000NRG23151120220519697
|
015796272
|
15/11/2022
|
Madesh
|
Madesh
|
2909001WL022137
|
00415
|
SBIN0012770
|
1150
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2909009_240522FTO_228224
|
2909003000NRG23240520220061678
|
036402878
|
24/05/2022
|
Thoppaiyan
|
Thoppaiyan
|
2909003WL003188
|
00176
|
IDIB000S236
|
1584
|
04/06/2022
|
No Such Account
|
1186
|
TN2909003_250622APB_FTO_418753
|
2909003000NRG23240620220115159
|
022861675
|
25/06/2022
|
Angammal
|
Angammal
|
2909003WL007497
|
00176
|
IDIB000P019
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2909003_270323APB_FTO_1698754
|
2909003000NRG23250320231043571
|
025730258
|
27/03/2023
|
Amaravathi
|
Amaravathi
|
2909003WL034121
|
00176
|
IDIB000P019
|
1040
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1188
|
TN2909009_280522APB_FTO_235668
|
2909003000NRG23280520220069707
|
016872552
|
28/05/2022
|
Chinnaponnu
|
Chinnaponnu
|
2909003WL003761
|
00078
|
CNRB0016173
|
1560
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TN2909009_300323APB_FTO_1712999
|
2909003000NRG23300320231102567
|
008579817
|
30/03/2023
|
Kumudha
|
Kumudha
|
2909003WL035021
|
00176
|
IDIB000S236
|
1200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2909009_300522FTO_245742
|
2909003000NRG23300520220074365
|
016872636
|
30/05/2022
|
Kuppayi
|
Kuppayi
|
2909003WL004069
|
00701
|
IDIB0PLB001
|
1500
|
07/06/2022
|
No Such Account
|
1191
|
TN2909004_010722FTO_457220
|
2909004000NRG22110420221048965
|
015745985
|
01/07/2022
|
thirumal
|
thirumal
|
2909004WL0035493
|
00415
|
SBIN0006244
|
1200
|
08/08/2022
|
No Such Account
|
1192
|
TN2909004_010722FTO_457220
|
2909004000NRG22110620221049769
|
015745985
|
01/07/2022
|
Radhakrishnan
|
Radhakrishnan
|
2909004WL0035720
|
00701
|
IDIB0PLB001
|
273
|
08/08/2022
|
No Such Account
|
1193
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049777
|
015745985
|
01/07/2022
|
Valliyammal
|
Valliyammal
|
2909004WL0035723
|
00415
|
SBIN0006244
|
630
|
08/08/2022
|
No Such Account
|
1194
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320231006676
|
005717081
|
22/03/2023
|
JADAIYAN
|
JADAIYAN
|
2909002WL0033294
|
00701
|
IDIB0PLB001
|
1686
|
04/04/2023
|
No Such Account
|
1195
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320231006904
|
005717081
|
22/03/2023
|
Sevathal
|
Sevathal
|
2909002WL0033302
|
00701
|
IDIB0PLB001
|
780
|
04/04/2023
|
No Such Account
|
1196
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320231007170
|
005717081
|
22/03/2023
|
SAROJA
|
SAROJA
|
2909002WL0033313
|
00176
|
IDIB000S273
|
1200
|
04/04/2023
|
No Such Account
|
1197
|
TN2909002_260822FTO_777259
|
2909002000NRG23260820220241600
|
011286663
|
26/08/2022
|
Kanadhasami Thadhagoundar
|
Kanadhasami Thadhagoundar
|
2909002WL014323
|
00177
|
IOBA0001073
|
1000
|
07/09/2022
|
No Such Account
|
1198
|
TN2909002_300822FTO_802566
|
2909002000NRG23300820220258834
|
035858062
|
30/08/2022
|
Chinnapapa
|
Chinnapapa
|
2909002WL014837
|
00176
|
IDIB000N035
|
600
|
18/10/2022
|
No Such Account
|
1199
|
TN2909009_031222APB_FTO_1229318
|
2909003000NRG23021220220595432
|
026441500
|
03/12/2022
|
Thangammal
|
Thangammal
|
2909003WL024087
|
00078
|
CNRB0016173
|
780
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2909009_030922APB_FTO_824214
|
2909003000NRG23030920220271213
|
035857862
|
03/09/2022
|
Thangammal
|
Thangammal
|
2909003WL015239
|
00078
|
CNRB0016173
|
1120
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2909003_090223APB_FTO_1532972
|
2909003000NRG23090220230877043
|
012059743
|
09/02/2023
|
Selvarani
|
Selvarani
|
2909003WL029997
|
00176
|
IDIB000P076
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2909009_200323APB_FTO_1671864
|
2909003000NRG23200320230996394
|
025730314
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2909003WL032979
|
00078
|
CNRB0016173
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2909003_200323FTO_1669875
|
2909003000NRG23200320230997925
|
025730131
|
20/03/2023
|
Palaniyammal
|
Palaniyammal
|
2909003WL0033042
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
No Such Account
|
1204
|
TN2909009_200822FTO_745013
|
2909003000NRG23200820220219757
|
014512507
|
20/08/2022
|
Latha
|
Latha
|
2909003WL013575
|
00701
|
IDIB0PLB001
|
1405
|
01/09/2022
|
No Such Account
|
1205
|
TN2909003_250323APB_FTO_1696245
|
2909003000NRG23240320231028976
|
025730481
|
25/03/2023
|
Krishnammal
|
Krishnammal
|
2909003WL033875
|
00326
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2909009_240323APB_FTO_1690908
|
2909003000NRG23240320231038427
|
005714223
|
24/03/2023
|
Priya
|
Priya
|
2909003WL034023
|
00078
|
CNRB0016173
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1207
|
TN2909003_250323APB_FTO_1696109
|
2909003000NRG23240320231040095
|
025730481
|
25/03/2023
|
Dhevika
|
Dhevika
|
2909003WL034044
|
00176
|
IDIB000P076
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2909002_190922APB_FTO_891896
|
2909002000NRG23190920220311541
|
035857975
|
19/09/2022
|
Kavitha
|
Kavitha
|
2909002WL016582
|
00415
|
SBIN0006245
|
900
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1209
|
TN2909002_191122APB_FTO_1170138
|
2909002000NRG23191120220528620
|
019838698
|
19/11/2022
|
Chinnathai
|
Chinnathai
|
2909002WL022417
|
00415
|
SBIN0012770
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2909002_201222FTO_1309856
|
2909002000NRG23201220220692534
|
018558883
|
20/12/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2909002WL026082
|
00177
|
IOBA0001073
|
1000
|
04/02/2023
|
No Such Account
|
1211
|
TN2909002_201222APB_FTO_1314608
|
2909002000NRG23201220220699541
|
018558461
|
20/12/2022
|
Chinnammal
|
Chinnammal
|
2909002WL026186
|
00177
|
IOBA0001073
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2909002_220822FTO_754620
|
2909002000NRG23220820220223242
|
014512507
|
22/08/2022
|
Chandra
|
Chandra
|
2909002WL013648
|
00177
|
IOBA0000993
|
1000
|
01/09/2022
|
No Such Account
|
1213
|
TN2909002_271022APB_FTO_1067189
|
2909002000NRG23221020220426319
|
015711061
|
27/10/2022
|
Ongali
|
Ongali
|
2909002WL019731
|
00468
|
UBIN0555860
|
1405
|
07/11/2022
|
A/c Blocked or Frozen
|
1214
|
TN2909002_271022APB_FTO_1067189
|
2909002000NRG23221020220426323
|
015711061
|
27/10/2022
|
Rani
|
Rani
|
2909002WL019731
|
00468
|
UBIN0555860
|
950
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2909002_221022APB_FTO_1056683
|
2909002000NRG23221020220429916
|
014731570
|
22/10/2022
|
Murugammal
|
Murugammal
|
2909002WL019800
|
00415
|
SBIN0012770
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2909002_270323APB_FTO_1702320
|
2909002000NRG23240320231034672
|
025730481
|
27/03/2023
|
Palaniyammal
|
Palaniyammal
|
2909002WL033969
|
00176
|
IDIB000N035
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2909002_261222APB_FTO_1344003
|
2909002000NRG23251220220713663
|
017254729
|
26/12/2022
|
Chinnakannu
|
Chinnakannu
|
2909002WL026471
|
00468
|
UBIN0555860
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2909002_271222APB_FTO_1350617
|
2909002000NRG23271220220735258
|
017254798
|
27/12/2022
|
Ellammal
|
Ellammal
|
2909002WL026858
|
00177
|
IOBA0000993
|
252
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1219
|
TN2909002_301222APB_FTO_1369176
|
2909002000NRG23301220220745340
|
037296222
|
30/12/2022
|
Chinnathai
|
Chinnathai
|
2909002WL027135
|
00415
|
SBIN0012770
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2909002_310323APB_FTO_1717588
|
2909002000NRG23310320231105010
|
020056823
|
31/03/2023
|
Alagumani
|
Alagumani
|
2909002WL035049
|
00177
|
IOBA0001073
|
1050
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2909009_010722APB_FTO_458574
|
2909003000NRG23010720220123995
|
017186171
|
01/07/2022
|
poongavanam
|
poongavanam
|
2909003WL008379
|
00078
|
CNRB0016173
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2909003_090223APB_FTO_1531450
|
2909003000NRG23090220230875438
|
008150297
|
09/02/2023
|
Palaniyammal
|
Palaniyammal
|
2909003WL029957
|
00326
|
IDIB0PLB001
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2909009_210522FTO_220335
|
2909003000NRG23210520220057920
|
036402878
|
21/05/2022
|
Janaki
|
Janaki
|
2909003WL002997
|
00078
|
CNRB0016173
|
1325
|
04/06/2022
|
No Such Account
|
1224
|
TN2909009_281122FTO_1208466
|
2909003000NRG23231120220556714
|
019838647
|
28/11/2022
|
Peruma
|
Peruma
|
2909003WL0023073
|
00701
|
IDIB0PLB001
|
1578
|
09/12/2022
|
Account closed
|
1225
|
TN2909009_281122FTO_1208466
|
2909003000NRG23231120220556724
|
019838647
|
28/11/2022
|
KUPPAYI
|
KUPPAYI
|
2909003WL0023075
|
00045
|
BARB0PERUMB
|
1440
|
09/12/2022
|
Account closed
|
1226
|
TN2909004_030522APB_FTO_176097
|
2909004000NRG23020520220032077
|
018428053
|
03/05/2022
|
Ragamani
|
Ragamani
|
2909004WL001589
|
00701
|
IDIB0PLB001
|
1230
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2909004_030622APB_FTO_265813
|
2909004000NRG23030620220078113
|
023844446
|
03/06/2022
|
Indirani
|
Indirani
|
2909004WL004374
|
00415
|
SBIN0000997
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2909004_291222FTO_1358369
|
2909004000NRG23291220220740848
|
017255102
|
29/12/2022
|
Vasantha
|
Vasantha
|
2909004WL027047
|
00078
|
CNRB0001128
|
1200
|
07/02/2023
|
No Such Account
|
1229
|
TN2909009_281122FTO_1209154
|
2909003000NRG23271120220565685
|
019838647
|
28/11/2022
|
Kolandhai
|
Kolandhai
|
2909003WL023328
|
00701
|
IDIB0PLB001
|
1500
|
09/12/2022
|
No Such Account
|
1230
|
TN2909009_011122FTO_1091953
|
2909003000NRG23311020220451792
|
020531435
|
01/11/2022
|
Ramasamy
|
Ramasamy
|
2909003WL0020504
|
00701
|
IDIB0PLB001
|
1560
|
14/11/2022
|
No Such Account
|
1231
|
TN2909004_010722FTO_457220
|
2909004000NRG22110620221049771
|
015745985
|
01/07/2022
|
Gandhi
|
Gandhi
|
2909004WL0035720
|
00701
|
IDIB0PLB001
|
824
|
08/08/2022
|
Account closed
|
1232
|
TN2909004_010722FTO_457220
|
2909004000NRG22130420221049474
|
015745985
|
01/07/2022
|
Senbagam
|
Senbagam
|
2909004WL0035586
|
00701
|
IDIB0PLB001
|
1025
|
08/08/2022
|
No Such Account
|
1233
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049789
|
015745985
|
01/07/2022
|
Ramasamy
|
Ramasamy
|
2909004WL0035723
|
00415
|
SBIN0006244
|
1440
|
08/08/2022
|
No Such Account
|
1234
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049794
|
015745985
|
01/07/2022
|
pangi
|
pangi
|
2909004WL0035725
|
00176
|
IDIB000G037
|
1080
|
08/08/2022
|
No Such Account
|
1235
|
TN2909004_010722FTO_457220
|
2909004000NRG22150620221049818
|
015745985
|
01/07/2022
|
Amirtham
|
Amirtham
|
2909004WL0035735
|
00701
|
IDIB0PLB001
|
1230
|
08/08/2022
|
No Such Account
|
1236
|
TN2909004_070922FTO_839837
|
2909004000NRG23010920220259700
|
033431914
|
07/09/2022
|
vasantha
|
vasantha
|
2909004WL0014869
|
00415
|
SBIN0006244
|
1638
|
18/10/2022
|
No Such Account
|
1237
|
TN2909004_081222FTO_1250547
|
2909004000NRG23061220220614966
|
006773791
|
08/12/2022
|
Bharani
|
Bharani
|
2909004WL024489
|
00176
|
IDIB000M041
|
1080
|
17/12/2022
|
No Such Account
|
1238
|
TN2909004_081222FTO_1250547
|
2909004000NRG23061220220615928
|
006773791
|
08/12/2022
|
Mari
|
Mari
|
2909004WL024509
|
00176
|
IDIB000G037
|
300
|
17/12/2022
|
No Such Account
|
1239
|
TN2909004_081222FTO_1250547
|
2909004000NRG23061220220617163
|
006773791
|
08/12/2022
|
Pavithara
|
Pavithara
|
2909004WL024536
|
00701
|
IDIB0PLB001
|
1080
|
17/12/2022
|
No Such Account
|
1240
|
TN2909009_190922APB_FTO_891950
|
2909003000NRG23170920220308231
|
035858077
|
19/09/2022
|
Suntharammal
|
Suntharammal
|
2909003WL016467
|
00078
|
CNRB0016173
|
1596
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2909009_200323APB_FTO_1671886
|
2909003000NRG23200320230996602
|
025730314
|
20/03/2023
|
Prema
|
Prema
|
2909003WL032986
|
00078
|
CNRB0016173
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2909009_240323APB_FTO_1690775
|
2909003000NRG23240320231035696
|
005714223
|
24/03/2023
|
Maheshwari
|
Maheshwari
|
2909003WL033986
|
00078
|
CNRB0016173
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1243
|
TN2909009_260422FTO_131209
|
2909003000NRG23260420220022091
|
018428325
|
26/04/2022
|
Ammani
|
Ammani
|
2909003WL001060
|
00045
|
BARB0PERUMB
|
780
|
16/05/2022
|
A/c Blocked or Frozen
|
1244
|
TN2909003_280323APB_FTO_1705944
|
2909003000NRG23270320231075433
|
025730258
|
28/03/2023
|
Amaravathi
|
Amaravathi
|
2909003WL034618
|
00176
|
IDIB000P019
|
1000
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1245
|
TN2909003_291222APB_FTO_1356132
|
2909003000NRG23271220220732118
|
017255052
|
29/12/2022
|
Santha
|
Santha
|
2909003WL026796
|
00176
|
IDIB000P019
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2909009_281122FTO_1210332
|
2909003000NRG23281120220572693
|
019838647
|
28/11/2022
|
Aarthi
|
Aarthi
|
2909003WL023529
|
00045
|
BARB0PERUMB
|
1380
|
09/12/2022
|
No Such Account
|
1247
|
TN2909009_011122FTO_1091953
|
2909003000NRG23311020220451797
|
020531435
|
01/11/2022
|
Peruma
|
Peruma
|
2909003WL0020504
|
00701
|
IDIB0PLB001
|
1340
|
14/11/2022
|
Account closed
|
1248
|
TN2909004_010722FTO_457220
|
2909004000NRG22110620221049770
|
015745985
|
01/07/2022
|
Gandhi
|
Gandhi
|
2909004WL0035720
|
00701
|
IDIB0PLB001
|
1230
|
08/08/2022
|
Account closed
|
1249
|
TN2909004_010722FTO_457220
|
2909004000NRG22110620221049772
|
015745985
|
01/07/2022
|
Senthamarai
|
Senthamarai
|
2909004WL0035720
|
00701
|
IDIB0PLB001
|
825
|
08/08/2022
|
No Such Account
|
1250
|
TN2909004_010722FTO_457220
|
2909004000NRG22130420221049053
|
015745985
|
01/07/2022
|
Vairamani
|
Vairamani
|
2909004WL0035540
|
00701
|
IDIB0PLB001
|
1050
|
08/08/2022
|
No Such Account
|
1251
|
TN2909004_010722FTO_457220
|
2909004000NRG22130420221049125
|
015745985
|
01/07/2022
|
Kumari
|
Kumari
|
2909004WL0035557
|
00415
|
SBIN0006244
|
1638
|
08/08/2022
|
No Such Account
|
1252
|
TN2909004_010722FTO_457220
|
2909004000NRG22130420221049448
|
015745985
|
01/07/2022
|
Kamala
|
Kamala
|
2909004WL0035579
|
00078
|
CNRB0001128
|
900
|
08/08/2022
|
No Such Account
|
1253
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049779
|
015745985
|
01/07/2022
|
Valliyammal
|
Valliyammal
|
2909004WL0035723
|
00415
|
SBIN0006244
|
1260
|
08/08/2022
|
No Such Account
|
1254
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049787
|
015745985
|
01/07/2022
|
vellaiyan
|
vellaiyan
|
2909004WL0035723
|
00415
|
SBIN0006244
|
1638
|
08/08/2022
|
No Such Account
|
1255
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049802
|
015745985
|
01/07/2022
|
Vellaiyan
|
Vellaiyan
|
2909004WL0035727
|
00701
|
IDIB0PLB001
|
1100
|
08/08/2022
|
Account closed
|
1256
|
TN2909004_070922FTO_839837
|
2909004000NRG23010920220259701
|
033431914
|
07/09/2022
|
malliga
|
malliga
|
2909004WL0014869
|
00415
|
SBIN0006244
|
2730
|
18/10/2022
|
No Such Account
|
1257
|
TN2909004_070922FTO_839837
|
2909004000NRG23020920220260847
|
033431914
|
07/09/2022
|
Sendhamarai
|
Sendhamarai
|
2909004WL0014949
|
00176
|
IDIB000M041
|
1638
|
18/10/2022
|
A/c Blocked or Frozen
|
1258
|
TN2909004_131222FTO_1278656
|
2909004000NRG23121220220643371
|
003889894
|
13/12/2022
|
Selvi
|
Selvi
|
2909004WL025057
|
00701
|
IDIB0PLB001
|
850
|
06/02/2023
|
No Such Account
|
1259
|
TN2909004_170323APB_FTO_1659878
|
2909004000NRG23170320230984379
|
025730281
|
17/03/2023
|
theethi
|
theethi
|
2909004WL032721
|
00176
|
IDIB000M041
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2909004_230323FTO_1684559
|
2909004000NRG23230320231019945
|
025730375
|
23/03/2023
|
Sampath
|
Sampath
|
2909004WL033719
|
00701
|
IDIB0PLB001
|
1440
|
31/03/2023
|
No Such Account
|
1261
|
TN2909004_240822APB_FTO_765173
|
2909004000NRG23230820220236720
|
020844852
|
24/08/2022
|
Padmanaban
|
Padmanaban
|
2909004WL014126
|
00176
|
IDIB000G037
|
400
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2909004_291122FTO_1215189
|
2909004000NRG23241120220557804
|
019838647
|
29/11/2022
|
Tamilarasan
|
Tamilarasan
|
2909004WL0023145
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
1263
|
TN2909004_250722APB_FTO_603824
|
2909004000NRG23250720220167199
|
015746041
|
25/07/2022
|
malliga
|
malliga
|
2909004WL011069
|
00415
|
SBIN0006244
|
2730
|
08/08/2022
|
A/c Blocked or Frozen
|
1264
|
TN2909004_291122FTO_1215189
|
2909004000NRG23251120220557829
|
019838647
|
29/11/2022
|
Lakshmi Muthukilli
|
Lakshmi Muthukilli
|
2909004WL0023159
|
00089
|
CBIN0281916
|
281
|
09/12/2022
|
No Such Account
|
1265
|
TN2909003_250722APB_FTO_600783
|
2909003000NRG23250720220165684
|
015746041
|
25/07/2022
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2909003WL010893
|
00176
|
IDIB000P076
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TN2909009_270323APB_FTO_1700805
|
2909003000NRG23270320231065841
|
025730258
|
27/03/2023
|
Ishwarya
|
Ishwarya
|
2909003WL034486
|
00045
|
BARB0PERUMB
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2909003_291222FTO_1358320
|
2909003000NRG23291220220742241
|
017255102
|
29/12/2022
|
VISHVAKARNA
|
VISHVAKARNA
|
2909003WL027072
|
00701
|
IDIB0PLB001
|
1080
|
07/02/2023
|
No Such Account
|
1268
|
TN2909009_311222APB_FTO_1372348
|
2909003000NRG23311220220752426
|
037268502
|
31/12/2022
|
Ammasiyammal
|
Ammasiyammal
|
2909003WL027240
|
00045
|
BARB0PERUMB
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2909009_311222APB_FTO_1372348
|
2909003000NRG23311220220752436
|
037268502
|
31/12/2022
|
Ellammal
|
Ellammal
|
2909003WL027240
|
00045
|
BARB0PERUMB
|
860
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2909004_010722FTO_457220
|
2909004000NRG22080420221048856
|
015745985
|
01/07/2022
|
Amutha
|
Amutha
|
2909004WL0035459
|
00089
|
CBIN0281916
|
1150
|
08/08/2022
|
No Such Account
|
1271
|
TN2909004_010722FTO_457220
|
2909004000NRG22130420221049168
|
015745985
|
01/07/2022
|
Rajamani
|
Rajamani
|
2909004WL0035564
|
00176
|
IDIB000H005
|
1200
|
08/08/2022
|
No Such Account
|
1272
|
TN2909004_010722FTO_457220
|
2909004000NRG22130420221049416
|
015745985
|
01/07/2022
|
Muniyan
|
Muniyan
|
2909004WL0035572
|
00415
|
SBIN0000997
|
1440
|
08/08/2022
|
No Such Account
|
1273
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049781
|
015745985
|
01/07/2022
|
Valliyammal
|
Valliyammal
|
2909004WL0035723
|
00415
|
SBIN0006244
|
1440
|
08/08/2022
|
No Such Account
|
1274
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049783
|
015745985
|
01/07/2022
|
Harish
|
Harish
|
2909004WL0035723
|
00415
|
SBIN0006244
|
2730
|
08/08/2022
|
No Such Account
|
1275
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049798
|
015745985
|
01/07/2022
|
yasodha
|
yasodha
|
2909004WL0035726
|
00701
|
IDIB0PLB001
|
800
|
08/08/2022
|
No Such Account
|
1276
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049801
|
015745985
|
01/07/2022
|
Vellaiyan
|
Vellaiyan
|
2909004WL0035727
|
00701
|
IDIB0PLB001
|
960
|
08/08/2022
|
Account closed
|
1277
|
TN2909004_010722FTO_457220
|
2909004000NRG22150620221049814
|
015745985
|
01/07/2022
|
lakshmi
|
lakshmi
|
2909004WL0035733
|
00176
|
IDIB000M041
|
1260
|
08/08/2022
|
No Such Account
|
1278
|
TN2909004_010722FTO_457220
|
2909004000NRG22150620221049816
|
015745985
|
01/07/2022
|
vennela
|
vennela
|
2909004WL0035734
|
00176
|
IDIB000H005
|
880
|
08/08/2022
|
No Such Account
|
1279
|
TN2909004_070922FTO_839837
|
2909004000NRG23010920220259754
|
033431914
|
07/09/2022
|
Durairaj
|
Durairaj
|
2909004WL0014884
|
00701
|
IDIB0PLB001
|
1140
|
18/10/2022
|
No Such Account
|
1280
|
TN2909002_060822APB_FTO_683813
|
2909002000NRG23060820220192172
|
016957618
|
06/08/2022
|
Sevatha
|
Sevatha
|
2909002WL012474
|
00415
|
SBIN0012770
|
880
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2909002_100323APB_FTO_1637095
|
2909002000NRG23100320230937985
|
005717611
|
10/03/2023
|
Babyshalini Ramesh
|
Babyshalini Ramesh
|
2909002WL031845
|
00176
|
IDIB000N035
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2909002_100323APB_FTO_1637095
|
2909002000NRG23100320230937987
|
005717611
|
10/03/2023
|
Parvathi
|
Parvathi
|
2909002WL031845
|
00176
|
IDIB000N035
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2909002_120123FTO_1429084
|
2909002000NRG23120120230813155
|
037290477
|
12/01/2023
|
CHITRA
|
CHITRA
|
2909002WL028507
|
00177
|
IOBA0000993
|
780
|
04/02/2023
|
No Such Account
|
1284
|
TN2909002_120123FTO_1429084
|
2909002000NRG23120120230813157
|
037290477
|
12/01/2023
|
Vijaya
|
Vijaya
|
2909002WL028507
|
00177
|
IOBA0000993
|
780
|
04/02/2023
|
No Such Account
|
1285
|
TN2909002_120123FTO_1429084
|
2909002000NRG23120120230813202
|
037290477
|
12/01/2023
|
PERUMA
|
PERUMA
|
2909002WL028507
|
00177
|
IOBA0000993
|
780
|
04/02/2023
|
No Such Account
|
1286
|
TN2909002_180722FTO_563432
|
2909002000NRG23180720220155085
|
014734172
|
18/07/2022
|
Murugesan
|
Murugesan
|
2909002WL010412
|
00177
|
IOBA0001073
|
1200
|
27/07/2022
|
No Such Account
|
1287
|
TN2909002_200323FTO_1671904
|
2909002000NRG23200320231001220
|
025730131
|
20/03/2023
|
JAMUNA
|
JAMUNA
|
2909002WL033145
|
00468
|
UBIN0929085
|
400
|
31/03/2023
|
No Such Account
|
1288
|
TN2909002_220422APB_FTO_117029
|
2909002000NRG23220420220016655
|
017499728
|
22/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909002WL000834
|
00176
|
IDIB000N035
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2909002_011222FTO_1221098
|
2909002000NRG23221120220549769
|
026441394
|
01/12/2022
|
Vediyammal
|
Vediyammal
|
2909002WL0022876
|
00415
|
SBIN0000832
|
1100
|
13/12/2022
|
No Such Account
|
1290
|
TN2909002_011222FTO_1221098
|
2909002000NRG23241120220557588
|
026441394
|
01/12/2022
|
Manimegalai
|
Manimegalai
|
2909002WL0023133
|
00176
|
IDIB000N035
|
1200
|
13/12/2022
|
Account closed
|
1291
|
TN2909002_011222FTO_1221098
|
2909002000NRG23241120220557605
|
026441394
|
01/12/2022
|
Rani
|
Rani
|
2909002WL0023135
|
00177
|
IOBA0000993
|
1000
|
13/12/2022
|
No Such Account
|
1292
|
TN2909002_011222FTO_1221098
|
2909002000NRG23241120220557624
|
026441394
|
01/12/2022
|
Seetha
|
Seetha
|
2909002WL0023137
|
00177
|
IOBA0000993
|
1200
|
13/12/2022
|
No Such Account
|
1293
|
TN2909002_011222FTO_1221098
|
2909002000NRG23241120220557626
|
026441394
|
01/12/2022
|
Seetha
|
Seetha
|
2909002WL0023137
|
00177
|
IOBA0000993
|
400
|
13/12/2022
|
No Such Account
|
1294
|
TN2909002_011222FTO_1221098
|
2909002000NRG23241120220557630
|
026441394
|
01/12/2022
|
MANI
|
MANI
|
2909002WL0023139
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
No Such Account
|
1295
|
TN2909002_270323FTO_1701100
|
2909002000NRG23270320231070278
|
025730852
|
27/03/2023
|
ESWARI
|
ESWARI
|
2909002WL034555
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
No Such Account
|
1296
|
TN2909002_280323FTO_1706835
|
2909002000NRG23270320231077911
|
025730375
|
28/03/2023
|
Shanthi
|
Shanthi
|
2909002WL034653
|
00176
|
IDIB000N035
|
1050
|
03/04/2023
|
No Such Account
|
1297
|
TN2909002_280323FTO_1706835
|
2909002000NRG23280320231086313
|
025730375
|
28/03/2023
|
Ambika
|
Ambika
|
2909002WL034770
|
00176
|
IDIB000N035
|
630
|
03/04/2023
|
No Such Account
|
1298
|
TN2909002_280323FTO_1706835
|
2909002000NRG23280320231092873
|
025730375
|
28/03/2023
|
Chinnaval
|
Chinnaval
|
2909002WL034874
|
00177
|
IOBA0000993
|
1050
|
31/03/2023
|
No Such Account
|
1299
|
TN2909002_281122FTO_1211546
|
2909002000NRG23281120220577839
|
026441123
|
28/11/2022
|
Chinnathayi
|
Chinnathayi
|
2909002WL023629
|
00177
|
IOBA0001073
|
1686
|
13/12/2022
|
No Such Account
|
1300
|
TN2909002_300922APB_FTO_946632
|
2909002000NRG23290920220343626
|
030361442
|
30/09/2022
|
Parvathi
|
Parvathi
|
2909002WL017586
|
00176
|
IDIB000N035
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2909002_300722APB_FTO_639475
|
2909002000NRG23300720220175109
|
015632418
|
30/07/2022
|
Meena
|
Meena
|
2909002WL011496
|
00177
|
IOBA0001073
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2909003_090223APB_FTO_1533452
|
2909003000NRG23090220230877661
|
012059743
|
09/02/2023
|
Nagammal
|
Nagammal
|
2909003WL030009
|
00176
|
IDIB000P019
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2909003_110123APB_FTO_1425766
|
2909003000NRG23100120230805638
|
037294953
|
11/01/2023
|
Nagammal
|
Nagammal
|
2909003WL028369
|
00176
|
IDIB000P019
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2909003_110123APB_FTO_1425766
|
2909003000NRG23100120230805642
|
037294953
|
11/01/2023
|
Angammal
|
Angammal
|
2909003WL028369
|
00176
|
IDIB000P019
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2909009_101222APB_FTO_1264186
|
2909003000NRG23101220220632633
|
017254965
|
10/12/2022
|
Thangammal
|
Thangammal
|
2909003WL024858
|
00078
|
CNRB0016173
|
1400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2909009_140522FTO_203058
|
2909003000NRG23130520220045615
|
015437983
|
14/05/2022
|
Chinnaponnu
|
Chinnaponnu
|
2909003WL002360
|
00701
|
IDIB0PLB001
|
1560
|
31/05/2022
|
No Such Account
|
1307
|
TN2909003_140622APB_FTO_342002
|
2909003000NRG23140620220096242
|
011252323
|
14/06/2022
|
Sakthi
|
Sakthi
|
2909003WL005853
|
00176
|
IDIB000P076
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2909002_040422APB_FTO_17172
|
2909002000NRG22010420221039043
|
020520291
|
04/04/2022
|
Chinnathai
|
Chinnathai
|
2909002WL035130
|
00415
|
SBIN0012770
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2909002_040422APB_FTO_17172
|
2909002000NRG22010420221039055
|
020520291
|
04/04/2022
|
Murugammal
|
Murugammal
|
2909002WL035130
|
00415
|
SBIN0012770
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2909002_071122FTO_1116935
|
2909002000NRG23051120220473458
|
014668473
|
07/11/2022
|
Parvathi
|
Parvathi
|
2909002WL020970
|
00176
|
IDIB000S273
|
1000
|
21/11/2022
|
Account closed
|
1311
|
TN2909002_090123APB_FTO_1413852
|
2909002000NRG23070120230793259
|
018558837
|
09/01/2023
|
Chinnakannu
|
Chinnakannu
|
2909002WL028100
|
00468
|
UBIN0555860
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2909002_081122APB_FTO_1125844
|
2909002000NRG23081120220487710
|
014668345
|
08/11/2022
|
Siddhammal
|
Siddhammal
|
2909002WL021329
|
00176
|
IDIB000S273
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2909002_131222FTO_1276508
|
2909002000NRG23131220220650712
|
017255073
|
13/12/2022
|
maheswari
|
maheswari
|
2909002WL025224
|
00177
|
IOBA0001073
|
1000
|
07/02/2023
|
Account closed
|
1314
|
TN2909002_191122APB_FTO_1172106
|
2909002000NRG23191120220529134
|
019838698
|
19/11/2022
|
Parimala
|
Parimala
|
2909002WL022432
|
00468
|
UBIN0555860
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2909002_210822FTO_748681
|
2909002000NRG23200820220218661
|
014512507
|
21/08/2022
|
Munusamy
|
Munusamy
|
2909002WL013548
|
00177
|
IOBA0000993
|
1000
|
01/09/2022
|
No Such Account
|
1316
|
TN2909002_011222FTO_1221098
|
2909002000NRG23221120220549762
|
026441394
|
01/12/2022
|
Lakshmi
|
Lakshmi
|
2909002WL0022874
|
00176
|
IDIB000N035
|
1000
|
13/12/2022
|
No Such Account
|
1317
|
TN2909002_230822APB_FTO_759549
|
2909002000NRG23230820220232663
|
020844995
|
23/08/2022
|
Palaniyammal
|
Palaniyammal
|
2909002WL013957
|
00176
|
IDIB000N035
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2909002_230822APB_FTO_759549
|
2909002000NRG23230820220233250
|
020844995
|
23/08/2022
|
Panjalai
|
Panjalai
|
2909002WL014000
|
00177
|
IOBA0001073
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2909002_011222FTO_1221098
|
2909002000NRG23241120220557528
|
026441394
|
01/12/2022
|
Mrs. CHINNAMADHU
|
Mrs. CHINNAMADHU
|
2909002WL0023121
|
00701
|
IDIB0PLB001
|
800
|
13/12/2022
|
No Such Account
|
1320
|
TN2909002_011222FTO_1221098
|
2909002000NRG23241120220557533
|
026441394
|
01/12/2022
|
Lakshmi
|
Lakshmi
|
2909002WL0023124
|
00176
|
IDIB000N035
|
800
|
13/12/2022
|
No Such Account
|
1321
|
TN2909002_261222FTO_1343704
|
2909002000NRG23251220220715788
|
017254535
|
26/12/2022
|
Rajammal
|
Rajammal
|
2909002WL026480
|
00176
|
IDIB000N035
|
1250
|
07/02/2023
|
Account closed
|
1322
|
TN2909002_270323APB_FTO_1701084
|
2909002000NRG23270320231070265
|
025730481
|
27/03/2023
|
Kavitha
|
Kavitha
|
2909002WL034554
|
00326
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2909002_011222FTO_1221098
|
2909002000NRG23301120220592318
|
026441394
|
01/12/2022
|
AMBIKA
|
AMBIKA
|
2909002WL0023951
|
00701
|
IDIB0PLB001
|
800
|
13/12/2022
|
No Such Account
|
1324
|
TN2909002_011222FTO_1221098
|
2909002000NRG23301120220592319
|
026441394
|
01/12/2022
|
JADAIYAN
|
JADAIYAN
|
2909002WL0023951
|
00701
|
IDIB0PLB001
|
1124
|
13/12/2022
|
No Such Account
|
1325
|
TN2909002_011222FTO_1221098
|
2909002000NRG23301120220592320
|
026441394
|
01/12/2022
|
Govindammal
|
Govindammal
|
2909002WL0023952
|
00701
|
IDIB0PLB001
|
800
|
13/12/2022
|
No Such Account
|
1326
|
TN2909002_080822APB_FTO_692179
|
2909002000NRG23050820220186319
|
017910781
|
08/08/2022
|
Palaniyammal
|
Palaniyammal
|
2909002WL012240
|
00176
|
IDIB000N035
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TN2909002_071022APB_FTO_979419
|
2909002000NRG23071020220368795
|
033431862
|
07/10/2022
|
Selvi
|
Selvi
|
2909002WL018258
|
00177
|
IOBA0000993
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2909002_180323APB_FTO_1665575
|
2909002000NRG23140320230951861
|
025730392
|
18/03/2023
|
Murugammal
|
Murugammal
|
2909002WL032129
|
00415
|
SBIN0012770
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2909002_160622FTO_349476
|
2909002000NRG23150620220097620
|
008037994
|
16/06/2022
|
Anjali
|
Anjali
|
2909002WL0006056
|
00415
|
SBIN0012770
|
1638
|
06/07/2022
|
No Such Account
|
1330
|
TN2909002_271022FTO_1070852
|
2909002000NRG23171020220399229
|
015710909
|
27/10/2022
|
CHANDHIRA
|
CHANDHIRA
|
2909002WL0019103
|
00701
|
IDIB0PLB001
|
750
|
07/11/2022
|
No Such Account
|
1331
|
TN2909002_181122FTO_1166804
|
2909002000NRG23181120220526111
|
013030541
|
18/11/2022
|
JADAIYAN
|
JADAIYAN
|
2909002WL022337
|
00701
|
IDIB0PLB001
|
1124
|
29/11/2022
|
No Such Account
|
1332
|
TN2909002_210323APB_FTO_1675440
|
2909002000NRG23200320230998371
|
025730392
|
21/03/2023
|
Parvathi
|
Parvathi
|
2909002WL033096
|
00176
|
IDIB000N035
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TN2909002_210323APB_FTO_1678521
|
2909002000NRG23200320231008666
|
025730392
|
21/03/2023
|
Chinnammal
|
Chinnammal
|
2909002WL033369
|
00326
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2909002_221022APB_FTO_1054834
|
2909002000NRG23221020220425915
|
014731570
|
22/10/2022
|
Kavitha
|
Kavitha
|
2909002WL019725
|
00415
|
SBIN0006245
|
1000
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1335
|
TN2909002_250722FTO_604327
|
2909002000NRG23250720220166367
|
015745985
|
25/07/2022
|
Chinnammal
|
Chinnammal
|
2909002WL010985
|
00177
|
IOBA0000993
|
1320
|
08/08/2022
|
No Such Account
|
1336
|
TN2909002_250722FTO_604327
|
2909002000NRG23250720220167666
|
015745985
|
25/07/2022
|
Chinnapaiyan
|
Chinnapaiyan
|
2909002WL011121
|
00177
|
IOBA0000993
|
1200
|
08/08/2022
|
Account closed
|
1337
|
TN2909002_280323APB_FTO_1706911
|
2909002000NRG23270320231077843
|
025730258
|
28/03/2023
|
Kamala
|
Kamala
|
2909002WL034653
|
00176
|
IDIB000N035
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
TN2909002_281122APB_FTO_1210746
|
2909002000NRG23281120220575869
|
026442813
|
28/11/2022
|
Susila
|
Susila
|
2909002WL023603
|
00176
|
IDIB000N035
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TN2909002_300722APB_FTO_639361
|
2909002000NRG23300720220177052
|
015632418
|
30/07/2022
|
Murugammal
|
Murugammal
|
2909002WL011575
|
00415
|
SBIN0012770
|
1260
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
TN2909001_040323APB_FTO_1618927
|
2909001000NRG23020320230907026
|
027904284
|
04/03/2023
|
Radha
|
Radha
|
2909001WL031056
|
00089
|
CBIN0282306
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TN2909001_061222APB_FTO_1245928
|
2909001000NRG23061220220615020
|
017255271
|
06/12/2022
|
Karpagam
|
Karpagam
|
2909001WL024492
|
00078
|
CNRB0016178
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TN2909001_061222APB_FTO_1245928
|
2909001000NRG23061220220615088
|
017255271
|
06/12/2022
|
Ponngodi
|
Ponngodi
|
2909001WL024492
|
00078
|
CNRB0016178
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
TN2909001_150722FTO_542282
|
2909001000NRG23080720220137593
|
014733858
|
15/07/2022
|
Govindhammal
|
Govindhammal
|
2909001WL0009310
|
00701
|
IDIB0PLB001
|
1440
|
27/07/2022
|
Account closed
|
1344
|
TN2909001_090123FTO_1413120
|
2909001000NRG23090120230796306
|
018559087
|
09/01/2023
|
Saravana
|
Saravana
|
2909001WL028144
|
00089
|
CBIN0281504
|
1320
|
04/02/2023
|
Account closed
|
1345
|
TN2909001_110522FTO_192625
|
2909001000NRG23100520220040144
|
014388859
|
11/05/2022
|
Munusamy
|
Munusamy
|
2909001WL001963
|
00701
|
IDIB0PLB001
|
1405
|
17/05/2022
|
No Such Account
|
1346
|
TN2909001_141222FTO_1283345
|
2909001000NRG23141220220655131
|
017254930
|
14/12/2022
|
Roshini
|
Roshini
|
2909001WL025353
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
No Such Account
|
1347
|
TN2909002_051122APB_FTO_1109899
|
2909002000NRG23051120220471795
|
014668345
|
05/11/2022
|
Susila
|
Susila
|
2909002WL020941
|
00176
|
IDIB000N035
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TN2909002_050422FTO_33617
|
2909002000NRG22250320221021554
|
020520398
|
05/04/2022
|
CHANDHIRA
|
CHANDHIRA
|
2909002WL034294
|
00078
|
CNRB0001271
|
720
|
07/05/2022
|
No Such Account
|
1349
|
TN2909002_070323APB_FTO_1628857
|
2909002000NRG23070320230925947
|
005715345
|
07/03/2023
|
Chinnakannu
|
Chinnakannu
|
2909002WL031505
|
00468
|
UBIN0555860
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2909002_100522APB_FTO_190891
|
2909002000NRG23100520220038769
|
014388872
|
10/05/2022
|
munusamy
|
munusamy
|
2909002WL001917
|
00176
|
IDIB000N035
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TN2909002_130822APB_FTO_719552
|
2909002000NRG23120820220202411
|
013156735
|
13/08/2022
|
Saradha
|
Saradha
|
2909002WL012918
|
00177
|
IOBA0001073
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2909002_121222APB_FTO_1274556
|
2909002000NRG23121220220647464
|
017255019
|
12/12/2022
|
Saraswathi
|
Saraswathi
|
2909002WL025132
|
00176
|
IDIB000N035
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2909001_090123APB_FTO_1414275
|
2909001000NRG23060120230782409
|
018558837
|
09/01/2023
|
Vasantha
|
Vasantha
|
2909001WL027897
|
00415
|
SBIN0000832
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2909001_090123APB_FTO_1416176
|
2909001000NRG23060120230783556
|
018558837
|
09/01/2023
|
Nathiya
|
Nathiya
|
2909001WL027917
|
00078
|
CNRB0001271
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2909001_090223APB_FTO_1532317
|
2909001000NRG23090220230876079
|
012059743
|
09/02/2023
|
Vasantha
|
Vasantha
|
2909001WL029971
|
00415
|
SBIN0000832
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2909001_141222FTO_1283619
|
2909001000NRG23141220220656921
|
017254930
|
14/12/2022
|
Lakshmipiriya
|
Lakshmipiriya
|
2909001WL025377
|
00701
|
IDIB0PLB001
|
880
|
07/02/2023
|
No Such Account
|
1357
|
TN2909001_141222FTO_1283619
|
2909001000NRG23141220220656927
|
017254930
|
14/12/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL025377
|
00701
|
IDIB0PLB001
|
660
|
07/02/2023
|
No Such Account
|
1358
|
TN2909001_150123FTO_1451106
|
2909001000NRG23150120230837395
|
019959505
|
15/01/2023
|
Mangammal
|
Mangammal
|
2909001WL028945
|
00701
|
IDIB0PLB001
|
1050
|
23/01/2023
|
No Such Account
|
1359
|
TN2909001_160323APB_FTO_1656082
|
2909001000NRG23160320230961992
|
025730239
|
16/03/2023
|
Palaniyammal
|
Palaniyammal
|
2909001WL032283
|
00437
|
TMBL0000138
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
TN2909001_201222APB_FTO_1310509
|
2909001000NRG23201220220687110
|
018559202
|
20/12/2022
|
Rajamani
|
Rajamani
|
2909001WL026014
|
00176
|
IDIB000D016
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
TN2909001_291122APB_FTO_1214329
|
2909001000NRG23291120220580180
|
019838628
|
29/11/2022
|
Rajamani
|
Rajamani
|
2909001WL023681
|
00176
|
IDIB000D016
|
1440
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2909002_180323APB_FTO_1665638
|
2909002000NRG23140320230949460
|
025730392
|
18/03/2023
|
AKILA SHANKAR
|
AKILA SHANKAR
|
2909002WL032107
|
00176
|
IDIB000N035
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
1363
|
TN2909002_141122FTO_1147475
|
2909002000NRG23141120220509958
|
008138233
|
14/11/2022
|
Kalpana
|
Kalpana
|
2909002WL021861
|
00176
|
IDIB000N035
|
1200
|
23/11/2022
|
No Such Account
|
1364
|
TN2909002_181022APB_FTO_1029896
|
2909002000NRG23171020220398553
|
010578375
|
18/10/2022
|
Kannammal
|
Kannammal
|
2909002WL019082
|
00176
|
IDIB000N035
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
TN2909002_200323FTO_1668867
|
2909002000NRG23200320230994366
|
025730131
|
20/03/2023
|
POONGODI
|
POONGODI
|
2909002WL032923
|
00177
|
IOBA0000993
|
1405
|
31/03/2023
|
No Such Account
|
1366
|
TN2909002_230722FTO_592363
|
2909002000NRG23220720220161254
|
013645527
|
23/07/2022
|
Padmanathan
|
Padmanathan
|
2909002WL010710
|
00701
|
IDIB0PLB001
|
1200
|
06/08/2022
|
No Such Account
|
1367
|
TN2909002_270822FTO_784878
|
2909002000NRG23260820220246701
|
011286663
|
27/08/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2909002WL014465
|
00176
|
IDIB000D016
|
1405
|
07/09/2022
|
No Such Account
|
1368
|
TN2909002_300922APB_FTO_949755
|
2909002000NRG23300920220352191
|
030361442
|
30/09/2022
|
Santhi
|
Santhi
|
2909002WL017828
|
00326
|
IDIB0PLB001
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
TN2909002_051122FTO_1109960
|
2909002000NRG22190920221050025
|
014668473
|
05/11/2022
|
Sakthi
|
Sakthi
|
2909002WL0035809
|
00177
|
IOBA0001073
|
273
|
21/11/2022
|
No Such Account
|
1370
|
TN2909002_071122FTO_1120191
|
2909002000NRG23041120220466874
|
014668473
|
07/11/2022
|
MUTHU
|
MUTHU
|
2909002WL020865
|
00177
|
IOBA0000993
|
1000
|
21/11/2022
|
Account closed
|
1371
|
TN2909002_121222FTO_1274554
|
2909002000NRG23121220220650063
|
017254868
|
12/12/2022
|
PARVATHY
|
PARVATHY
|
2909002WL025217
|
00176
|
IDIB000N035
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
1372
|
TN2909002_180323APB_FTO_1665569
|
2909002000NRG23140320230952044
|
025730392
|
18/03/2023
|
Lakshmi
|
Lakshmi
|
2909002WL032131
|
00177
|
IOBA0000993
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2909002_191122APB_FTO_1173918
|
2909002000NRG23181120220526428
|
019838698
|
19/11/2022
|
Saritha
|
Saritha
|
2909002WL022350
|
00177
|
IOBA0000993
|
1124
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TN2909002_191122APB_FTO_1173918
|
2909002000NRG23191120220535471
|
019838698
|
19/11/2022
|
Periyannan
|
Periyannan
|
2909002WL022541
|
00176
|
IDIB000N035
|
1124
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2909002_240323FTO_1691069
|
2909002000NRG23240320231034831
|
005717081
|
24/03/2023
|
Rami
|
Rami
|
2909002WL033972
|
00326
|
IDIB0PLB001
|
800
|
04/04/2023
|
Unclaimed/DEAF accounts
|
1376
|
TN2909002_261222APB_FTO_1344813
|
2909002000NRG23241220220707750
|
017254729
|
26/12/2022
|
Chinnathai
|
Chinnathai
|
2909002WL026369
|
00415
|
SBIN0012770
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2909002_271222FTO_1350512
|
2909002000NRG23261220220725968
|
017254767
|
27/12/2022
|
Kavitha
|
Kavitha
|
2909002WL026692
|
00177
|
IOBA0000993
|
1140
|
07/02/2023
|
Account closed
|
1378
|
TN2909002_310123APB_FTO_1510922
|
2909002000NRG23310120230860148
|
010082790
|
31/01/2023
|
Alagumani
|
Alagumani
|
2909002WL029551
|
00177
|
IOBA0001073
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TN2909002_311222APB_FTO_1374212
|
2909002000NRG23311220220757527
|
037269821
|
31/12/2022
|
Alagumani
|
Alagumani
|
2909002WL027327
|
00177
|
IOBA0001073
|
360
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TN2909009_281122FTO_1208506
|
2909003000NRG22261120221050085
|
019838647
|
28/11/2022
|
Perumal
|
Perumal
|
2909003WL0035829
|
00078
|
CNRB0016173
|
1210
|
09/12/2022
|
No Such Account
|
1381
|
TN2909003_030323APB_FTO_1611542
|
2909003000NRG23020320230907852
|
025730741
|
03/03/2023
|
Kavitha
|
Kavitha
|
2909003WL031075
|
00176
|
IDIB000P019
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TN2909009_140522APB_FTO_203043
|
2909003000NRG23130520220045760
|
015438045
|
14/05/2022
|
pappathi
|
pappathi
|
2909003WL002362
|
00078
|
CNRB0016173
|
1584
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TN2909003_150722APB_FTO_542874
|
2909003000NRG23150720220144466
|
014734089
|
15/07/2022
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2909003WL009789
|
00176
|
IDIB000P076
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TN2909009_190422FTO_98380
|
2909003000NRG23190420220009902
|
018427927
|
19/04/2022
|
Peruma
|
Peruma
|
2909003WL000491
|
00701
|
IDIB0PLB001
|
1340
|
16/05/2022
|
No Such Account
|
1385
|
TN2909003_220323APB_FTO_1680702
|
2909003000NRG23220320231015556
|
025730314
|
22/03/2023
|
Karuvura
|
Karuvura
|
2909003WL033621
|
00176
|
IDIB000P019
|
1080
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1386
|
TN2909003_270323APB_FTO_1698840
|
2909003000NRG23240320231042504
|
025730258
|
27/03/2023
|
Kanniymmal
|
Kanniymmal
|
2909003WL034092
|
00415
|
SBIN0007464
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2909009_290422FTO_163928
|
2909003000NRG23290420220027676
|
018427786
|
29/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909003WL001335
|
00701
|
IDIB0PLB001
|
1560
|
16/05/2022
|
No Such Account
|
1388
|
TN2909004_040522FTO_178971
|
2909004000NRG23040520220033702
|
018427862
|
04/05/2022
|
Suryapriya
|
Suryapriya
|
2909004WL001679
|
00415
|
SBIN0006244
|
1440
|
16/05/2022
|
No Such Account
|
1389
|
TN2909004_040522FTO_178971
|
2909004000NRG23040520220033706
|
018427862
|
04/05/2022
|
kavieri
|
kavieri
|
2909004WL001679
|
00415
|
SBIN0006244
|
1440
|
16/05/2022
|
No Such Account
|
1390
|
TN2909004_081122FTO_1121488
|
2909004000NRG23071120220486037
|
015842249
|
08/11/2022
|
Gowri
|
Gowri
|
2909004WL021287
|
00701
|
IDIB0PLB001
|
900
|
16/11/2022
|
No Such Account
|
1391
|
TN2909004_081222FTO_1250547
|
2909004000NRG23081220220626644
|
006773791
|
08/12/2022
|
Palaniyammal
|
Palaniyammal
|
2909004WL024696
|
00415
|
SBIN0000997
|
1080
|
17/12/2022
|
No Such Account
|
1392
|
TN2909004_131222FTO_1278656
|
2909004000NRG23121220220643395
|
003889894
|
13/12/2022
|
selvi
|
selvi
|
2909004WL025057
|
00701
|
IDIB0PLB001
|
1020
|
06/02/2023
|
No Such Account
|
1393
|
TN2909004_211122FTO_1178928
|
2909004000NRG23211120220542137
|
026441953
|
21/11/2022
|
Chinnapillai
|
Chinnapillai
|
2909004WL022657
|
00701
|
IDIB0PLB001
|
720
|
13/12/2022
|
No Such Account
|
1394
|
TN2909004_291122FTO_1215189
|
2909004000NRG23251120220557834
|
019838647
|
29/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909004WL0023163
|
00701
|
IDIB0PLB001
|
1405
|
09/12/2022
|
No Such Account
|
1395
|
TN2909004_291122FTO_1215189
|
2909004000NRG23251120220557852
|
019838647
|
29/11/2022
|
Chinnakannu
|
Chinnakannu
|
2909004WL0023168
|
00176
|
IDIB000G037
|
1100
|
09/12/2022
|
No Such Account
|
1396
|
TN2909004_291122FTO_1215145
|
2909004000NRG23251120220557874
|
019838647
|
29/11/2022
|
Annamalai
|
Annamalai
|
2909004WL0023178
|
00415
|
SBIN0006244
|
2730
|
09/12/2022
|
No Such Account
|
1397
|
TN2909004_291122FTO_1215145
|
2909004000NRG23251120220557876
|
019838647
|
29/11/2022
|
Arunkumar
|
Arunkumar
|
2909004WL0023180
|
00089
|
CBIN0281916
|
1300
|
09/12/2022
|
No Such Account
|
1398
|
TN2909004_291122FTO_1215145
|
2909004000NRG23251120220557880
|
019838647
|
29/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2909004WL0023182
|
00415
|
SBIN0000997
|
1638
|
09/12/2022
|
No Such Account
|
1399
|
TN2909004_271022FTO_1070360
|
2909004000NRG23261020220431888
|
015710909
|
27/10/2022
|
sangeetha
|
sangeetha
|
2909004WL019903
|
00701
|
IDIB0PLB001
|
1638
|
07/11/2022
|
No Such Account
|
1400
|
TN2909004_280622FTO_439328
|
2909004000NRG23280620220119958
|
022861793
|
28/06/2022
|
Dhanabakiyam
|
Dhanabakiyam
|
2909004WL007879
|
00701
|
IDIB0PLB001
|
1686
|
06/07/2022
|
No Such Account
|
1401
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220255923
|
033431914
|
07/09/2022
|
Dhanabakiyam
|
Dhanabakiyam
|
2909004WL0014743
|
00701
|
IDIB0PLB001
|
1686
|
18/10/2022
|
No Such Account
|
1402
|
TN2909004_161122FTO_1156788
|
2909004000NRG23111120220497328
|
013800351
|
16/11/2022
|
sangeetha
|
sangeetha
|
2909004WL021592
|
00701
|
IDIB0PLB001
|
1000
|
24/11/2022
|
No Such Account
|
1403
|
TN2909004_121122APB_FTO_1143230
|
2909004000NRG23111120220498460
|
013800451
|
12/11/2022
|
Indhumathi
|
Indhumathi
|
2909004WL021620
|
00089
|
CBIN0281916
|
960
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TN2909004_170323FTO_1659737
|
2909004000NRG23160320230969387
|
025730086
|
17/03/2023
|
MANGA
|
MANGA
|
2909004WL032387
|
00177
|
IOBA0001029
|
765
|
31/03/2023
|
No Such Account
|
1405
|
TN2909004_170522FTO_210933
|
2909004000NRG23170520220053715
|
015437983
|
17/05/2022
|
Magesh
|
Magesh
|
2909004WL002794
|
00701
|
IDIB0PLB001
|
2730
|
31/05/2022
|
No Such Account
|
1406
|
TN2909004_171022FTO_1022358
|
2909004000NRG23171020220396347
|
008995978
|
17/10/2022
|
Sarasu
|
Sarasu
|
2909004WL019039
|
00701
|
IDIB0PLB001
|
2529
|
31/10/2022
|
No Such Account
|
1407
|
TN2909004_250722FTO_603774
|
2909004000NRG23250720220166815
|
015745985
|
25/07/2022
|
Arunpandiyan
|
Arunpandiyan
|
2909004WL011042
|
00089
|
CBIN0281916
|
1638
|
08/08/2022
|
No Such Account
|
1408
|
TN2909004_291122FTO_1215189
|
2909004000NRG23251120220557848
|
019838647
|
29/11/2022
|
Muniraj
|
Muniraj
|
2909004WL0023167
|
00701
|
IDIB0PLB001
|
1638
|
09/12/2022
|
Account closed
|
1409
|
TN2909004_291122FTO_1215145
|
2909004000NRG23251120220557858
|
019838647
|
29/11/2022
|
Ragamani
|
Ragamani
|
2909004WL0023171
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
1410
|
TN2909004_291122FTO_1215145
|
2909004000NRG23251120220557861
|
019838647
|
29/11/2022
|
Valarmathi
|
Valarmathi
|
2909004WL0023171
|
00701
|
IDIB0PLB001
|
1000
|
09/12/2022
|
Account closed
|
1411
|
TN2909004_291122FTO_1215145
|
2909004000NRG23251120220557866
|
019838647
|
29/11/2022
|
susila
|
susila
|
2909004WL0023173
|
00415
|
SBIN0000997
|
1050
|
09/12/2022
|
No Such Account
|
1412
|
TN2909004_291122FTO_1215145
|
2909004000NRG23251120220557871
|
019838647
|
29/11/2022
|
Dhanabakiyam
|
Dhanabakiyam
|
2909004WL0023177
|
00415
|
SBIN0000997
|
1686
|
09/12/2022
|
No Such Account
|
1413
|
TN2909004_280323APB_FTO_1705923
|
2909004000NRG23280320231085876
|
025730258
|
28/03/2023
|
Selvi
|
Selvi
|
2909004WL034764
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220256151
|
033431914
|
07/09/2022
|
Suryapriya
|
Suryapriya
|
2909004WL0014753
|
00415
|
SBIN0006244
|
1380
|
18/10/2022
|
No Such Account
|
1415
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220256154
|
033431914
|
07/09/2022
|
Suryapriya
|
Suryapriya
|
2909004WL0014753
|
00415
|
SBIN0006244
|
1440
|
18/10/2022
|
No Such Account
|
1416
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220256163
|
033431914
|
07/09/2022
|
mani
|
mani
|
2909004WL0014754
|
00176
|
IDIB000G037
|
1320
|
18/10/2022
|
No Such Account
|
1417
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220256301
|
033431914
|
07/09/2022
|
Chinnaponnu
|
Chinnaponnu
|
2909004WL0014760
|
00415
|
SBIN0000997
|
1638
|
18/10/2022
|
No Such Account
|
1418
|
TN2909002_100323APB_FTO_1638095
|
2909002000NRG23100320230939405
|
005717611
|
10/03/2023
|
Ongali
|
Ongali
|
2909002WL031894
|
00468
|
UBIN0555860
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
TN2909002_120123FTO_1434729
|
2909002000NRG23120120230818411
|
037269405
|
12/01/2023
|
SAROJA
|
SAROJA
|
2909002WL028626
|
00176
|
IDIB000S273
|
1140
|
04/02/2023
|
No Such Account
|
1420
|
TN2909002_180422APB_FTO_94693
|
2909002000NRG23180420220009048
|
017499445
|
18/04/2022
|
Panjalai
|
Panjalai
|
2909002WL000438
|
00177
|
IOBA0001073
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TN2909002_181122FTO_1166804
|
2909002000NRG23181120220526058
|
013030541
|
18/11/2022
|
AMBIKA
|
AMBIKA
|
2909002WL022337
|
00176
|
IDIB000S273
|
800
|
29/11/2022
|
A/c Blocked or Frozen
|
1422
|
TN2909002_220822FTO_756817
|
2909002000NRG23220820220232583
|
014512507
|
22/08/2022
|
Lakshmi
|
Lakshmi
|
2909002WL013955
|
00176
|
IDIB000N035
|
1000
|
01/09/2022
|
Account closed
|
1423
|
TN2909002_221022APB_FTO_1054834
|
2909002000NRG23221020220425951
|
014731570
|
22/10/2022
|
Perumal
|
Perumal
|
2909002WL019725
|
00415
|
SBIN0006245
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
TN2909002_250722FTO_604327
|
2909002000NRG23250720220164203
|
015745985
|
25/07/2022
|
KASTHURI
|
KASTHURI
|
2909002WL010826
|
00176
|
IDIB000N035
|
1686
|
08/08/2022
|
No Such Account
|
1425
|
TN2909002_250722FTO_604327
|
2909002000NRG23250720220164204
|
015745985
|
25/07/2022
|
MOHANRAJ
|
MOHANRAJ
|
2909002WL010826
|
00701
|
IDIB0PLB001
|
1686
|
08/08/2022
|
No Such Account
|
1426
|
TN2909002_250722FTO_604327
|
2909002000NRG23250720220165375
|
015745985
|
25/07/2022
|
Lakshmi
|
Lakshmi
|
2909002WL010879
|
00176
|
IDIB000N035
|
1200
|
08/08/2022
|
Account closed
|
1427
|
TN2909002_300722APB_FTO_639361
|
2909002000NRG23300720220177038
|
015632418
|
30/07/2022
|
Chinnathai
|
Chinnathai
|
2909002WL011575
|
00415
|
SBIN0012770
|
1260
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
TN2909009_040422APB_FTO_26883
|
2909003000NRG22040420221045524
|
020520291
|
04/04/2022
|
poongavanam
|
poongavanam
|
2909003WL035355
|
00078
|
CNRB0016173
|
1410
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
TN2909001_051122APB_FTO_1109253
|
2909001000NRG23051120220472787
|
015841996
|
05/11/2022
|
Sathya
|
Sathya
|
2909001WL020954
|
00177
|
IOBA0000785
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
TN2909001_160323APB_FTO_1652508
|
2909001000NRG23140320230947136
|
025730239
|
16/03/2023
|
Chinnapillai
|
Chinnapillai
|
2909001WL032077
|
00176
|
IDIB000D016
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TN2909001_141222FTO_1283393
|
2909001000NRG23141220220656023
|
017254930
|
14/12/2022
|
Amara
|
Amara
|
2909001WL025362
|
00078
|
CNRB0001271
|
230
|
07/02/2023
|
Account closed
|
1432
|
TN2909001_201222APB_FTO_1308914
|
2909001000NRG23191220220677746
|
018559202
|
20/12/2022
|
Thenmozhi
|
Thenmozhi
|
2909001WL025877
|
00078
|
CNRB0001271
|
1100
|
06/02/2023
|
A/c Blocked or Frozen
|
1433
|
TN2909001_201222APB_FTO_1310750
|
2909001000NRG23191220220681516
|
018559202
|
20/12/2022
|
Dhanam
|
Dhanam
|
2909001WL025935
|
00176
|
IDIB000B058
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
TN2909001_211022FTO_1050836
|
2909001000NRG23211020220418696
|
014731559
|
21/10/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2909001WL019581
|
00045
|
BARB0DHADHA
|
230
|
02/11/2022
|
No Such Account
|
1435
|
TN2909001_221122APB_FTO_1182291
|
2909001000NRG23211120220543866
|
026441306
|
22/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2909001WL022704
|
00415
|
SBIN0000832
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
TN2909001_221122FTO_1185752
|
2909001000NRG23221120220555371
|
026441953
|
22/11/2022
|
Sudha
|
Sudha
|
2909001WL023027
|
00701
|
IDIB0PLB001
|
920
|
13/12/2022
|
No Such Account
|
1437
|
TN2909001_230822FTO_761032
|
2909001000NRG23230820220234251
|
020844912
|
23/08/2022
|
Vijya
|
Vijya
|
2909001WL014041
|
00701
|
IDIB0PLB001
|
1150
|
01/09/2022
|
No Such Account
|
1438
|
TN2909001_300522APB_FTO_244624
|
2909001000NRG23270520220066936
|
010787496
|
30/05/2022
|
Gowri
|
Gowri
|
2909001WL003528
|
00045
|
BARB0DHADHA
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
TN2909001_301122FTO_1217894
|
2909001000NRG23281120220578069
|
019838647
|
30/11/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL023633
|
00701
|
IDIB0PLB001
|
1320
|
09/12/2022
|
No Such Account
|
1440
|
TN2909002_031022APB_FTO_960115
|
2909002000NRG23031020220360092
|
010261467
|
03/10/2022
|
MANI
|
MANI
|
2909002WL018009
|
00415
|
SBIN0006245
|
800
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
TN2909001_060323APB_FTO_1623929
|
2909001000NRG23060320230922198
|
005716318
|
06/03/2023
|
Sathiyavani
|
Sathiyavani
|
2909001WL031418
|
00176
|
IDIB000D016
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
TN2909001_151122FTO_1155505
|
2909001000NRG23141120220515958
|
015796413
|
15/11/2022
|
Madhammal
|
Madhammal
|
2909001WL021966
|
00701
|
IDIB0PLB001
|
1440
|
22/11/2022
|
No Such Account
|
1443
|
TN2909001_151022APB_FTO_1015219
|
2909001000NRG23151020220393079
|
018043886
|
15/10/2022
|
Janki
|
Janki
|
2909001WL018953
|
00089
|
CBIN0282306
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
TN2909001_181022FTO_1031754
|
2909001000NRG23181020220403478
|
010578461
|
18/10/2022
|
rukkumani
|
rukkumani
|
2909001WL019206
|
00701
|
IDIB0PLB001
|
1320
|
27/10/2022
|
No Such Account
|
1445
|
TN2909001_221122FTO_1182296
|
2909001000NRG23211120220543868
|
026441953
|
22/11/2022
|
Lakshmi
|
Lakshmi
|
2909001WL022704
|
00701
|
IDIB0PLB001
|
880
|
13/12/2022
|
No Such Account
|
1446
|
TN2909001_220722APB_FTO_585000
|
2909001000NRG23220720220157274
|
013646206
|
22/07/2022
|
mangammal
|
mangammal
|
2909001WL010542
|
00227
|
KVBL0001613
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TN2909001_290822APB_FTO_794293
|
2909001000NRG23270820220252381
|
035857920
|
29/08/2022
|
PACHIYAMMAL GOVINDHAN
|
PACHIYAMMAL GOVINDHAN
|
2909001WL014635
|
00176
|
IDIB000E030
|
1050
|
19/10/2022
|
Participant not mapped to the product
|
1448
|
TN2909001_290323APB_FTO_1709401
|
2909001000NRG23280320231081045
|
008365021
|
29/03/2023
|
Priyafharshini Govindhan
|
Priyafharshini Govindhan
|
2909001WL034706
|
00176
|
IDIB000B058
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
TN2909001_291122APB_FTO_1215719
|
2909001000NRG23291120220585895
|
019838628
|
29/11/2022
|
Madhammal
|
Madhammal
|
2909001WL023793
|
00176
|
IDIB000B058
|
480
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2909002_030922APB_FTO_825158
|
2909002000NRG23030920220276378
|
035857862
|
03/09/2022
|
Kollapuri
|
Kollapuri
|
2909002WL015355
|
00177
|
IOBA0001073
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
TN2909002_051222APB_FTO_1238795
|
2909002000NRG23031220220599252
|
017255225
|
05/12/2022
|
Chinnathai
|
Chinnathai
|
2909002WL024157
|
00415
|
SBIN0012770
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
TN2909002_051222FTO_1241127
|
2909002000NRG23051220220608334
|
017255193
|
05/12/2022
|
Amutha
|
Amutha
|
2909002WL024326
|
00176
|
IDIB000N035
|
1200
|
07/02/2023
|
No Such Account
|
1453
|
TN2909002_090622APB_FTO_304610
|
2909002000NRG23090620220087360
|
014636918
|
09/06/2022
|
Mariyammal
|
Mariyammal
|
2909002WL005141
|
00177
|
IOBA0001073
|
900
|
16/06/2022
|
KYC Documents Pending
|
1454
|
TN2909002_180722FTO_557826
|
2909002000NRG23140720220144079
|
014734172
|
18/07/2022
|
GOVINDAN
|
GOVINDAN
|
2909002WL009736
|
00701
|
IDIB0PLB001
|
1320
|
27/07/2022
|
No Such Account
|
1455
|
TN2909002_170323APB_FTO_1661613
|
2909002000NRG23170320230985313
|
025730392
|
17/03/2023
|
Dhanam
|
Dhanam
|
2909002WL032748
|
00177
|
IOBA0001073
|
660
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1456
|
TN2909002_180722APB_FTO_561630
|
2909002000NRG23180720220152815
|
014734061
|
18/07/2022
|
MRS.SHANTHA WO VENKATTAPPAN
|
MRS.SHANTHA WO VENKATTAPPAN
|
2909002WL010330
|
00177
|
IOBA0001073
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TN2909002_280323APB_FTO_1706960
|
2909002000NRG23170320230989787
|
025730258
|
28/03/2023
|
LALITHA
|
LALITHA
|
2909002WL032817
|
00176
|
IDIB000N035
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
TN2909002_180722APB_FTO_561630
|
2909002000NRG23180720220152839
|
014734061
|
18/07/2022
|
Thamilselvi
|
Thamilselvi
|
2909002WL010330
|
00177
|
IOBA0001073
|
800
|
29/07/2022
|
KYC Documents Pending
|
1459
|
TN2909002_230323APB_FTO_1682710
|
2909002000NRG23210320231014584
|
005714223
|
23/03/2023
|
SUDHA
|
SUDHA
|
2909002WL033594
|
00326
|
IDIB0PLB001
|
1250
|
05/04/2023
|
Account closed
|
1460
|
TN2909002_220722APB_FTO_584708
|
2909002000NRG23210720220156545
|
013645616
|
22/07/2022
|
Kamala
|
Kamala
|
2909002WL010490
|
00701
|
IDIB0PLB001
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
TN2909002_220722APB_FTO_584708
|
2909002000NRG23220720220158829
|
013645616
|
22/07/2022
|
MANI
|
MANI
|
2909002WL010598
|
00415
|
SBIN0006245
|
1638
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
TN2909001_160323APB_FTO_1654289
|
2909001000NRG23160320230959163
|
025730239
|
16/03/2023
|
Vasantha
|
Vasantha
|
2909001WL032236
|
00078
|
CNRB0001271
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
TN2909002_051222APB_FTO_1241162
|
2909002000NRG23051220220611948
|
017255225
|
05/12/2022
|
Panjalai
|
Panjalai
|
2909002WL024398
|
00177
|
IOBA0001073
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TN2909001_061222FTO_1245960
|
2909001000NRG23091120220493636
|
017254989
|
06/12/2022
|
PRIYA S
|
PRIYA S
|
2909001WL0021457
|
00701
|
IDIB0PLB001
|
1380
|
07/02/2023
|
No Such Account
|
1465
|
TN2909001_141122APB_FTO_1148991
|
2909001000NRG23141120220509285
|
015796272
|
14/11/2022
|
Rajamani
|
Rajamani
|
2909001WL021839
|
00176
|
IDIB000D016
|
1440
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TN2909001_141222APB_FTO_1283400
|
2909001000NRG23141220220655825
|
017254965
|
14/12/2022
|
Santha
|
Santha
|
2909001WL025360
|
00701
|
IDIB0PLB001
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TN2909001_240123FTO_1482218
|
2909001000NRG23150920220304448
|
018559717
|
24/01/2023
|
Parvathi
|
Parvathi
|
2909001WL0016333
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
No Such Account
|
1468
|
TN2909001_201122FTO_1175433
|
2909001000NRG23201120220539112
|
019838540
|
20/11/2022
|
Lakshmi
|
Lakshmi
|
2909001WL022592
|
00701
|
IDIB0PLB001
|
800
|
09/12/2022
|
No Such Account
|
1469
|
TN2909001_221122APB_FTO_1182274
|
2909001000NRG23211120220543269
|
026441306
|
22/11/2022
|
santha
|
santha
|
2909001WL022681
|
00177
|
IOBA0000785
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TN2909001_280323APB_FTO_1706593
|
2909001000NRG23270320231062740
|
008365021
|
28/03/2023
|
Malarvizly
|
Malarvizly
|
2909001WL034427
|
00078
|
CNRB0001271
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
TN2909001_280323APB_FTO_1706593
|
2909001000NRG23270320231062776
|
008365021
|
28/03/2023
|
Chinnapappa
|
Chinnapappa
|
2909001WL034427
|
00078
|
CNRB0001271
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
TN2909001_270922APB_FTO_930494
|
2909001000NRG23270920220339979
|
030361637
|
27/09/2022
|
lakshmi
|
lakshmi
|
2909001WL017442
|
00701
|
IDIB0PLB001
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
TN2909001_280323APB_FTO_1706261
|
2909001000NRG23280320231088062
|
008365021
|
28/03/2023
|
vengammal
|
vengammal
|
2909001WL034798
|
00089
|
CBIN0282306
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
TN2909001_280323APB_FTO_1706261
|
2909001000NRG23280320231088160
|
008365021
|
28/03/2023
|
Rajammal
|
Rajammal
|
2909001WL034798
|
00089
|
CBIN0282306
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
TN2909002_040822FTO_663772
|
2909002000NRG22100620221049745
|
016533538
|
04/08/2022
|
Devanai
|
Devanai
|
2909002WL0035711
|
00177
|
IOBA0001073
|
600
|
16/08/2022
|
No Such Account
|
1476
|
TN2909002_050922APB_FTO_833906
|
2909002000NRG23050920220283230
|
035857862
|
05/09/2022
|
TAMILA
|
TAMILA
|
2909002WL015555
|
00701
|
IDIB0PLB001
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
TN2909002_150822FTO_721966
|
2909002000NRG23150820220209263
|
013156639
|
15/08/2022
|
Jaya
|
Jaya
|
2909002WL013164
|
00177
|
IOBA0001073
|
600
|
25/08/2022
|
No Such Account
|
1478
|
TN2909002_230323FTO_1683833
|
2909002000NRG23230320231018517
|
005717081
|
23/03/2023
|
Madhammal
|
Madhammal
|
2909002WL033693
|
00177
|
IOBA0000993
|
1200
|
04/04/2023
|
Account closed
|
1479
|
TN2909002_230822FTO_759488
|
2909002000NRG23230820220232662
|
020844912
|
23/08/2022
|
Muniyammal
|
Muniyammal
|
2909002WL013957
|
00176
|
IDIB000N035
|
1000
|
01/09/2022
|
Account closed
|
1480
|
TN2909002_051122FTO_1109969
|
2909002000NRG23291020220442319
|
014668473
|
05/11/2022
|
Panjalai
|
Panjalai
|
2909002WL0020252
|
00177
|
IOBA0001073
|
200
|
21/11/2022
|
No Such Account
|
1481
|
TN2909002_051122FTO_1109969
|
2909002000NRG23291020220442333
|
014668473
|
05/11/2022
|
Rajagopal
|
Rajagopal
|
2909002WL0020257
|
00177
|
IOBA0001073
|
800
|
21/11/2022
|
No Such Account
|
1482
|
TN2909002_300922FTO_946683
|
2909002000NRG23300920220346565
|
030361488
|
30/09/2022
|
GOVINTHASAMY
|
GOVINTHASAMY
|
2909002WL017668
|
00701
|
IDIB0PLB001
|
1124
|
19/10/2022
|
No Such Account
|
1483
|
TN2909001_310123APB_FTO_1513773
|
2909001000NRG23280120230850529
|
010082843
|
31/01/2023
|
Muniyammal
|
Muniyammal
|
2909001WL029330
|
00078
|
CNRB0001271
|
1050
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
TN2909002_310123FTO_1514487
|
2909002000NRG23310120230869502
|
010082799
|
31/01/2023
|
RAJAMMAL
|
RAJAMMAL
|
2909002WL029716
|
00177
|
IOBA0001073
|
840
|
09/02/2023
|
Account closed
|
1485
|
TN2909009_031222FTO_1229264
|
2909003000NRG23021220220595308
|
026442634
|
03/12/2022
|
Sasikala
|
Sasikala
|
2909003WL024084
|
00701
|
IDIB0PLB001
|
1300
|
13/12/2022
|
No Such Account
|
1486
|
TN2909009_051122FTO_1107337
|
2909003000NRG23051120220469301
|
014668455
|
05/11/2022
|
Deivanai
|
Deivanai
|
2909003WL0020900
|
00701
|
IDIB0PLB001
|
1325
|
21/11/2022
|
No Such Account
|
1487
|
TN2909009_060622FTO_282193
|
2909003000NRG23060620220082470
|
018936972
|
06/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909003WL0004628
|
00701
|
IDIB0PLB001
|
1500
|
15/06/2022
|
No Such Account
|
1488
|
TN2909009_101022FTO_990239
|
2909003000NRG23101020220377926
|
035857944
|
10/10/2022
|
Mani
|
Mani
|
2909003WL018502
|
00701
|
IDIB0PLB001
|
800
|
18/10/2022
|
No Such Account
|
1489
|
TN2909009_120123APB_FTO_1434249
|
2909003000NRG23120120230817560
|
037293709
|
12/01/2023
|
Suntharammal
|
Suntharammal
|
2909003WL028618
|
00078
|
CNRB0016173
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
TN2909009_120822FTO_714373
|
2909003000NRG23120820220199918
|
013156780
|
12/08/2022
|
Gopal
|
Gopal
|
2909003WL0012780
|
00078
|
CNRB0016173
|
1590
|
25/08/2022
|
No Such Account
|
1491
|
TN2909009_120822FTO_714373
|
2909003000NRG23120820220199924
|
013156780
|
12/08/2022
|
Sasidharan
|
Sasidharan
|
2909003WL0012782
|
00701
|
IDIB0PLB001
|
536
|
25/08/2022
|
Account closed
|
1492
|
TN2909009_141022APB_FTO_1008341
|
2909003000NRG23141020220385899
|
010578375
|
14/10/2022
|
Chinnathai
|
Chinnathai
|
2909003WL018787
|
00078
|
CNRB0016173
|
1275
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
TN2909009_141022APB_FTO_1008353
|
2909003000NRG23141020220386037
|
010578375
|
14/10/2022
|
pappathi
|
pappathi
|
2909003WL018788
|
00078
|
CNRB0016173
|
1325
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
TN2909009_190922FTO_891131
|
2909003000NRG23160920220305675
|
035858023
|
19/09/2022
|
Karthikeyan
|
Karthikeyan
|
2909003WL0016388
|
00176
|
IDIB000S236
|
1340
|
18/10/2022
|
A/c Blocked or Frozen
|
1495
|
TN2909009_171222FTO_1298938
|
2909003000NRG23171220220669649
|
018559314
|
17/12/2022
|
Sella
|
Sella
|
2909003WL025688
|
00045
|
BARB0PERUMB
|
215
|
04/02/2023
|
No Such Account
|
1496
|
TN2909003_190123APB_FTO_1459412
|
2909003000NRG23190120230844155
|
037291022
|
19/01/2023
|
Nagammal
|
Nagammal
|
2909003WL029111
|
00176
|
IDIB000P019
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
TN2909009_200323APB_FTO_1672298
|
2909003000NRG23200320230999530
|
025730314
|
20/03/2023
|
Vinothini
|
Vinothini
|
2909003WL033118
|
00176
|
IDIB000S236
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
TN2909003_210323FTO_1675452
|
2909003000NRG23210320231011602
|
025730599
|
21/03/2023
|
Chandra
|
Chandra
|
2909003WL0033446
|
00701
|
IDIB0PLB001
|
1020
|
31/03/2023
|
No Such Account
|
1499
|
TN2909009_290422FTO_163608
|
2909003000NRG23290420220026619
|
018427786
|
29/04/2022
|
Ranjitham
|
Ranjitham
|
2909003WL001306
|
00078
|
CNRB0016173
|
1040
|
16/05/2022
|
No Such Account
|
1500
|
TN2909004_040123FTO_1390158
|
2909004000NRG23020120230762811
|
018558771
|
04/01/2023
|
Panchalai
|
Panchalai
|
2909004WL027445
|
00176
|
IDIB000G037
|
540
|
04/02/2023
|
No Such Account
|
1501
|
TN2909002_011122FTO_1093659
|
2909002000NRG23011120220458065
|
020531435
|
01/11/2022
|
RENUGA
|
RENUGA
|
2909002WL020650
|
00177
|
IOBA0001073
|
3372
|
14/11/2022
|
No Such Account
|
1502
|
TN2909002_020522APB_FTO_171901
|
2909002000NRG23020520220029514
|
018427436
|
02/05/2022
|
Kannu
|
Kannu
|
2909002WL001449
|
00177
|
IOBA0000993
|
3840
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
TN2909002_020522FTO_173527
|
2909002000NRG23020520220032121
|
018427786
|
02/05/2022
|
Govindhasamy
|
Govindhasamy
|
2909002WL001590
|
00177
|
IOBA0001073
|
1080
|
16/05/2022
|
No Such Account
|
1504
|
TN2909002_080822FTO_692095
|
2909002000NRG23060820220193568
|
017910923
|
08/08/2022
|
Nirmala
|
Nirmala
|
2909002WL012491
|
00177
|
IOBA0001073
|
660
|
23/08/2022
|
No Such Account
|
1505
|
TN2909002_080822FTO_692095
|
2909002000NRG23080820220196533
|
017910923
|
08/08/2022
|
Vediyammal
|
Vediyammal
|
2909002WL012603
|
00415
|
SBIN0000832
|
1100
|
23/08/2022
|
No Such Account
|
1506
|
TN2909002_080822FTO_692095
|
2909002000NRG23080820220196566
|
017910923
|
08/08/2022
|
Manikandan
|
Manikandan
|
2909002WL012603
|
00468
|
UBIN0929085
|
1100
|
23/08/2022
|
No Such Account
|
1507
|
TN2909002_180323APB_FTO_1665561
|
2909002000NRG23140320230952065
|
025730392
|
18/03/2023
|
Parvathi
|
Parvathi
|
2909002WL032132
|
00176
|
IDIB000N035
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
TN2909002_310123FTO_1514889
|
2909002000NRG23310120230861481
|
010082799
|
31/01/2023
|
Mani
|
Mani
|
2909002WL029577
|
00176
|
IDIB000N035
|
1200
|
09/02/2023
|
Account closed
|
1509
|
TN2909002_310123FTO_1514889
|
2909002000NRG23310120230866332
|
010082799
|
31/01/2023
|
Raman
|
Raman
|
2909002WL029657
|
00177
|
IOBA0000993
|
870
|
09/02/2023
|
No Such Account
|
1510
|
TN2909009_010722APB_FTO_458387
|
2909003000NRG23010720220123847
|
017186171
|
01/07/2022
|
Palaniyammal
|
Palaniyammal
|
2909003WL008365
|
00078
|
CNRB0016173
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TN2909003_090223APB_FTO_1532888
|
2909003000NRG23090220230877729
|
012059743
|
09/02/2023
|
KAMALA
|
KAMALA
|
2909003WL030010
|
00415
|
SBIN0007464
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TN2909003_161222FTO_1293203
|
2909003000NRG23161220220665364
|
018559314
|
16/12/2022
|
kuppusamy
|
kuppusamy
|
2909003WL025557
|
00176
|
IDIB000P076
|
1260
|
04/02/2023
|
No Such Account
|
1513
|
TN2909002_120123FTO_1429084
|
2909002000NRG23120120230813052
|
037290477
|
12/01/2023
|
MALARVILI
|
MALARVILI
|
2909002WL028507
|
00177
|
IOBA0000993
|
780
|
04/02/2023
|
No Such Account
|
1514
|
TN2909002_120123FTO_1429084
|
2909002000NRG23120120230813180
|
037290477
|
12/01/2023
|
Sevathal
|
Sevathal
|
2909002WL028507
|
00177
|
IOBA0000993
|
780
|
04/02/2023
|
No Such Account
|
1515
|
TN2909002_140123FTO_1447971
|
2909002000NRG23140120230832090
|
037269405
|
14/01/2023
|
Govindammal
|
Govindammal
|
2909002WL028850
|
00701
|
IDIB0PLB001
|
900
|
04/02/2023
|
No Such Account
|
1516
|
TN2909002_180323APB_FTO_1665486
|
2909002000NRG23140320230956519
|
025730392
|
18/03/2023
|
DURAI MARIMUTHU GOUNDAR
|
DURAI MARIMUTHU GOUNDAR
|
2909002WL032180
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Unclaimed/DEAF accounts
|
1517
|
TN2909002_151022APB_FTO_1014910
|
2909002000NRG23151020220392790
|
018043886
|
15/10/2022
|
Vanitha
|
Vanitha
|
2909002WL018946
|
00177
|
IOBA0001073
|
3840
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
TN2909002_011222FTO_1221098
|
2909002000NRG23241120220557408
|
026441394
|
01/12/2022
|
VELU
|
VELU
|
2909002WL0023105
|
00177
|
IOBA0001073
|
400
|
13/12/2022
|
Account closed
|
1519
|
TN2909002_011222FTO_1221098
|
2909002000NRG23241120220557584
|
026441394
|
01/12/2022
|
Vijaya
|
Vijaya
|
2909002WL0023132
|
00176
|
IDIB000N035
|
1000
|
13/12/2022
|
No Such Account
|
1520
|
TN2909002_270323FTO_1701886
|
2909002000NRG23260320231060476
|
025730852
|
27/03/2023
|
Ambika
|
Ambika
|
2909002WL034379
|
00176
|
IDIB000N035
|
400
|
03/04/2023
|
No Such Account
|
1521
|
TN2909002_270323APB_FTO_1698762
|
2909002000NRG23270320231062266
|
025730481
|
27/03/2023
|
Mangai
|
Mangai
|
2909002WL034421
|
00177
|
IOBA0000993
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
TN2909002_270323FTO_1701886
|
2909002000NRG23270320231070692
|
025730852
|
27/03/2023
|
Rathinammal
|
Rathinammal
|
2909002WL034563
|
00176
|
IDIB000N035
|
1200
|
03/04/2023
|
No Such Account
|
1523
|
TN2909002_281122FTO_1211546
|
2909002000NRG23281120220576870
|
026441123
|
28/11/2022
|
Madhammal
|
Madhammal
|
2909002WL023618
|
00177
|
IOBA0000993
|
1200
|
13/12/2022
|
No Such Account
|
1524
|
TN2909002_300522FTO_244822
|
2909002000NRG23300520220073545
|
010787585
|
30/05/2022
|
Vijaya
|
Vijaya
|
2909002WL003979
|
00177
|
IOBA0000993
|
360
|
07/06/2022
|
No Such Account
|
1525
|
TN2909002_310123FTO_1514889
|
2909002000NRG23310120230866229
|
010082799
|
31/01/2023
|
Arjunan
|
Arjunan
|
2909002WL029657
|
00177
|
IOBA0000993
|
870
|
09/02/2023
|
No Such Account
|
1526
|
TN2909009_020722FTO_467057
|
2909003000NRG23020720220127751
|
027753937
|
02/07/2022
|
RAMAR
|
RAMAR
|
2909003WL008646
|
00701
|
IDIB0PLB001
|
1566
|
11/07/2022
|
No Such Account
|
1527
|
TN2909003_090123APB_FTO_1417795
|
2909003000NRG23060120230782755
|
037294953
|
09/01/2023
|
Amaravathi
|
Amaravathi
|
2909003WL027903
|
00176
|
IDIB000P019
|
1470
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1528
|
TN2909009_070822FTO_687506
|
2909003000NRG23060820220190618
|
017910923
|
07/08/2022
|
Manju
|
Manju
|
2909003WL012427
|
00176
|
IDIB000S236
|
1040
|
23/08/2022
|
No Such Account
|
1529
|
TN2909009_101022FTO_990309
|
2909003000NRG23101020220378255
|
035857944
|
10/10/2022
|
Santha
|
Santha
|
2909003WL018517
|
00701
|
IDIB0PLB001
|
1056
|
18/10/2022
|
No Such Account
|
1530
|
TN2909009_171222FTO_1297326
|
2909003000NRG23171220220666354
|
018559314
|
17/12/2022
|
Lalitha
|
Lalitha
|
2909003WL025599
|
00078
|
CNRB0016173
|
1548
|
04/02/2023
|
Account closed
|
1531
|
TN2909003_200622APB_FTO_384714
|
2909003000NRG23200620220108148
|
009596955
|
20/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2909003WL006922
|
00701
|
IDIB0PLB001
|
720
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2909003_211022APB_FTO_1046702
|
2909003000NRG23211020220414886
|
014731413
|
21/10/2022
|
Vennila
|
Vennila
|
2909003WL019500
|
00326
|
IDIB0PLB001
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TN2909003_011122FTO_1095035
|
2909003000NRG23011120220461212
|
020531435
|
01/11/2022
|
Nagarani
|
Nagarani
|
2909003WL020705
|
00176
|
IDIB000P076
|
900
|
14/11/2022
|
No Such Account
|
1534
|
TN2909009_120822FTO_714387
|
2909003000NRG23120820220201725
|
013156780
|
12/08/2022
|
Gopal
|
Gopal
|
2909003WL012873
|
00078
|
CNRB0016173
|
900
|
25/08/2022
|
No Such Account
|
1535
|
TN2909003_141122FTO_1150309
|
2909003000NRG23141120220515126
|
013800351
|
14/11/2022
|
Kaveriyammal
|
Kaveriyammal
|
2909003WL021953
|
00326
|
IDIB0PLB001
|
1260
|
24/11/2022
|
Account closed
|
1536
|
TN2909003_141222APB_FTO_1282307
|
2909003000NRG23141220220654818
|
003889971
|
14/12/2022
|
Nagarathinam
|
Nagarathinam
|
2909003WL025349
|
00176
|
IDIB000P076
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TN2909009_160722FTO_550069
|
2909003000NRG23150720220146386
|
014734172
|
16/07/2022
|
Ammani
|
Ammani
|
2909003WL009986
|
00045
|
BARB0PERUMB
|
1566
|
27/07/2022
|
Account closed
|
1538
|
TN2909003_161122APB_FTO_1157033
|
2909003000NRG23151120220520798
|
013800451
|
16/11/2022
|
Ramakkal
|
Ramakkal
|
2909003WL022154
|
00176
|
IDIB000P019
|
1050
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1539
|
TN2909009_160522FTO_208931
|
2909003000NRG23160520220050088
|
015437983
|
16/05/2022
|
Rajenthiran
|
Rajenthiran
|
2909003WL002619
|
00701
|
IDIB0PLB001
|
1686
|
31/05/2022
|
No Such Account
|
1540
|
TN2909009_171222APB_FTO_1298470
|
2909003000NRG23171220220666794
|
018559244
|
17/12/2022
|
Ellammal
|
Ellammal
|
2909003WL025613
|
00045
|
BARB0PERUMB
|
1308
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
TN2909009_230722APB_FTO_592612
|
2909003000NRG23230720220163496
|
013646585
|
23/07/2022
|
Anandhayei
|
Anandhayei
|
2909003WL010804
|
00045
|
BARB0PERUMB
|
1068
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TN2909009_281122FTO_1208466
|
2909003000NRG23231120220556719
|
019838647
|
28/11/2022
|
Priya
|
Priya
|
2909003WL0023074
|
00078
|
CNRB0016173
|
1000
|
09/12/2022
|
No Such Account
|
1543
|
TN2909009_260422FTO_131100
|
2909003000NRG23260420220021958
|
018428325
|
26/04/2022
|
Ranjitham
|
Ranjitham
|
2909003WL001057
|
00078
|
CNRB0016173
|
668
|
16/05/2022
|
No Such Account
|
1544
|
TN2909009_290422FTO_161387
|
2909003000NRG23290420220025780
|
018427786
|
29/04/2022
|
Jothi
|
Jothi
|
2909003WL001264
|
00701
|
IDIB0PLB001
|
1572
|
16/05/2022
|
No Such Account
|
1545
|
TN2909004_191122FTO_1170378
|
2909004000NRG23040720220132660
|
019838410
|
19/11/2022
|
vasanthi
|
vasanthi
|
2909004WL0008928
|
00078
|
CNRB0001128
|
1260
|
09/12/2022
|
No Such Account
|
1546
|
TN2909004_110522FTO_194461
|
2909004000NRG23110520220043472
|
014388859
|
11/05/2022
|
Akaliya
|
Akaliya
|
2909004WL002141
|
00701
|
IDIB0PLB001
|
800
|
17/05/2022
|
No Such Account
|
1547
|
TN2909004_270922FTO_930297
|
2909004000NRG23140920220304200
|
030361514
|
27/09/2022
|
sudha
|
sudha
|
2909004WL0016291
|
00701
|
IDIB0PLB001
|
1686
|
19/10/2022
|
Account closed
|
1548
|
TN2909004_270922FTO_930297
|
2909004000NRG23140920220304202
|
030361514
|
27/09/2022
|
Mangammal
|
Mangammal
|
2909004WL0016293
|
00176
|
IDIB000G037
|
800
|
19/10/2022
|
No Such Account
|
1549
|
TN2909004_250722APB_FTO_603936
|
2909004000NRG23250720220166965
|
015746041
|
25/07/2022
|
Jothi
|
Jothi
|
2909004WL011051
|
00701
|
IDIB0PLB001
|
1140
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TN2909004_280323FTO_1705672
|
2909004000NRG23280320231080673
|
025730375
|
28/03/2023
|
Santhi
|
Santhi
|
2909004WL034698
|
00078
|
CNRB0001128
|
1040
|
31/03/2023
|
No Such Account
|
1551
|
TN2909004_280323FTO_1705672
|
2909004000NRG23280320231085914
|
025730375
|
28/03/2023
|
Munusamy
|
Munusamy
|
2909004WL034764
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
No Such Account
|
1552
|
TN2909004_280323FTO_1705672
|
2909004000NRG23280320231088725
|
025730375
|
28/03/2023
|
Ramayee
|
Ramayee
|
2909004WL034803
|
00415
|
SBIN0006244
|
1300
|
31/03/2023
|
No Such Account
|
1553
|
TN2909004_290323FTO_1710534
|
2909004000NRG23280320231095182
|
008365050
|
29/03/2023
|
Jothi
|
Jothi
|
2909004WL034904
|
00701
|
IDIB0PLB001
|
1260
|
04/04/2023
|
No Such Account
|
1554
|
TN2909010_091122FTO_1126668
|
2909005000NRG23041120220464549
|
014668473
|
09/11/2022
|
Sellammal
|
Sellammal
|
2909005WL0020819
|
00176
|
IDIB000K281
|
1200
|
21/11/2022
|
No Such Account
|
1555
|
TN2909005_050922APB_FTO_829690
|
2909005000NRG23050920220279684
|
035857862
|
05/09/2022
|
Seridharoja
|
Seridharoja
|
2909005WL015454
|
00176
|
IDIB000M041
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
TN2909010_080822APB_FTO_692346
|
2909005000NRG23080820220196954
|
017910781
|
08/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2909005WL012622
|
00176
|
IDIB000B062
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
TN2909005_110522APB_FTO_193567
|
2909005000NRG23100520220038563
|
007105287
|
11/05/2022
|
SARATHA
|
SARATHA
|
2909005WL001914
|
00326
|
IDIB0PLB001
|
960
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TN2909004_120522APB_FTO_196311
|
2909004000NRG23110520220040848
|
007105287
|
12/05/2022
|
Kanjana
|
Kanjana
|
2909004WL002039
|
00078
|
CNRB0001128
|
920
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
TN2909004_151222FTO_1286276
|
2909004000NRG23121220220648279
|
003889894
|
15/12/2022
|
Aarthy
|
Aarthy
|
2909004WL025174
|
00078
|
CNRB0001128
|
1200
|
06/02/2023
|
No Such Account
|
1560
|
TN2909004_170323FTO_1660854
|
2909004000NRG23170320230986053
|
025730086
|
17/03/2023
|
Kavitha
|
Kavitha
|
2909004WL032764
|
00415
|
SBIN0006244
|
1500
|
31/03/2023
|
No Such Account
|
1561
|
TN2909004_200922FTO_899947
|
2909004000NRG23200920220319288
|
014307485
|
20/09/2022
|
Mageshwari
|
Mageshwari
|
2909004WL016867
|
00176
|
IDIB000G037
|
1000
|
19/10/2022
|
No Such Account
|
1562
|
TN2909004_260822FTO_778256
|
2909004000NRG23250820220237758
|
011287239
|
26/08/2022
|
sudha
|
sudha
|
2909004WL014225
|
00701
|
IDIB0PLB001
|
1686
|
07/09/2022
|
No Such Account
|
1563
|
TN2909004_010822APB_FTO_644932
|
2909004000NRG23290720220172317
|
018892603
|
01/08/2022
|
marimuthu
|
marimuthu
|
2909004WL011386
|
00177
|
IOBA0001029
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
TN2909005_160622FTO_350507
|
2909005000NRG19161220211141996
|
008037994
|
16/06/2022
|
Molai
|
Molai
|
2909005WL037466
|
00176
|
IDIB000M041
|
1344
|
06/07/2022
|
Account closed
|
1565
|
TN2909005_160622FTO_350507
|
2909005000NRG19291220211142041
|
008037994
|
16/06/2022
|
Vairathal
|
Vairathal
|
2909005WL037470
|
00415
|
SBIN0006241
|
900
|
06/07/2022
|
No Such Account
|
1566
|
TN2909005_160622FTO_350507
|
2909005000NRG19291220211142042
|
008037994
|
16/06/2022
|
Vairathal
|
Vairathal
|
2909005WL037470
|
00415
|
SBIN0006241
|
750
|
06/07/2022
|
No Such Account
|
1567
|
TN2909010_011122FTO_1094821
|
2909005000NRG23011120220460201
|
020531435
|
01/11/2022
|
Peruma
|
Peruma
|
2909005WL020685
|
00701
|
IDIB0PLB001
|
800
|
14/11/2022
|
No Such Account
|
1568
|
TN2909005_071222FTO_1247994
|
2909005000NRG23061220220620089
|
017255397
|
07/12/2022
|
Akilandeswari
|
Akilandeswari
|
2909005WL024582
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
No Such Account
|
1569
|
TN2909005_070323APB_FTO_1629171
|
2909005000NRG23070320230928776
|
005715345
|
07/03/2023
|
Madhu
|
Madhu
|
2909005WL031568
|
00176
|
IDIB000M041
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TN2909003_200622APB_FTO_381848
|
2909003000NRG23180620220106097
|
009596955
|
20/06/2022
|
Sakthi
|
Sakthi
|
2909003WL006742
|
00176
|
IDIB000P076
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
TN2909009_190422FTO_100651
|
2909003000NRG23190420220013017
|
018427927
|
19/04/2022
|
Esvarai
|
Esvarai
|
2909003WL000621
|
00701
|
IDIB0PLB001
|
780
|
16/05/2022
|
No Such Account
|
1572
|
TN2909009_210622FTO_387301
|
2909003000NRG23200620220106284
|
017186076
|
21/06/2022
|
Thavamani
|
Thavamani
|
2909003WL006748
|
00045
|
BARB0PERUMB
|
1325
|
11/07/2022
|
No Such Account
|
1573
|
TN2909009_260922FTO_922406
|
2909003000NRG23230920220322827
|
030361571
|
26/09/2022
|
Lakshmi
|
Lakshmi
|
2909003WL017000
|
00078
|
CNRB0016173
|
1590
|
19/10/2022
|
No Such Account
|
1574
|
TN2909003_250323APB_FTO_1696144
|
2909003000NRG23250320231048357
|
025730481
|
25/03/2023
|
KAMALA
|
KAMALA
|
2909003WL034198
|
00415
|
SBIN0007464
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
TN2909003_291122APB_FTO_1211841
|
2909003000NRG23281120220570074
|
019838628
|
29/11/2022
|
VIJAYA
|
VIJAYA
|
2909003WL023466
|
00415
|
SBIN0007464
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TN2909004_050123FTO_1391238
|
2909004000NRG23050120230777743
|
018558771
|
05/01/2023
|
Nalini
|
Nalini
|
2909004WL027776
|
00078
|
CNRB0001128
|
260
|
04/02/2023
|
Account closed
|
1577
|
TN2909004_060822FTO_681408
|
2909004000NRG23050820220186263
|
016957528
|
06/08/2022
|
Priya
|
Priya
|
2909004WL012239
|
00701
|
IDIB0PLB001
|
1080
|
19/08/2022
|
No Such Account
|
1578
|
TN2909004_050123FTO_1391238
|
2909004000NRG23061220220618503
|
018558771
|
05/01/2023
|
selvi
|
selvi
|
2909004WL024556
|
00701
|
IDIB0PLB001
|
1020
|
04/02/2023
|
No Such Account
|
1579
|
TN2909004_090123FTO_1413826
|
2909004000NRG23090120230796674
|
018559087
|
09/01/2023
|
Sudha
|
Sudha
|
2909004WL028149
|
00701
|
IDIB0PLB001
|
420
|
04/02/2023
|
No Such Account
|
1580
|
TN2909004_131222FTO_1278506
|
2909004000NRG23111220220637120
|
003889894
|
13/12/2022
|
Chennammal
|
Chennammal
|
2909004WL024944
|
00089
|
CBIN0281916
|
1440
|
06/02/2023
|
No Such Account
|
1581
|
TN2909004_190422FTO_99134
|
2909004000NRG23190420220011885
|
017499597
|
19/04/2022
|
Rajamani
|
Rajamani
|
2909004WL000573
|
00176
|
IDIB000H005
|
1200
|
12/05/2022
|
No Such Account
|
1582
|
TN2909004_200922FTO_899947
|
2909004000NRG23200920220319269
|
014307485
|
20/09/2022
|
Rajeswari
|
Rajeswari
|
2909004WL016867
|
00176
|
IDIB000G037
|
800
|
19/10/2022
|
A/c Blocked or Frozen
|
1583
|
TN2909005_160622FTO_350519
|
2909005000NRG22180420221049500
|
008037994
|
16/06/2022
|
Santhi
|
Santhi
|
2909005WL0035602
|
00701
|
IDIB0PLB001
|
1500
|
06/07/2022
|
No Such Account
|
1584
|
TN2909005_010223APB_FTO_1516706
|
2909005000NRG23010220230873101
|
010082843
|
01/02/2023
|
Unnamalai
|
Unnamalai
|
2909005WL029783
|
00176
|
IDIB000M041
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TN2909005_010223APB_FTO_1516706
|
2909005000NRG23010220230873112
|
010082843
|
01/02/2023
|
Kuchiyammal
|
Kuchiyammal
|
2909005WL029783
|
00176
|
IDIB000M041
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TN2909010_031022FTO_958729
|
2909005000NRG23011020220356848
|
010261474
|
03/10/2022
|
AMBIGA
|
AMBIGA
|
2909005WL017945
|
00701
|
IDIB0PLB001
|
1200
|
11/10/2022
|
No Such Account
|
1587
|
TN2909005_051222FTO_1236952
|
2909005000NRG23051220220608428
|
017255397
|
05/12/2022
|
RAJAVEL
|
RAJAVEL
|
2909005WL024327
|
00176
|
IDIB000K108
|
1050
|
07/02/2023
|
Account closed
|
1588
|
TN2909005_101122FTO_1131794
|
2909005000NRG23071120220481419
|
014668473
|
10/11/2022
|
nathiya
|
nathiya
|
2909005WL0021144
|
00176
|
IDIB000K108
|
1120
|
21/11/2022
|
No Such Account
|
1589
|
TN2909005_101122FTO_1131794
|
2909005000NRG23071120220481420
|
014668473
|
10/11/2022
|
nathiya
|
nathiya
|
2909005WL0021144
|
00176
|
IDIB000K108
|
1120
|
21/11/2022
|
No Such Account
|
1590
|
TN2909010_091122APB_FTO_1127209
|
2909005000NRG23091120220491339
|
014668345
|
09/11/2022
|
Mangammal
|
Mangammal
|
2909005WL021409
|
00176
|
IDIB000B062
|
1320
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TN2909010_091122FTO_1127275
|
2909005000NRG23091120220491964
|
014668473
|
09/11/2022
|
Natarajan
|
Natarajan
|
2909005WL021423
|
00701
|
IDIB0PLB001
|
1000
|
21/11/2022
|
No Such Account
|
1592
|
TN2909005_091122FTO_1128251
|
2909005000NRG23091120220493039
|
014668455
|
09/11/2022
|
Deepiga
|
Deepiga
|
2909005WL021450
|
00176
|
IDIB000M041
|
1320
|
21/11/2022
|
No Such Account
|
1593
|
TN2909004_291122FTO_1215189
|
2909004000NRG23251120220557830
|
019838647
|
29/11/2022
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2909004WL0023160
|
00176
|
IDIB000H005
|
410
|
09/12/2022
|
No Such Account
|
1594
|
TN2909004_291122FTO_1215189
|
2909004000NRG23251120220557850
|
019838647
|
29/11/2022
|
Pavalakodi
|
Pavalakodi
|
2909004WL0023167
|
00701
|
IDIB0PLB001
|
1050
|
09/12/2022
|
No Such Account
|
1595
|
TN2909004_291122FTO_1215145
|
2909004000NRG23251120220557855
|
019838647
|
29/11/2022
|
Govindhammal
|
Govindhammal
|
2909004WL0023170
|
00078
|
CNRB0001128
|
1050
|
09/12/2022
|
No Such Account
|
1596
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220256162
|
033431914
|
07/09/2022
|
Sudha
|
Sudha
|
2909004WL0014754
|
00176
|
IDIB000G037
|
1100
|
18/10/2022
|
No Such Account
|
1597
|
TN2909004_291222APB_FTO_1356409
|
2909004000NRG23291220220739238
|
017255052
|
29/12/2022
|
Thengan
|
Thengan
|
2909004WL027012
|
00177
|
IOBA0001029
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TN2909005_070323APB_FTO_1628093
|
2909005000NRG23070320230926076
|
005715345
|
07/03/2023
|
Nathiya
|
Nathiya
|
2909005WL031507
|
00176
|
IDIB000M041
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
TN2909005_100522APB_FTO_191610
|
2909005000NRG23100520220040036
|
014388872
|
10/05/2022
|
Dhavamani
|
Dhavamani
|
2909005WL001960
|
00176
|
IDIB000K108
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
TN2909005_171122FTO_1159430
|
2909005000NRG23111120220498303
|
010617433
|
17/11/2022
|
Kaliyammal
|
Kaliyammal
|
2909005WL0021611
|
00176
|
IDIB000K108
|
1200
|
25/11/2022
|
No Such Account
|
1601
|
TN2909005_171122FTO_1159430
|
2909005000NRG23121120220504962
|
010617433
|
17/11/2022
|
divaim
|
divaim
|
2909005WL0021747
|
00701
|
IDIB0PLB001
|
440
|
25/11/2022
|
No Such Account
|
1602
|
TN2909005_171122FTO_1159430
|
2909005000NRG23121120220504963
|
010617433
|
17/11/2022
|
Shivalingam
|
Shivalingam
|
2909005WL0021747
|
00701
|
IDIB0PLB001
|
660
|
25/11/2022
|
Account closed
|
1603
|
TN2909005_151222APB_FTO_1287649
|
2909005000NRG23151220220659461
|
003889971
|
15/12/2022
|
valarmathi
|
valarmathi
|
2909005WL025447
|
00176
|
IDIB000M041
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TN2909005_151222APB_FTO_1287649
|
2909005000NRG23151220220659467
|
003889971
|
15/12/2022
|
jothy
|
jothy
|
2909005WL025447
|
00176
|
IDIB000M041
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
TN2909010_151222APB_FTO_1286521
|
2909005000NRG23151220220659882
|
003889971
|
15/12/2022
|
Sellammal
|
Sellammal
|
2909005WL025455
|
00176
|
IDIB000B062
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
TN2909002_220822APB_FTO_754712
|
2909002000NRG23220820220224738
|
014512652
|
22/08/2022
|
Alagammal
|
Alagammal
|
2909002WL013719
|
00415
|
SBIN0006245
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
TN2909002_220822APB_FTO_754712
|
2909002000NRG23220820220227751
|
014512652
|
22/08/2022
|
Kamala
|
Kamala
|
2909002WL013813
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TN2909002_271022APB_FTO_1067287
|
2909002000NRG23221020220429160
|
015711061
|
27/10/2022
|
Malliga
|
Malliga
|
2909002WL019786
|
00176
|
IDIB000N035
|
1140
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TN2909002_270323APB_FTO_1702349
|
2909002000NRG23270320231070705
|
025730481
|
27/03/2023
|
Kamala
|
Kamala
|
2909002WL034563
|
00176
|
IDIB000N035
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
TN2909002_300922APB_FTO_949741
|
2909002000NRG23290920220343145
|
030361442
|
30/09/2022
|
Rani
|
Rani
|
2909002WL017576
|
00468
|
UBIN0555860
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TN2909003_020223APB_FTO_1518063
|
2909003000NRG23020220230873734
|
007471885
|
02/02/2023
|
Kavitha
|
Kavitha
|
2909003WL029802
|
00176
|
IDIB000P019
|
1000
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
TN2909009_031222FTO_1228850
|
2909003000NRG23021220220594542
|
026442634
|
03/12/2022
|
Soniya
|
Soniya
|
2909003WL024069
|
00078
|
CNRB0016173
|
1250
|
13/12/2022
|
No Such Account
|
1613
|
TN2909009_070822FTO_687515
|
2909003000NRG23060820220191070
|
017910923
|
07/08/2022
|
Saradha
|
Saradha
|
2909003WL012440
|
00045
|
BARB0PERUMB
|
1325
|
23/08/2022
|
No Such Account
|
1614
|
TN2909009_090622FTO_305202
|
2909003000NRG23090620220087488
|
014636852
|
09/06/2022
|
Govindammal
|
Govindammal
|
2909003WL0005150
|
00078
|
CNRB0016173
|
1300
|
16/06/2022
|
No Such Account
|
1615
|
TN2909009_101022FTO_990333
|
2909003000NRG23101020220378434
|
035857944
|
10/10/2022
|
Nethrevathi
|
Nethrevathi
|
2909003WL018525
|
00701
|
IDIB0PLB001
|
795
|
18/10/2022
|
No Such Account
|
1616
|
TN2909009_131222FTO_1275461
|
2909003000NRG23121220220648687
|
017254930
|
13/12/2022
|
Aarthi
|
Aarthi
|
2909003WL025186
|
00045
|
BARB0PERUMB
|
1290
|
07/02/2023
|
No Such Account
|
1617
|
TN2909009_131222FTO_1275516
|
2909003000NRG23121220220649270
|
017254930
|
13/12/2022
|
Vannimalar
|
Vannimalar
|
2909003WL025195
|
00045
|
BARB0PERUMB
|
1290
|
07/02/2023
|
No Such Account
|
1618
|
TN2909009_211022FTO_1043774
|
2909003000NRG23201020220411060
|
015710940
|
21/10/2022
|
Krishnammal
|
Krishnammal
|
2909003WL019409
|
00701
|
IDIB0PLB001
|
1560
|
07/11/2022
|
No Such Account
|
1619
|
TN2909009_230722FTO_592631
|
2909003000NRG23230720220163160
|
013645861
|
23/07/2022
|
Sasidharan
|
Sasidharan
|
2909003WL010795
|
00701
|
IDIB0PLB001
|
536
|
06/08/2022
|
Account closed
|
1620
|
TN2909009_231222APB_FTO_1328339
|
2909003000NRG23231220220704020
|
017255358
|
23/12/2022
|
Thangammal
|
Thangammal
|
2909003WL026302
|
00078
|
CNRB0016173
|
562
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
TN2909009_241222FTO_1336442
|
2909003000NRG23241220220709805
|
017255306
|
24/12/2022
|
Vannimalar
|
Vannimalar
|
2909003WL026411
|
00045
|
BARB0PERUMB
|
1332
|
07/02/2023
|
No Such Account
|
1622
|
TN2909003_270223APB_FTO_1598044
|
2909003000NRG23270220230901196
|
005718378
|
27/02/2023
|
MADHAMMAL M
|
MADHAMMAL M
|
2909003WL030852
|
00176
|
IDIB000P019
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
TN2909002_060922FTO_838178
|
2909002000NRG23060920220284548
|
035857992
|
06/09/2022
|
Chinnapapa
|
Chinnapapa
|
2909002WL0015599
|
00176
|
IDIB000N035
|
950
|
18/10/2022
|
No Such Account
|
1624
|
TN2909002_090622APB_FTO_304610
|
2909002000NRG23090620220087366
|
014636918
|
09/06/2022
|
Selvi
|
Selvi
|
2909002WL005141
|
00177
|
IOBA0001073
|
1080
|
16/06/2022
|
KYC Documents Pending
|
1625
|
TN2909002_180722APB_FTO_557842
|
2909002000NRG23140720220144041
|
014734061
|
18/07/2022
|
Karpaham
|
Karpaham
|
2909002WL009736
|
00177
|
IOBA0001073
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
TN2909002_150822APB_FTO_721883
|
2909002000NRG23150820220209640
|
013156735
|
15/08/2022
|
Rajammal
|
Rajammal
|
2909002WL013166
|
00701
|
IDIB0PLB001
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
TN2909002_220822APB_FTO_754712
|
2909002000NRG23220820220224783
|
014512652
|
22/08/2022
|
Chinnammal
|
Chinnammal
|
2909002WL013719
|
00415
|
SBIN0006245
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2909001_280323APB_FTO_1706261
|
2909001000NRG23280320231088125
|
008365021
|
28/03/2023
|
Ariyammal
|
Ariyammal
|
2909001WL034798
|
00089
|
CBIN0282306
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
TN2909002_040922FTO_827810
|
2909002000NRG23030920220275362
|
035858203
|
04/09/2022
|
Chinnapapa
|
Chinnapapa
|
2909002WL015345
|
00176
|
IDIB000N035
|
200
|
18/10/2022
|
No Such Account
|
1630
|
TN2909002_031022FTO_960109
|
2909002000NRG23031020220360138
|
010261474
|
03/10/2022
|
kamala
|
kamala
|
2909002WL018009
|
00415
|
SBIN0006245
|
400
|
11/10/2022
|
No Such Account
|
1631
|
TN2909002_040922FTO_827810
|
2909002000NRG23040920220277991
|
035858203
|
04/09/2022
|
Sathya
|
Sathya
|
2909002WL015390
|
00176
|
IDIB000V140
|
200
|
18/10/2022
|
No Such Account
|
1632
|
TN2909002_121122FTO_1143622
|
2909002000NRG23111120220497419
|
023569622
|
12/11/2022
|
Vijaya
|
Vijaya
|
2909002WL021594
|
00176
|
IDIB000N035
|
1000
|
19/11/2022
|
No Such Account
|
1633
|
TN2909002_121122FTO_1143622
|
2909002000NRG23111120220502193
|
023569622
|
12/11/2022
|
Rani
|
Rani
|
2909002WL021677
|
00177
|
IOBA0000993
|
1000
|
19/11/2022
|
Account closed
|
1634
|
TN2909002_130123APB_FTO_1438240
|
2909002000NRG23120120230816113
|
037290154
|
13/01/2023
|
Vaiyapuri
|
Vaiyapuri
|
2909002WL028576
|
00468
|
UBIN0555860
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TN2909002_130123APB_FTO_1438240
|
2909002000NRG23120120230816626
|
037290154
|
13/01/2023
|
Ongali
|
Ongali
|
2909002WL028593
|
00468
|
UBIN0555860
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
TN2909002_130123APB_FTO_1436280
|
2909002000NRG23120120230818746
|
037290154
|
13/01/2023
|
Murugammal
|
Murugammal
|
2909002WL028628
|
00415
|
SBIN0012770
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
TN2909002_150822FTO_721966
|
2909002000NRG23150820220209135
|
013156639
|
15/08/2022
|
Sharmila
|
Sharmila
|
2909002WL013163
|
00546
|
CIUB0000231
|
200
|
25/08/2022
|
No Such Account
|
1638
|
TN2909002_271022FTO_1070808
|
2909002000NRG23171020220399231
|
015710909
|
27/10/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2909002WL0019104
|
00415
|
SBIN0000832
|
1405
|
07/11/2022
|
No Such Account
|
1639
|
TN2909002_201222FTO_1314471
|
2909002000NRG23201220220695530
|
018558883
|
20/12/2022
|
Perumal
|
Perumal
|
2909002WL026140
|
00177
|
IOBA0000993
|
843
|
04/02/2023
|
No Such Account
|
1640
|
TN2909002_230822FTO_759488
|
2909002000NRG23230820220233358
|
020844912
|
23/08/2022
|
Sathya
|
Sathya
|
2909002WL014000
|
00176
|
IDIB000V140
|
1000
|
01/09/2022
|
No Such Account
|
1641
|
TN2909002_081222FTO_1251440
|
2909002000NRG23241120220557628
|
017255139
|
08/12/2022
|
Panjalai
|
Panjalai
|
2909002WL0023138
|
00177
|
IOBA0001073
|
200
|
07/02/2023
|
No Such Account
|
1642
|
TN2909002_270822APB_FTO_784927
|
2909002000NRG23260820220242744
|
011286972
|
27/08/2022
|
Mailli
|
Mailli
|
2909002WL014346
|
00701
|
IDIB0PLB001
|
850
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
TN2909002_261122FTO_1203044
|
2909002000NRG23261120220561381
|
026441269
|
26/11/2022
|
SAROJA
|
SAROJA
|
2909002WL023247
|
00176
|
IDIB000S273
|
1200
|
13/12/2022
|
No Such Account
|
1644
|
TN2909002_271022FTO_1070808
|
2909002000NRG23271020220438530
|
015710909
|
27/10/2022
|
Panjalai
|
Panjalai
|
2909002WL0020065
|
00177
|
IOBA0001073
|
400
|
07/11/2022
|
No Such Account
|
1645
|
TN2909002_051122FTO_1109969
|
2909002000NRG23291020220442298
|
014668473
|
05/11/2022
|
Kanaga
|
Kanaga
|
2909002WL0020247
|
00177
|
IOBA0000993
|
540
|
21/11/2022
|
No Such Account
|
1646
|
TN2909002_300323APB_FTO_1715161
|
2909002000NRG23300320231100152
|
020056823
|
30/03/2023
|
Alagammal
|
Alagammal
|
2909002WL034977
|
00415
|
SBIN0006245
|
600
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
TN2909003_010223APB_FTO_1516475
|
2909003000NRG23010220230872641
|
010082843
|
01/02/2023
|
Nagammal
|
Nagammal
|
2909003WL029771
|
00176
|
IDIB000P019
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
TN2909009_031222FTO_1229676
|
2909003000NRG23021220220597276
|
026442634
|
03/12/2022
|
Rajehwari
|
Rajehwari
|
2909003WL024117
|
00078
|
CNRB0016173
|
920
|
13/12/2022
|
No Such Account
|
1649
|
TN2909003_030123APB_FTO_1387545
|
2909003000NRG23030120230774266
|
037292498
|
03/01/2023
|
SARANYA
|
SARANYA
|
2909003WL027689
|
00701
|
IDIB0PLB001
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
TN2909002_121122FTO_1143622
|
2909002000NRG23111120220497387
|
023569622
|
12/11/2022
|
Seetha
|
Seetha
|
2909002WL021594
|
00176
|
IDIB000N035
|
600
|
19/11/2022
|
No Such Account
|
1651
|
TN2909002_121122FTO_1143622
|
2909002000NRG23121120220504756
|
023569622
|
12/11/2022
|
Priya
|
Priya
|
2909002WL021741
|
00176
|
IDIB000S273
|
1200
|
19/11/2022
|
No Such Account
|
1652
|
TN2909002_191122FTO_1172131
|
2909002000NRG23161120220521693
|
019838410
|
19/11/2022
|
VELU
|
VELU
|
2909002WL0022185
|
00177
|
IOBA0001073
|
900
|
09/12/2022
|
Account closed
|
1653
|
TN2909002_191122FTO_1172131
|
2909002000NRG23161120220521694
|
019838410
|
19/11/2022
|
VELU
|
VELU
|
2909002WL0022185
|
00177
|
IOBA0001073
|
960
|
09/12/2022
|
Account closed
|
1654
|
TN2909002_180422FTO_94655
|
2909002000NRG23180420220009022
|
017520779
|
18/04/2022
|
Lakshmi
|
Lakshmi
|
2909002WL000438
|
00177
|
IOBA0001073
|
1200
|
12/05/2022
|
No Such Account
|
1655
|
TN2909002_190123FTO_1458497
|
2909002000NRG23190120230843289
|
037267470
|
19/01/2023
|
Amutha
|
Amutha
|
2909002WL029068
|
00176
|
IDIB000N035
|
1200
|
04/02/2023
|
No Such Account
|
1656
|
TN2909002_200323FTO_1668867
|
2909002000NRG23200320230994372
|
025730131
|
20/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2909002WL032923
|
00177
|
IOBA0000993
|
400
|
31/03/2023
|
Account closed
|
1657
|
TN2909002_200323APB_FTO_1673153
|
2909002000NRG23200320231002797
|
025730392
|
20/03/2023
|
Peruma
|
Peruma
|
2909002WL033181
|
00326
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
TN2909002_040722FTO_472736
|
2909002000NRG23290620220120736
|
017186076
|
04/07/2022
|
Anjali
|
Anjali
|
2909002WL0007953
|
00415
|
SBIN0012770
|
1638
|
11/07/2022
|
No Such Account
|
1659
|
TN2909009_051122FTO_1107337
|
2909003000NRG23051120220469303
|
014668455
|
05/11/2022
|
Kunjammal
|
Kunjammal
|
2909003WL0020901
|
00078
|
CNRB0016173
|
1325
|
21/11/2022
|
No Such Account
|
1660
|
TN2909009_051122FTO_1107337
|
2909003000NRG23051120220469305
|
014668455
|
05/11/2022
|
Kunjammal
|
Kunjammal
|
2909003WL0020901
|
00078
|
CNRB0016173
|
1572
|
21/11/2022
|
No Such Account
|
1661
|
TN2909009_060622FTO_282193
|
2909003000NRG23060620220082476
|
018936972
|
06/06/2022
|
Rajenthiran
|
Rajenthiran
|
2909003WL0004629
|
00701
|
IDIB0PLB001
|
1325
|
15/06/2022
|
No Such Account
|
1662
|
TN2909009_070123FTO_1407875
|
2909003000NRG23070120230790311
|
018559087
|
07/01/2023
|
Vannimalar
|
Vannimalar
|
2909003WL028039
|
00045
|
BARB0PERUMB
|
440
|
04/02/2023
|
No Such Account
|
1663
|
TN2909009_070622FTO_292371
|
2909003000NRG23070620220085599
|
014636852
|
07/06/2022
|
Rajenthiran
|
Rajenthiran
|
2909003WL0004889
|
00701
|
IDIB0PLB001
|
1680
|
16/06/2022
|
No Such Account
|
1664
|
TN2909009_120822FTO_714373
|
2909003000NRG23120820220199920
|
013156780
|
12/08/2022
|
Gopal
|
Gopal
|
2909003WL0012780
|
00078
|
CNRB0016173
|
1686
|
25/08/2022
|
No Such Account
|
1665
|
TN2909009_120822FTO_714373
|
2909003000NRG23120820220200195
|
013156780
|
12/08/2022
|
Chandra
|
Chandra
|
2909003WL0012797
|
00045
|
BARB0PERUMB
|
1608
|
25/08/2022
|
No Such Account
|
1666
|
TN2909009_200323APB_FTO_1672298
|
2909003000NRG23200320230999547
|
025730314
|
20/03/2023
|
Indurani
|
Indurani
|
2909003WL033118
|
00078
|
CNRB0016173
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
TN2909003_210323FTO_1675452
|
2909003000NRG23210320231011600
|
025730599
|
21/03/2023
|
SATHYA M
|
SATHYA M
|
2909003WL0033444
|
00701
|
IDIB0PLB001
|
1350
|
31/03/2023
|
No Such Account
|
1668
|
TN2909009_230422FTO_118669
|
2909003000NRG23230420220017065
|
017520666
|
23/04/2022
|
Marakkal
|
Marakkal
|
2909003WL000842
|
00078
|
CNRB0016173
|
1040
|
14/05/2022
|
No Such Account
|
1669
|
TN2909003_290822APB_FTO_792007
|
2909003000NRG23270820220249399
|
011287042
|
29/08/2022
|
Kavitha
|
Kavitha
|
2909003WL014549
|
00176
|
IDIB000P019
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
TN2909009_270323FTO_1700907
|
2909003021NRG23270320231066980
|
025730375
|
27/03/2023
|
Nadhiya
|
Nadhiya
|
2909003WL034504
|
00176
|
IDIB000P076
|
225
|
03/04/2023
|
No Such Account
|
1671
|
TN2909001_300323APB_FTO_1714679
|
2909001000NRG23300320231102445
|
020056895
|
30/03/2023
|
Kasthuri
|
Kasthuri
|
2909001WL035019
|
00176
|
IDIB000E030
|
1100
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TN2909001_310722FTO_643541
|
2909001000NRG23310720220179784
|
015632304
|
31/07/2022
|
Sagunthala
|
Sagunthala
|
2909001WL011738
|
00176
|
IDIB000V140
|
1440
|
10/08/2022
|
A/c Blocked or Frozen
|
1673
|
TN2909002_050422FTO_33617
|
2909002000NRG22240320221016913
|
020520398
|
05/04/2022
|
CHITRAA.M
|
CHITRAA.M
|
2909002WL034079
|
00701
|
IDIB0PLB001
|
804
|
07/05/2022
|
Account closed
|
1674
|
TN2909002_050422FTO_33617
|
2909002000NRG22250320221017872
|
020520398
|
05/04/2022
|
Manickam
|
Manickam
|
2909002WL034141
|
00177
|
IOBA0001073
|
1000
|
07/05/2022
|
No Such Account
|
1675
|
TN2909002_080822FTO_695433
|
2909002000NRG23050820220187066
|
017910923
|
08/08/2022
|
PACHIYAMMAL
|
PACHIYAMMAL
|
2909002WL012291
|
00176
|
IDIB000N035
|
1100
|
23/08/2022
|
A/c Blocked or Frozen
|
1676
|
TN2909002_071022FTO_979383
|
2909002000NRG23071020220372477
|
033431856
|
07/10/2022
|
Rajagopal
|
Rajagopal
|
2909002WL018346
|
00177
|
IOBA0001073
|
800
|
18/10/2022
|
No Such Account
|
1677
|
TN2909002_110123APB_FTO_1425655
|
2909002000NRG23100120230808501
|
037294953
|
11/01/2023
|
Saraswathi
|
Saraswathi
|
2909002WL028411
|
00176
|
IDIB000N035
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
TN2909003_221022APB_FTO_1053698
|
2909003000NRG23221020220421869
|
014731570
|
22/10/2022
|
Rajammal
|
Rajammal
|
2909003WL019657
|
00176
|
IDIB000P076
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
TN2909003_221122APB_FTO_1186137
|
2909003000NRG23221120220556024
|
026442047
|
22/11/2022
|
Selvarani
|
Selvarani
|
2909003WL023038
|
00176
|
IDIB000P076
|
1405
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
TN2909009_260422FTO_131300
|
2909003000NRG23260420220022223
|
018428325
|
26/04/2022
|
Thavamani
|
Thavamani
|
2909003WL001063
|
00078
|
CNRB0016173
|
1040
|
16/05/2022
|
No Such Account
|
1681
|
TN2909009_260922FTO_922876
|
2909003000NRG23260920220333693
|
030361571
|
26/09/2022
|
Priya
|
Priya
|
2909003WL017277
|
00078
|
CNRB0016173
|
1000
|
19/10/2022
|
No Such Account
|
1682
|
TN2909003_291222APB_FTO_1358485
|
2909003000NRG23291220220739169
|
017255052
|
29/12/2022
|
VIJAYA
|
VIJAYA
|
2909003WL027007
|
00415
|
SBIN0007464
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
TN2909002_051222APB_FTO_1240487
|
2909002000NRG23031220220601046
|
017255225
|
05/12/2022
|
Ongali
|
Ongali
|
2909002WL024179
|
00468
|
UBIN0555860
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
TN2909002_060323APB_FTO_1620683
|
2909002000NRG23040320230914570
|
005716318
|
06/03/2023
|
Mangai
|
Mangai
|
2909002WL031244
|
00177
|
IOBA0000993
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
TN2909002_051122FTO_1109838
|
2909002000NRG23051120220470768
|
014668473
|
05/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2909002WL020931
|
00045
|
BARB0DHADHA
|
900
|
21/11/2022
|
No Such Account
|
1686
|
TN2909002_120123FTO_1429084
|
2909002000NRG23120120230813057
|
037290477
|
12/01/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2909002WL028507
|
00177
|
IOBA0000993
|
650
|
04/02/2023
|
No Such Account
|
1687
|
TN2909002_160822FTO_725368
|
2909002000NRG23160820220211088
|
013156717
|
16/08/2022
|
MONIKA
|
MONIKA
|
2909002WL013198
|
00177
|
IOBA0000993
|
400
|
25/08/2022
|
No Such Account
|
1688
|
TN2909002_180722APB_FTO_561646
|
2909002000NRG23180720220153100
|
014734061
|
18/07/2022
|
Tamilselvi
|
Tamilselvi
|
2909002WL010336
|
00176
|
IDIB000N035
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TN2909002_180722FTO_563432
|
2909002000NRG23180720220154822
|
014734172
|
18/07/2022
|
Lakshmi
|
Lakshmi
|
2909002WL010404
|
00176
|
IDIB000N035
|
1200
|
27/07/2022
|
Account closed
|
1690
|
TN2909002_191122APB_FTO_1172106
|
2909002000NRG23191120220528924
|
019838698
|
19/11/2022
|
Vaiyapuri
|
Vaiyapuri
|
2909002WL022430
|
00468
|
UBIN0555860
|
1124
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
TN2909002_230722FTO_592284
|
2909002000NRG23230720220163758
|
013645527
|
23/07/2022
|
Manikandan
|
Manikandan
|
2909002WL010812
|
00468
|
UBIN0929085
|
1080
|
06/08/2022
|
No Such Account
|
1692
|
TN2909002_230722FTO_592284
|
2909002000NRG23230720220163961
|
013645527
|
23/07/2022
|
Sharmila
|
Sharmila
|
2909002WL010818
|
00468
|
UBIN0827258
|
1380
|
06/08/2022
|
No Such Account
|
1693
|
TN2909002_240323APB_FTO_1690955
|
2909002000NRG23240320231035366
|
005714223
|
24/03/2023
|
Babyshalini Ramesh
|
Babyshalini Ramesh
|
2909002WL033981
|
00176
|
IDIB000N035
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TN2909002_011222FTO_1221098
|
2909002000NRG23241120220557527
|
026441394
|
01/12/2022
|
REVATHI PALANISAMYY
|
REVATHI PALANISAMYY
|
2909002WL0023120
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
No Such Account
|
1695
|
TN2909002_011222FTO_1221098
|
2909002000NRG23241120220557534
|
026441394
|
01/12/2022
|
Banupriya
|
Banupriya
|
2909002WL0023124
|
00177
|
IOBA0000993
|
800
|
13/12/2022
|
No Such Account
|
1696
|
TN2909002_250722APB_FTO_604429
|
2909002000NRG23250720220165782
|
015746041
|
25/07/2022
|
Palaniyammal
|
Palaniyammal
|
2909002WL010909
|
00176
|
IDIB000N035
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
TN2909002_270323APB_FTO_1702373
|
2909002000NRG23270320231071042
|
025730481
|
27/03/2023
|
Kannammal
|
Kannammal
|
2909002WL034563
|
00176
|
IDIB000N035
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
TN2909002_030123APB_FTO_1384523
|
2909002000NRG23301220220745916
|
018559356
|
03/01/2023
|
Vaiyapuri
|
Vaiyapuri
|
2909002WL027150
|
00468
|
UBIN0555860
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
TN2909002_310123APB_FTO_1512621
|
2909002000NRG23310120230862072
|
010082790
|
31/01/2023
|
Madhammal
|
Madhammal
|
2909002WL029589
|
00176
|
IDIB000N035
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
TN2909002_200922FTO_900342
|
2909002000NRG23190920220315250
|
035857959
|
20/09/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2909002WL016736
|
00701
|
IDIB0PLB001
|
1686
|
18/10/2022
|
No Such Account
|
1701
|
TN2909002_270323FTO_1698975
|
2909002000NRG23250320231051416
|
025730852
|
27/03/2023
|
PARVATHY
|
PARVATHY
|
2909002WL034252
|
00176
|
IDIB000S273
|
1000
|
03/04/2023
|
No Such Account
|
1702
|
TN2909002_270822FTO_784878
|
2909002000NRG23270820220247659
|
011286663
|
27/08/2022
|
MADHAMMAL
|
MADHAMMAL
|
2909002WL014488
|
00176
|
IDIB000N035
|
1000
|
07/09/2022
|
No Such Account
|
1703
|
TN2909009_051122FTO_1107337
|
2909003000NRG23051120220469304
|
014668455
|
05/11/2022
|
Kunjammal
|
Kunjammal
|
2909003WL0020901
|
00078
|
CNRB0016173
|
1048
|
21/11/2022
|
No Such Account
|
1704
|
TN2909003_060323APB_FTO_1625032
|
2909003000NRG23060320230919545
|
005716318
|
06/03/2023
|
Orange
|
Orange
|
2909003WL031350
|
00415
|
SBIN0007464
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
TN2909009_060622FTO_282193
|
2909003000NRG23060620220082781
|
018936972
|
06/06/2022
|
Parameshwari
|
Parameshwari
|
2909003WL0004651
|
00078
|
CNRB0016173
|
1325
|
15/06/2022
|
No Such Account
|
1706
|
TN2909009_120822FTO_714373
|
2909003000NRG23120820220200024
|
013156780
|
12/08/2022
|
Chandra
|
Chandra
|
2909003WL0012793
|
00078
|
CNRB0016173
|
1590
|
25/08/2022
|
No Such Account
|
1707
|
TN2909009_130123FTO_1442675
|
2909003000NRG23130120230826909
|
037267819
|
13/01/2023
|
Subramani
|
Subramani
|
2909003WL028758
|
00045
|
BARB0PERUMB
|
1350
|
04/02/2023
|
No Such Account
|
1708
|
TN2909009_190922FTO_891131
|
2909003000NRG23160920220304549
|
035858023
|
19/09/2022
|
Muthammal
|
Muthammal
|
2909003WL0016357
|
00078
|
CNRB0016173
|
1400
|
18/10/2022
|
No Such Account
|
1709
|
TN2909009_190922FTO_891131
|
2909003000NRG23160920220305669
|
035858023
|
19/09/2022
|
Karthikeyan
|
Karthikeyan
|
2909003WL0016388
|
00176
|
IDIB000S236
|
1040
|
18/10/2022
|
A/c Blocked or Frozen
|
1710
|
TN2909003_210323FTO_1675452
|
2909003000NRG23210320231011597
|
025730599
|
21/03/2023
|
MARIMUTHU S
|
MARIMUTHU S
|
2909003WL0033443
|
00415
|
SBIN0012775
|
1686
|
31/03/2023
|
No Such Account
|
1711
|
TN2909003_270323APB_FTO_1698455
|
2909003000NRG23250320231052925
|
025730258
|
27/03/2023
|
Muniammal
|
Muniammal
|
2909003WL034281
|
00176
|
IDIB000P019
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
TN2909009_250622FTO_420453
|
2909003000NRG23250620220118540
|
017186076
|
25/06/2022
|
Edumban
|
Edumban
|
2909003WL007754
|
00078
|
CNRB0016173
|
1584
|
11/07/2022
|
No Such Account
|
1713
|
TN2909004_131222FTO_1274864
|
2909004000NRG23031220220598109
|
003889894
|
13/12/2022
|
Sarasu
|
Sarasu
|
2909004WL0024134
|
00701
|
IDIB0PLB001
|
2529
|
06/02/2023
|
No Such Account
|
1714
|
TN2909004_131222FTO_1274864
|
2909004000NRG23031220220598111
|
003889894
|
13/12/2022
|
Metha
|
Metha
|
2909004WL0024135
|
00415
|
SBIN0006244
|
960
|
06/02/2023
|
Account closed
|
1715
|
TN2909004_131222FTO_1274864
|
2909004000NRG23031220220598120
|
003889894
|
13/12/2022
|
Rajeswari
|
Rajeswari
|
2909004WL0024142
|
00176
|
IDIB000G037
|
840
|
06/02/2023
|
No Such Account
|
1716
|
TN2909004_081222APB_FTO_1250578
|
2909004000NRG23061220220617172
|
006773682
|
08/12/2022
|
Jothi
|
Jothi
|
2909004WL024536
|
00701
|
IDIB0PLB001
|
1080
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
TN2909004_121122FTO_1143128
|
2909004000NRG23111120220499535
|
013800351
|
12/11/2022
|
Tamilarasan
|
Tamilarasan
|
2909004WL021635
|
00701
|
IDIB0PLB001
|
1080
|
24/11/2022
|
No Such Account
|
1718
|
TN2909001_230722APB_FTO_588387
|
2909001000NRG23220720220160914
|
013645616
|
23/07/2022
|
Panjalai
|
Panjalai
|
2909001WL010705
|
00176
|
IDIB000D016
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
TN2909001_260822FTO_775139
|
2909001000NRG23260820220240249
|
011287239
|
26/08/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2909001WL014300
|
00078
|
CNRB0001271
|
1200
|
07/09/2022
|
No Such Account
|
1720
|
TN2909001_280323APB_FTO_1706579
|
2909001000NRG23270320231062992
|
008365021
|
28/03/2023
|
Nathiya
|
Nathiya
|
2909001WL034428
|
00078
|
CNRB0001271
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
TN2909002_050422FTO_33617
|
2909002000NRG22240320221016914
|
020520398
|
05/04/2022
|
CHITRAA.M
|
CHITRAA.M
|
2909002WL034079
|
00701
|
IDIB0PLB001
|
1188
|
07/05/2022
|
Account closed
|
1722
|
TN2909002_050422FTO_33617
|
2909002000NRG22250320221021553
|
020520398
|
05/04/2022
|
Nathiya
|
Nathiya
|
2909002WL034293
|
00176
|
IDIB000N035
|
480
|
07/05/2022
|
No Such Account
|
1723
|
TN2909002_040922APB_FTO_827843
|
2909002000NRG23040920220277878
|
035857862
|
04/09/2022
|
Panjalai
|
Panjalai
|
2909002WL015390
|
00177
|
IOBA0001073
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
TN2909002_080822FTO_692095
|
2909002000NRG23050820220186318
|
017910923
|
08/08/2022
|
Muniyammal
|
Muniyammal
|
2909002WL012240
|
00176
|
IDIB000N035
|
1100
|
23/08/2022
|
Account closed
|
1725
|
TN2909004_291222APB_FTO_1358818
|
2909004000NRG23291220220740639
|
017255052
|
29/12/2022
|
bangi
|
bangi
|
2909004WL027044
|
00326
|
IDIB0PLB001
|
300
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
TN2909005_160622FTO_350507
|
2909005000NRG19101220211141974
|
008037994
|
16/06/2022
|
Selvapriya
|
Selvapriya
|
2909005WL037463
|
00176
|
IDIB000M041
|
1344
|
06/07/2022
|
No Such Account
|
1727
|
TN2909010_011122FTO_1094731
|
2909005000NRG23011120220460464
|
020531435
|
01/11/2022
|
Pachiyammal
|
Pachiyammal
|
2909005WL020691
|
00701
|
IDIB0PLB001
|
920
|
14/11/2022
|
No Such Account
|
1728
|
TN2909005_030922APB_FTO_824490
|
2909005000NRG23030920220267905
|
035857822
|
03/09/2022
|
Unnamalai
|
Unnamalai
|
2909005WL015161
|
00176
|
IDIB000M041
|
1275
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
TN2909010_090722FTO_517100
|
2909005000NRG23060720220133224
|
030529590
|
09/07/2022
|
Palani
|
Palani
|
2909005WL0008976
|
00089
|
CBIN0281761
|
1638
|
18/07/2022
|
Account closed
|
1730
|
TN2909010_061222APB_FTO_1245444
|
2909005000NRG23061220220623642
|
017255167
|
06/12/2022
|
Sarasu
|
Sarasu
|
2909005WL024643
|
00176
|
IDIB000B062
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
TN2909005_070323APB_FTO_1629171
|
2909005000NRG23070320230928773
|
005715345
|
07/03/2023
|
Muthuvalli
|
Muthuvalli
|
2909005WL031568
|
00176
|
IDIB000M041
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
TN2909005_070323APB_FTO_1629192
|
2909005000NRG23070320230929818
|
005715345
|
07/03/2023
|
Nathiya
|
Nathiya
|
2909005WL031584
|
00176
|
IDIB000M041
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
TN2909010_080822APB_FTO_695114
|
2909005000NRG23080820220198410
|
017910781
|
08/08/2022
|
Muniyammal
|
Muniyammal
|
2909005WL012665
|
00701
|
IDIB0PLB001
|
230
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
TN2909010_120123FTO_1432110
|
2909005000NRG23120120230814176
|
037290477
|
12/01/2023
|
Managkei
|
Managkei
|
2909005WL028532
|
00176
|
IDIB000B062
|
200
|
04/02/2023
|
No Such Account
|
1735
|
TN2909010_151222FTO_1286518
|
2909005000NRG23151220220659930
|
003889894
|
15/12/2022
|
Poonammal
|
Poonammal
|
2909005WL025455
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
No Such Account
|
1736
|
TN2909003_200323FTO_1669929
|
2909003000NRG23200320230998349
|
025730131
|
20/03/2023
|
priya
|
priya
|
2909003WL0033094
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
1737
|
TN2909003_220323APB_FTO_1680855
|
2909003000NRG23210320231013729
|
025730314
|
22/03/2023
|
krishnammal
|
krishnammal
|
2909003WL033525
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
TN2909009_220722FTO_585709
|
2909003000NRG23220720220159807
|
013645861
|
22/07/2022
|
Chandra
|
Chandra
|
2909003WL010631
|
00078
|
CNRB0016173
|
1590
|
06/08/2022
|
No Such Account
|
1739
|
TN2909009_281122FTO_1209037
|
2909003000NRG23271120220565414
|
019838647
|
28/11/2022
|
Priya
|
Priya
|
2909003WL023323
|
00701
|
IDIB0PLB001
|
1686
|
09/12/2022
|
No Such Account
|
1740
|
TN2909009_281122APB_FTO_1209345
|
2909003000NRG23271120220565898
|
019838628
|
28/11/2022
|
Ranjeetham
|
Ranjeetham
|
2909003WL023334
|
00078
|
CNRB0016173
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TN2909004_040123FTO_1390157
|
2909004000NRG23030120230772599
|
018558771
|
04/01/2023
|
Jaya
|
Jaya
|
2909004WL027632
|
00176
|
IDIB000G037
|
180
|
04/02/2023
|
Account closed
|
1742
|
TN2909004_040522FTO_178971
|
2909004000NRG23040520220033709
|
018427862
|
04/05/2022
|
Alamelu
|
Alamelu
|
2909004WL001679
|
00415
|
SBIN0006244
|
1440
|
16/05/2022
|
No Such Account
|
1743
|
TN2909004_090123FTO_1415066
|
2909004000NRG23090120230799897
|
018559087
|
09/01/2023
|
Nirmala Andiyappan
|
Nirmala Andiyappan
|
2909004WL028215
|
00415
|
SBIN0006244
|
1405
|
04/02/2023
|
No Such Account
|
1744
|
TN2909004_151222FTO_1286276
|
2909004000NRG23121220220648305
|
003889894
|
15/12/2022
|
vANITHA
|
vANITHA
|
2909004WL025174
|
00078
|
CNRB0001128
|
600
|
06/02/2023
|
No Such Account
|
1745
|
TN2909004_211122APB_FTO_1178810
|
2909004000NRG23211120220541559
|
026441306
|
21/11/2022
|
Peruma
|
Peruma
|
2909004WL022641
|
00415
|
SBIN0006244
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TN2909004_221122FTO_1184570
|
2909004000NRG23211120220544380
|
026441953
|
22/11/2022
|
Vediyammal
|
Vediyammal
|
2909004WL022718
|
00078
|
CNRB0001128
|
880
|
13/12/2022
|
No Such Account
|
1747
|
TN2909004_280323APB_FTO_1705963
|
2909004000NRG23280320231088696
|
025730258
|
28/03/2023
|
Drvagiq
|
Drvagiq
|
2909004WL034803
|
00415
|
SBIN0006244
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
TN2909002_071022APB_FTO_979419
|
2909002000NRG23071020220366508
|
033431862
|
07/10/2022
|
Periyannan
|
Periyannan
|
2909002WL018210
|
00176
|
IDIB000N035
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
TN2909002_180323APB_FTO_1665575
|
2909002000NRG23140320230951849
|
025730392
|
18/03/2023
|
Chinnathai
|
Chinnathai
|
2909002WL032129
|
00415
|
SBIN0012770
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
TN2909002_150822APB_FTO_722025
|
2909002000NRG23150820220209320
|
013156735
|
15/08/2022
|
Panjalai
|
Panjalai
|
2909002WL013164
|
00177
|
IOBA0001073
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
TN2909002_210323APB_FTO_1675440
|
2909002000NRG23200320230998370
|
025730392
|
21/03/2023
|
Babyshalini Ramesh
|
Babyshalini Ramesh
|
2909002WL033096
|
00176
|
IDIB000N035
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TN2909002_221022APB_FTO_1054834
|
2909002000NRG23221020220425590
|
014731570
|
22/10/2022
|
Saradha
|
Saradha
|
2909002WL019720
|
00177
|
IOBA0001073
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
TN2909002_250722FTO_604327
|
2909002000NRG23250720220164390
|
015745985
|
25/07/2022
|
Chinnapapa
|
Chinnapapa
|
2909002WL010843
|
00176
|
IDIB000N035
|
950
|
08/08/2022
|
No Such Account
|
1754
|
TN2909002_250722FTO_604327
|
2909002000NRG23250720220164416
|
015745985
|
25/07/2022
|
Jeyakodi
|
Jeyakodi
|
2909002WL010843
|
00177
|
IOBA0001073
|
1140
|
08/08/2022
|
No Such Account
|
1755
|
TN2909001_010223APB_FTO_1515372
|
2909001000NRG23310120230872038
|
010082843
|
01/02/2023
|
Rajeshwari
|
Rajeshwari
|
2909001WL029756
|
00415
|
SBIN0000832
|
1200
|
09/02/2023
|
Account closed
|
1756
|
TN2909002_030123APB_FTO_1384607
|
2909002000NRG23020120230762264
|
018559356
|
03/01/2023
|
Chinnammal
|
Chinnammal
|
2909002WL027439
|
00177
|
IOBA0001073
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
TN2909002_030123FTO_1384460
|
2909002000NRG23020120230762362
|
018559640
|
03/01/2023
|
sivan
|
sivan
|
2909002WL027439
|
00177
|
IOBA0001073
|
440
|
04/02/2023
|
No Such Account
|
1758
|
TN2909002_021122FTO_1098157
|
2909002000NRG23021120220462536
|
020531435
|
02/11/2022
|
Latha
|
Latha
|
2909002WL020755
|
00177
|
IOBA0001073
|
475
|
14/11/2022
|
No Such Account
|
1759
|
TN2909002_021122FTO_1098157
|
2909002000NRG23021120220462538
|
020531435
|
02/11/2022
|
Vadivammal
|
Vadivammal
|
2909002WL020755
|
00177
|
IOBA0001073
|
475
|
14/11/2022
|
No Such Account
|
1760
|
TN2909002_160722APB_FTO_553636
|
2909002000NRG23160720220151873
|
014734116
|
16/07/2022
|
Thilaga
|
Thilaga
|
2909002WL010278
|
00415
|
SBIN0006245
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
TN2909002_210323APB_FTO_1678513
|
2909002000NRG23200320231008162
|
025730392
|
21/03/2023
|
Chinnakannu
|
Chinnakannu
|
2909002WL033355
|
00468
|
UBIN0555860
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TN2909002_221022APB_FTO_1054834
|
2909002000NRG23211020220414732
|
014731570
|
22/10/2022
|
Kanaga
|
Kanaga
|
2909002WL019492
|
00701
|
IDIB0PLB001
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
TN2909002_221022APB_FTO_1054834
|
2909002000NRG23221020220421238
|
014731570
|
22/10/2022
|
Palaniyammal
|
Palaniyammal
|
2909002WL019638
|
00177
|
IOBA0001073
|
200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
TN2909009_050422FTO_31548
|
2909003000NRG22040420221045243
|
020520398
|
05/04/2022
|
Ranjitham
|
Ranjitham
|
2909003WL035351
|
00078
|
CNRB0016173
|
1200
|
07/05/2022
|
No Such Account
|
1765
|
TN2909009_230422FTO_118475
|
2909003000NRG22220420221049638
|
017520666
|
23/04/2022
|
Malarkodi
|
Malarkodi
|
2909003WL0035649
|
00176
|
IDIB000S236
|
1488
|
12/05/2022
|
No Such Account
|
1766
|
TN2909009_230422FTO_118475
|
2909003000NRG22220420221049639
|
017520666
|
23/04/2022
|
Sridharshini
|
Sridharshini
|
2909003WL0035649
|
00176
|
IDIB000S236
|
1488
|
12/05/2022
|
No Such Account
|
1767
|
TN2909003_020722APB_FTO_464894
|
2909003000NRG23010720220124305
|
015112636
|
02/07/2022
|
Sakthi
|
Sakthi
|
2909003WL008411
|
00176
|
IDIB000P076
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TN2909009_031222FTO_1228937
|
2909003000NRG23021220220595010
|
026442634
|
03/12/2022
|
Krishnan
|
Krishnan
|
2909003WL024078
|
00176
|
IDIB000P076
|
975
|
13/12/2022
|
No Such Account
|
1769
|
TN2909009_030922FTO_823510
|
2909003000NRG23030920220270289
|
035858203
|
03/09/2022
|
Krishnammal
|
Krishnammal
|
2909003WL015220
|
00701
|
IDIB0PLB001
|
1325
|
18/10/2022
|
No Such Account
|
1770
|
TN2909002_220822APB_FTO_754712
|
2909002000NRG23220820220224820
|
014512652
|
22/08/2022
|
Perumal
|
Perumal
|
2909002WL013719
|
00415
|
SBIN0006245
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
TN2909002_281122APB_FTO_1211558
|
2909002000NRG23281120220577019
|
026442813
|
28/11/2022
|
Sagunthala
|
Sagunthala
|
2909002WL023620
|
00176
|
IDIB000N035
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TN2909002_310323APB_FTO_1717389
|
2909002000NRG23310320231105409
|
020056823
|
31/03/2023
|
Muniyammal
|
Muniyammal
|
2909002WL035054
|
00326
|
IDIB0PLB001
|
1150
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
TN2909009_050422APB_FTO_31738
|
2909003000NRG22040420221045117
|
020520291
|
05/04/2022
|
Ayyandurai
|
Ayyandurai
|
2909003WL035347
|
00045
|
BARB0PERUMB
|
1470
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
TN2909009_011122APB_FTO_1092307
|
2909003000NRG23011120220455833
|
020531286
|
01/11/2022
|
Suntharammal
|
Suntharammal
|
2909003WL020577
|
00078
|
CNRB0016173
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
TN2909009_031222FTO_1228850
|
2909003000NRG23021220220594543
|
026442634
|
03/12/2022
|
Tamilarasi
|
Tamilarasi
|
2909003WL024069
|
00078
|
CNRB0016173
|
1250
|
13/12/2022
|
No Such Account
|
1776
|
TN2909003_051122APB_FTO_1113852
|
2909003000NRG23051120220478223
|
015841996
|
05/11/2022
|
KAMALA
|
KAMALA
|
2909003WL021077
|
00415
|
SBIN0007464
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TN2909003_061222APB_FTO_1242453
|
2909003000NRG23051220220612112
|
017255167
|
06/12/2022
|
Nagammal
|
Nagammal
|
2909003WL024406
|
00176
|
IDIB000P019
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
TN2909009_090622FTO_305202
|
2909003000NRG23090620220087581
|
014636852
|
09/06/2022
|
Vediyammal
|
Vediyammal
|
2909003WL0005157
|
00078
|
CNRB0016173
|
1560
|
16/06/2022
|
No Such Account
|
1779
|
TN2909009_101022FTO_990333
|
2909003000NRG23101020220378443
|
035857944
|
10/10/2022
|
Chandira
|
Chandira
|
2909003WL018525
|
00701
|
IDIB0PLB001
|
795
|
18/10/2022
|
No Such Account
|
1780
|
TN2909009_150722FTO_543098
|
2909003000NRG23150720220144613
|
014734172
|
15/07/2022
|
Latha
|
Latha
|
2909003WL009816
|
00701
|
IDIB0PLB001
|
1686
|
27/07/2022
|
No Such Account
|
1781
|
TN2909009_200622FTO_380987
|
2909003000NRG23170620220102054
|
017186076
|
20/06/2022
|
Chandra
|
Chandra
|
2909003WL006471
|
00078
|
CNRB0016173
|
1566
|
11/07/2022
|
No Such Account
|
1782
|
TN2909009_171222FTO_1297650
|
2909003000NRG23171220220667939
|
018559314
|
17/12/2022
|
Priya
|
Priya
|
2909003WL025647
|
00701
|
IDIB0PLB001
|
1686
|
04/02/2023
|
No Such Account
|
1783
|
TN2909009_171222FTO_1297889
|
2909003000NRG23171220220669152
|
018559314
|
17/12/2022
|
Sevathaye
|
Sevathaye
|
2909003WL025681
|
00078
|
CNRB0016173
|
1560
|
04/02/2023
|
Account closed
|
1784
|
TN2909003_200323APB_FTO_1672624
|
2909003000NRG23200320231004380
|
025730314
|
20/03/2023
|
KARURAL
|
KARURAL
|
2909003WL033210
|
00176
|
IDIB000P076
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TN2909009_281122APB_FTO_1209363
|
2909003000NRG23271120220566135
|
019838628
|
28/11/2022
|
pappathi
|
pappathi
|
2909003WL023335
|
00078
|
CNRB0016173
|
1560
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
TN2909002_180422FTO_89531
|
2909002000NRG22130420221049468
|
017520779
|
18/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909002WL0035582
|
00468
|
UBIN0929085
|
800
|
12/05/2022
|
No Such Account
|
1787
|
TN2909002_030922APB_FTO_825158
|
2909002000NRG23030920220276865
|
035857862
|
03/09/2022
|
Rajampoo
|
Rajampoo
|
2909002WL015366
|
00176
|
IDIB000T181
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
TN2909002_051222APB_FTO_1240479
|
2909002000NRG23031220220600546
|
017255225
|
05/12/2022
|
Madhammal
|
Madhammal
|
2909002WL024172
|
00176
|
IDIB000N035
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
TN2909002_051222FTO_1241127
|
2909002000NRG23051220220609021
|
017255193
|
05/12/2022
|
Kalpana
|
Kalpana
|
2909002WL024337
|
00176
|
IDIB000N035
|
800
|
07/02/2023
|
No Such Account
|
1790
|
TN2909002_280323APB_FTO_1706960
|
2909002000NRG23160320230974554
|
025730258
|
28/03/2023
|
Chinnammal
|
Chinnammal
|
2909002WL032472
|
00326
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
TN2909002_160822APB_FTO_725541
|
2909002000NRG23160820220211128
|
013156747
|
16/08/2022
|
Selvi
|
Selvi
|
2909002WL013198
|
00177
|
IOBA0000993
|
400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
TN2909002_191222APB_FTO_1302864
|
2909002000NRG23191220220672389
|
018558461
|
19/12/2022
|
Rajampoo
|
Rajampoo
|
2909002WL025781
|
00176
|
IDIB000T181
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TN2909002_230323FTO_1683833
|
2909002000NRG23230320231018531
|
005717081
|
23/03/2023
|
SANTHA S
|
SANTHA S
|
2909002WL033693
|
00409
|
SIBL0000511
|
1200
|
04/04/2023
|
No Such Account
|
1794
|
TN2909002_051122FTO_1109969
|
2909002000NRG23291020220442332
|
014668473
|
05/11/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2909002WL0020257
|
00415
|
SBIN0000832
|
1686
|
21/11/2022
|
No Such Account
|
1795
|
TN2909009_091122FTO_1127377
|
2909003000NRG23071120220479756
|
014668455
|
09/11/2022
|
Thulasi
|
Thulasi
|
2909003WL0021102
|
00701
|
IDIB0PLB001
|
1590
|
21/11/2022
|
No Such Account
|
1796
|
TN2909009_091122FTO_1127377
|
2909003000NRG23071120220482960
|
014668455
|
09/11/2022
|
Priya
|
Priya
|
2909003WL0021176
|
00078
|
CNRB0016173
|
1000
|
21/11/2022
|
No Such Account
|
1797
|
TN2909009_091122FTO_1127377
|
2909003000NRG23071120220483660
|
014668455
|
09/11/2022
|
Jeeva
|
Jeeva
|
2909003WL0021192
|
00701
|
IDIB0PLB001
|
1590
|
21/11/2022
|
No Such Account
|
1798
|
TN2909009_120922FTO_856061
|
2909003000NRG23120920220294166
|
035857992
|
12/09/2022
|
Deivanai
|
Deivanai
|
2909003WL015894
|
00701
|
IDIB0PLB001
|
1325
|
18/10/2022
|
No Such Account
|
1799
|
TN2909009_180722FTO_557880
|
2909003000NRG23150720220146825
|
014734172
|
18/07/2022
|
Sasidharan
|
Sasidharan
|
2909003WL009998
|
00701
|
IDIB0PLB001
|
1578
|
27/07/2022
|
Account closed
|
1800
|
TN2909003_161222APB_FTO_1293180
|
2909003000NRG23161220220665407
|
018559244
|
16/12/2022
|
Ramakkal
|
Ramakkal
|
2909003WL025558
|
00176
|
IDIB000P019
|
1260
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1801
|
TN2909009_190422FTO_100555
|
2909003000NRG23190420220011473
|
018427927
|
19/04/2022
|
Amaravathi
|
Amaravathi
|
2909003WL000565
|
00701
|
IDIB0PLB001
|
1620
|
16/05/2022
|
No Such Account
|
1802
|
TN2909009_191122FTO_1169844
|
2909003000NRG23191120220527593
|
019838410
|
19/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909003WL022381
|
00078
|
CNRB0016173
|
840
|
09/12/2022
|
No Such Account
|
1803
|
TN2909009_191122APB_FTO_1169918
|
2909003000NRG23191120220527899
|
019838698
|
19/11/2022
|
jaya
|
jaya
|
2909003WL022385
|
00078
|
CNRB0016173
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
TN2909009_211022APB_FTO_1043844
|
2909003000NRG23201020220411757
|
015710824
|
21/10/2022
|
Thangammal
|
Thangammal
|
2909003WL019423
|
00078
|
CNRB0016173
|
1400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
TN2909003_221122APB_FTO_1185071
|
2909003000NRG23221120220550405
|
026442047
|
22/11/2022
|
Kavitha
|
Kavitha
|
2909003WL022887
|
00176
|
IDIB000P019
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
TN2909003_281222APB_FTO_1354158
|
2909003000NRG23261220220719028
|
017255052
|
28/12/2022
|
Angammal
|
Angammal
|
2909003WL026555
|
00176
|
IDIB000P019
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
TN2909009_281122FTO_1210277
|
2909003000NRG23281120220572410
|
019838647
|
28/11/2022
|
Amirthavalli
|
Amirthavalli
|
2909003WL023524
|
00701
|
IDIB0PLB001
|
1686
|
09/12/2022
|
No Such Account
|
1808
|
TN2909009_310123FTO_1510489
|
2909003000NRG23300120230856726
|
010082522
|
31/01/2023
|
Sowmiya
|
Sowmiya
|
2909003WL029470
|
00078
|
CNRB0016173
|
900
|
09/02/2023
|
No Such Account
|
1809
|
TN2909004_061022FTO_967171
|
2909004000NRG23031020220360285
|
033431899
|
06/10/2022
|
Mageshwari
|
Mageshwari
|
2909004WL018015
|
00176
|
IDIB000G037
|
1260
|
18/10/2022
|
No Such Account
|
1810
|
TN2909004_230323FTO_1684701
|
2909004000NRG23040720220132626
|
025730375
|
23/03/2023
|
Kalaivani
|
Kalaivani
|
2909004WL0008924
|
00415
|
SBIN0000997
|
420
|
31/03/2023
|
No Such Account
|
1811
|
TN2909004_081122FTO_1121460
|
2909004000NRG23041120220464747
|
015842249
|
08/11/2022
|
Arumugam
|
Arumugam
|
2909004WL020823
|
00078
|
CNRB0001128
|
1686
|
16/11/2022
|
No Such Account
|
1812
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475332
|
019838410
|
19/11/2022
|
Sudha
|
Sudha
|
2909004WL0021003
|
00176
|
IDIB000G037
|
1100
|
09/12/2022
|
No Such Account
|
1813
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475341
|
019838410
|
19/11/2022
|
Suryapriya
|
Suryapriya
|
2909004WL0021005
|
00415
|
SBIN0006244
|
1380
|
09/12/2022
|
No Such Account
|
1814
|
TN2909002_051122FTO_1109969
|
2909002000NRG23041120220466428
|
014668473
|
05/11/2022
|
Seetha
|
Seetha
|
2909002WL0020855
|
00177
|
IOBA0000993
|
400
|
21/11/2022
|
No Such Account
|
1815
|
TN2909002_071022FTO_978901
|
2909002000NRG23071020220366273
|
033431856
|
07/10/2022
|
Seetha
|
Seetha
|
2909002WL018204
|
00176
|
IDIB000N035
|
800
|
18/10/2022
|
No Such Account
|
1816
|
TN2909002_080822APB_FTO_695627
|
2909002000NRG23060820220192391
|
017910781
|
08/08/2022
|
Pongodi
|
Pongodi
|
2909002WL012477
|
00701
|
IDIB0PLB001
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
TN2909002_130822APB_FTO_719552
|
2909002000NRG23120820220202800
|
013156735
|
13/08/2022
|
MANI
|
MANI
|
2909002WL012941
|
00415
|
SBIN0006245
|
1638
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
TN2909002_130123APB_FTO_1446945
|
2909002000NRG23130120230831194
|
037290154
|
13/01/2023
|
AKILA S
|
AKILA S
|
2909002WL028835
|
00176
|
IDIB000N035
|
1000
|
06/02/2023
|
A/c Blocked or Frozen
|
1819
|
TN2909002_180323APB_FTO_1665561
|
2909002000NRG23140320230952064
|
025730392
|
18/03/2023
|
Babyshalini Ramesh
|
Babyshalini Ramesh
|
2909002WL032132
|
00176
|
IDIB000N035
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
TN2909002_200323APB_FTO_1672055
|
2909002000NRG23140320230952324
|
025730392
|
20/03/2023
|
Periyannan
|
Periyannan
|
2909002WL032135
|
00176
|
IDIB000N035
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
TN2909002_191122FTO_1172131
|
2909002000NRG23161120220521684
|
019838410
|
19/11/2022
|
MRS.Dhanabakkiyam.
|
MRS.Dhanabakkiyam.
|
2909002WL0022181
|
00701
|
IDIB0PLB001
|
300
|
09/12/2022
|
Account closed
|
1822
|
TN2909002_200323FTO_1668867
|
2909002000NRG23200320230994352
|
025730131
|
20/03/2023
|
Palaniyammal
|
Palaniyammal
|
2909002WL032923
|
00177
|
IOBA0000993
|
800
|
31/03/2023
|
No Such Account
|
1823
|
TN2909002_210522APB_FTO_219815
|
2909002000NRG23200520220056697
|
015438045
|
21/05/2022
|
Thilaga
|
Thilaga
|
2909002WL002938
|
00415
|
SBIN0006245
|
600
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
TN2909002_220722APB_FTO_583863
|
2909002000NRG23220720220158749
|
013646206
|
22/07/2022
|
VAJJIRAM
|
VAJJIRAM
|
2909002WL010597
|
00177
|
IOBA0001073
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
TN2909002_300522FTO_245025
|
2909002000NRG23300520220073758
|
010787585
|
30/05/2022
|
SANTHOSH
|
SANTHOSH
|
2909002WL004021
|
00415
|
SBIN0006245
|
1638
|
07/06/2022
|
No Such Account
|
1826
|
TN2909009_190922FTO_891131
|
2909003000NRG23160920220304550
|
035858023
|
19/09/2022
|
Muthammal
|
Muthammal
|
2909003WL0016357
|
00078
|
CNRB0016173
|
1310
|
18/10/2022
|
No Such Account
|
1827
|
TN2909009_191122FTO_1169760
|
2909003000NRG23191120220527503
|
019838410
|
19/11/2022
|
Sowdha
|
Sowdha
|
2909003WL022378
|
00701
|
IDIB0PLB001
|
1572
|
09/12/2022
|
No Such Account
|
1828
|
TN2909003_200323FTO_1672664
|
2909003000NRG23200320231003209
|
025730599
|
20/03/2023
|
Madhu
|
Madhu
|
2909003WL033187
|
00415
|
SBIN0015038
|
1200
|
31/03/2023
|
No Such Account
|
1829
|
TN2909009_290422FTO_161457
|
2909003000NRG23290420220025705
|
018427786
|
29/04/2022
|
Saradha
|
Saradha
|
2909003WL001263
|
00701
|
IDIB0PLB001
|
1548
|
16/05/2022
|
No Such Account
|
1830
|
TN2909003_291222FTO_1357773
|
2909003000NRG23291220220739898
|
017255102
|
29/12/2022
|
SATHYA M
|
SATHYA M
|
2909003WL027036
|
00415
|
SBIN0003689
|
1350
|
07/02/2023
|
No Such Account
|
1831
|
TN2909009_300922APB_FTO_946067
|
2909003000NRG23300920220347242
|
010261467
|
30/09/2022
|
Thangammal
|
Thangammal
|
2909003WL017682
|
00078
|
CNRB0016173
|
1680
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
TN2909002_201222APB_FTO_1314557
|
2909002000NRG23201220220688517
|
018558461
|
20/12/2022
|
Periyannan
|
Periyannan
|
2909002WL026041
|
00176
|
IDIB000N035
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
TN2909002_220722APB_FTO_583881
|
2909002000NRG23220720220158964
|
013646206
|
22/07/2022
|
TAMILSELVI
|
TAMILSELVI
|
2909002WL010602
|
00701
|
IDIB0PLB001
|
1020
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
TN2909002_270323FTO_1698975
|
2909002000NRG23250320231051375
|
025730852
|
27/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2909002WL034252
|
00177
|
IOBA0000993
|
1000
|
31/03/2023
|
Account closed
|
1835
|
TN2909002_270822APB_FTO_784909
|
2909002000NRG23260820220242165
|
011286972
|
27/08/2022
|
Palaniyammal
|
Palaniyammal
|
2909002WL014336
|
00701
|
IDIB0PLB001
|
900
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
TN2909002_011122FTO_1093659
|
2909002000NRG23311020220452760
|
020531435
|
01/11/2022
|
ALEXANDER
|
ALEXANDER
|
2909002WL020527
|
00177
|
IOBA0001073
|
1405
|
14/11/2022
|
No Such Account
|
1837
|
TN2909009_020722FTO_467125
|
2909003000NRG23020720220128281
|
027753937
|
02/07/2022
|
Ponnuthai
|
Ponnuthai
|
2909003WL008673
|
00078
|
CNRB0016173
|
1686
|
11/07/2022
|
No Such Account
|
1838
|
TN2909009_030922FTO_824660
|
2909003000NRG23030920220274690
|
035858203
|
03/09/2022
|
Lakshmi
|
Lakshmi
|
2909003WL015326
|
00045
|
BARB0PERUMB
|
1300
|
18/10/2022
|
Account closed
|
1839
|
TN2909009_060622FTO_282193
|
2909003000NRG23060620220082780
|
018936972
|
06/06/2022
|
Rajenthiran
|
Rajenthiran
|
2909003WL0004651
|
00701
|
IDIB0PLB001
|
1686
|
15/06/2022
|
No Such Account
|
1840
|
TN2909009_101222FTO_1264158
|
2909003000NRG23101220220632623
|
017254930
|
10/12/2022
|
Deepa
|
Deepa
|
2909003WL024857
|
00701
|
IDIB0PLB001
|
1572
|
07/02/2023
|
No Such Account
|
1841
|
TN2909009_120822FTO_714373
|
2909003000NRG23120820220199922
|
013156780
|
12/08/2022
|
Latha
|
Latha
|
2909003WL0012781
|
00701
|
IDIB0PLB001
|
1686
|
25/08/2022
|
No Such Account
|
1842
|
TN2909009_150722APB_FTO_543343
|
2909003000NRG23150720220144867
|
014734061
|
15/07/2022
|
Palaniyammal
|
Palaniyammal
|
2909003WL009854
|
00078
|
CNRB0016173
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
TN2909009_180722FTO_557924
|
2909003000NRG23150720220146853
|
014734172
|
18/07/2022
|
Ponnuthai
|
Ponnuthai
|
2909003WL010000
|
00078
|
CNRB0016173
|
1686
|
27/07/2022
|
No Such Account
|
1844
|
TN2909009_151022FTO_1015847
|
2909003000NRG23151020220390260
|
010578461
|
15/10/2022
|
Thulasi
|
Thulasi
|
2909003WL018908
|
00326
|
IDIB0PLB001
|
1275
|
27/10/2022
|
Unclaimed/DEAF accounts
|
1845
|
TN2909003_210323FTO_1675452
|
2909003000NRG23210320231011598
|
025730599
|
21/03/2023
|
MARIMUTHU S
|
MARIMUTHU S
|
2909003WL0033443
|
00415
|
SBIN0012775
|
1686
|
31/03/2023
|
No Such Account
|
1846
|
TN2909003_210323FTO_1675452
|
2909003000NRG23210320231011599
|
025730599
|
21/03/2023
|
ramesh
|
ramesh
|
2909003WL0033444
|
00701
|
IDIB0PLB001
|
1440
|
31/03/2023
|
No Such Account
|
1847
|
TN2909009_241222FTO_1336380
|
2909003000NRG23241220220709537
|
017255306
|
24/12/2022
|
Govindhammal
|
Govindhammal
|
2909003WL026408
|
00078
|
CNRB0016173
|
440
|
07/02/2023
|
Account closed
|
1848
|
TN2909004_131222FTO_1274864
|
2909004000NRG23031220220598107
|
003889894
|
13/12/2022
|
Kalaivani
|
Kalaivani
|
2909004WL0024133
|
00701
|
IDIB0PLB001
|
900
|
06/02/2023
|
No Such Account
|
1849
|
TN2909004_131222FTO_1274864
|
2909004000NRG23031220220598112
|
003889894
|
13/12/2022
|
Tamilarasan
|
Tamilarasan
|
2909004WL0024136
|
00701
|
IDIB0PLB001
|
1080
|
06/02/2023
|
No Such Account
|
1850
|
TN2909004_121122FTO_1143128
|
2909004000NRG23111120220499543
|
013800351
|
12/11/2022
|
Gowri
|
Gowri
|
2909004WL021635
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
1851
|
TN2909004_131222FTO_1278355
|
2909004000NRG23111220220636928
|
003889894
|
13/12/2022
|
Rajeswari
|
Rajeswari
|
2909004WL024935
|
00176
|
IDIB000G037
|
900
|
06/02/2023
|
No Such Account
|
1852
|
TN2909004_161122FTO_1157289
|
2909004000NRG23151120220517415
|
013800351
|
16/11/2022
|
Valarmathi
|
Valarmathi
|
2909004WL022045
|
00078
|
CNRB0001128
|
960
|
24/11/2022
|
A/c Blocked or Frozen
|
1853
|
TN2909004_221222FTO_1323614
|
2909004000NRG23221220220701859
|
018559800
|
22/12/2022
|
Parimala
|
Parimala
|
2909004WL026262
|
00701
|
IDIB0PLB001
|
450
|
04/02/2023
|
No Such Account
|
1854
|
TN2909004_280323APB_FTO_1705683
|
2909004000NRG23280320231090334
|
025730258
|
28/03/2023
|
Prema
|
Prema
|
2909004WL034836
|
00078
|
CNRB0001128
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
TN2909010_021122APB_FTO_1096893
|
2909005000NRG23021120220462229
|
020531286
|
02/11/2022
|
ELAMATHI
|
ELAMATHI
|
2909005WL020749
|
00415
|
SBIN0005580
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
TN2909010_050922FTO_831705
|
2909005000NRG23050920220282312
|
035858203
|
05/09/2022
|
Sathya
|
Sathya
|
2909005WL015513
|
00701
|
IDIB0PLB001
|
800
|
18/10/2022
|
No Such Account
|
1857
|
TN2909004_131222FTO_1274864
|
2909004000NRG23031220220598119
|
003889894
|
13/12/2022
|
Indhumathi
|
Indhumathi
|
2909004WL0024141
|
00415
|
SBIN0006244
|
960
|
06/02/2023
|
No Such Account
|
1858
|
TN2909004_050123APB_FTO_1391265
|
2909004000NRG23050120230778221
|
018558379
|
05/01/2023
|
Chandara
|
Chandara
|
2909004WL027786
|
00415
|
SBIN0000997
|
575
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
TN2909004_211122APB_FTO_1178939
|
2909004000NRG23211120220542135
|
026441306
|
21/11/2022
|
Jothi
|
Jothi
|
2909004WL022657
|
00701
|
IDIB0PLB001
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
TN2909004_280323APB_FTO_1705683
|
2909004000NRG23240320231040344
|
025730258
|
28/03/2023
|
Selvi
|
Selvi
|
2909004WL034046
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
TN2909004_240622FTO_410297
|
2909004000NRG23240620220114254
|
022861840
|
24/06/2022
|
Arunpandiyan
|
Arunpandiyan
|
2909004WL007439
|
00089
|
CBIN0281820
|
1638
|
06/07/2022
|
No Such Account
|
1862
|
TN2909004_260422FTO_128043
|
2909004000NRG23260420220021549
|
018428325
|
26/04/2022
|
susila
|
susila
|
2909004WL001028
|
00415
|
SBIN0000997
|
1050
|
16/05/2022
|
No Such Account
|
1863
|
TN2909003_051222APB_FTO_1240193
|
2909003000NRG23051220220605671
|
017255271
|
05/12/2022
|
krishnammal
|
krishnammal
|
2909003WL024258
|
00701
|
IDIB0PLB001
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
TN2909003_060123APB_FTO_1400706
|
2909003000NRG23060120230780927
|
008358017
|
06/01/2023
|
Ramakkal
|
Ramakkal
|
2909003WL027842
|
00176
|
IDIB000P019
|
525
|
13/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1865
|
TN2909009_110522FTO_194397
|
2909003000NRG23110520220042492
|
014388859
|
11/05/2022
|
Kunjammal
|
Kunjammal
|
2909003WL002111
|
00078
|
CNRB0016173
|
1048
|
17/05/2022
|
No Such Account
|
1866
|
TN2909009_160323APB_FTO_1653991
|
2909003000NRG23130320230944021
|
025730314
|
16/03/2023
|
Nagu
|
Nagu
|
2909003WL032027
|
00078
|
CNRB0016173
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
TN2909003_151222APB_FTO_1286618
|
2909003000NRG23151220220659137
|
003889971
|
15/12/2022
|
Chinnammal
|
Chinnammal
|
2909003WL025441
|
00176
|
IDIB000P076
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
TN2909003_170323APB_FTO_1659640
|
2909003000NRG23170320230980620
|
025730392
|
17/03/2023
|
Dhevika
|
Dhevika
|
2909003WL032636
|
00176
|
IDIB000P076
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
TN2909009_171222FTO_1297719
|
2909003000NRG23171220220668150
|
018559314
|
17/12/2022
|
Deepa
|
Deepa
|
2909003WL025651
|
00701
|
IDIB0PLB001
|
1000
|
04/02/2023
|
No Such Account
|
1870
|
TN2909002_130123APB_FTO_1446953
|
2909002000NRG23130120230819251
|
037290154
|
13/01/2023
|
Parvathi
|
Parvathi
|
2909002WL028637
|
00176
|
IDIB000N035
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
TN2909002_180323APB_FTO_1665575
|
2909002000NRG23140320230951792
|
025730392
|
18/03/2023
|
Sridevi
|
Sridevi
|
2909002WL032129
|
00415
|
SBIN0012770
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
TN2909002_210323APB_FTO_1678513
|
2909002000NRG23200320231008073
|
025730392
|
21/03/2023
|
Vaiyapuri
|
Vaiyapuri
|
2909002WL033355
|
00468
|
UBIN0555860
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
TN2909002_210323FTO_1678485
|
2909002000NRG23200320231008109
|
025730131
|
21/03/2023
|
JAMUNA
|
JAMUNA
|
2909002WL033355
|
00468
|
UBIN0929085
|
380
|
31/03/2023
|
No Such Account
|
1874
|
TN2909002_221022APB_FTO_1054834
|
2909002000NRG23221020220425917
|
014731570
|
22/10/2022
|
Chinnammal
|
Chinnammal
|
2909002WL019725
|
00415
|
SBIN0006245
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
TN2909002_271022FTO_1067111
|
2909002000NRG23221020220429482
|
015710909
|
27/10/2022
|
Rajagopal
|
Rajagopal
|
2909002WL019791
|
00177
|
IOBA0001073
|
1140
|
07/11/2022
|
No Such Account
|
1876
|
TN2909002_270822FTO_784554
|
2909002000NRG23250820220237346
|
011286663
|
27/08/2022
|
Sharmila
|
Sharmila
|
2909002WL0014191
|
00546
|
CIUB0000231
|
1200
|
07/09/2022
|
No Such Account
|
1877
|
TN2909002_271022FTO_1067284
|
2909002000NRG23261020220433661
|
015710909
|
27/10/2022
|
Perumathal
|
Perumathal
|
2909002WL019940
|
00176
|
IDIB000N035
|
1000
|
07/11/2022
|
No Such Account
|
1878
|
TN2909002_300722APB_FTO_637155
|
2909002000NRG23280720220170207
|
015632418
|
30/07/2022
|
Mangai
|
Mangai
|
2909002WL011282
|
00177
|
IOBA0001073
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
TN2909009_031222FTO_1228807
|
2909003000NRG23021220220593967
|
026442634
|
03/12/2022
|
Thulasi
|
Thulasi
|
2909003WL0024031
|
00701
|
IDIB0PLB001
|
1275
|
13/12/2022
|
No Such Account
|
1880
|
TN2909003_031022APB_FTO_958190
|
2909003000NRG23031020220358819
|
010261467
|
03/10/2022
|
Madhammal
|
Madhammal
|
2909003WL017974
|
00176
|
IDIB000P019
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
TN2909003_150922APB_FTO_871568
|
2909003000NRG23150920220304231
|
035858282
|
15/09/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2909003WL016299
|
00701
|
IDIB0PLB001
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
TN2909003_170323APB_FTO_1658119
|
2909003000NRG23170320230977488
|
025730392
|
17/03/2023
|
Saroja
|
Saroja
|
2909003WL032554
|
00176
|
IDIB000P076
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
TN2909009_171222FTO_1297494
|
2909003000NRG23171220220667450
|
018559314
|
17/12/2022
|
Sangeetha
|
Sangeetha
|
2909003WL025622
|
00078
|
CNRB0016173
|
1000
|
04/02/2023
|
No Such Account
|
1884
|
TN2909002_201222APB_FTO_1307925
|
2909002000NRG23191220220677234
|
018558461
|
20/12/2022
|
Chinnathai
|
Chinnathai
|
2909002WL025859
|
00415
|
SBIN0012770
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
TN2909002_230522APB_FTO_226306
|
2909002000NRG23210520220058129
|
015577169
|
23/05/2022
|
Kannammal
|
Kannammal
|
2909002WL003006
|
00176
|
IDIB000N035
|
1440
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
TN2909002_230323APB_FTO_1683976
|
2909002000NRG23230320231019384
|
005714223
|
23/03/2023
|
Meena
|
Meena
|
2909002WL033709
|
00177
|
IOBA0001073
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
TN2909002_230522APB_FTO_226306
|
2909002000NRG23230520220060804
|
015577169
|
23/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909002WL003153
|
00176
|
IDIB000N035
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
TN2909002_020822APB_FTO_654037
|
2909002000NRG23300720220175809
|
018892413
|
02/08/2022
|
Siddhammal
|
Siddhammal
|
2909002WL011514
|
00176
|
IDIB000S273
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
TN2909002_300722APB_FTO_639385
|
2909002000NRG23300720220176675
|
015632418
|
30/07/2022
|
Parvathi
|
Parvathi
|
2909002WL011555
|
00176
|
IDIB000N035
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
TN2909003_031022APB_FTO_959294
|
2909003000NRG23031020220360383
|
010261467
|
03/10/2022
|
Palaniyammal
|
Palaniyammal
|
2909003WL018016
|
00176
|
IDIB000P019
|
1100
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
TN2909009_101022FTO_990333
|
2909003000NRG23101020220378440
|
035857944
|
10/10/2022
|
Rukkammal
|
Rukkammal
|
2909003WL018525
|
00701
|
IDIB0PLB001
|
795
|
18/10/2022
|
No Such Account
|
1892
|
TN2909009_101022FTO_990333
|
2909003000NRG23101020220378488
|
035857944
|
10/10/2022
|
Rajammal
|
Rajammal
|
2909003WL018525
|
00701
|
IDIB0PLB001
|
795
|
18/10/2022
|
No Such Account
|
1893
|
TN2909009_300822FTO_802997
|
2909003000NRG23290820220255949
|
035858203
|
30/08/2022
|
Ramasamy
|
Ramasamy
|
2909003WL0014748
|
00701
|
IDIB0PLB001
|
1560
|
18/10/2022
|
No Such Account
|
1894
|
TN2909004_031122FTO_1101001
|
2909004000NRG23031120220464315
|
020476789
|
03/11/2022
|
sudha
|
sudha
|
2909004WL020812
|
00701
|
IDIB0PLB001
|
880
|
14/11/2022
|
Account closed
|
1895
|
TN2909004_081222APB_FTO_1250548
|
2909004000NRG23061220220620202
|
006773682
|
08/12/2022
|
Ramayee
|
Ramayee
|
2909004WL024583
|
00415
|
SBIN0006244
|
1560
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
TN2909004_170323APB_FTO_1660549
|
2909004000NRG23100320230936216
|
025730281
|
17/03/2023
|
Indirani
|
Indirani
|
2909004WL031792
|
00415
|
SBIN0000997
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
TN2909004_101222FTO_1264426
|
2909004000NRG23101220220633529
|
017254868
|
10/12/2022
|
Adimoolam
|
Adimoolam
|
2909004WL024873
|
00176
|
IDIB000M041
|
800
|
07/02/2023
|
No Such Account
|
1898
|
TN2909004_161122FTO_1156661
|
2909004000NRG23141120220510688
|
013800351
|
16/11/2022
|
Komathi
|
Komathi
|
2909004WL021882
|
00701
|
IDIB0PLB001
|
1020
|
24/11/2022
|
No Such Account
|
1899
|
TN2909004_160822APB_FTO_724758
|
2909004000NRG23160820220213849
|
014193919
|
16/08/2022
|
Jayanthi
|
Jayanthi
|
2909004WL013331
|
00089
|
CBIN0281916
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
TN2909001_090123APB_FTO_1413333
|
2909001000NRG23070120230792717
|
018558837
|
09/01/2023
|
Dhanabakyam
|
Dhanabakyam
|
2909001WL028081
|
00089
|
CBIN0282306
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
TN2909001_101022FTO_990356
|
2909001000NRG23081020220375433
|
035857944
|
10/10/2022
|
Vimali Thomas
|
Vimali Thomas
|
2909001WL018423
|
00045
|
BARB0DHADHA
|
720
|
18/10/2022
|
No Such Account
|
1902
|
TN2909001_131222FTO_1277273
|
2909001000NRG23121220220646759
|
017254930
|
13/12/2022
|
Bomme
|
Bomme
|
2909001WL025112
|
00089
|
CBIN0282306
|
1260
|
07/02/2023
|
Account closed
|
1903
|
TN2909001_200922APB_FTO_898172
|
2909001000NRG23170920220306783
|
035857975
|
20/09/2022
|
Madesh
|
Madesh
|
2909001WL016422
|
00415
|
SBIN0012770
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
TN2909001_181022APB_FTO_1031957
|
2909001000NRG23181020220402894
|
010578375
|
18/10/2022
|
Parvathi
|
Parvathi
|
2909001WL019196
|
00701
|
IDIB0PLB001
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
TN2909010_200622FTO_384223
|
2909005000NRG23160620220100191
|
009596874
|
20/06/2022
|
Palani
|
Palani
|
2909005WL0006315
|
00089
|
CBIN0281761
|
1638
|
27/06/2022
|
No Such Account
|
1906
|
TN2909010_180323APB_FTO_1664814
|
2909005000NRG23180320230991758
|
025730340
|
18/03/2023
|
MAHALASHMI
|
MAHALASHMI
|
2909005WL032864
|
00176
|
IDIB000B058
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231005111
|
025730131
|
21/03/2023
|
Uma
|
Uma
|
2909005WL0033236
|
00415
|
SBIN0006241
|
1050
|
31/03/2023
|
No Such Account
|
1908
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231005113
|
025730131
|
21/03/2023
|
Uma
|
Uma
|
2909005WL0033236
|
00415
|
SBIN0006241
|
1200
|
31/03/2023
|
No Such Account
|
1909
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231007619
|
025730131
|
21/03/2023
|
Jothilakshmi
|
Jothilakshmi
|
2909005WL0033336
|
00176
|
IDIB000K281
|
800
|
03/04/2023
|
A/c Blocked or Frozen
|
1910
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231008430
|
025730131
|
21/03/2023
|
Sellammal
|
Sellammal
|
2909005WL0033361
|
00176
|
IDIB000K281
|
1000
|
03/04/2023
|
No Such Account
|
1911
|
TN2909005_201222APB_FTO_1311558
|
2909005000NRG23201220220685150
|
018559202
|
20/12/2022
|
Chinnammal
|
Chinnammal
|
2909005WL025986
|
00176
|
IDIB000M041
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
TN2909005_201222APB_FTO_1311558
|
2909005000NRG23201220220685208
|
018559202
|
20/12/2022
|
Muthuvalli
|
Muthuvalli
|
2909005WL025986
|
00176
|
IDIB000M041
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
TN2909005_201222APB_FTO_1312110
|
2909005000NRG23201220220693058
|
018559202
|
20/12/2022
|
Nathiya
|
Nathiya
|
2909005WL026090
|
00176
|
IDIB000M041
|
978
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012210
|
025730131
|
21/03/2023
|
Janagi
|
Janagi
|
2909005WL0033464
|
00691
|
IPOS0000001
|
1200
|
31/03/2023
|
No Such Account
|
1915
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049793
|
015745985
|
01/07/2022
|
Punitha
|
Punitha
|
2909004WL0035724
|
00701
|
IDIB0PLB001
|
1638
|
08/08/2022
|
No Such Account
|
1916
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049808
|
015745985
|
01/07/2022
|
Govindhammal
|
Govindhammal
|
2909004WL0035729
|
00078
|
CNRB0001128
|
1100
|
08/08/2022
|
No Such Account
|
1917
|
TN2909004_120522FTO_196309
|
2909004000NRG23110520220040771
|
007105360
|
12/05/2022
|
Sudha
|
Sudha
|
2909004WL002039
|
00078
|
CNRB0001128
|
460
|
21/05/2022
|
No Such Account
|
1918
|
TN2909004_221222FTO_1323696
|
2909004000NRG23191220220674106
|
018559800
|
22/12/2022
|
Vijiya
|
Vijiya
|
2909004WL025799
|
00176
|
IDIB000H005
|
150
|
04/02/2023
|
A/c Blocked or Frozen
|
1919
|
TN2909004_211122FTO_1178964
|
2909004000NRG23211120220542008
|
026441953
|
21/11/2022
|
Sarasu
|
Sarasu
|
2909004WL022649
|
00701
|
IDIB0PLB001
|
2529
|
13/12/2022
|
No Such Account
|
1920
|
TN2909004_291122FTO_1215189
|
2909004000NRG23251120220557845
|
019838647
|
29/11/2022
|
Kavitha
|
Kavitha
|
2909004WL0023166
|
00701
|
IDIB0PLB001
|
1686
|
09/12/2022
|
No Such Account
|
1921
|
TN2909004_291122FTO_1215145
|
2909004000NRG23251120220557859
|
019838647
|
29/11/2022
|
Thulasi
|
Thulasi
|
2909004WL0023171
|
00701
|
IDIB0PLB001
|
1686
|
09/12/2022
|
No Such Account
|
1922
|
TN2909004_291122FTO_1215145
|
2909004000NRG23251120220557860
|
019838647
|
29/11/2022
|
Thulasi
|
Thulasi
|
2909004WL0023171
|
00701
|
IDIB0PLB001
|
1050
|
09/12/2022
|
No Such Account
|
1923
|
TN2909004_291122FTO_1215098
|
2909004000NRG23291120220584371
|
019838647
|
29/11/2022
|
Pavithara
|
Pavithara
|
2909004WL023763
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
1924
|
TN2909005_160622FTO_350519
|
2909005000NRG22180420221049499
|
008037994
|
16/06/2022
|
Santhi
|
Santhi
|
2909005WL0035602
|
00701
|
IDIB0PLB001
|
1440
|
06/07/2022
|
No Such Account
|
1925
|
TN2909005_010223APB_FTO_1516706
|
2909005000NRG23010220230873099
|
010082843
|
01/02/2023
|
Sangetha
|
Sangetha
|
2909005WL029783
|
00176
|
IDIB000M041
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
TN2909005_010223APB_FTO_1516703
|
2909005000NRG23010220230873233
|
010082843
|
01/02/2023
|
Allimuthu
|
Allimuthu
|
2909005WL029784
|
00176
|
IDIB000M041
|
1260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
TN2909010_011122FTO_1094848
|
2909005000NRG23011120220460091
|
020531435
|
01/11/2022
|
Nallammal
|
Nallammal
|
2909005WL020684
|
00415
|
SBIN0006241
|
1100
|
14/11/2022
|
No Such Account
|
1928
|
TN2909005_070323APB_FTO_1628093
|
2909005000NRG23070320230926027
|
005715345
|
07/03/2023
|
Annammal
|
Annammal
|
2909005WL031507
|
00176
|
IDIB000M041
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
TN2909005_070323APB_FTO_1628093
|
2909005000NRG23070320230926043
|
005715345
|
07/03/2023
|
Muthuvalli
|
Muthuvalli
|
2909005WL031507
|
00176
|
IDIB000M041
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
TN2909005_160622FTO_350507
|
2909005000NRG19101220211141959
|
008037994
|
16/06/2022
|
Saroja
|
Saroja
|
2909005WL037460
|
00176
|
IDIB000K108
|
376
|
06/07/2022
|
No Such Account
|
1931
|
TN2909005_160622FTO_350507
|
2909005000NRG19260320211141227
|
008037994
|
16/06/2022
|
DEVI
|
DEVI
|
2909005WL037292
|
00176
|
IDIB000K108
|
1344
|
06/07/2022
|
No Such Account
|
1932
|
TN2909010_020522APB_FTO_173167
|
2909005000NRG23020520220031229
|
018427436
|
02/05/2022
|
Rajammal
|
Rajammal
|
2909005WL001547
|
00415
|
SBIN0006241
|
400
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
TN2909005_071222FTO_1247994
|
2909005000NRG23061220220620071
|
017255397
|
07/12/2022
|
Madesh
|
Madesh
|
2909005WL024582
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
No Such Account
|
1934
|
TN2909005_071222APB_FTO_1248163
|
2909005000NRG23061220220622351
|
017255167
|
07/12/2022
|
Dhavamani
|
Dhavamani
|
2909005WL024621
|
00176
|
IDIB000K108
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
TN2909005_071222APB_FTO_1247232
|
2909005000NRG23071220220625337
|
017255167
|
07/12/2022
|
murugammal
|
murugammal
|
2909005WL024670
|
00176
|
IDIB000M041
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
TN2909005_130123FTO_1443185
|
2909005000NRG23130120230830058
|
037291334
|
13/01/2023
|
LALITHA
|
LALITHA
|
2909005WL028808
|
00176
|
IDIB000M041
|
1320
|
04/02/2023
|
A/c Blocked or Frozen
|
1937
|
TN2909005_151222APB_FTO_1287849
|
2909005000NRG23151220220664728
|
003889971
|
15/12/2022
|
Mookkammal
|
Mookkammal
|
2909005WL025541
|
00176
|
IDIB000M041
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
TN2909005_151222APB_FTO_1287849
|
2909005000NRG23151220220664746
|
003889971
|
15/12/2022
|
Manjalaki
|
Manjalaki
|
2909005WL025541
|
00176
|
IDIB000M041
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
TN2909005_151222APB_FTO_1287849
|
2909005000NRG23151220220664766
|
003889971
|
15/12/2022
|
Mani
|
Mani
|
2909005WL025541
|
00176
|
IDIB000M041
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
TN2909010_161122APB_FTO_1156439
|
2909005000NRG23161120220521411
|
010617351
|
16/11/2022
|
Sellammal
|
Sellammal
|
2909005WL022166
|
00176
|
IDIB000K281
|
1200
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
TN2909003_300522APB_FTO_244927
|
2909003000NRG23270520220069024
|
010787496
|
30/05/2022
|
Sakthi
|
Sakthi
|
2909003WL003723
|
00176
|
IDIB000P076
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
TN2909004_050422FTO_35618
|
2909004000NRG22050420221046810
|
020520398
|
05/04/2022
|
Bhanumathi
|
Bhanumathi
|
2909004WL035407
|
00701
|
IDIB0PLB001
|
1638
|
07/05/2022
|
No Such Account
|
1943
|
TN2909004_020922APB_FTO_815088
|
2909004000NRG23020920220262064
|
035858147
|
02/09/2022
|
Valarmathi
|
Valarmathi
|
2909004WL015002
|
00176
|
IDIB000M041
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
TN2909004_211122FTO_1178741
|
2909004000NRG23211120220542115
|
026441953
|
21/11/2022
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2909004WL022656
|
00176
|
IDIB000H005
|
360
|
13/12/2022
|
No Such Account
|
1945
|
TN2909004_250522APB_FTO_230178
|
2909004000NRG23240520220063380
|
036402961
|
25/05/2022
|
Kandasamy
|
Kandasamy
|
2909004WL003301
|
00326
|
IDIB0PLB001
|
1365
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
TN2909004_240822FTO_767750
|
2909004000NRG23240820220237038
|
020844961
|
24/08/2022
|
Govindhammal
|
Govindhammal
|
2909004WL014165
|
00078
|
CNRB0001128
|
1050
|
05/09/2022
|
No Such Account
|
1947
|
TN2909004_291222APB_FTO_1358818
|
2909004000NRG23291220220740648
|
017255052
|
29/12/2022
|
Sal
|
Sal
|
2909004WL027044
|
00701
|
IDIB0PLB001
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
TN2909010_031022APB_FTO_959423
|
2909005000NRG23011020220356554
|
010261467
|
03/10/2022
|
MAHALASHMI
|
MAHALASHMI
|
2909005WL017941
|
00176
|
IDIB000B058
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
TN2909010_020123APB_FTO_1383401
|
2909005000NRG23020120230767947
|
018559356
|
02/01/2023
|
Palaniyammal
|
Palaniyammal
|
2909005WL027541
|
00415
|
SBIN0005580
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
TN2909005_040722APB_FTO_480699
|
2909005000NRG23040720220133058
|
011542666
|
04/07/2022
|
MATHU
|
MATHU
|
2909005WL008950
|
00176
|
IDIB000K108
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
TN2909003_211222FTO_1316491
|
2909003000NRG23201220220699160
|
018558883
|
21/12/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2909003WL026179
|
00326
|
IDIB0PLB001
|
960
|
04/02/2023
|
Account closed
|
1952
|
TN2909009_220722FTO_585655
|
2909003000NRG23220720220159354
|
013645861
|
22/07/2022
|
Gopal
|
Gopal
|
2909003WL010615
|
00078
|
CNRB0016173
|
1686
|
06/08/2022
|
Unclaimed/DEAF accounts
|
1953
|
TN2909009_231222APB_FTO_1328434
|
2909003000NRG23231220220704154
|
017255358
|
23/12/2022
|
Chinnathai
|
Chinnathai
|
2909003WL026304
|
00078
|
CNRB0016173
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
TN2909003_270323APB_FTO_1698327
|
2909003000NRG23250320231051054
|
025730258
|
27/03/2023
|
SARANYA
|
SARANYA
|
2909003WL034243
|
00701
|
IDIB0PLB001
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
TN2909009_260422FTO_131263
|
2909003000NRG23260420220022141
|
018428325
|
26/04/2022
|
Ayyavu
|
Ayyavu
|
2909003WL001062
|
00701
|
IDIB0PLB001
|
1048
|
16/05/2022
|
No Such Account
|
1956
|
TN2909002_071122FTO_1116935
|
2909002000NRG23041120220467538
|
014668473
|
07/11/2022
|
Manimegalai
|
Manimegalai
|
2909002WL020872
|
00176
|
IDIB000N035
|
1200
|
21/11/2022
|
Account closed
|
1957
|
TN2909002_050922FTO_833838
|
2909002000NRG23050920220282088
|
035858203
|
05/09/2022
|
VELU
|
VELU
|
2909002WL015511
|
00177
|
IOBA0001073
|
400
|
18/10/2022
|
Account closed
|
1958
|
TN2909002_080822APB_FTO_695442
|
2909002000NRG23080820220195371
|
017910781
|
08/08/2022
|
Kollapuri
|
Kollapuri
|
2909002WL012539
|
00177
|
IOBA0001073
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
TN2909002_120123FTO_1429084
|
2909002000NRG23120120230813041
|
037290477
|
12/01/2023
|
POONGODI
|
POONGODI
|
2909002WL028507
|
00177
|
IOBA0000993
|
1686
|
04/02/2023
|
No Such Account
|
1960
|
TN2909002_120123FTO_1429084
|
2909002000NRG23120120230813178
|
037290477
|
12/01/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2909002WL028507
|
00177
|
IOBA0000993
|
780
|
04/02/2023
|
No Such Account
|
1961
|
TN2909002_191122APB_FTO_1172106
|
2909002000NRG23191120220528981
|
019838698
|
19/11/2022
|
Chinnakannu
|
Chinnakannu
|
2909002WL022430
|
00468
|
UBIN0555860
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
TN2909002_270323FTO_1701886
|
2909002000NRG23210320231012125
|
025730852
|
27/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2909002WL033455
|
00176
|
IDIB000N035
|
400
|
03/04/2023
|
No Such Account
|
1963
|
TN2909002_011222FTO_1221098
|
2909002000NRG23221120220549763
|
026441394
|
01/12/2022
|
Banupriya
|
Banupriya
|
2909002WL0022874
|
00177
|
IOBA0000993
|
1000
|
13/12/2022
|
No Such Account
|
1964
|
TN2909002_011222FTO_1221098
|
2909002000NRG23241120220557531
|
026441394
|
01/12/2022
|
JADAIYAN
|
JADAIYAN
|
2909002WL0023122
|
00701
|
IDIB0PLB001
|
1686
|
13/12/2022
|
No Such Account
|
1965
|
TN2909002_270922APB_FTO_928875
|
2909002000NRG23260920220338806
|
030361637
|
27/09/2022
|
Chinnammal
|
Chinnammal
|
2909002WL017415
|
00415
|
SBIN0006245
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
TN2909002_280323FTO_1706835
|
2909002000NRG23270320231077829
|
025730375
|
28/03/2023
|
Rathinammal
|
Rathinammal
|
2909002WL034653
|
00176
|
IDIB000N035
|
1050
|
03/04/2023
|
No Such Account
|
1967
|
TN2909002_030123APB_FTO_1384523
|
2909002000NRG23301220220746487
|
018559356
|
03/01/2023
|
Rani
|
Rani
|
2909002WL027154
|
00468
|
UBIN0555860
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
TN2909009_031222APB_FTO_1229516
|
2909003000NRG23021220220596505
|
026441500
|
03/12/2022
|
Easwari
|
Easwari
|
2909003WL024104
|
00078
|
CNRB0016173
|
1075
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
TN2909003_140922FTO_868701
|
2909003000NRG23140920220304180
|
035858042
|
14/09/2022
|
Thamilarasi
|
Thamilarasi
|
2909003WL016286
|
00701
|
IDIB0PLB001
|
1080
|
18/10/2022
|
Account closed
|
1970
|
TN2909009_160323APB_FTO_1654654
|
2909003000NRG23160320230965477
|
025730314
|
16/03/2023
|
Singaram
|
Singaram
|
2909003WL032336
|
00045
|
BARB0PERUMB
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TN2909009_241222FTO_1336410
|
2909003000NRG23241220220709667
|
017255306
|
24/12/2022
|
Rajehwari
|
Rajehwari
|
2909003WL026410
|
00078
|
CNRB0016173
|
660
|
07/02/2023
|
No Such Account
|
1972
|
TN2909003_250323APB_FTO_1696377
|
2909003000NRG23250320231053130
|
025730481
|
25/03/2023
|
Karuvura
|
Karuvura
|
2909003WL034283
|
00176
|
IDIB000P019
|
900
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1973
|
TN2909009_301222APB_FTO_1365778
|
2909003000NRG23301220220744563
|
037268502
|
30/12/2022
|
Nagu
|
Nagu
|
2909003WL027122
|
00078
|
CNRB0016173
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
TN2909002_100323APB_FTO_1638111
|
2909002000NRG23100320230939643
|
005717611
|
10/03/2023
|
Chinnammal
|
Chinnammal
|
2909002WL031899
|
00326
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
TN2909002_121122FTO_1143622
|
2909002000NRG23111120220497417
|
023569622
|
12/11/2022
|
Saranya
|
Saranya
|
2909002WL021594
|
00176
|
IDIB000N035
|
1200
|
19/11/2022
|
No Such Account
|
1976
|
TN2909002_130123APB_FTO_1438240
|
2909002000NRG23120120230816630
|
037290154
|
13/01/2023
|
Rani
|
Rani
|
2909002WL028593
|
00468
|
UBIN0555860
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
TN2909002_200323APB_FTO_1673135
|
2909002000NRG23200320231002969
|
025730392
|
20/03/2023
|
Chinnammal
|
Chinnammal
|
2909002WL033183
|
00326
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
TN2909002_230822FTO_759488
|
2909002000NRG23230820220233192
|
020844912
|
23/08/2022
|
Alamelu
|
Alamelu
|
2909002WL014000
|
00177
|
IOBA0001073
|
1000
|
05/09/2022
|
No Such Account
|
1979
|
TN2909002_261122FTO_1200722
|
2909002000NRG23261120220559221
|
026441269
|
26/11/2022
|
JAYAKODI
|
JAYAKODI
|
2909002WL023216
|
00701
|
IDIB0PLB001
|
1686
|
13/12/2022
|
No Such Account
|
1980
|
TN2909002_280323APB_FTO_1705203
|
2909002000NRG23280320231091069
|
025730258
|
28/03/2023
|
Sevanthi
|
Sevanthi
|
2909002WL034849
|
00177
|
IOBA0000993
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
TN2909002_300323APB_FTO_1715161
|
2909002000NRG23300320231100176
|
020056823
|
30/03/2023
|
Pavaee
|
Pavaee
|
2909002WL034977
|
00415
|
SBIN0006245
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
TN2909003_120922APB_FTO_855778
|
2909003000NRG23090920220286803
|
033431835
|
12/09/2022
|
Angammal
|
Angammal
|
2909003WL015701
|
00176
|
IDIB000P019
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
TN2909009_110622FTO_325576
|
2909003000NRG23100620220092326
|
011252338
|
11/06/2022
|
Deepanthi
|
Deepanthi
|
2909003WL005448
|
00701
|
IDIB0PLB001
|
1590
|
23/06/2022
|
Account closed
|
1984
|
TN2909009_101222APB_FTO_1264250
|
2909003000NRG23101220220632637
|
017254965
|
10/12/2022
|
Nagu
|
Nagu
|
2909003WL024859
|
00078
|
CNRB0016173
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
TN2909009_130622APB_FTO_333756
|
2909003000NRG23130620220094365
|
011252298
|
13/06/2022
|
Palaniyammal
|
Palaniyammal
|
2909003WL005653
|
00078
|
CNRB0016173
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
TN2909003_211222APB_FTO_1316574
|
2909003000NRG23191220220678442
|
018558461
|
21/12/2022
|
MADHAMMAL
|
MADHAMMAL
|
2909003WL025886
|
00415
|
SBIN0007464
|
180
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1987
|
TN2909003_270323APB_FTO_1698809
|
2909003000NRG23240320231042654
|
025730258
|
27/03/2023
|
Rathinam
|
Rathinam
|
2909003WL034094
|
00415
|
SBIN0007464
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
TN2909003_270323APB_FTO_1698087
|
2909003000NRG23250320231043294
|
025730258
|
27/03/2023
|
Mookkammal
|
Mookkammal
|
2909003WL034114
|
00176
|
IDIB000P076
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
TN2909009_260822APB_FTO_775874
|
2909003000NRG23260820220239482
|
011286800
|
26/08/2022
|
Thangammal
|
Thangammal
|
2909003WL014279
|
00078
|
CNRB0016173
|
1400
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
TN2909009_300922APB_FTO_946327
|
2909003000NRG23300920220347450
|
010261467
|
30/09/2022
|
Ranjeetham
|
Ranjeetham
|
2909003WL017688
|
00078
|
CNRB0016173
|
1566
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475334
|
019838410
|
19/11/2022
|
mani
|
mani
|
2909004WL0021003
|
00176
|
IDIB000G037
|
1200
|
09/12/2022
|
No Such Account
|
1992
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475336
|
019838410
|
19/11/2022
|
Alamelu
|
Alamelu
|
2909004WL0021005
|
00415
|
SBIN0006244
|
2457
|
09/12/2022
|
No Such Account
|
1993
|
TN2909002_180722APB_FTO_560431
|
2909002000NRG23180720220152955
|
014734061
|
18/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909002WL010334
|
00176
|
IDIB000N035
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
TN2909002_201222FTO_1314471
|
2909002000NRG23201220220698962
|
018558883
|
20/12/2022
|
Vadivel
|
Vadivel
|
2909002WL026178
|
00176
|
IDIB000N035
|
800
|
04/02/2023
|
No Such Account
|
1995
|
TN2909004_020922FTO_816006
|
2909004000NRG23020920220260740
|
035858165
|
02/09/2022
|
Durairaj
|
Durairaj
|
2909004WL014941
|
00701
|
IDIB0PLB001
|
1025
|
18/10/2022
|
No Such Account
|
1996
|
TN2909004_020922FTO_816006
|
2909004000NRG23020920220262050
|
035858165
|
02/09/2022
|
Mageshwari
|
Mageshwari
|
2909004WL014999
|
00176
|
IDIB000G037
|
600
|
18/10/2022
|
No Such Account
|
1997
|
TN2909004_090123FTO_1414516
|
2909004000NRG23090120230798814
|
018559087
|
09/01/2023
|
Rajamani
|
Rajamani
|
2909004WL028201
|
00078
|
CNRB0001552
|
1405
|
04/02/2023
|
No Such Account
|
1998
|
TN2909004_101222FTO_1264295
|
2909004000NRG23101220220632991
|
017254868
|
10/12/2022
|
Parimala
|
Parimala
|
2909004WL024864
|
00701
|
IDIB0PLB001
|
1080
|
07/02/2023
|
No Such Account
|
1999
|
TN2909004_161122FTO_1156672
|
2909004000NRG23111120220497652
|
013800351
|
16/11/2022
|
Chinnakannu
|
Chinnakannu
|
2909004WL021600
|
00176
|
IDIB000G037
|
1320
|
24/11/2022
|
No Such Account
|
2000
|
TN2909004_170323FTO_1660364
|
2909004000NRG23160320230964310
|
025730086
|
17/03/2023
|
Sasikala
|
Sasikala
|
2909004WL032320
|
00089
|
CBIN0281916
|
960
|
31/03/2023
|
No Such Account
|
2001
|
TN2909001_120422FTO_66229
|
2909001000NRG22031020210578974
|
009654985
|
12/04/2022
|
Murugammal
|
Murugammal
|
2909001WL015340
|
00048
|
BKID0008172
|
1165
|
11/05/2022
|
No Such Account
|
2002
|
TN2909001_120422FTO_66229
|
2909001000NRG22031020210578976
|
009654985
|
12/04/2022
|
Unnamalai
|
Unnamalai
|
2909001WL015340
|
00048
|
BKID0008172
|
233
|
11/05/2022
|
No Such Account
|
2003
|
TN2909001_151122APB_FTO_1153870
|
2909001000NRG23141120220515260
|
015796272
|
15/11/2022
|
sala
|
sala
|
2909001WL021955
|
00326
|
IDIB0PLB001
|
220
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
TN2909001_151022APB_FTO_1015392
|
2909001000NRG23151020220392239
|
018043886
|
15/10/2022
|
Madhammal
|
Madhammal
|
2909001WL018933
|
00176
|
IDIB000B058
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
TN2909001_160323APB_FTO_1655919
|
2909001000NRG23160320230971644
|
025730239
|
16/03/2023
|
kala
|
kala
|
2909001WL032426
|
00078
|
CNRB0016178
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
TN2909001_160323FTO_1656112
|
2909001000NRG23160320230975708
|
025730828
|
16/03/2023
|
Tamilselvi
|
Tamilselvi
|
2909001WL032505
|
00701
|
IDIB0PLB001
|
1100
|
31/03/2023
|
No Such Account
|
2007
|
TN2909001_160323FTO_1656112
|
2909001000NRG23160320230975710
|
025730828
|
16/03/2023
|
saranya
|
saranya
|
2909001WL032505
|
00701
|
IDIB0PLB001
|
880
|
31/03/2023
|
No Such Account
|
2008
|
TN2909001_170922APB_FTO_885063
|
2909001000NRG23170920220305991
|
035858077
|
17/09/2022
|
Muthulakshmi
|
Muthulakshmi
|
2909001WL016404
|
00415
|
SBIN0000832
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
TN2909001_280822APB_FTO_788843
|
2909001000NRG23260820220242173
|
011286872
|
28/08/2022
|
Panjalai
|
Panjalai
|
2909001WL014337
|
00176
|
IDIB000D016
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
TN2909001_271222APB_FTO_1349150
|
2909001000NRG23271220220731821
|
017255358
|
27/12/2022
|
Nathiya
|
Nathiya
|
2909001WL026791
|
00078
|
CNRB0001271
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
TN2909002_121222APB_FTO_1267742
|
2909002000NRG23111220220637406
|
017255019
|
12/12/2022
|
Meena
|
Meena
|
2909002WL024954
|
00177
|
IOBA0001073
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
TN2909002_151022APB_FTO_1014988
|
2909002000NRG23151020220391229
|
018043886
|
15/10/2022
|
Lakshmi
|
Lakshmi
|
2909002WL018919
|
00177
|
IOBA0001073
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
TN2909002_171022APB_FTO_1023904
|
2909002000NRG23171020220397832
|
010578375
|
17/10/2022
|
Mangaiyarkarasi
|
Mangaiyarkarasi
|
2909002WL019068
|
00415
|
SBIN0006245
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
TN2909002_270323FTO_1701886
|
2909002000NRG23210320231011921
|
025730852
|
27/03/2023
|
Shanthi
|
Shanthi
|
2909002WL033455
|
00176
|
IDIB000N035
|
1200
|
03/04/2023
|
No Such Account
|
2015
|
TN2909002_011222FTO_1221098
|
2909002000NRG23221120220549916
|
026441394
|
01/12/2022
|
Ajitha
|
Ajitha
|
2909002WL0022879
|
00176
|
IDIB000N035
|
600
|
13/12/2022
|
No Such Account
|
2016
|
TN2909002_011222FTO_1221098
|
2909002000NRG23221120220549547
|
026441394
|
01/12/2022
|
Perumathal
|
Perumathal
|
2909002WL0022867
|
00176
|
IDIB000N035
|
1000
|
13/12/2022
|
No Such Account
|
2017
|
TN2909002_230522APB_FTO_225921
|
2909002000NRG23230520220060865
|
015577169
|
23/05/2022
|
Karpaham
|
Karpaham
|
2909002WL003154
|
00177
|
IOBA0001073
|
400
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
TN2909004_280323APB_FTO_1705683
|
2909004000NRG23280320231089248
|
025730258
|
28/03/2023
|
Theerthu
|
Theerthu
|
2909004WL034809
|
00078
|
CNRB0001128
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
TN2909004_291222FTO_1358436
|
2909004000NRG23291220220741683
|
017255102
|
29/12/2022
|
malliga
|
malliga
|
2909004WL027065
|
00415
|
SBIN0006244
|
1320
|
07/02/2023
|
No Such Account
|
2020
|
TN2909005_060422APB_FTO_38504
|
2909005000NRG22060420221047419
|
020520291
|
06/04/2022
|
SARATHA
|
SARATHA
|
2909005WL035425
|
00326
|
IDIB0PLB001
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
TN2909010_030123APB_FTO_1384894
|
2909005000NRG23020120230767221
|
018559356
|
03/01/2023
|
ELAMATHI
|
ELAMATHI
|
2909005WL027532
|
00415
|
SBIN0005580
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
TN2909005_040123APB_FTO_1390506
|
2909005000NRG23040120230777542
|
018559356
|
04/01/2023
|
Mookkammal
|
Mookkammal
|
2909005WL027774
|
00176
|
IDIB000M041
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
TN2909005_040123APB_FTO_1390506
|
2909005000NRG23040120230777564
|
018559356
|
04/01/2023
|
Annammal
|
Annammal
|
2909005WL027774
|
00176
|
IDIB000M041
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
TN2909005_040123APB_FTO_1390506
|
2909005000NRG23040120230777579
|
018559356
|
04/01/2023
|
Poongodi
|
Poongodi
|
2909005WL027774
|
00176
|
IDIB000M041
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
TN2909005_040123APB_FTO_1390506
|
2909005000NRG23040120230777591
|
018559356
|
04/01/2023
|
Muthuvalli
|
Muthuvalli
|
2909005WL027774
|
00176
|
IDIB000M041
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
TN2909005_040123APB_FTO_1390506
|
2909005000NRG23040120230777607
|
018559356
|
04/01/2023
|
Jadayachi
|
Jadayachi
|
2909005WL027774
|
00176
|
IDIB000M041
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
TN2909010_061222APB_FTO_1243106
|
2909005000NRG23061220220615317
|
017255167
|
06/12/2022
|
MAHALASHMI
|
MAHALASHMI
|
2909005WL024496
|
00176
|
IDIB000B058
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
TN2909005_100123APB_FTO_1422872
|
2909005000NRG23100120230804380
|
037294953
|
10/01/2023
|
Mookammal
|
Mookammal
|
2909005WL028343
|
00176
|
IDIB000M041
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
TN2909010_151122FTO_1151627
|
2909005000NRG23121120220502427
|
010617433
|
15/11/2022
|
Periyasamy
|
Periyasamy
|
2909005WL0021680
|
00415
|
SBIN0005580
|
1140
|
25/11/2022
|
No Such Account
|
2030
|
TN2909005_130123APB_FTO_1443665
|
2909005000NRG23130120230830298
|
037293709
|
13/01/2023
|
Annakili
|
Annakili
|
2909005WL028812
|
00176
|
IDIB000M041
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
TN2909005_130123APB_FTO_1443665
|
2909005000NRG23130120230830355
|
037293709
|
13/01/2023
|
Allimuthu
|
Allimuthu
|
2909005WL028812
|
00176
|
IDIB000M041
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
TN2909002_240323FTO_1691083
|
2909002000NRG23240320231028643
|
005717081
|
24/03/2023
|
Muniyammal
|
Muniyammal
|
2909002WL033870
|
00326
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Unclaimed/DEAF accounts
|
2033
|
TN2909002_290123APB_FTO_1501736
|
2909002000NRG23290120230850915
|
037267094
|
29/01/2023
|
Meena
|
Meena
|
2909002WL029344
|
00177
|
IOBA0001073
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
TN2909002_300323FTO_1715222
|
2909002000NRG23290320231099454
|
020056765
|
30/03/2023
|
Madhammal
|
Madhammal
|
2909002WL034964
|
00177
|
IOBA0000993
|
1000
|
16/05/2023
|
Account closed
|
2035
|
TN2909009_040622FTO_271754
|
2909003000NRG23040620220079502
|
018936972
|
04/06/2022
|
PONNI
|
PONNI
|
2909003WL004466
|
00078
|
CNRB0016173
|
1560
|
15/06/2022
|
No Such Account
|
2036
|
TN2909003_090123APB_FTO_1417272
|
2909003000NRG23060120230784848
|
037294953
|
09/01/2023
|
Selvarani
|
Selvarani
|
2909003WL027949
|
00176
|
IDIB000P076
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
TN2909009_120822FTO_714373
|
2909003000NRG23120820220199921
|
013156780
|
12/08/2022
|
Latha
|
Latha
|
2909003WL0012781
|
00701
|
IDIB0PLB001
|
1686
|
25/08/2022
|
No Such Account
|
2038
|
TN2909003_180223APB_FTO_1568309
|
2909003000NRG23180220230886487
|
005713912
|
18/02/2023
|
Rathinam
|
Rathinam
|
2909003WL030359
|
00415
|
SBIN0007464
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
TN2909009_210323FTO_1675971
|
2909003000NRG23200320231006744
|
025730599
|
21/03/2023
|
Lalitha
|
Lalitha
|
2909003WL0033296
|
00078
|
CNRB0016173
|
1500
|
31/03/2023
|
No Such Account
|
2040
|
TN2909009_210323FTO_1675971
|
2909003000NRG23200320231006802
|
025730599
|
21/03/2023
|
Deivanai
|
Deivanai
|
2909003WL0033298
|
00078
|
CNRB0016173
|
1325
|
31/03/2023
|
No Such Account
|
2041
|
TN2909009_210323FTO_1675971
|
2909003000NRG23210320231010100
|
025730599
|
21/03/2023
|
Rajehwari
|
Rajehwari
|
2909003WL0033413
|
00078
|
CNRB0016173
|
1560
|
31/03/2023
|
No Such Account
|
2042
|
TN2909009_210522FTO_220762
|
2909003000NRG23210520220058855
|
036402878
|
21/05/2022
|
Saradha
|
Saradha
|
2909003WL003044
|
00701
|
IDIB0PLB001
|
1175
|
04/06/2022
|
No Such Account
|
2043
|
TN2909009_260822FTO_775101
|
2909003000NRG23250820220237992
|
011287239
|
26/08/2022
|
Ponnuthai
|
Ponnuthai
|
2909003WL0014239
|
00078
|
CNRB0016173
|
1686
|
07/09/2022
|
No Such Account
|
2044
|
TN2909003_260922APB_FTO_923877
|
2909003000NRG23260920220335674
|
030361657
|
26/09/2022
|
Palaniyammal
|
Palaniyammal
|
2909003WL017326
|
00176
|
IDIB000P076
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
TN2909003_261122APB_FTO_1202300
|
2909003000NRG23261120220558052
|
019838628
|
26/11/2022
|
krishnammal
|
krishnammal
|
2909003WL023189
|
00701
|
IDIB0PLB001
|
760
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
TN2909001_010223APB_FTO_1516584
|
2909001000NRG23010220230872952
|
010082843
|
01/02/2023
|
Murugammal
|
Murugammal
|
2909001WL029774
|
00326
|
IDIB0PLB001
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
TN2909001_040323APB_FTO_1618927
|
2909001000NRG23020320230907032
|
027904284
|
04/03/2023
|
Ariyammal
|
Ariyammal
|
2909001WL031056
|
00089
|
CBIN0282306
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
TN2909001_090123APB_FTO_1413087
|
2909001000NRG23090120230796293
|
018558837
|
09/01/2023
|
Boothal
|
Boothal
|
2909001WL028144
|
00089
|
CBIN0280904
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
TN2909001_141222FTO_1283470
|
2909001000NRG23121220220647783
|
017254930
|
14/12/2022
|
Kokila
|
Kokila
|
2909001WL025135
|
00048
|
BKID0008172
|
1440
|
07/02/2023
|
No Such Account
|
2050
|
TN2909001_150123FTO_1451104
|
2909001000NRG23150120230837561
|
019959505
|
15/01/2023
|
Periyapappa
|
Periyapappa
|
2909001WL028948
|
00701
|
IDIB0PLB001
|
1260
|
23/01/2023
|
No Such Account
|
2051
|
TN2909001_201222FTO_1314795
|
2909001000NRG23201220220698842
|
018558516
|
20/12/2022
|
Muthu
|
Muthu
|
2909001WL026176
|
00326
|
IDIB0PLB001
|
220
|
04/02/2023
|
Account closed
|
2052
|
TN2909001_221122APB_FTO_1182174
|
2909001000NRG23211120220542349
|
026441306
|
22/11/2022
|
Rajeshwari
|
Rajeshwari
|
2909001WL022663
|
00089
|
CBIN0281504
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
TN2909002_090422FTO_53015
|
2909002000NRG20290320220747664
|
009655138
|
09/04/2022
|
PACHAI
|
PACHAI
|
2909002WL025006
|
00176
|
IDIB000N035
|
825
|
11/05/2022
|
No Such Account
|
2054
|
TN2909002_030922FTO_825162
|
2909002000NRG23030920220276472
|
035858203
|
03/09/2022
|
PERIYAPAPPA
|
PERIYAPAPPA
|
2909002WL015357
|
00701
|
IDIB0PLB001
|
843
|
18/10/2022
|
Account closed
|
2055
|
TN2909002_031022APB_FTO_960115
|
2909002000NRG23031020220360084
|
010261467
|
03/10/2022
|
Alagammal
|
Alagammal
|
2909002WL018009
|
00415
|
SBIN0006245
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
TN2909002_051122APB_FTO_1109899
|
2909002000NRG23051120220471906
|
014668345
|
05/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909002WL020943
|
00176
|
IDIB000N035
|
1140
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
TN2909002_071022APB_FTO_977002
|
2909002000NRG23071020220369325
|
033431862
|
07/10/2022
|
TAMILA
|
TAMILA
|
2909002WL018266
|
00701
|
IDIB0PLB001
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
TN2909009_230422FTO_118475
|
2909003000NRG22220420221049636
|
017520666
|
23/04/2022
|
Janaki
|
Janaki
|
2909003WL0035648
|
00078
|
CNRB0016173
|
1470
|
14/05/2022
|
No Such Account
|
2059
|
TN2909003_051222FTO_1240202
|
2909003000NRG23051220220605736
|
017254989
|
05/12/2022
|
Sumathi
|
Sumathi
|
2909003WL024259
|
00176
|
IDIB000P076
|
1200
|
07/02/2023
|
No Such Account
|
2060
|
TN2909003_110522APB_FTO_194931
|
2909003000NRG23110520220044163
|
014388872
|
11/05/2022
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2909003WL002215
|
00176
|
IDIB000P076
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
TN2909001_201222APB_FTO_1310927
|
2909001000NRG23191220220678677
|
018559202
|
20/12/2022
|
KANCHANA
|
KANCHANA
|
2909001WL025889
|
00176
|
IDIB000E030
|
960
|
06/02/2023
|
A/c Blocked or Frozen
|
2062
|
TN2909001_221122APB_FTO_1184820
|
2909001000NRG23211120220543786
|
026441306
|
22/11/2022
|
salammal
|
salammal
|
2909001WL022703
|
00415
|
SBIN0000832
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
TN2909001_221122APB_FTO_1185595
|
2909001000NRG23221120220553350
|
026441306
|
22/11/2022
|
Muniyammal
|
Muniyammal
|
2909001WL022967
|
00415
|
SBIN0012770
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
TN2909001_221122FTO_1185717
|
2909001000NRG23221120220555741
|
026441953
|
22/11/2022
|
rukkumani
|
rukkumani
|
2909001WL023032
|
00701
|
IDIB0PLB001
|
960
|
13/12/2022
|
No Such Account
|
2065
|
TN2909002_180422FTO_89531
|
2909002000NRG22130420221049382
|
017520779
|
18/04/2022
|
MOCHARAGINI
|
MOCHARAGINI
|
2909002WL0035566
|
00176
|
IDIB000N035
|
1638
|
12/05/2022
|
No Such Account
|
2066
|
TN2909002_180422FTO_89531
|
2909002000NRG22130420221049442
|
017520779
|
18/04/2022
|
CHITHRA
|
CHITHRA
|
2909002WL0035577
|
00176
|
IDIB000N035
|
1080
|
12/05/2022
|
No Such Account
|
2067
|
TN2909002_020522APB_FTO_173569
|
2909002000NRG23020520220029839
|
018427436
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
2909002WL001466
|
00177
|
IOBA0000993
|
1000
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2068
|
TN2909002_030922APB_FTO_825158
|
2909002000NRG23030920220276645
|
035857862
|
03/09/2022
|
Karpaham
|
Karpaham
|
2909002WL015360
|
00177
|
IOBA0001073
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
TN2909002_040622APB_FTO_271796
|
2909002000NRG23040620220079432
|
012678345
|
04/06/2022
|
Chinnathai
|
Chinnathai
|
2909002WL004465
|
00415
|
SBIN0012770
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
TN2909002_040922APB_FTO_827852
|
2909002000NRG23040920220278120
|
035857862
|
04/09/2022
|
Seetha
|
Seetha
|
2909002WL015392
|
00701
|
IDIB0PLB001
|
400
|
19/10/2022
|
Account closed
|
2071
|
TN2909002_051222FTO_1241127
|
2909002000NRG23051220220609774
|
017255193
|
05/12/2022
|
Pavithra
|
Pavithra
|
2909002WL024351
|
00176
|
IDIB000N035
|
1686
|
07/02/2023
|
No Such Account
|
2072
|
TN2909002_090622APB_FTO_311109
|
2909002000NRG23090620220090460
|
014636918
|
09/06/2022
|
Chinnaval
|
Chinnaval
|
2909002WL005288
|
00177
|
IOBA0000993
|
1320
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
TN2909002_280323APB_FTO_1706960
|
2909002000NRG23160320230974509
|
025730258
|
28/03/2023
|
Chinnakannu
|
Chinnakannu
|
2909002WL032471
|
00468
|
UBIN0555860
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
TN2909002_180722APB_FTO_557842
|
2909002000NRG23180720220152744
|
014734061
|
18/07/2022
|
MANI
|
MANI
|
2909002WL010328
|
00415
|
SBIN0006245
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
TN2909002_201222APB_FTO_1307925
|
2909002000NRG23191220220677254
|
018558461
|
20/12/2022
|
Murugammal
|
Murugammal
|
2909002WL025859
|
00415
|
SBIN0012770
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
TN2909002_270323APB_FTO_1702349
|
2909002000NRG23260320231060509
|
025730481
|
27/03/2023
|
Periyannan
|
Periyannan
|
2909002WL034379
|
00176
|
IDIB000N035
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
TN2909002_280323APB_FTO_1706940
|
2909002000NRG23140320230948349
|
025730258
|
28/03/2023
|
LALITHA
|
LALITHA
|
2909002WL032089
|
00176
|
IDIB000N035
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
TN2909002_170323APB_FTO_1657472
|
2909002000NRG23160320230975837
|
025730392
|
17/03/2023
|
Alagumani
|
Alagumani
|
2909002WL032506
|
00177
|
IOBA0001073
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
TN2909002_271022APB_FTO_1067287
|
2909002000NRG23261020220437379
|
015711061
|
27/10/2022
|
Panjalai
|
Panjalai
|
2909002WL020000
|
00177
|
IOBA0001073
|
1140
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
TN2909002_281122APB_FTO_1211558
|
2909002000NRG23281120220577176
|
026442813
|
28/11/2022
|
Kamala
|
Kamala
|
2909002WL023622
|
00176
|
IDIB000N035
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
TN2909002_300522APB_FTO_244842
|
2909002000NRG23300520220073537
|
010787496
|
30/05/2022
|
Lakshmi
|
Lakshmi
|
2909002WL003979
|
00177
|
IOBA0000993
|
1080
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2082
|
TN2909003_170323APB_FTO_1658182
|
2909003000NRG23170320230979621
|
025730392
|
17/03/2023
|
LAKSHMI
|
LAKSHMI
|
2909003WL032613
|
00176
|
IDIB000P019
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
TN2909009_190422FTO_98442
|
2909003000NRG23190420220009782
|
018427927
|
19/04/2022
|
KANNAMMAL
|
KANNAMMAL
|
2909003WL000484
|
00701
|
IDIB0PLB001
|
248
|
16/05/2022
|
Account closed
|
2084
|
TN2909009_191122APB_FTO_1171807
|
2909003000NRG23191120220531563
|
019838698
|
19/11/2022
|
Easwari
|
Easwari
|
2909003WL022469
|
00078
|
CNRB0016173
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
TN2909009_260922FTO_922220
|
2909003000NRG23230920220322049
|
030361571
|
26/09/2022
|
Muthammal
|
Muthammal
|
2909003WL016987
|
00078
|
CNRB0016173
|
1578
|
19/10/2022
|
No Such Account
|
2086
|
TN2909009_281122FTO_1208466
|
2909003000NRG23231120220556702
|
019838647
|
28/11/2022
|
Kunjammal
|
Kunjammal
|
2909003WL0023071
|
00078
|
CNRB0016173
|
1048
|
09/12/2022
|
No Such Account
|
2087
|
TN2909009_281122FTO_1208466
|
2909003000NRG23231120220556711
|
019838647
|
28/11/2022
|
Deivanai
|
Deivanai
|
2909003WL0023072
|
00078
|
CNRB0016173
|
1050
|
09/12/2022
|
No Such Account
|
2088
|
TN2909009_281122FTO_1208466
|
2909003000NRG23231120220556728
|
019838647
|
28/11/2022
|
Thulasi
|
Thulasi
|
2909003WL0023077
|
00701
|
IDIB0PLB001
|
1494
|
09/12/2022
|
No Such Account
|
2089
|
TN2909009_300123APB_FTO_1503907
|
2909003000NRG23300120230852104
|
010082843
|
30/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
2909003WL029368
|
00078
|
CNRB0016173
|
1000
|
09/02/2023
|
Account inoperative
|
2090
|
TN2909004_011222FTO_1220686
|
2909004000NRG23011220220593750
|
026442503
|
01/12/2022
|
Arumugam
|
Arumugam
|
2909004WL024004
|
00078
|
CNRB0001128
|
1686
|
13/12/2022
|
No Such Account
|
2091
|
TN2909004_170323APB_FTO_1659806
|
2909004000NRG23160320230969074
|
025730281
|
17/03/2023
|
Valliyammal
|
Valliyammal
|
2909004WL032385
|
00176
|
IDIB000G037
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
TN2909004_260922FTO_924525
|
2909004000NRG23190920220313048
|
030361514
|
26/09/2022
|
Valli
|
Valli
|
2909004WL016641
|
00701
|
IDIB0PLB001
|
1150
|
19/10/2022
|
Account closed
|
2093
|
TN2909004_290323FTO_1710534
|
2909004000NRG23280320231095192
|
008365050
|
29/03/2023
|
Valarmathy
|
Valarmathy
|
2909004WL034904
|
00701
|
IDIB0PLB001
|
1260
|
04/04/2023
|
No Such Account
|
2094
|
TN2909005_060422FTO_38492
|
2909005000NRG22060420221047857
|
020520398
|
06/04/2022
|
kalaiselvi
|
kalaiselvi
|
2909005WL035431
|
00176
|
IDIB000K108
|
1056
|
07/05/2022
|
No Such Account
|
2095
|
TN2909005_080822APB_FTO_690370
|
2909005000NRG23060820220189232
|
017910781
|
08/08/2022
|
thenmozhi
|
thenmozhi
|
2909005WL012360
|
00176
|
IDIB000M041
|
1028
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
TN2909005_080822APB_FTO_690415
|
2909005000NRG23060820220189735
|
017910781
|
08/08/2022
|
Chinnapapa
|
Chinnapapa
|
2909005WL012380
|
00176
|
IDIB000M041
|
1110
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
TN2909010_091122FTO_1127159
|
2909005000NRG23091120220491822
|
014668473
|
09/11/2022
|
Nallammal
|
Nallammal
|
2909005WL021421
|
00415
|
SBIN0006241
|
630
|
21/11/2022
|
No Such Account
|
2098
|
TN2909005_091122FTO_1128276
|
2909005000NRG23091120220492744
|
014668455
|
09/11/2022
|
Vidhya
|
Vidhya
|
2909005WL021436
|
00176
|
IDIB000M041
|
1638
|
21/11/2022
|
No Such Account
|
2099
|
TN2909005_091122FTO_1128284
|
2909005000NRG23091120220493617
|
014668455
|
09/11/2022
|
Tamilamudham
|
Tamilamudham
|
2909005WL021456
|
00701
|
IDIB0PLB001
|
800
|
21/11/2022
|
No Such Account
|
2100
|
TN2909005_101022APB_FTO_991596
|
2909005000NRG23101020220379890
|
009744087
|
10/10/2022
|
Dhanam
|
Dhanam
|
2909005WL018582
|
00176
|
IDIB000M041
|
504
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
TN2909005_101022APB_FTO_991596
|
2909005000NRG23101020220379989
|
009744087
|
10/10/2022
|
Seridharoja
|
Seridharoja
|
2909005WL018582
|
00176
|
IDIB000M041
|
1008
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
TN2909010_161122FTO_1156428
|
2909005000NRG23161120220521354
|
010617433
|
16/11/2022
|
Sujitha
|
Sujitha
|
2909005WL022165
|
00701
|
IDIB0PLB001
|
1000
|
25/11/2022
|
No Such Account
|
2103
|
TN2909005_250223APB_FTO_1589879
|
2909005000NRG23210220230892004
|
005713705
|
25/02/2023
|
Roja
|
Roja
|
2909005WL030487
|
00176
|
IDIB000M041
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
TN2909005_231122FTO_1188757
|
2909005000NRG23231120220557292
|
026441358
|
23/11/2022
|
Anbalagan
|
Anbalagan
|
2909005WL0023091
|
00176
|
IDIB000M041
|
1365
|
13/12/2022
|
A/c Blocked or Frozen
|
2105
|
TN2909005_231122FTO_1188757
|
2909005000NRG23231120220557294
|
026441358
|
23/11/2022
|
Vidhya
|
Vidhya
|
2909005WL0023091
|
00176
|
IDIB000M041
|
1638
|
13/12/2022
|
No Such Account
|
2106
|
TN2909005_171122FTO_1159430
|
2909005000NRG23111120220498298
|
010617433
|
17/11/2022
|
Madesh
|
Madesh
|
2909005WL0021610
|
00701
|
IDIB0PLB001
|
1000
|
25/11/2022
|
No Such Account
|
2107
|
TN2909005_171122FTO_1159430
|
2909005000NRG23111120220498299
|
010617433
|
17/11/2022
|
mathammal
|
mathammal
|
2909005WL0021611
|
00176
|
IDIB000K108
|
1020
|
25/11/2022
|
No Such Account
|
2108
|
TN2909005_171122FTO_1159430
|
2909005000NRG23111120220498336
|
010617433
|
17/11/2022
|
archana
|
archana
|
2909005WL0021617
|
00701
|
IDIB0PLB001
|
1050
|
25/11/2022
|
No Such Account
|
2109
|
TN2909005_171122FTO_1159430
|
2909005000NRG23121120220504845
|
010617433
|
17/11/2022
|
Manimegalai
|
Manimegalai
|
2909005WL0021743
|
00176
|
IDIB000M041
|
684
|
25/11/2022
|
No Such Account
|
2110
|
TN2909010_151122APB_FTO_1155356
|
2909005000NRG23151120220518945
|
010617351
|
15/11/2022
|
Mangammal
|
Mangammal
|
2909005WL022121
|
00176
|
IDIB000B062
|
1200
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
TN2909005_151222APB_FTO_1287649
|
2909005000NRG23151220220659457
|
003889971
|
15/12/2022
|
Kuchiyammal
|
Kuchiyammal
|
2909005WL025447
|
00176
|
IDIB000M041
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
TN2909005_160822APB_FTO_725576
|
2909005000NRG23160820220211719
|
013156747
|
16/08/2022
|
sumathi
|
sumathi
|
2909005WL013222
|
00176
|
IDIB000M041
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
TN2909005_171122APB_FTO_1159913
|
2909005000NRG23161120220523750
|
010617351
|
17/11/2022
|
Murugammal
|
Murugammal
|
2909005WL022257
|
00176
|
IDIB000K108
|
1320
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
TN2909010_200622FTO_384223
|
2909005000NRG23170620220100632
|
009596874
|
20/06/2022
|
SENTHIL
|
SENTHIL
|
2909005WL0006360
|
00089
|
CBIN0281761
|
1638
|
27/06/2022
|
No Such Account
|
2115
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220256156
|
033431914
|
07/09/2022
|
kavieri
|
kavieri
|
2909004WL0014753
|
00415
|
SBIN0006244
|
1440
|
18/10/2022
|
No Such Account
|
2116
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220256158
|
033431914
|
07/09/2022
|
kavieri
|
kavieri
|
2909004WL0014753
|
00415
|
SBIN0006244
|
1150
|
18/10/2022
|
No Such Account
|
2117
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220256263
|
033431914
|
07/09/2022
|
Palani
|
Palani
|
2909004WL0014756
|
00078
|
CNRB0001128
|
1560
|
18/10/2022
|
No Such Account
|
2118
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220256265
|
033431914
|
07/09/2022
|
Annadurai
|
Annadurai
|
2909004WL0014757
|
00176
|
IDIB000M041
|
819
|
18/10/2022
|
No Such Account
|
2119
|
TN2909010_030922APB_FTO_822512
|
2909005000NRG23030920220271464
|
035857862
|
03/09/2022
|
MAHALASHMI
|
MAHALASHMI
|
2909005WL015243
|
00176
|
IDIB000B058
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
TN2909005_091122APB_FTO_1128250
|
2909005000NRG23091120220493064
|
014668492
|
09/11/2022
|
MATHU
|
MATHU
|
2909005WL021450
|
00176
|
IDIB000K108
|
1320
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
TN2909010_110123APB_FTO_1426091
|
2909005000NRG23100120230807946
|
037295842
|
11/01/2023
|
Rathinam
|
Rathinam
|
2909005WL028404
|
00415
|
SBIN0005580
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
TN2909005_171122FTO_1159430
|
2909005000NRG23111120220498300
|
010617433
|
17/11/2022
|
poongodi
|
poongodi
|
2909005WL0021611
|
00176
|
IDIB000K108
|
220
|
25/11/2022
|
No Such Account
|
2123
|
TN2909005_171122FTO_1159430
|
2909005000NRG23111120220498302
|
010617433
|
17/11/2022
|
Sarasu
|
Sarasu
|
2909005WL0021611
|
00176
|
IDIB000K108
|
1000
|
25/11/2022
|
No Such Account
|
2124
|
TN2909010_120522FTO_195622
|
2909005000NRG23120520220044868
|
007105360
|
12/05/2022
|
Palaniammal
|
Palaniammal
|
2909005WL002269
|
00701
|
IDIB0PLB001
|
1365
|
21/05/2022
|
No Such Account
|
2125
|
TN2909010_150622APB_FTO_347265
|
2909005000NRG23150620220097171
|
008553230
|
15/06/2022
|
Mangammal
|
Mangammal
|
2909005WL006016
|
00176
|
IDIB000B062
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
TN2909010_170323FTO_1659256
|
2909005000NRG23170320230982482
|
025730086
|
17/03/2023
|
Santhira
|
Santhira
|
2909005WL032665
|
00415
|
SBIN0005580
|
1150
|
31/03/2023
|
No Such Account
|
2127
|
TN2909010_180323APB_FTO_1664814
|
2909005000NRG23180320230991710
|
025730340
|
18/03/2023
|
ANBARASI
|
ANBARASI
|
2909005WL032864
|
00176
|
IDIB000B058
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
TN2909005_190922APB_FTO_895194
|
2909005000NRG23190920220314204
|
035857975
|
19/09/2022
|
PARVATHI
|
PARVATHI
|
2909005WL016698
|
00176
|
IDIB000M041
|
1548
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
TN2909010_071222FTO_1246907
|
2909005000NRG23061220220619712
|
017255397
|
07/12/2022
|
latha
|
latha
|
2909005WL024572
|
00089
|
CBIN0281761
|
1000
|
07/02/2023
|
No Such Account
|
2130
|
TN2909005_070323APB_FTO_1629192
|
2909005000NRG23070320230929770
|
005715345
|
07/03/2023
|
Mookkammal
|
Mookkammal
|
2909005WL031584
|
00176
|
IDIB000M041
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
TN2909005_071222APB_FTO_1247232
|
2909005000NRG23071220220625319
|
017255167
|
07/12/2022
|
KANNIYAMMAL
|
KANNIYAMMAL
|
2909005WL024670
|
00176
|
IDIB000M041
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
TN2909005_071222APB_FTO_1247232
|
2909005000NRG23071220220625345
|
017255167
|
07/12/2022
|
thulasi
|
thulasi
|
2909005WL024670
|
00176
|
IDIB000M041
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
TN2909010_080822APB_FTO_692576
|
2909005000NRG23080820220197711
|
017910781
|
08/08/2022
|
Mangammal
|
Mangammal
|
2909005WL012639
|
00176
|
IDIB000B062
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
TN2909010_120123APB_FTO_1429087
|
2909005000NRG23120120230812727
|
037295842
|
12/01/2023
|
Indhira
|
Indhira
|
2909005WL028501
|
00415
|
SBIN0006241
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
TN2909010_200922FTO_898401
|
2909005000NRG23130920220302596
|
035857959
|
20/09/2022
|
Rasathi
|
Rasathi
|
2909005WL0016171
|
00176
|
IDIB000K281
|
800
|
18/10/2022
|
No Such Account
|
2136
|
TN2909005_151222APB_FTO_1287849
|
2909005000NRG23151220220664738
|
003889971
|
15/12/2022
|
Mookammal
|
Mookammal
|
2909005WL025541
|
00176
|
IDIB000M041
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
TN2909010_200922FTO_898401
|
2909005000NRG23190920220315410
|
035857959
|
20/09/2022
|
Kuppu
|
Kuppu
|
2909005WL0016743
|
00089
|
CBIN0281761
|
1638
|
18/10/2022
|
No Such Account
|
2138
|
TN2909005_280323APB_FTO_1707269
|
2909005000NRG23250320231048623
|
025730258
|
28/03/2023
|
vijaya
|
vijaya
|
2909005WL034204
|
00176
|
IDIB000M041
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
TN2909010_170522APB_FTO_212350
|
2909005000NRG23170520220055152
|
015438045
|
17/05/2022
|
Rajammal
|
Rajammal
|
2909005WL002853
|
00415
|
SBIN0006241
|
540
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
TN2909010_191022APB_FTO_1034743
|
2909005000NRG23191020220406711
|
008995921
|
19/10/2022
|
Sellammal
|
Sellammal
|
2909005WL019286
|
00176
|
IDIB000K281
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
TN2909010_191222APB_FTO_1304424
|
2909005000NRG23191220220674675
|
018559202
|
19/12/2022
|
Uma
|
Uma
|
2909005WL025818
|
00415
|
SBIN0005580
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
TN2909010_230822FTO_761646
|
2909005000NRG23230820220235849
|
020844961
|
23/08/2022
|
Sathya
|
Sathya
|
2909005WL014106
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
No Such Account
|
2143
|
TN2909010_240323APB_FTO_1689505
|
2909005000NRG23240320231028896
|
027904319
|
24/03/2023
|
SUGANTHI
|
SUGANTHI
|
2909005WL033874
|
00176
|
IDIB000B058
|
1380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
TN2909005_250522FTO_230153
|
2909005000NRG23250520220064141
|
036402878
|
25/05/2022
|
Uthra
|
Uthra
|
2909005WL003366
|
00176
|
IDIB000K108
|
1080
|
04/06/2022
|
No Such Account
|
2145
|
TN2909010_250522APB_FTO_231249
|
2909005000NRG23250520220064478
|
036402961
|
25/05/2022
|
RAMI
|
RAMI
|
2909005WL003373
|
00415
|
SBIN0005580
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
TN2909010_260422FTO_128872
|
2909005000NRG23260420220021372
|
018428325
|
26/04/2022
|
Akila
|
Akila
|
2909005WL001022
|
00176
|
IDIB000B062
|
819
|
16/05/2022
|
No Such Account
|
2147
|
TN2909010_261022FTO_1064273
|
2909005000NRG23261020220430109
|
015710940
|
26/10/2022
|
Pachiyammal
|
Pachiyammal
|
2909005WL019839
|
00701
|
IDIB0PLB001
|
1380
|
07/11/2022
|
No Such Account
|
2148
|
TN2909005_280323APB_FTO_1707288
|
2909005000NRG23280320231095155
|
025730258
|
28/03/2023
|
Vediyammal
|
Vediyammal
|
2909005WL034901
|
00176
|
IDIB000M041
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
TN2909010_290422FTO_165486
|
2909005000NRG23290420220026764
|
018427819
|
29/04/2022
|
Akila
|
Akila
|
2909005WL001311
|
00176
|
IDIB000B062
|
1638
|
16/05/2022
|
No Such Account
|
2150
|
TN2909002_230722FTO_592284
|
2909002000NRG23230720220163763
|
013645527
|
23/07/2022
|
Murugesan
|
Murugesan
|
2909002WL010812
|
00177
|
IOBA0001073
|
1080
|
06/08/2022
|
No Such Account
|
2151
|
TN2909002_240323APB_FTO_1690955
|
2909002000NRG23240320231035368
|
005714223
|
24/03/2023
|
Parvathi
|
Parvathi
|
2909002WL033981
|
00176
|
IDIB000N035
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
TN2909002_250722APB_FTO_604429
|
2909002000NRG23250720220167605
|
015746041
|
25/07/2022
|
Madhaiyan
|
Madhaiyan
|
2909002WL011119
|
00177
|
IOBA0000993
|
1200
|
08/08/2022
|
KYC Documents Pending
|
2153
|
TN2909002_270922APB_FTO_928875
|
2909002000NRG23260920220338784
|
030361637
|
27/09/2022
|
Latha
|
Latha
|
2909002WL017415
|
00415
|
SBIN0006245
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
TN2909002_270922APB_FTO_928875
|
2909002000NRG23260920220338804
|
030361637
|
27/09/2022
|
Kavitha
|
Kavitha
|
2909002WL017415
|
00415
|
SBIN0006245
|
1080
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2155
|
TN2909002_011222FTO_1221098
|
2909002000NRG23261120220560790
|
026441394
|
01/12/2022
|
Kalpana
|
Kalpana
|
2909002WL0023236
|
00176
|
IDIB000N035
|
1200
|
13/12/2022
|
No Such Account
|
2156
|
TN2909002_271222APB_FTO_1350645
|
2909002000NRG23271220220729507
|
017254798
|
27/12/2022
|
Chinnammal
|
Chinnammal
|
2909002WL026748
|
00177
|
IOBA0001073
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
TN2909009_090522FTO_187701
|
2909003000NRG23080520220035127
|
014388859
|
09/05/2022
|
Ranjitham
|
Ranjitham
|
2909003WL001761
|
00078
|
CNRB0016173
|
1300
|
17/05/2022
|
No Such Account
|
2158
|
TN2909009_211022APB_FTO_1043771
|
2909003000NRG23201020220410950
|
015710824
|
21/10/2022
|
Chinnaponnu
|
Chinnaponnu
|
2909003WL019408
|
00078
|
CNRB0016173
|
1044
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
TN2909009_210522FTO_220955
|
2909003000NRG23210520220058590
|
036402878
|
21/05/2022
|
Ayyandurai
|
Ayyandurai
|
2909003WL003031
|
00078
|
CNRB0016173
|
1300
|
04/06/2022
|
No Such Account
|
2160
|
TN2909009_260422FTO_131300
|
2909003000NRG23260420220022240
|
018428325
|
26/04/2022
|
Parameshwari
|
Parameshwari
|
2909003WL001063
|
00078
|
CNRB0016173
|
1040
|
16/05/2022
|
No Such Account
|
2161
|
TN2909003_310123APB_FTO_1512515
|
2909003000NRG23310120230864776
|
010082843
|
31/01/2023
|
Nagarathinam
|
Nagarathinam
|
2909003WL029638
|
00176
|
IDIB000P076
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
TN2909004_050422APB_FTO_33630
|
2909004000NRG22050420221046677
|
020520291
|
05/04/2022
|
Krishanan
|
Krishanan
|
2909004WL035403
|
00078
|
CNRB0001128
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
TN2909004_011022FTO_953965
|
2909004000NRG23011020220356750
|
033431899
|
01/10/2022
|
Kumutha
|
Kumutha
|
2909004WL017944
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
2164
|
TN2909004_030622FTO_265995
|
2909004000NRG23030620220076948
|
023844463
|
03/06/2022
|
Magesh
|
Magesh
|
2909004WL004261
|
00701
|
IDIB0PLB001
|
1967
|
23/06/2022
|
No Such Account
|
2165
|
TN2909004_170323FTO_1660364
|
2909004000NRG23160320230960828
|
025730086
|
17/03/2023
|
Sivagami
|
Sivagami
|
2909004WL032258
|
00176
|
IDIB000M041
|
1200
|
03/04/2023
|
No Such Account
|
2166
|
TN2909004_170323FTO_1660364
|
2909004000NRG23160320230964357
|
025730086
|
17/03/2023
|
Allimuthu
|
Allimuthu
|
2909004WL032321
|
00089
|
CBIN0281916
|
1440
|
31/03/2023
|
No Such Account
|
2167
|
TN2909004_250422FTO_124597
|
2909004000NRG23230420220018666
|
017520293
|
25/04/2022
|
kavieri
|
kavieri
|
2909004WL000917
|
00415
|
SBIN0006244
|
1440
|
12/05/2022
|
No Such Account
|
2168
|
TN2909004_291122FTO_1214266
|
2909004000NRG23291120220583702
|
019838647
|
29/11/2022
|
sumathi
|
sumathi
|
2909004WL023747
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
2169
|
TN2909010_200922FTO_898404
|
2909005000NRG22180820221049866
|
035857959
|
20/09/2022
|
Madhu
|
Madhu
|
2909005WL0035756
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
2170
|
TN2909005_030922APB_FTO_824408
|
2909005000NRG23030920220270204
|
035857822
|
03/09/2022
|
RATHINAM
|
RATHINAM
|
2909005WL015219
|
00176
|
IDIB000M041
|
1225
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2171
|
TN2909005_271222FTO_1347918
|
2909005000NRG23031220220603176
|
017254767
|
27/12/2022
|
Madesh
|
Madesh
|
2909005WL0024212
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
No Such Account
|
2172
|
TN2909003_190123APB_FTO_1458353
|
2909003000NRG23180120230840784
|
037291022
|
19/01/2023
|
VIJAYA
|
VIJAYA
|
2909003WL029015
|
00415
|
SBIN0007464
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
TN2909009_200323APB_FTO_1671902
|
2909003000NRG23200320230996750
|
025730314
|
20/03/2023
|
Neelammal
|
Neelammal
|
2909003WL032991
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Account inoperative
|
2174
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231008434
|
025730131
|
21/03/2023
|
Sellammal
|
Sellammal
|
2909005WL0033361
|
00176
|
IDIB000K281
|
1000
|
03/04/2023
|
No Such Account
|
2175
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231008650
|
025730131
|
21/03/2023
|
Nagammal
|
Nagammal
|
2909005WL0033369
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Account closed
|
2176
|
TN2909005_201222APB_FTO_1311558
|
2909005000NRG23201220220685213
|
018559202
|
20/12/2022
|
Allimuthu
|
Allimuthu
|
2909005WL025986
|
00176
|
IDIB000M041
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012174
|
025730131
|
21/03/2023
|
Chinnapappa
|
Chinnapappa
|
2909005WL0033458
|
00089
|
CBIN0281761
|
1320
|
31/03/2023
|
No Such Account
|
2178
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012208
|
025730131
|
21/03/2023
|
Janagi
|
Janagi
|
2909005WL0033464
|
00691
|
IPOS0000001
|
1200
|
31/03/2023
|
No Such Account
|
2179
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012347
|
025730131
|
21/03/2023
|
Lakshmi
|
Lakshmi
|
2909005WL0033474
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
No Such Account
|
2180
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012349
|
025730131
|
21/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2909005WL0033475
|
00089
|
CBIN0281761
|
1000
|
31/03/2023
|
No Such Account
|
2181
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012460
|
025730131
|
21/03/2023
|
Sundarai
|
Sundarai
|
2909005WL0033477
|
00415
|
SBIN0005580
|
800
|
31/03/2023
|
No Such Account
|
2182
|
TN2909010_260922FTO_923576
|
2909005000NRG23260920220333191
|
030361571
|
26/09/2022
|
PARVATHI
|
PARVATHI
|
2909005WL017267
|
00415
|
SBIN0005580
|
1080
|
19/10/2022
|
No Such Account
|
2183
|
TN2909010_260922APB_FTO_924611
|
2909005000NRG23260920220336844
|
030361657
|
26/09/2022
|
KANDHAMMAL
|
KANDHAMMAL
|
2909005WL017355
|
00415
|
SBIN0005580
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
TN2909010_180323APB_FTO_1665353
|
2909005000NRG23180320230992222
|
025730340
|
18/03/2023
|
malika
|
malika
|
2909005WL032884
|
00176
|
IDIB000B062
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231008432
|
025730131
|
21/03/2023
|
Sellammal
|
Sellammal
|
2909005WL0033361
|
00176
|
IDIB000K281
|
800
|
03/04/2023
|
No Such Account
|
2186
|
TN2909005_201222APB_FTO_1311558
|
2909005000NRG23201220220685143
|
018559202
|
20/12/2022
|
Annakili
|
Annakili
|
2909005WL025986
|
00176
|
IDIB000M041
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
TN2909005_201222FTO_1308356
|
2909005000NRG23201220220686620
|
018558516
|
20/12/2022
|
SARASU
|
SARASU
|
2909005WL026004
|
00176
|
IDIB000K108
|
400
|
04/02/2023
|
No Such Account
|
2188
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012134
|
025730131
|
21/03/2023
|
Vairappan
|
Vairappan
|
2909005WL0033456
|
00089
|
CBIN0281761
|
1000
|
31/03/2023
|
Account closed
|
2189
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012186
|
025730131
|
21/03/2023
|
Managkei
|
Managkei
|
2909005WL0033460
|
00176
|
IDIB000B062
|
200
|
03/04/2023
|
No Such Account
|
2190
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012200
|
025730131
|
21/03/2023
|
latha
|
latha
|
2909005WL0033465
|
00089
|
CBIN0281761
|
1000
|
31/03/2023
|
No Such Account
|
2191
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012344
|
025730131
|
21/03/2023
|
THULASI
|
THULASI
|
2909005WL0033474
|
00415
|
SBIN0005580
|
1000
|
31/03/2023
|
No Such Account
|
2192
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012351
|
025730131
|
21/03/2023
|
Vairappan
|
Vairappan
|
2909005WL0033475
|
00089
|
CBIN0281761
|
1000
|
31/03/2023
|
No Such Account
|
2193
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012555
|
025730131
|
21/03/2023
|
Ponnusamy
|
Ponnusamy
|
2909005WL0033483
|
00415
|
SBIN0005580
|
600
|
31/03/2023
|
No Such Account
|
2194
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012644
|
025730131
|
21/03/2023
|
suseela
|
suseela
|
2909005WL0033484
|
00415
|
SBIN0006241
|
1200
|
31/03/2023
|
No Such Account
|
2195
|
TN2909010_221122APB_FTO_1185220
|
2909005000NRG23221120220553068
|
026442047
|
22/11/2022
|
Santhosam
|
Santhosam
|
2909005WL022959
|
00176
|
IDIB000B062
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
TN2909010_261022APB_FTO_1064059
|
2909005000NRG23261020220430699
|
015710824
|
26/10/2022
|
Santhosam
|
Santhosam
|
2909005WL019873
|
00176
|
IDIB000B062
|
1365
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
TN2909010_270922FTO_927928
|
2909005000NRG23270920220339552
|
030361514
|
27/09/2022
|
Palani
|
Palani
|
2909005WL017430
|
00701
|
IDIB0PLB001
|
1380
|
19/10/2022
|
No Such Account
|
2198
|
TN2909005_271222FTO_1349972
|
2909005000NRG23271220220735552
|
017254767
|
27/12/2022
|
VASANTHA
|
VASANTHA
|
2909005WL026859
|
00176
|
IDIB000K108
|
1260
|
07/02/2023
|
No Such Account
|
2199
|
TN2909002_271022FTO_1070808
|
2909002000NRG23271020220438510
|
015710909
|
27/10/2022
|
VELU
|
VELU
|
2909002WL0020057
|
00692
|
UJVN0001146
|
900
|
07/11/2022
|
Account Description Does not Tally
|
2200
|
TN2909002_271022FTO_1070808
|
2909002000NRG23271020220438531
|
015710909
|
27/10/2022
|
Panjalai
|
Panjalai
|
2909002WL0020065
|
00177
|
IOBA0001073
|
800
|
07/11/2022
|
No Such Account
|
2201
|
TN2909002_051122FTO_1109969
|
2909002000NRG23291020220442334
|
014668473
|
05/11/2022
|
VELU
|
VELU
|
2909002WL0020257
|
00692
|
UJVN0001146
|
400
|
21/11/2022
|
Account Description Does not Tally
|
2202
|
TN2909002_301222APB_FTO_1368641
|
2909002000NRG23301220220742663
|
037296222
|
30/12/2022
|
Karpaham
|
Karpaham
|
2909002WL027083
|
00177
|
IOBA0001073
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
TN2909003_030123APB_FTO_1388060
|
2909003000NRG23030120230775719
|
037292498
|
03/01/2023
|
Masilamani
|
Masilamani
|
2909003WL027720
|
00326
|
IDIB0PLB001
|
850
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
TN2909009_060123FTO_1395647
|
2909003000NRG23060120230780077
|
018559049
|
06/01/2023
|
Kunjammal
|
Kunjammal
|
2909003WL027830
|
00078
|
CNRB0016173
|
190
|
04/02/2023
|
No Such Account
|
2205
|
TN2909003_071122FTO_1119360
|
2909003000NRG23071120220480147
|
015842170
|
07/11/2022
|
Kaveriyammal
|
Kaveriyammal
|
2909003WL021117
|
00326
|
IDIB0PLB001
|
900
|
16/11/2022
|
Account closed
|
2206
|
TN2909009_091122FTO_1127377
|
2909003000NRG23071120220483428
|
014668455
|
09/11/2022
|
Divya
|
Divya
|
2909003WL0021186
|
00078
|
CNRB0016173
|
1590
|
21/11/2022
|
No Such Account
|
2207
|
TN2909009_101022FTO_990013
|
2909003000NRG23101020220377367
|
035857944
|
10/10/2022
|
Deivanai
|
Deivanai
|
2909003WL018469
|
00701
|
IDIB0PLB001
|
920
|
18/10/2022
|
No Such Account
|
2208
|
TN2909009_101222FTO_1264310
|
2909003000NRG23101220220632800
|
017254930
|
10/12/2022
|
Ambiga
|
Ambiga
|
2909003WL024860
|
00078
|
CNRB0016173
|
514
|
07/02/2023
|
Account closed
|
2209
|
TN2909003_110123APB_FTO_1426584
|
2909003000NRG23110120230809293
|
037294953
|
11/01/2023
|
Nagarathinam
|
Nagarathinam
|
2909003WL028418
|
00176
|
IDIB000P076
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
TN2909009_111122APB_FTO_1137836
|
2909003000NRG23111120220499888
|
013800451
|
11/11/2022
|
Thangammal
|
Thangammal
|
2909003WL021643
|
00078
|
CNRB0016173
|
1400
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
TN2909009_131222FTO_1275762
|
2909003000NRG23131220220650739
|
017254930
|
13/12/2022
|
Mageshwari
|
Mageshwari
|
2909003WL025227
|
00078
|
CNRB0016173
|
1290
|
07/02/2023
|
Account closed
|
2212
|
TN2909003_160922APB_FTO_877484
|
2909003000NRG23160920220304802
|
035858077
|
16/09/2022
|
Rajammal
|
Rajammal
|
2909003WL016368
|
00176
|
IDIB000P076
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
TN2909003_230822APB_FTO_758143
|
2909003000NRG23220820220231386
|
020844995
|
23/08/2022
|
Vairam
|
Vairam
|
2909003WL013892
|
00176
|
IDIB000P019
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
TN2909009_300722FTO_639707
|
2909003000NRG23300720220177170
|
018892528
|
30/07/2022
|
Papathi
|
Papathi
|
2909003WL011582
|
00701
|
IDIB0PLB001
|
1335
|
11/08/2022
|
Account closed
|
2215
|
TN2909009_300722FTO_639829
|
2909003000NRG23300720220177445
|
018892528
|
30/07/2022
|
Latha
|
Latha
|
2909003WL011592
|
00701
|
IDIB0PLB001
|
1405
|
11/08/2022
|
No Such Account
|
2216
|
TN2909004_230323FTO_1684701
|
2909004000NRG23040720220132621
|
025730375
|
23/03/2023
|
Chandra
|
Chandra
|
2909004WL0008924
|
00415
|
SBIN0000997
|
1000
|
31/03/2023
|
No Such Account
|
2217
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220474959
|
019838410
|
19/11/2022
|
Mangammal
|
Mangammal
|
2909004WL0020996
|
00176
|
IDIB000G037
|
1140
|
09/12/2022
|
A/c Blocked or Frozen
|
2218
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475252
|
019838410
|
19/11/2022
|
sudha
|
sudha
|
2909004WL0021001
|
00701
|
IDIB0PLB001
|
1686
|
09/12/2022
|
Account closed
|
2219
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475338
|
019838410
|
19/11/2022
|
Alamelu
|
Alamelu
|
2909004WL0021005
|
00415
|
SBIN0006244
|
1440
|
09/12/2022
|
No Such Account
|
2220
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475347
|
019838410
|
19/11/2022
|
kavieri
|
kavieri
|
2909004WL0021005
|
00415
|
SBIN0006244
|
1150
|
09/12/2022
|
No Such Account
|
2221
|
TN2909002_301222APB_FTO_1368641
|
2909002000NRG23301220220742693
|
037296222
|
30/12/2022
|
Meenatchi
|
Meenatchi
|
2909002WL027083
|
00177
|
IOBA0001073
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
TN2909009_040422FTO_27105
|
2909003000NRG22040420221044811
|
020520398
|
04/04/2022
|
Palanimuthu
|
Palanimuthu
|
2909003WL035335
|
00701
|
IDIB0PLB001
|
1488
|
07/05/2022
|
No Such Account
|
2223
|
TN2909004_040123APB_FTO_1389844
|
2909004000NRG23020120230760245
|
018558379
|
04/01/2023
|
Kayathiri
|
Kayathiri
|
2909004WL027402
|
00326
|
IDIB0PLB001
|
360
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
TN2909004_131222FTO_1274864
|
2909004000NRG23031220220598113
|
003889894
|
13/12/2022
|
Gowri
|
Gowri
|
2909004WL0024136
|
00415
|
SBIN0000997
|
900
|
06/02/2023
|
No Such Account
|
2225
|
TN2909004_131222FTO_1274864
|
2909004000NRG23031220220598116
|
003889894
|
13/12/2022
|
sudha
|
sudha
|
2909004WL0024138
|
00701
|
IDIB0PLB001
|
1260
|
06/02/2023
|
No Such Account
|
2226
|
TN2909004_040123FTO_1390161
|
2909004000NRG23040120230777043
|
018558771
|
04/01/2023
|
Kavitha
|
Kavitha
|
2909004WL027750
|
00415
|
SBIN0006244
|
1500
|
04/02/2023
|
No Such Account
|
2227
|
TN2909004_050722FTO_487428
|
2909004000NRG23040720220132436
|
015745985
|
05/07/2022
|
Annamalai
|
Annamalai
|
2909004WL008909
|
00415
|
SBIN0006244
|
2730
|
08/08/2022
|
No Such Account
|
2228
|
TN2909004_131222FTO_1278355
|
2909004000NRG23111220220636860
|
003889894
|
13/12/2022
|
Gomathi
|
Gomathi
|
2909004WL024935
|
00176
|
IDIB000G037
|
750
|
06/02/2023
|
A/c Blocked or Frozen
|
2229
|
TN2909004_130123APB_FTO_1439444
|
2909004000NRG23130120230819512
|
037293709
|
13/01/2023
|
devagi
|
devagi
|
2909004WL028642
|
00176
|
IDIB000H005
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
TN2909004_130123FTO_1439496
|
2909004000NRG23130120230822267
|
037291334
|
13/01/2023
|
Kavitha
|
Kavitha
|
2909004WL028674
|
00415
|
SBIN0006244
|
1000
|
04/02/2023
|
No Such Account
|
2231
|
TN2909004_161122FTO_1157289
|
2909004000NRG23141120220509845
|
013800351
|
16/11/2022
|
jothyammal
|
jothyammal
|
2909004WL021857
|
00176
|
IDIB000G037
|
1000
|
24/11/2022
|
No Such Account
|
2232
|
TN2909004_200922FTO_899933
|
2909004000NRG23190920220311249
|
014307485
|
20/09/2022
|
Arumugam
|
Arumugam
|
2909004WL016571
|
00701
|
IDIB0PLB001
|
2529
|
19/10/2022
|
Account closed
|
2233
|
TN2909004_200922FTO_899933
|
2909004000NRG23200920220319350
|
014307485
|
20/09/2022
|
Durairaj
|
Durairaj
|
2909004WL016878
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
No Such Account
|
2234
|
TN2909004_221222FTO_1323614
|
2909004000NRG23221220220701922
|
018559800
|
22/12/2022
|
Molagu
|
Molagu
|
2909004WL026263
|
00701
|
IDIB0PLB001
|
600
|
04/02/2023
|
No Such Account
|
2235
|
TN2909004_270922FTO_928480
|
2909004000NRG23260920220338025
|
030361514
|
27/09/2022
|
Lakshmi Muthukilli
|
Lakshmi Muthukilli
|
2909004WL017395
|
00089
|
CBIN0281916
|
281
|
19/10/2022
|
No Such Account
|
2236
|
TN2909005_060422APB_FTO_38495
|
2909005000NRG22060420221047722
|
020520291
|
06/04/2022
|
MATHU
|
MATHU
|
2909005WL035430
|
00176
|
IDIB000K108
|
960
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
TN2909010_050922FTO_831705
|
2909005000NRG23050920220282285
|
035858203
|
05/09/2022
|
Jaya
|
Jaya
|
2909005WL015513
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
2238
|
TN2909005_070323APB_FTO_1628023
|
2909005000NRG23070320230926607
|
005715345
|
07/03/2023
|
Roja
|
Roja
|
2909005WL031516
|
00176
|
IDIB000M041
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
TN2909005_100123APB_FTO_1422872
|
2909005000NRG23100120230804409
|
037294953
|
10/01/2023
|
Allimuthu
|
Allimuthu
|
2909005WL028343
|
00176
|
IDIB000M041
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
TN2909005_100123APB_FTO_1422872
|
2909005000NRG23100120230804411
|
037294953
|
10/01/2023
|
Rani
|
Rani
|
2909005WL028343
|
00176
|
IDIB000M041
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
TN2909004_031122FTO_1100410
|
2909004000NRG23031120220463915
|
020476789
|
03/11/2022
|
Chinnakannu
|
Chinnakannu
|
2909004WL020797
|
00176
|
IDIB000G037
|
880
|
14/11/2022
|
No Such Account
|
2242
|
TN2909004_081222APB_FTO_1250578
|
2909004000NRG23061220220617231
|
006773682
|
08/12/2022
|
Sagunthala
|
Sagunthala
|
2909004WL024538
|
00176
|
IDIB000M041
|
1686
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
TN2909004_131222FTO_1278355
|
2909004000NRG23111220220636862
|
003889894
|
13/12/2022
|
Prakash
|
Prakash
|
2909004WL024935
|
00176
|
IDIB000G037
|
900
|
06/02/2023
|
A/c Blocked or Frozen
|
2244
|
TN2909004_140922FTO_868509
|
2909004000NRG23120920220293628
|
035858042
|
14/09/2022
|
Durairaj
|
Durairaj
|
2909004WL015879
|
00701
|
IDIB0PLB001
|
1050
|
18/10/2022
|
No Such Account
|
2245
|
TN2909004_161122FTO_1157289
|
2909004000NRG23151120220517292
|
013800351
|
16/11/2022
|
Kalaivani
|
Kalaivani
|
2909004WL022040
|
00176
|
IDIB000M041
|
900
|
24/11/2022
|
No Such Account
|
2246
|
TN2909004_291122APB_FTO_1214977
|
2909004000NRG23291120220584381
|
019838628
|
29/11/2022
|
Jothi
|
Jothi
|
2909004WL023763
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
TN2909003_190123APB_FTO_1459275
|
2909003000NRG23130120230824445
|
037291022
|
19/01/2023
|
Sumathi
|
Sumathi
|
2909003WL028721
|
00415
|
SBIN0007464
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
TN2909003_141222FTO_1282297
|
2909003000NRG23141220220654758
|
003889894
|
14/12/2022
|
priya
|
priya
|
2909003WL025349
|
00701
|
IDIB0PLB001
|
1080
|
06/02/2023
|
No Such Account
|
2249
|
TN2909009_171222FTO_1297719
|
2909003000NRG23171220220668151
|
018559314
|
17/12/2022
|
Sasikala
|
Sasikala
|
2909003WL025651
|
00701
|
IDIB0PLB001
|
1000
|
04/02/2023
|
No Such Account
|
2250
|
TN2909009_210323FTO_1675971
|
2909003000NRG23200320231001749
|
025730599
|
21/03/2023
|
Saroja
|
Saroja
|
2909003WL0033159
|
00078
|
CNRB0016173
|
1560
|
31/03/2023
|
No Such Account
|
2251
|
TN2909009_210323FTO_1675971
|
2909003000NRG23200320231001754
|
025730599
|
21/03/2023
|
Sevathaye
|
Sevathaye
|
2909003WL0033159
|
00078
|
CNRB0016173
|
1560
|
31/03/2023
|
No Such Account
|
2252
|
TN2909009_210323FTO_1675971
|
2909003000NRG23200320231006803
|
025730599
|
21/03/2023
|
Deivanai
|
Deivanai
|
2909003WL0033298
|
00078
|
CNRB0016173
|
920
|
31/03/2023
|
No Such Account
|
2253
|
TN2909003_201022APB_FTO_1038993
|
2909003000NRG23201020220407438
|
014731413
|
20/10/2022
|
SARANYA
|
SARANYA
|
2909003WL019317
|
00701
|
IDIB0PLB001
|
880
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
TN2909009_210323FTO_1675971
|
2909003000NRG23210320231010102
|
025730599
|
21/03/2023
|
Mageshwari
|
Mageshwari
|
2909003WL0033413
|
00078
|
CNRB0016173
|
1290
|
31/03/2023
|
No Such Account
|
2255
|
TN2909009_210323FTO_1675971
|
2909003000NRG23210320231010103
|
025730599
|
21/03/2023
|
Govindhammal
|
Govindhammal
|
2909003WL0033413
|
00078
|
CNRB0016173
|
440
|
31/03/2023
|
No Such Account
|
2256
|
TN2909009_260822FTO_775101
|
2909003000NRG23250820220237976
|
011287239
|
26/08/2022
|
Chandra
|
Chandra
|
2909003WL0014232
|
00078
|
CNRB0016173
|
1566
|
07/09/2022
|
No Such Account
|
2257
|
TN2909009_300323APB_FTO_1713068
|
2909003000NRG23300320231103205
|
020056823
|
30/03/2023
|
Nadhiya
|
Nadhiya
|
2909003WL035028
|
00078
|
CNRB0016173
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
TN2909009_301222FTO_1365732
|
2909003000NRG23301220220744418
|
037296635
|
30/12/2022
|
Nanjammal
|
Nanjammal
|
2909003WL027120
|
00078
|
CNRB0016173
|
1200
|
04/02/2023
|
No Such Account
|
2259
|
TN2909004_050422FTO_33611
|
2909004000NRG22050420221046456
|
020520398
|
05/04/2022
|
Senthamarai
|
Senthamarai
|
2909004WL035394
|
00701
|
IDIB0PLB001
|
825
|
07/05/2022
|
No Such Account
|
2260
|
TN2909004_010722FTO_454949
|
2909004000NRG23010720220121777
|
015745985
|
01/07/2022
|
Durairaj
|
Durairaj
|
2909004WL008154
|
00701
|
IDIB0PLB001
|
1140
|
08/08/2022
|
No Such Account
|
2261
|
TN2909004_280722FTO_617138
|
2909004000NRG23060720220133230
|
018892528
|
28/07/2022
|
Annadurai
|
Annadurai
|
2909004WL0008978
|
00176
|
IDIB000M041
|
819
|
11/08/2022
|
No Such Account
|
2262
|
TN2909004_090123FTO_1414046
|
2909004000NRG23070120230788531
|
018559087
|
09/01/2023
|
Amirtham
|
Amirtham
|
2909004WL028002
|
00701
|
IDIB0PLB001
|
1080
|
04/02/2023
|
Account closed
|
2263
|
TN2909004_101222FTO_1264355
|
2909004000NRG23101220220633114
|
017254868
|
10/12/2022
|
Indirani
|
Indirani
|
2909004WL024865
|
00415
|
SBIN0006244
|
1440
|
07/02/2023
|
No Such Account
|
2264
|
TN2909004_101222FTO_1264572
|
2909004000NRG23101220220633580
|
017254868
|
10/12/2022
|
Sasikala
|
Sasikala
|
2909004WL024875
|
00701
|
IDIB0PLB001
|
750
|
07/02/2023
|
No Such Account
|
2265
|
TN2909004_101222FTO_1264572
|
2909004000NRG23101220220633606
|
017254868
|
10/12/2022
|
Poongodi
|
Poongodi
|
2909004WL024875
|
00701
|
IDIB0PLB001
|
750
|
07/02/2023
|
No Such Account
|
2266
|
TN2909004_130622FTO_332437
|
2909004000NRG23110620220093774
|
011252338
|
13/06/2022
|
Kannnammal
|
Kannnammal
|
2909004WL005558
|
00415
|
SBIN0000997
|
420
|
23/06/2022
|
No Such Account
|
2267
|
TN2909004_130622FTO_332437
|
2909004000NRG23110620220093842
|
011252338
|
13/06/2022
|
Chitra
|
Chitra
|
2909004WL005562
|
00078
|
CNRB0001128
|
1050
|
23/06/2022
|
No Such Account
|
2268
|
TN2909004_131222FTO_1278896
|
2909004000NRG23131220220653165
|
003889894
|
13/12/2022
|
Pavithara
|
Pavithara
|
2909004WL025305
|
00701
|
IDIB0PLB001
|
540
|
06/02/2023
|
No Such Account
|
2269
|
TN2909004_170622FTO_365165
|
2909004000NRG23170620220102523
|
009596943
|
17/06/2022
|
Chinnaponnu
|
Chinnaponnu
|
2909004WL006496
|
00415
|
SBIN0000997
|
1638
|
27/06/2022
|
No Such Account
|
2270
|
TN2909002_020822APB_FTO_653906
|
2909002000NRG23280720220171105
|
018892413
|
02/08/2022
|
Seetha
|
Seetha
|
2909002WL011324
|
00177
|
IOBA0000993
|
1200
|
11/08/2022
|
Account closed
|
2271
|
TN2909002_300722APB_FTO_637155
|
2909002000NRG23300720220175751
|
015632418
|
30/07/2022
|
MANI
|
MANI
|
2909002WL011513
|
00415
|
SBIN0006245
|
1638
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
TN2909002_310323FTO_1717755
|
2909002000NRG23310320231104819
|
020056765
|
31/03/2023
|
Chinnaraji
|
Chinnaraji
|
2909002WL035045
|
00326
|
IDIB0PLB001
|
400
|
16/05/2023
|
Unclaimed/DEAF accounts
|
2273
|
TN2909001_030323APB_FTO_1613289
|
2909001000NRG23030320230909899
|
027904284
|
03/03/2023
|
Kanaga
|
Kanaga
|
2909001WL031127
|
00078
|
CNRB0001271
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
TN2909001_160323APB_FTO_1654068
|
2909001000NRG23150320230958753
|
025730239
|
16/03/2023
|
Annamalai
|
Annamalai
|
2909001WL032222
|
00078
|
CNRB0001243
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
TN2909001_011122FTO_1093889
|
2909001000NRG23150920220304444
|
015710789
|
01/11/2022
|
Janaki
|
Janaki
|
2909001WL0016332
|
00701
|
IDIB0PLB001
|
1200
|
07/11/2022
|
No Such Account
|
2276
|
TN2909001_220323APB_FTO_1682463
|
2909001000NRG23220320231017216
|
025730314
|
22/03/2023
|
Kokila
|
Kokila
|
2909001WL033654
|
00078
|
CNRB0016178
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
TN2909001_011122FTO_1093889
|
2909001000NRG23271020220439029
|
015710789
|
01/11/2022
|
Priya
|
Priya
|
2909001WL0020112
|
00701
|
IDIB0PLB001
|
690
|
07/11/2022
|
No Such Account
|
2278
|
TN2909001_280323APB_FTO_1706283
|
2909001000NRG23280320231082750
|
008365021
|
28/03/2023
|
Lakshmi
|
Lakshmi
|
2909001WL034723
|
00078
|
CNRB0001217
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
TN2909001_281222FTO_1354336
|
2909001000NRG23281220220738868
|
017255306
|
28/12/2022
|
Suriyakumari
|
Suriyakumari
|
2909001WL026977
|
00701
|
IDIB0PLB001
|
1150
|
07/02/2023
|
No Such Account
|
2280
|
TN2909002_090422FTO_53012
|
2909002000NRG21250320221187829
|
009655138
|
09/04/2022
|
Muniyammal
|
Muniyammal
|
2909002WL032303
|
00176
|
IDIB000N035
|
800
|
11/05/2022
|
Account closed
|
2281
|
TN2909002_090422FTO_53005
|
2909002000NRG22080420221048889
|
009655138
|
09/04/2022
|
CHITHRA
|
CHITHRA
|
2909002WL0035468
|
00176
|
IDIB000E030
|
850
|
11/05/2022
|
No Such Account
|
2282
|
TN2909002_051122FTO_1110154
|
2909002000NRG23051120220471637
|
014668473
|
05/11/2022
|
CHINNAMADHU
|
CHINNAMADHU
|
2909002WL020940
|
00701
|
IDIB0PLB001
|
800
|
21/11/2022
|
No Such Account
|
2283
|
TN2909002_071022FTO_979453
|
2909002000NRG23071020220366579
|
033431856
|
07/10/2022
|
Banupriya
|
Banupriya
|
2909002WL018213
|
00177
|
IOBA0000993
|
800
|
18/10/2022
|
No Such Account
|
2284
|
TN2909002_071022FTO_979453
|
2909002000NRG23071020220366675
|
033431856
|
07/10/2022
|
Manimegalai
|
Manimegalai
|
2909002WL018215
|
00176
|
IDIB000N035
|
720
|
18/10/2022
|
Account closed
|
2285
|
TN2909002_080123FTO_1411905
|
2909002000NRG23080120230795195
|
018559087
|
08/01/2023
|
Selvam
|
Selvam
|
2909002WL028117
|
00177
|
IOBA0000993
|
1200
|
04/02/2023
|
Account closed
|
2286
|
TN2909002_110123FTO_1425633
|
2909002000NRG23100120230808927
|
037294088
|
11/01/2023
|
Chinnaval
|
Chinnaval
|
2909002WL028414
|
00177
|
IOBA0000993
|
800
|
04/02/2023
|
No Such Account
|
2287
|
TN2909002_121122APB_FTO_1139165
|
2909002000NRG23111120220500869
|
023569648
|
12/11/2022
|
Lakshmi
|
Lakshmi
|
2909002WL021653
|
00177
|
IOBA0001073
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
TN2909002_140922FTO_868423
|
2909002000NRG23130920220301271
|
004554408
|
14/09/2022
|
Chinnapaiyan
|
Chinnapaiyan
|
2909002WL0016106
|
00177
|
IOBA0000993
|
1000
|
26/09/2022
|
Account closed
|
2289
|
TN2909002_180622FTO_373052
|
2909002000NRG23170620220102824
|
035858215
|
18/06/2022
|
GOVINDAN
|
GOVINDAN
|
2909002WL006517
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
2290
|
TN2909002_280323APB_FTO_1703692
|
2909002000NRG23270320231073646
|
025730258
|
28/03/2023
|
Chinnammal
|
Chinnammal
|
2909002WL034598
|
00326
|
IDIB0PLB001
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
TN2909002_020822FTO_653696
|
2909002000NRG23300720220176175
|
018892495
|
02/08/2022
|
Kalyanasundaram
|
Kalyanasundaram
|
2909002WL011524
|
00177
|
IOBA0000993
|
1200
|
11/08/2022
|
No Such Account
|
2292
|
TN2909009_110522FTO_194017
|
2909003000NRG23110520220042212
|
014388859
|
11/05/2022
|
Madhammal
|
Madhammal
|
2909003WL002104
|
00176
|
IDIB000S236
|
1300
|
17/05/2022
|
No Such Account
|
2293
|
TN2909009_110522FTO_194017
|
2909003000NRG23110520220042213
|
014388859
|
11/05/2022
|
Malliga
|
Malliga
|
2909003WL002104
|
00078
|
CNRB0016173
|
1300
|
17/05/2022
|
Unclaimed/DEAF accounts
|
2294
|
TN2909009_120822FTO_714700
|
2909003000NRG23120820220201971
|
013156780
|
12/08/2022
|
Latha
|
Latha
|
2909003WL012895
|
00701
|
IDIB0PLB001
|
1405
|
25/08/2022
|
No Such Account
|
2295
|
TN2909009_151022FTO_1016127
|
2909003000NRG23151020220393973
|
010578461
|
15/10/2022
|
Rajehwari
|
Rajehwari
|
2909003WL018974
|
00078
|
CNRB0016173
|
1560
|
27/10/2022
|
No Such Account
|
2296
|
TN2909009_210622FTO_387362
|
2909003000NRG23200620220106357
|
017186076
|
21/06/2022
|
Mani
|
Mani
|
2909003WL006754
|
00176
|
IDIB000S236
|
1686
|
11/07/2022
|
No Such Account
|
2297
|
TN2909009_200822FTO_744794
|
2909003000NRG23200820220218251
|
014512507
|
20/08/2022
|
Muthammal
|
Muthammal
|
2909003WL013538
|
00078
|
CNRB0016173
|
1400
|
01/09/2022
|
No Such Account
|
2298
|
TN2909005_300822APB_FTO_801857
|
2909005000NRG23300820220258128
|
035857920
|
30/08/2022
|
Vellachi
|
Vellachi
|
2909005WL014817
|
00176
|
IDIB000K108
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
TN2909005_300822APB_FTO_801846
|
2909005000NRG23300820220258335
|
035857920
|
30/08/2022
|
souandari
|
souandari
|
2909005WL014824
|
00176
|
IDIB000M041
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
TN2909005_310323APB_FTO_1719594
|
2909005000NRG23310320231109533
|
018529222
|
31/03/2023
|
KUNTHIYAMMAL
|
KUNTHIYAMMAL
|
2909005WL035111
|
00176
|
IDIB000K108
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
TN2909006_061222FTO_1241829
|
2909006000NRG23051220220612747
|
017255397
|
06/12/2022
|
SANTHIYA
|
SANTHIYA
|
2909006WL024419
|
00176
|
IDIB000G037
|
1554
|
07/02/2023
|
A/c Blocked or Frozen
|
2302
|
TN2909006_071022APB_FTO_978135
|
2909006000NRG23071020220367319
|
035858313
|
07/10/2022
|
SASIKALA
|
SASIKALA
|
2909006WL018227
|
00176
|
IDIB000B058
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
TN2909006_190722FTO_565620
|
2909006000NRG23190720220155918
|
011048638
|
19/07/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2909006WL010449
|
00078
|
CNRB0005553
|
1686
|
29/07/2022
|
No Such Account
|
2304
|
TN2909006_261222APB_FTO_1342930
|
2909006000NRG23241220220710896
|
017254729
|
26/12/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2909006WL026435
|
00176
|
IDIB000M082
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
TN2909006_250323APB_FTO_1695986
|
2909006000NRG23250320231046357
|
005714223
|
25/03/2023
|
SANTHIYA
|
SANTHIYA
|
2909006WL034166
|
00177
|
IOBA0000316
|
1185
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
TN2909006_020123APB_FTO_1377814
|
2909006000NRG23311220220758269
|
037269821
|
02/01/2023
|
RAJAMMAL
|
RAJAMMAL
|
2909006WL027346
|
00177
|
IOBA0000316
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
TN2909007_030622APB_FTO_262932
|
2909007000NRG23030620220076999
|
012678345
|
03/06/2022
|
JAGATHA
|
JAGATHA
|
2909007WL004265
|
00176
|
IDIB000K019
|
1155
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
TN2909009_190922FTO_891456
|
2909003000NRG22290820221049890
|
035858023
|
19/09/2022
|
Perumal
|
Perumal
|
2909003WL0035768
|
00078
|
CNRB0016173
|
440
|
18/10/2022
|
No Such Account
|
2309
|
TN2909009_160323APB_FTO_1654002
|
2909003000NRG23130320230944135
|
025730314
|
16/03/2023
|
Revathi
|
Revathi
|
2909003WL032028
|
00078
|
CNRB0016173
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
TN2909009_130822APB_FTO_717446
|
2909003000NRG23130820220203387
|
013156747
|
13/08/2022
|
Sambuvalli
|
Sambuvalli
|
2909003WL012995
|
00045
|
BARB0PERUMB
|
1335
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
TN2909003_141222FTO_1282069
|
2909003000NRG23131220220651697
|
003889894
|
14/12/2022
|
R SIVAGAMI
|
R SIVAGAMI
|
2909003WL025256
|
00176
|
IDIB000P019
|
1080
|
06/02/2023
|
No Such Account
|
2312
|
TN2909003_190123APB_FTO_1459513
|
2909003000NRG23190120230844456
|
037291022
|
19/01/2023
|
Masilamani
|
Masilamani
|
2909003WL029117
|
00326
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
TN2909003_261222FTO_1343875
|
2909003000NRG23231220220704625
|
017255306
|
26/12/2022
|
kuppusamy
|
kuppusamy
|
2909003WL026308
|
00176
|
IDIB000P076
|
1260
|
07/02/2023
|
No Such Account
|
2314
|
TN2909003_250323APB_FTO_1696144
|
2909003000NRG23250320231048379
|
025730481
|
25/03/2023
|
Gowri
|
Gowri
|
2909003WL034198
|
00176
|
IDIB000P076
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
TN2909009_270323APB_FTO_1700737
|
2909003000NRG23270320231065385
|
025730258
|
27/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2909003WL034481
|
00078
|
CNRB0016173
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
TN2909009_300123FTO_1504324
|
2909003000NRG23300120230852996
|
010082522
|
30/01/2023
|
Nanjammal
|
Nanjammal
|
2909003WL029387
|
00078
|
CNRB0016173
|
1000
|
09/02/2023
|
No Such Account
|
2317
|
TN2909004_151222FTO_1286276
|
2909004000NRG23131220220653053
|
003889894
|
15/12/2022
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2909004WL025300
|
00176
|
IDIB000H005
|
2529
|
06/02/2023
|
No Such Account
|
2318
|
TN2909004_211122APB_FTO_1178810
|
2909004000NRG23211120220541563
|
026441306
|
21/11/2022
|
Ramayee
|
Ramayee
|
2909004WL022641
|
00415
|
SBIN0006244
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
TN2909005_301122FTO_1219642
|
2909005000NRG23281120220576527
|
019838647
|
30/11/2022
|
menaka
|
menaka
|
2909005WL023609
|
00176
|
IDIB000M041
|
1000
|
09/12/2022
|
A/c Blocked or Frozen
|
2320
|
TN2909010_291122APB_FTO_1216280
|
2909005000NRG23291120220586763
|
019838628
|
29/11/2022
|
Mangammal
|
Mangammal
|
2909005WL023816
|
00176
|
IDIB000B062
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
TN2909010_300922APB_FTO_948737
|
2909005000NRG23300920220352506
|
010261467
|
30/09/2022
|
KUPPUSAMY
|
KUPPUSAMY
|
2909005WL017837
|
00089
|
CBIN0281761
|
1365
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
TN2909006_110722FTO_520574
|
2909006000NRG23110720220142094
|
015201587
|
11/07/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2909006WL009567
|
00078
|
CNRB0005553
|
1686
|
18/07/2022
|
No Such Account
|
2323
|
TN2909006_120722APB_FTO_527210
|
2909006000NRG23120720220143711
|
015201505
|
12/07/2022
|
VASANTHA
|
VASANTHA
|
2909006WL009674
|
00177
|
IOBA0000316
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
TN2909006_120922APB_FTO_858896
|
2909006000NRG23120920220299097
|
035858126
|
12/09/2022
|
JAYAGANDHI
|
JAYAGANDHI
|
2909006WL016035
|
00176
|
IDIB000B058
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
TN2909006_200323FTO_1673534
|
2909006000NRG23200320230996955
|
027904160
|
20/03/2023
|
LAKSHMI
|
LAKSHMI
|
2909006WL0033009
|
00078
|
CNRB0004259
|
880
|
30/03/2023
|
No Such Account
|
2326
|
TN2909006_200323FTO_1673534
|
2909006000NRG23200320231002581
|
027904160
|
20/03/2023
|
VELU
|
VELU
|
2909006WL0033176
|
00176
|
IDIB000H005
|
1650
|
30/03/2023
|
Account closed
|
2327
|
TN2909006_200323FTO_1673534
|
2909006000NRG23200320231002582
|
027904160
|
20/03/2023
|
VELU
|
VELU
|
2909006WL0033176
|
00176
|
IDIB000H005
|
1620
|
30/03/2023
|
Account closed
|
2328
|
TN2909009_231222FTO_1328226
|
2909003000NRG23231220220703920
|
017255306
|
23/12/2022
|
Deepa
|
Deepa
|
2909003WL026300
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
No Such Account
|
2329
|
TN2909003_250323APB_FTO_1696208
|
2909003000NRG23240320231030032
|
025730481
|
25/03/2023
|
palaniyammal sivakumar
|
palaniyammal sivakumar
|
2909003WL033905
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
TN2909009_300522FTO_245060
|
2909003000NRG23260520220065745
|
016872636
|
30/05/2022
|
Rajenthiran
|
Rajenthiran
|
2909003WL003469
|
00701
|
IDIB0PLB001
|
1500
|
07/06/2022
|
No Such Account
|
2331
|
TN2909009_281122FTO_1209154
|
2909003000NRG23271120220565752
|
019838647
|
28/11/2022
|
Deepa
|
Deepa
|
2909003WL023328
|
00701
|
IDIB0PLB001
|
1500
|
09/12/2022
|
No Such Account
|
2332
|
TN2909009_300323APB_FTO_1712826
|
2909003000NRG23300320231101044
|
008579817
|
30/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2909003WL035001
|
00078
|
CNRB0016173
|
1200
|
11/05/2023
|
Unclaimed/DEAF accounts
|
2333
|
TN2909004_010722FTO_457220
|
2909004000NRG22130420221049428
|
015745985
|
01/07/2022
|
rathinam
|
rathinam
|
2909004WL0035574
|
00701
|
IDIB0PLB001
|
925
|
08/08/2022
|
No Such Account
|
2334
|
TN2909004_010722FTO_457220
|
2909004000NRG22130420221049441
|
015745985
|
01/07/2022
|
Saguthala
|
Saguthala
|
2909004WL0035576
|
00078
|
CNRB0001128
|
1260
|
08/08/2022
|
No Such Account
|
2335
|
TN2909004_010722FTO_457220
|
2909004000NRG22130420221049464
|
015745985
|
01/07/2022
|
nithya
|
nithya
|
2909004WL0035581
|
00078
|
CNRB0001128
|
1100
|
08/08/2022
|
No Such Account
|
2336
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049788
|
015745985
|
01/07/2022
|
Ramasamy
|
Ramasamy
|
2909004WL0035723
|
00415
|
SBIN0006244
|
1200
|
08/08/2022
|
No Such Account
|
2337
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049809
|
015745985
|
01/07/2022
|
Chithambaram
|
Chithambaram
|
2909004WL0035729
|
00078
|
CNRB0001128
|
1230
|
08/08/2022
|
No Such Account
|
2338
|
TN2909004_010822FTO_650597
|
2909004000NRG23010820220180541
|
018892528
|
01/08/2022
|
Vennila
|
Vennila
|
2909004WL011814
|
00701
|
IDIB0PLB001
|
1686
|
11/08/2022
|
No Such Account
|
2339
|
TN2909004_070922FTO_839837
|
2909004000NRG23020920220260893
|
033431914
|
07/09/2022
|
Krishanan
|
Krishanan
|
2909004WL0014959
|
00078
|
CNRB0001128
|
1405
|
18/10/2022
|
No Such Account
|
2340
|
TN2909004_291122FTO_1215189
|
2909004000NRG23040720220132665
|
019838647
|
29/11/2022
|
Chitra
|
Chitra
|
2909004WL0008930
|
00078
|
CNRB0001128
|
1050
|
09/12/2022
|
No Such Account
|
2341
|
TN2909004_081222FTO_1250547
|
2909004000NRG23061220220615639
|
006773791
|
08/12/2022
|
Vadivalagi
|
Vadivalagi
|
2909004WL024505
|
00176
|
IDIB000G037
|
300
|
17/12/2022
|
A/c Blocked or Frozen
|
2342
|
TN2909004_090123APB_FTO_1415028
|
2909004000NRG23090120230800170
|
018558837
|
09/01/2023
|
Kanagasabai
|
Kanagasabai
|
2909004WL028222
|
00176
|
IDIB000H005
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
TN2909004_151222FTO_1286245
|
2909004000NRG23141220220653642
|
003889894
|
15/12/2022
|
Unnamalai
|
Unnamalai
|
2909004WL025326
|
00078
|
CNRB0001128
|
1200
|
06/02/2023
|
No Such Account
|
2344
|
TN2909009_210522FTO_220943
|
2909003000NRG23210520220058976
|
036402878
|
21/05/2022
|
Chinnaponnu
|
Chinnaponnu
|
2909003WL003051
|
00701
|
IDIB0PLB001
|
1680
|
04/06/2022
|
No Such Account
|
2345
|
TN2909009_260922FTO_922876
|
2909003000NRG23260920220333662
|
030361571
|
26/09/2022
|
Kunjammal
|
Kunjammal
|
2909003WL017277
|
00078
|
CNRB0016173
|
1200
|
19/10/2022
|
No Such Account
|
2346
|
TN2909004_010722FTO_452459
|
2909004000NRG23010720220121107
|
015745985
|
01/07/2022
|
Sendhamarai
|
Sendhamarai
|
2909004WL008108
|
00176
|
IDIB000M041
|
1638
|
08/08/2022
|
No Such Account
|
2347
|
TN2909004_011022FTO_953965
|
2909004000NRG23011020220356751
|
033431899
|
01/10/2022
|
Durairaj
|
Durairaj
|
2909004WL017944
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
2348
|
TN2909004_130622APB_FTO_335674
|
2909004000NRG23130620220094588
|
011252298
|
13/06/2022
|
vasantha
|
vasantha
|
2909004WL005682
|
00415
|
SBIN0006244
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
TN2909004_221222FTO_1323668
|
2909004000NRG23221220220701624
|
018559800
|
22/12/2022
|
Indirani
|
Indirani
|
2909004WL026240
|
00415
|
SBIN0006244
|
1440
|
04/02/2023
|
No Such Account
|
2350
|
TN2909004_280323APB_FTO_1706027
|
2909004000NRG23280320231079894
|
025730258
|
28/03/2023
|
Devagi
|
Devagi
|
2909004WL034688
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
TN2909004_291122FTO_1214266
|
2909004000NRG23291120220583495
|
019838647
|
29/11/2022
|
lakshmi
|
lakshmi
|
2909004WL023736
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
2352
|
TN2909004_291122FTO_1214266
|
2909004000NRG23291120220583686
|
019838647
|
29/11/2022
|
SAthiya
|
SAthiya
|
2909004WL023747
|
00176
|
IDIB000M041
|
1080
|
09/12/2022
|
No Such Account
|
2353
|
TN2909010_200922FTO_898404
|
2909005000NRG22090920221049967
|
035857959
|
20/09/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2909005WL0035790
|
00176
|
IDIB000B062
|
1200
|
18/10/2022
|
No Such Account
|
2354
|
TN2909005_010822APB_FTO_652562
|
2909005000NRG23010820220183148
|
018892603
|
01/08/2022
|
souandari
|
souandari
|
2909005WL011990
|
00176
|
IDIB000M041
|
1344
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
TN2909005_011022FTO_952549
|
2909005000NRG23011020220355506
|
030361529
|
01/10/2022
|
Manimegalai
|
Manimegalai
|
2909005WL017899
|
00176
|
IDIB000M041
|
1548
|
19/10/2022
|
No Such Account
|
2356
|
TN2909005_271222FTO_1347918
|
2909005000NRG23031220220603179
|
017254767
|
27/12/2022
|
archana
|
archana
|
2909005WL0024214
|
00176
|
IDIB000M041
|
1050
|
07/02/2023
|
No Such Account
|
2357
|
TN2909010_160323APB_FTO_1654183
|
2909005000NRG23090320230934270
|
025730281
|
16/03/2023
|
Manimegalai
|
Manimegalai
|
2909005WL031741
|
00176
|
IDIB000B062
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
TN2909010_110123FTO_1426135
|
2909005000NRG23100120230807304
|
037290477
|
11/01/2023
|
Rahamath
|
Rahamath
|
2909005WL028393
|
00415
|
SBIN0006241
|
760
|
04/02/2023
|
Account closed
|
2359
|
TN2909005_130123APB_FTO_1443429
|
2909005000NRG23120120230814047
|
037293709
|
13/01/2023
|
Sangetha
|
Sangetha
|
2909005WL028531
|
00176
|
IDIB000M041
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
TN2909005_130123APB_FTO_1443429
|
2909005000NRG23120120230814061
|
037293709
|
13/01/2023
|
MANGA
|
MANGA
|
2909005WL028531
|
00176
|
IDIB000M041
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
TN2909010_120922APB_FTO_856213
|
2909005000NRG23120920220294698
|
033431835
|
12/09/2022
|
Kalyani
|
Kalyani
|
2909005WL015913
|
00415
|
SBIN0006241
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
TN2909005_130123FTO_1443383
|
2909005000NRG23130120230829218
|
037291334
|
13/01/2023
|
Mani
|
Mani
|
2909005WL028790
|
00176
|
IDIB000M041
|
1638
|
04/02/2023
|
No Such Account
|
2363
|
TN2909010_151222APB_FTO_1286495
|
2909005000NRG23151220220660650
|
003889971
|
15/12/2022
|
KANDHAMMAL
|
KANDHAMMAL
|
2909005WL025466
|
00415
|
SBIN0005580
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
TN2909005_151222FTO_1287693
|
2909005000NRG23151220220663981
|
003889894
|
15/12/2022
|
Sennammal
|
Sennammal
|
2909005WL025532
|
00176
|
IDIB000K108
|
1320
|
06/02/2023
|
No Such Account
|
2365
|
TN2909009_281122FTO_1209297
|
2909003000NRG23271120220565870
|
019838647
|
28/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909003WL023331
|
00078
|
CNRB0016173
|
1405
|
09/12/2022
|
No Such Account
|
2366
|
TN2909009_281122FTO_1209344
|
2909003000NRG23271120220565922
|
019838647
|
28/11/2022
|
Kunjammal
|
Kunjammal
|
2909003WL023334
|
00078
|
CNRB0016173
|
1500
|
09/12/2022
|
No Such Account
|
2367
|
TN2909003_291222FTO_1358532
|
2909003000NRG23271220220734643
|
017255102
|
29/12/2022
|
chinnapappa
|
chinnapappa
|
2909003WL026845
|
00701
|
IDIB0PLB001
|
1080
|
07/02/2023
|
No Such Account
|
2368
|
TN2909009_070722FTO_496501
|
2909003000NRG23070720220133309
|
030529590
|
07/07/2022
|
Gopal
|
Gopal
|
2909003WL009003
|
00078
|
CNRB0016173
|
1590
|
18/07/2022
|
Unclaimed/DEAF accounts
|
2369
|
TN2909003_071122FTO_1119360
|
2909003000NRG23071120220480146
|
015842170
|
07/11/2022
|
Sangeetha
|
Sangeetha
|
2909003WL021117
|
00326
|
IDIB0PLB001
|
900
|
16/11/2022
|
Account closed
|
2370
|
TN2909009_091122FTO_1127377
|
2909003000NRG23071120220483372
|
014668455
|
09/11/2022
|
Irusappan
|
Irusappan
|
2909003WL0021182
|
00078
|
CNRB0016173
|
1566
|
21/11/2022
|
Account closed
|
2371
|
TN2909009_091122FTO_1127377
|
2909003000NRG23071120220483661
|
014668455
|
09/11/2022
|
Mayili
|
Mayili
|
2909003WL0021192
|
00078
|
CNRB0016173
|
1068
|
21/11/2022
|
No Such Account
|
2372
|
TN2909003_110123APB_FTO_1426584
|
2909003000NRG23110120230809265
|
037294953
|
11/01/2023
|
KAMALA
|
KAMALA
|
2909003WL028418
|
00415
|
SBIN0007464
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
TN2909003_110123APB_FTO_1426584
|
2909003000NRG23110120230809281
|
037294953
|
11/01/2023
|
KARURAL
|
KARURAL
|
2909003WL028418
|
00176
|
IDIB000P076
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
TN2909009_141022APB_FTO_1008316
|
2909003000NRG23141020220385895
|
010578375
|
14/10/2022
|
Thangammal
|
Thangammal
|
2909003WL018786
|
00078
|
CNRB0016173
|
680
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
TN2909009_171222APB_FTO_1297852
|
2909003000NRG23171220220668763
|
018559244
|
17/12/2022
|
Suntharammal
|
Suntharammal
|
2909003WL025667
|
00078
|
CNRB0016173
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
TN2909009_210522FTO_220898
|
2909003000NRG23210520220058419
|
036402878
|
21/05/2022
|
Rajenthiran
|
Rajenthiran
|
2909003WL003018
|
00701
|
IDIB0PLB001
|
1680
|
04/06/2022
|
No Such Account
|
2377
|
TN2909009_260922APB_FTO_922820
|
2909003000NRG23230920220323610
|
030361657
|
26/09/2022
|
Thangammal
|
Thangammal
|
2909003WL017017
|
00078
|
CNRB0016173
|
1680
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
TN2909003_270323APB_FTO_1698809
|
2909003000NRG23240320231042619
|
025730258
|
27/03/2023
|
Orange
|
Orange
|
2909003WL034094
|
00415
|
SBIN0007464
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
TN2909009_240622FTO_412763
|
2909003000NRG23240620220112886
|
017186076
|
24/06/2022
|
Govindammal
|
Govindammal
|
2909003WL007325
|
00078
|
CNRB0016173
|
1310
|
11/07/2022
|
No Such Account
|
2380
|
TN2909009_310123FTO_1511172
|
2909003000NRG23300120230858602
|
010082522
|
31/01/2023
|
Boopathi
|
Boopathi
|
2909003WL029527
|
00045
|
BARB0PERUMB
|
220
|
09/02/2023
|
No Such Account
|
2381
|
TN2909004_040123FTO_1390169
|
2909004000NRG23020120230760104
|
018558771
|
04/01/2023
|
Jothi
|
Jothi
|
2909004WL027393
|
00701
|
IDIB0PLB001
|
1080
|
04/02/2023
|
No Such Account
|
2382
|
TN2909004_020522APB_FTO_173752
|
2909004000NRG23020520220032294
|
018427436
|
02/05/2022
|
chinnapappa
|
chinnapappa
|
2909004WL001591
|
00089
|
CBIN0281916
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
TN2909004_061022FTO_967171
|
2909004000NRG23031020220360257
|
033431899
|
06/10/2022
|
Rajeswari
|
Rajeswari
|
2909004WL018015
|
00176
|
IDIB000G037
|
1050
|
18/10/2022
|
A/c Blocked or Frozen
|
2384
|
TN2909004_230323FTO_1684701
|
2909004000NRG23040720220132623
|
025730375
|
23/03/2023
|
Indirani
|
Indirani
|
2909004WL0008924
|
00415
|
SBIN0000997
|
1000
|
31/03/2023
|
No Such Account
|
2385
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220474958
|
019838410
|
19/11/2022
|
Rajeswari
|
Rajeswari
|
2909004WL0020996
|
00176
|
IDIB000G037
|
800
|
09/12/2022
|
No Such Account
|
2386
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475335
|
019838410
|
19/11/2022
|
Sathiya
|
Sathiya
|
2909004WL0021004
|
00176
|
IDIB000G037
|
820
|
09/12/2022
|
No Such Account
|
2387
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475342
|
019838410
|
19/11/2022
|
Suryapriya
|
Suryapriya
|
2909004WL0021005
|
00415
|
SBIN0006244
|
1200
|
09/12/2022
|
No Such Account
|
2388
|
TN2909004_170323FTO_1659609
|
2909004000NRG23170320230982586
|
025730086
|
17/03/2023
|
malar
|
malar
|
2909004WL032669
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2023
|
Account closed
|
2389
|
TN2909004_230323FTO_1684701
|
2909004000NRG23180320230992011
|
025730375
|
23/03/2023
|
Sendhamarai
|
Sendhamarai
|
2909004WL0032869
|
00176
|
IDIB000M041
|
1405
|
03/04/2023
|
A/c Blocked or Frozen
|
2390
|
TN2909004_191122FTO_1170342
|
2909004000NRG23101120220493754
|
019838410
|
19/11/2022
|
Sarasu
|
Sarasu
|
2909004WL0021478
|
00701
|
IDIB0PLB001
|
2529
|
09/12/2022
|
No Such Account
|
2391
|
TN2909004_101222APB_FTO_1264549
|
2909004000NRG23101220220632971
|
017255019
|
10/12/2022
|
Kanagasabai
|
Kanagasabai
|
2909004WL024863
|
00176
|
IDIB000H005
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
TN2909009_230422FTO_118475
|
2909003000NRG22220420221049627
|
017520666
|
23/04/2022
|
Vediyammal
|
Vediyammal
|
2909003WL0035645
|
00078
|
CNRB0016173
|
1488
|
14/05/2022
|
No Such Account
|
2393
|
TN2909009_031222APB_FTO_1228825
|
2909003000NRG23021220220594041
|
026441500
|
03/12/2022
|
Chinnaponnu
|
Chinnaponnu
|
2909003WL024052
|
00078
|
CNRB0016173
|
1300
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
TN2909003_071122APB_FTO_1119257
|
2909003000NRG23051120220474595
|
015841996
|
07/11/2022
|
Sathiyavani
|
Sathiyavani
|
2909003WL020989
|
00176
|
IDIB000P076
|
1080
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
TN2909009_051122APB_FTO_1111721
|
2909003000NRG23051120220475049
|
014668492
|
05/11/2022
|
Easwari
|
Easwari
|
2909003WL020997
|
00078
|
CNRB0016173
|
1494
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
TN2909009_060123APB_FTO_1395688
|
2909003000NRG23060120230780201
|
018558990
|
06/01/2023
|
Radha
|
Radha
|
2909003WL027831
|
00078
|
CNRB0016173
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
TN2909009_120922APB_FTO_855703
|
2909003000NRG23120920220291326
|
035858126
|
12/09/2022
|
Chinnaponnu
|
Chinnaponnu
|
2909003WL015818
|
00078
|
CNRB0016173
|
1590
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
TN2909009_171222FTO_1297298
|
2909003000NRG23171220220666274
|
018559314
|
17/12/2022
|
Suganthi
|
Suganthi
|
2909003WL025596
|
00078
|
CNRB0016173
|
1000
|
04/02/2023
|
No Such Account
|
2399
|
TN2909009_191122APB_FTO_1169807
|
2909003000NRG23191120220527572
|
019838698
|
19/11/2022
|
Thangammal
|
Thangammal
|
2909003WL022379
|
00078
|
CNRB0016173
|
840
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
TN2909009_210323FTO_1675971
|
2909003000NRG23200320231006745
|
025730599
|
21/03/2023
|
Lalitha
|
Lalitha
|
2909003WL0033296
|
00078
|
CNRB0016173
|
1548
|
31/03/2023
|
No Such Account
|
2401
|
TN2909009_210323FTO_1675971
|
2909003000NRG23200320231008607
|
025730599
|
21/03/2023
|
Amirthavalli
|
Amirthavalli
|
2909003WL0033364
|
00045
|
BARB0PERUMB
|
1686
|
31/03/2023
|
No Such Account
|
2402
|
TN2909009_210323FTO_1675971
|
2909003000NRG23200320231008694
|
025730599
|
21/03/2023
|
Abaranji
|
Abaranji
|
2909003WL0033368
|
00045
|
BARB0PERUMB
|
1075
|
31/03/2023
|
Account closed
|
2403
|
TN2909009_210323FTO_1675971
|
2909003000NRG23210320231010106
|
025730599
|
21/03/2023
|
Neela
|
Neela
|
2909003WL0033414
|
00176
|
IDIB000S236
|
1115
|
03/04/2023
|
No Such Account
|
2404
|
TN2909003_240123APB_FTO_1482030
|
2909003000NRG23240120230849045
|
018558415
|
24/01/2023
|
Masilamani
|
Masilamani
|
2909003WL029265
|
00326
|
IDIB0PLB001
|
360
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
TN2909003_270323APB_FTO_1698992
|
2909003000NRG23240320231033314
|
025730258
|
27/03/2023
|
Chinnapapa
|
Chinnapapa
|
2909003WL033954
|
00176
|
IDIB000P019
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
TN2909009_260822FTO_775101
|
2909003000NRG23250820220237984
|
011287239
|
26/08/2022
|
Latha
|
Latha
|
2909003WL0014237
|
00701
|
IDIB0PLB001
|
1405
|
07/09/2022
|
No Such Account
|
2407
|
TN2909009_260822FTO_775101
|
2909003000NRG23250820220237991
|
011287239
|
26/08/2022
|
Ponnuthai
|
Ponnuthai
|
2909003WL0014239
|
00078
|
CNRB0016173
|
1686
|
07/09/2022
|
No Such Account
|
2408
|
TN2909003_020522APB_FTO_171591
|
2909003000NRG23290420220026440
|
018427436
|
02/05/2022
|
Chinnapappa
|
Chinnapappa
|
2909003WL001296
|
00176
|
IDIB000P076
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
TN2909009_290422APB_FTO_161060
|
2909003000NRG23290420220026447
|
018427436
|
29/04/2022
|
Ranjeetham
|
Ranjeetham
|
2909003WL001299
|
00078
|
CNRB0016173
|
1578
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
TN2909003_030123APB_FTO_1387885
|
2909003000NRG23311220220756180
|
037292498
|
03/01/2023
|
Nagammal
|
Nagammal
|
2909003WL027306
|
00176
|
IDIB000P019
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
TN2909002_160822FTO_725710
|
2909002000NRG23160820220214249
|
013156717
|
16/08/2022
|
Murugesan
|
Murugesan
|
2909002WL0013360
|
00177
|
IOBA0001073
|
1080
|
25/08/2022
|
No Such Account
|
2412
|
TN2909002_180323APB_FTO_1663854
|
2909002000NRG23170320230987643
|
025730392
|
18/03/2023
|
SUGUNA
|
SUGUNA
|
2909002WL032788
|
00089
|
CBIN0280904
|
1380
|
03/04/2023
|
Account closed
|
2413
|
TN2909002_180323APB_FTO_1663854
|
2909002000NRG23170320230987665
|
025730392
|
18/03/2023
|
INDRA M
|
INDRA M
|
2909002WL032788
|
00701
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Account closed
|
2414
|
TN2909003_161222APB_FTO_1293206
|
2909003000NRG23161220220665279
|
018559244
|
16/12/2022
|
Karuvura
|
Karuvura
|
2909003WL025557
|
00176
|
IDIB000P019
|
1260
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2415
|
TN2909009_281122FTO_1208466
|
2909003000NRG23231120220556705
|
019838647
|
28/11/2022
|
Kunjammal
|
Kunjammal
|
2909003WL0023071
|
00078
|
CNRB0016173
|
1578
|
09/12/2022
|
No Such Account
|
2416
|
TN2909009_281122FTO_1208466
|
2909003000NRG23231120220556707
|
019838647
|
28/11/2022
|
Irusappan
|
Irusappan
|
2909003WL0023071
|
00078
|
CNRB0016173
|
1566
|
09/12/2022
|
No Such Account
|
2417
|
TN2909009_281122FTO_1208466
|
2909003000NRG23231120220556712
|
019838647
|
28/11/2022
|
Deivanai
|
Deivanai
|
2909003WL0023072
|
00078
|
CNRB0016173
|
1325
|
09/12/2022
|
No Such Account
|
2418
|
TN2909009_290422FTO_163987
|
2909003000NRG23290420220027939
|
018427786
|
29/04/2022
|
Thenmoli
|
Thenmoli
|
2909003WL001339
|
00078
|
CNRB0016173
|
1578
|
16/05/2022
|
No Such Account
|
2419
|
TN2909009_300323APB_FTO_1713037
|
2909003000NRG23300320231102999
|
008579817
|
30/03/2023
|
Rukku
|
Rukku
|
2909003WL035026
|
00078
|
CNRB0016173
|
1200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
TN2909004_270922FTO_930297
|
2909004000NRG23070920220284679
|
030361514
|
27/09/2022
|
Govindhammal
|
Govindhammal
|
2909004WL0015610
|
00078
|
CNRB0001128
|
1050
|
19/10/2022
|
No Such Account
|
2421
|
TN2909004_101222FTO_1264268
|
2909004000NRG23091220220627374
|
017254868
|
10/12/2022
|
Arumugam
|
Arumugam
|
2909004WL024730
|
00078
|
CNRB0001128
|
1200
|
07/02/2023
|
No Such Account
|
2422
|
TN2909004_270922FTO_930297
|
2909004000NRG23140920220304111
|
030361514
|
27/09/2022
|
Thulasi
|
Thulasi
|
2909004WL0016284
|
00701
|
IDIB0PLB001
|
1686
|
19/10/2022
|
No Such Account
|
2423
|
TN2909004_161122APB_FTO_1158160
|
2909004000NRG23151120220517290
|
013800451
|
16/11/2022
|
Sathya
|
Sathya
|
2909004WL022040
|
00326
|
IDIB0PLB001
|
900
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
TN2909004_290323FTO_1710534
|
2909004000NRG23280320231095232
|
008365050
|
29/03/2023
|
MANGA
|
MANGA
|
2909004WL034908
|
00177
|
IOBA0001029
|
1200
|
04/04/2023
|
No Such Account
|
2425
|
TN2909010_011122FTO_1094703
|
2909005000NRG23011120220460478
|
020531435
|
01/11/2022
|
Devagi
|
Devagi
|
2909005WL020692
|
00176
|
IDIB000B062
|
1000
|
14/11/2022
|
No Such Account
|
2426
|
TN2909005_040323APB_FTO_1616462
|
2909005000NRG23020320230907996
|
005716318
|
04/03/2023
|
SARATHA
|
SARATHA
|
2909005WL031080
|
00701
|
IDIB0PLB001
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
TN2909005_071222FTO_1247419
|
2909005000NRG23061220220616862
|
017255397
|
07/12/2022
|
KUMARI
|
KUMARI
|
2909005WL024528
|
00176
|
IDIB000K108
|
600
|
07/02/2023
|
A/c Blocked or Frozen
|
2428
|
TN2909005_101022APB_FTO_991596
|
2909005000NRG23101020220379926
|
009744087
|
10/10/2022
|
Kanimozhi
|
Kanimozhi
|
2909005WL018582
|
00176
|
IDIB000M041
|
1008
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
TN2909005_101122FTO_1131206
|
2909005000NRG23101120220493973
|
014668473
|
10/11/2022
|
Chinnapapa
|
Chinnapapa
|
2909005WL021492
|
00176
|
IDIB000M041
|
190
|
21/11/2022
|
A/c Blocked or Frozen
|
2430
|
TN2909010_160722APB_FTO_551344
|
2909005000NRG23150720220148919
|
014734116
|
16/07/2022
|
Mangammal
|
Mangammal
|
2909005WL010142
|
00176
|
IDIB000B062
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
TN2909010_151222APB_FTO_1287242
|
2909005000NRG23151220220661977
|
003889971
|
15/12/2022
|
Samikannu
|
Samikannu
|
2909005WL025492
|
00415
|
SBIN0005580
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
TN2909010_200323APB_FTO_1673210
|
2909005000NRG23200320231005652
|
025730392
|
20/03/2023
|
Tamilarasi
|
Tamilarasi
|
2909005WL033247
|
00176
|
IDIB000B062
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
TN2909010_240323FTO_1688087
|
2909005000NRG23210320231013252
|
027904160
|
24/03/2023
|
Gouri
|
Gouri
|
2909005WL033502
|
00701
|
IDIB0PLB001
|
400
|
30/03/2023
|
Account closed
|
2434
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013362
|
027904160
|
24/03/2023
|
nathiya
|
nathiya
|
2909005WL0033506
|
00176
|
IDIB000K108
|
1120
|
30/03/2023
|
No Such Account
|
2435
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013364
|
027904160
|
24/03/2023
|
nathiya
|
nathiya
|
2909005WL0033506
|
00176
|
IDIB000K108
|
1120
|
30/03/2023
|
No Such Account
|
2436
|
TN2909010_250722FTO_600500
|
2909005000NRG23220720220160643
|
015745985
|
25/07/2022
|
Madhu
|
Madhu
|
2909005WL010684
|
00701
|
IDIB0PLB001
|
1638
|
08/08/2022
|
No Such Account
|
2437
|
TN2909005_241222APB_FTO_1336449
|
2909005000NRG23241220220705374
|
017254729
|
24/12/2022
|
Nathiya
|
Nathiya
|
2909005WL026331
|
00176
|
IDIB000M041
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
TN2909010_030123APB_FTO_1384894
|
2909005000NRG23020120230767218
|
018559356
|
03/01/2023
|
Samikannu
|
Samikannu
|
2909005WL027532
|
00415
|
SBIN0005580
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
TN2909005_040123APB_FTO_1390506
|
2909005000NRG23040120230777598
|
018559356
|
04/01/2023
|
SURIYA
|
SURIYA
|
2909005WL027774
|
00176
|
IDIB000M041
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
TN2909005_100123APB_FTO_1422872
|
2909005000NRG23100120230804367
|
037294953
|
10/01/2023
|
Mookkammal
|
Mookkammal
|
2909005WL028343
|
00176
|
IDIB000M041
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
TN2909005_100123APB_FTO_1422872
|
2909005000NRG23100120230804407
|
037294953
|
10/01/2023
|
Muthuvalli
|
Muthuvalli
|
2909005WL028343
|
00176
|
IDIB000M041
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
TN2909010_111022FTO_995707
|
2909005000NRG23111020220381663
|
009744007
|
11/10/2022
|
Parthipan
|
Parthipan
|
2909005WL018653
|
00176
|
IDIB000B062
|
800
|
18/10/2022
|
No Such Account
|
2443
|
TN2909010_151122FTO_1151627
|
2909005000NRG23121120220502517
|
010617433
|
15/11/2022
|
Sellammal
|
Sellammal
|
2909005WL0021684
|
00176
|
IDIB000K281
|
1000
|
25/11/2022
|
No Such Account
|
2444
|
TN2909010_151222FTO_1286956
|
2909005000NRG23151220220659993
|
003889894
|
15/12/2022
|
kamaraj
|
kamaraj
|
2909005WL025456
|
00415
|
SBIN0006241
|
1500
|
06/02/2023
|
No Such Account
|
2445
|
TN2909005_170522FTO_211111
|
2909005000NRG23170520220054092
|
015437983
|
17/05/2022
|
Santhi
|
Santhi
|
2909005WL002821
|
00701
|
IDIB0PLB001
|
1320
|
31/05/2022
|
No Such Account
|
2446
|
TN2909005_201222APB_FTO_1308252
|
2909005000NRG23191220220678977
|
018559202
|
20/12/2022
|
Seridharoja
|
Seridharoja
|
2909005WL025893
|
00176
|
IDIB000M041
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
TN2909005_201022APB_FTO_1043176
|
2909005000NRG23201020220408712
|
008995992
|
20/10/2022
|
MATHU
|
MATHU
|
2909005WL019357
|
00176
|
IDIB000K108
|
1320
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
TN2909010_221122APB_FTO_1185471
|
2909005000NRG23221120220554074
|
026442047
|
22/11/2022
|
saroja
|
saroja
|
2909005WL022982
|
00326
|
IDIB0PLB001
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
TN2909010_221122FTO_1185389
|
2909005000NRG23221120220554475
|
026441856
|
22/11/2022
|
Chinnaraj
|
Chinnaraj
|
2909005WL022998
|
00176
|
IDIB000B062
|
800
|
13/12/2022
|
No Such Account
|
2450
|
TN2909005_250522FTO_230857
|
2909005000NRG23250520220064514
|
036402878
|
25/05/2022
|
Rajeshwari
|
Rajeshwari
|
2909005WL003378
|
00701
|
IDIB0PLB001
|
273
|
04/06/2022
|
Account closed
|
2451
|
TN2909010_261022FTO_1064085
|
2909005000NRG23261020220430598
|
015710940
|
26/10/2022
|
Jaya
|
Jaya
|
2909005WL019871
|
00415
|
SBIN0005580
|
1000
|
07/11/2022
|
Account closed
|
2452
|
TN2909010_271222FTO_1348765
|
2909005000NRG23271220220731170
|
017255306
|
27/12/2022
|
Jothilakshmi
|
Jothilakshmi
|
2909005WL026774
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
No Such Account
|
2453
|
TN2909005_301122FTO_1217319
|
2909005000NRG23291120220579281
|
019838647
|
30/11/2022
|
Tamilamudham
|
Tamilamudham
|
2909005WL023663
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
No Such Account
|
2454
|
TN2909005_301122APB_FTO_1219478
|
2909005000NRG23291120220585053
|
019838628
|
30/11/2022
|
vijaya
|
vijaya
|
2909005WL023779
|
00176
|
IDIB000M041
|
1405
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
TN2909005_101122FTO_1131234
|
2909005000NRG23101120220493767
|
014668473
|
10/11/2022
|
archana
|
archana
|
2909005WL021480
|
00701
|
IDIB0PLB001
|
1260
|
21/11/2022
|
No Such Account
|
2456
|
TN2909010_120123APB_FTO_1431360
|
2909005000NRG23110120230810414
|
037295842
|
12/01/2023
|
Muniyammal
|
Muniyammal
|
2909005WL028445
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
TN2909010_110522FTO_194388
|
2909005000NRG23110520220043057
|
007105360
|
11/05/2022
|
Akila
|
Akila
|
2909005WL002120
|
00176
|
IDIB000B062
|
1365
|
21/05/2022
|
No Such Account
|
2458
|
TN2909005_130123FTO_1443357
|
2909005000NRG23130120230829321
|
037291334
|
13/01/2023
|
Vasthuri
|
Vasthuri
|
2909005WL028791
|
00176
|
IDIB000K108
|
840
|
04/02/2023
|
No Such Account
|
2459
|
TN2909005_130123APB_FTO_1443665
|
2909005000NRG23130120230830304
|
037293709
|
13/01/2023
|
Chinnammal
|
Chinnammal
|
2909005WL028812
|
00176
|
IDIB000M041
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
TN2909005_180722APB_FTO_558743
|
2909005000NRG23150720220147888
|
014734061
|
18/07/2022
|
SARATHA
|
SARATHA
|
2909005WL010059
|
00701
|
IDIB0PLB001
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
TN2909004_050123FTO_1391238
|
2909004000NRG23241220220707159
|
018558771
|
05/01/2023
|
Rajeswari
|
Rajeswari
|
2909004WL026363
|
00176
|
IDIB000G037
|
840
|
04/02/2023
|
No Such Account
|
2462
|
TN2909004_260822FTO_778256
|
2909004000NRG23260820220245704
|
011287239
|
26/08/2022
|
Mangammal
|
Mangammal
|
2909004WL014423
|
00176
|
IDIB000G037
|
800
|
07/09/2022
|
A/c Blocked or Frozen
|
2463
|
TN2909004_280323APB_FTO_1705963
|
2909004000NRG23280320231088694
|
025730258
|
28/03/2023
|
Peruma
|
Peruma
|
2909004WL034803
|
00415
|
SBIN0006244
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
TN2909005_030922APB_FTO_824587
|
2909005000NRG23020920220267406
|
035857822
|
03/09/2022
|
SARATHA
|
SARATHA
|
2909005WL015150
|
00701
|
IDIB0PLB001
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
TN2909005_060822APB_FTO_686975
|
2909005000NRG23060820220194076
|
016957618
|
06/08/2022
|
Mani
|
Mani
|
2909005WL012508
|
00176
|
IDIB000K108
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
TN2909010_071222APB_FTO_1246785
|
2909005000NRG23061220220621693
|
017255167
|
07/12/2022
|
NAGAMMAL
|
NAGAMMAL
|
2909005WL024612
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2467
|
TN2909010_091122APB_FTO_1127276
|
2909005000NRG23091120220491959
|
014668345
|
09/11/2022
|
VETTRAYAN
|
VETTRAYAN
|
2909005WL021423
|
00415
|
SBIN0005580
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
TN2909010_120123APB_FTO_1431622
|
2909005000NRG23120120230812081
|
037295842
|
12/01/2023
|
Palaniyammal
|
Palaniyammal
|
2909005WL028490
|
00415
|
SBIN0005580
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
TN2909005_130123APB_FTO_1443325
|
2909005000NRG23130120230829423
|
037293709
|
13/01/2023
|
Dhavamani
|
Dhavamani
|
2909005WL028798
|
00176
|
IDIB000K108
|
1680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
TN2909010_200922FTO_898401
|
2909005000NRG23130920220302599
|
035857959
|
20/09/2022
|
Sundharammal
|
Sundharammal
|
2909005WL0016172
|
00415
|
SBIN0005580
|
920
|
18/10/2022
|
No Such Account
|
2471
|
TN2909001_260822APB_FTO_775123
|
2909001000NRG23260820220240485
|
011286800
|
26/08/2022
|
Rajammal
|
Rajammal
|
2909001WL014303
|
00089
|
CBIN0282306
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
TN2909001_310123APB_FTO_1515083
|
2909001000NRG23310120230868573
|
010082790
|
31/01/2023
|
Periyakka
|
Periyakka
|
2909001WL029697
|
00078
|
CNRB0016178
|
1260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
TN2909002_050422APB_FTO_33592
|
2909002000NRG22040420221042554
|
020520291
|
05/04/2022
|
Chinnaval
|
Chinnaval
|
2909002WL035261
|
00177
|
IOBA0000993
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
TN2909002_050922APB_FTO_828383
|
2909002000NRG23030920220273953
|
035857862
|
05/09/2022
|
Chinnathai
|
Chinnathai
|
2909002WL015300
|
00415
|
SBIN0012770
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
TN2909002_090722APB_FTO_513980
|
2909002000NRG23080720220134250
|
011326327
|
09/07/2022
|
MANI
|
MANI
|
2909002WL009125
|
00415
|
SBIN0006245
|
1638
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
TN2909002_180323APB_FTO_1665459
|
2909002000NRG23140320230955766
|
025730392
|
18/03/2023
|
Meena
|
Meena
|
2909002WL032171
|
00177
|
IOBA0001073
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
TN2909002_190622APB_FTO_377882
|
2909002000NRG23180620220104363
|
035857043
|
19/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909002WL006622
|
00176
|
IDIB000N035
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
TN2909002_261222APB_FTO_1344813
|
2909002000NRG23241220220707765
|
017254729
|
26/12/2022
|
Murugammal
|
Murugammal
|
2909002WL026369
|
00415
|
SBIN0012770
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
TN2909002_271222FTO_1350512
|
2909002000NRG23261220220717026
|
017254767
|
27/12/2022
|
Amutha
|
Amutha
|
2909002WL026496
|
00176
|
IDIB000N035
|
1200
|
07/02/2023
|
No Such Account
|
2480
|
TN2909002_301222APB_FTO_1368533
|
2909002000NRG23301220220748749
|
037296222
|
30/12/2022
|
Veerammal
|
Veerammal
|
2909002WL027173
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Unclaimed/DEAF accounts
|
2481
|
TN2909003_280323APB_FTO_1706038
|
2909003000NRG23280320231084656
|
025730258
|
28/03/2023
|
SARANYA
|
SARANYA
|
2909003WL034740
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
TN2909004_031122FTO_1099930
|
2909004000NRG23021120220461958
|
020476789
|
03/11/2022
|
Sarasu
|
Sarasu
|
2909004WL020742
|
00701
|
IDIB0PLB001
|
2529
|
14/11/2022
|
No Such Account
|
2483
|
TN2909004_090123FTO_1413514
|
2909004000NRG23090120230795540
|
018559087
|
09/01/2023
|
Jothi
|
Jothi
|
2909004WL028133
|
00701
|
IDIB0PLB001
|
1080
|
04/02/2023
|
No Such Account
|
2484
|
TN2909004_170323FTO_1660364
|
2909004000NRG23160320230963604
|
025730086
|
17/03/2023
|
Vanitha
|
Vanitha
|
2909004WL032312
|
00701
|
IDIB0PLB001
|
1050
|
31/03/2023
|
No Such Account
|
2485
|
TN2909004_221222FTO_1323668
|
2909004000NRG23191220220674583
|
018559800
|
22/12/2022
|
Adimoolam
|
Adimoolam
|
2909004WL025814
|
00176
|
IDIB000M041
|
360
|
04/02/2023
|
No Such Account
|
2486
|
TN2909004_250422FTO_124597
|
2909004000NRG23230420220018662
|
017520293
|
25/04/2022
|
Suryapriya
|
Suryapriya
|
2909004WL000917
|
00415
|
SBIN0006244
|
1200
|
12/05/2022
|
No Such Account
|
2487
|
TN2909004_280323APB_FTO_1706027
|
2909004000NRG23280320231079858
|
025730258
|
28/03/2023
|
Sailavathi
|
Sailavathi
|
2909004WL034688
|
00326
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
TN2909004_291222FTO_1358341
|
2909004000NRG23291220220739485
|
017255102
|
29/12/2022
|
Parvathi
|
Parvathi
|
2909004WL027028
|
00176
|
IDIB000M264
|
1500
|
07/02/2023
|
No Such Account
|
2489
|
TN2909010_190422FTO_100749
|
2909005000NRG22160420221049492
|
017499597
|
19/04/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2909005WL0035597
|
00176
|
IDIB000K281
|
1200
|
12/05/2022
|
No Such Account
|
2490
|
TN2909010_011122FTO_1094868
|
2909005000NRG23011120220460035
|
020531435
|
01/11/2022
|
Ganeshan
|
Ganeshan
|
2909005WL020683
|
00089
|
CBIN0281761
|
1100
|
14/11/2022
|
No Such Account
|
2491
|
TN2909005_020522FTO_174315
|
2909005000NRG23020520220032345
|
018427786
|
02/05/2022
|
Santhi
|
Santhi
|
2909005WL001592
|
00701
|
IDIB0PLB001
|
1320
|
16/05/2022
|
No Such Account
|
2492
|
TN2909005_271222FTO_1347918
|
2909005000NRG23031220220603172
|
017254767
|
27/12/2022
|
Vidhya
|
Vidhya
|
2909005WL0024210
|
00176
|
IDIB000M041
|
1638
|
07/02/2023
|
No Such Account
|
2493
|
TN2909005_271222FTO_1347918
|
2909005000NRG23051220220613503
|
017254767
|
27/12/2022
|
Palaniyammal
|
Palaniyammal
|
2909005WL0024433
|
00176
|
IDIB000M041
|
1350
|
07/02/2023
|
Account closed
|
2494
|
TN2909005_080822FTO_690576
|
2909005000NRG23060820220193702
|
017910923
|
08/08/2022
|
Rekha
|
Rekha
|
2909005WL012492
|
00176
|
IDIB000K108
|
1000
|
23/08/2022
|
No Such Account
|
2495
|
TN2909005_101022APB_FTO_991548
|
2909005000NRG23101020220380185
|
009744087
|
10/10/2022
|
Parvathi
|
Parvathi
|
2909005WL018585
|
00176
|
IDIB000M041
|
1016
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
TN2909010_120522FTO_195741
|
2909005000NRG23110520220044552
|
007105360
|
12/05/2022
|
SEERANI
|
SEERANI
|
2909005WL002228
|
00701
|
IDIB0PLB001
|
1000
|
21/05/2022
|
No Such Account
|
2497
|
TN2909010_151222FTO_1286645
|
2909005000NRG23151220220657657
|
003889894
|
15/12/2022
|
Chinnapappa
|
Chinnapappa
|
2909005WL025402
|
00089
|
CBIN0281761
|
1320
|
06/02/2023
|
Account closed
|
2498
|
TN2909010_151222FTO_1286645
|
2909005000NRG23151220220657658
|
003889894
|
15/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2909005WL025402
|
00089
|
CBIN0281761
|
1320
|
06/02/2023
|
No Such Account
|
2499
|
TN2909010_200922APB_FTO_899776
|
2909005000NRG23200920220320319
|
035857975
|
20/09/2022
|
Samikannu
|
Samikannu
|
2909005WL016901
|
00415
|
SBIN0005580
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
TN2909010_201222APB_FTO_1310990
|
2909005000NRG23201220220688955
|
018559202
|
20/12/2022
|
MARI
|
MARI
|
2909005WL026046
|
00176
|
IDIB000B062
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
TN2909005_231122FTO_1188646
|
2909005000NRG23231120220556766
|
026441358
|
23/11/2022
|
Bunaveshwari
|
Bunaveshwari
|
2909005WL023079
|
00176
|
IDIB000K108
|
880
|
13/12/2022
|
No Such Account
|
2502
|
TN2909005_301122FTO_1219679
|
2909005000NRG23251120220557991
|
019838647
|
30/11/2022
|
nathiya
|
nathiya
|
2909005WL0023184
|
00176
|
IDIB000K108
|
1120
|
09/12/2022
|
No Such Account
|
2503
|
TN2909005_261222FTO_1342781
|
2909005000NRG23261220220721951
|
017254535
|
26/12/2022
|
Sulochana
|
Sulochana
|
2909005WL026604
|
00176
|
IDIB000K108
|
800
|
07/02/2023
|
No Such Account
|
2504
|
TN2909005_071222FTO_1247302
|
2909005000NRG23061220220622722
|
017255397
|
07/12/2022
|
santhi
|
santhi
|
2909005WL024628
|
00176
|
IDIB000K108
|
1638
|
07/02/2023
|
No Such Account
|
2505
|
TN2909005_130123APB_FTO_1443429
|
2909005000NRG23120120230814049
|
037293709
|
13/01/2023
|
Unnamalai
|
Unnamalai
|
2909005WL028531
|
00176
|
IDIB000M041
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
TN2909004_191122FTO_1170342
|
2909004000NRG23111120220494945
|
019838410
|
19/11/2022
|
chinnapappa
|
chinnapappa
|
2909004WL0021515
|
00089
|
CBIN0281916
|
1440
|
09/12/2022
|
No Such Account
|
2507
|
TN2909004_191122FTO_1170342
|
2909004000NRG23111120220494947
|
019838410
|
19/11/2022
|
Chinnapillai
|
Chinnapillai
|
2909004WL0021517
|
00701
|
IDIB0PLB001
|
760
|
09/12/2022
|
No Such Account
|
2508
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230995246
|
025730375
|
23/03/2023
|
Nalini
|
Nalini
|
2909004WL0032950
|
00078
|
CNRB0001128
|
1200
|
31/03/2023
|
No Such Account
|
2509
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996428
|
025730375
|
23/03/2023
|
Maragatham
|
Maragatham
|
2909004WL0032976
|
00078
|
CNRB0001128
|
900
|
31/03/2023
|
No Such Account
|
2510
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996431
|
025730375
|
23/03/2023
|
Kuppu
|
Kuppu
|
2909004WL0032976
|
00078
|
CNRB0001128
|
360
|
31/03/2023
|
No Such Account
|
2511
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996433
|
025730375
|
23/03/2023
|
Ponmalar
|
Ponmalar
|
2909004WL0032976
|
00078
|
CNRB0001128
|
1320
|
31/03/2023
|
No Such Account
|
2512
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996672
|
025730375
|
23/03/2023
|
Sarasu
|
Sarasu
|
2909004WL0032988
|
00701
|
IDIB0PLB001
|
2529
|
31/03/2023
|
No Such Account
|
2513
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996696
|
025730375
|
23/03/2023
|
Selvi
|
Selvi
|
2909004WL0032990
|
00701
|
IDIB0PLB001
|
1020
|
31/03/2023
|
No Such Account
|
2514
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231005139
|
025730375
|
23/03/2023
|
Unnamalai
|
Unnamalai
|
2909004WL0033238
|
00415
|
SBIN0006244
|
1040
|
31/03/2023
|
Account closed
|
2515
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006040
|
025730375
|
23/03/2023
|
susila
|
susila
|
2909004WL0033252
|
00415
|
SBIN0000997
|
1050
|
31/03/2023
|
No Such Account
|
2516
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006139
|
025730375
|
23/03/2023
|
jaya
|
jaya
|
2909004WL0033253
|
00089
|
CBIN0281916
|
880
|
31/03/2023
|
No Such Account
|
2517
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006311
|
025730375
|
23/03/2023
|
Mangammal
|
Mangammal
|
2909004WL0033272
|
00176
|
IDIB000G037
|
1050
|
03/04/2023
|
A/c Blocked or Frozen
|
2518
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006313
|
025730375
|
23/03/2023
|
Mangammal
|
Mangammal
|
2909004WL0033272
|
00176
|
IDIB000G037
|
1140
|
03/04/2023
|
A/c Blocked or Frozen
|
2519
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006505
|
025730375
|
23/03/2023
|
Jothi
|
Jothi
|
2909004WL0033290
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
2520
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006506
|
025730375
|
23/03/2023
|
Jothi
|
Jothi
|
2909004WL0033290
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
2521
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006760
|
025730375
|
23/03/2023
|
Theerthagiri
|
Theerthagiri
|
2909004WL0033297
|
00176
|
IDIB000H005
|
1638
|
03/04/2023
|
No Such Account
|
2522
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006762
|
025730375
|
23/03/2023
|
Magesh
|
Magesh
|
2909004WL0033297
|
00078
|
CNRB0004367
|
900
|
31/03/2023
|
No Such Account
|
2523
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006885
|
025730375
|
23/03/2023
|
Palaniyammal
|
Palaniyammal
|
2909004WL0033298
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
2524
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006887
|
025730375
|
23/03/2023
|
Palaniyammal
|
Palaniyammal
|
2909004WL0033298
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
No Such Account
|
2525
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007048
|
025730375
|
23/03/2023
|
Tamilarasan
|
Tamilarasan
|
2909004WL0033307
|
00701
|
IDIB0PLB001
|
800
|
31/03/2023
|
No Such Account
|
2526
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007092
|
025730375
|
23/03/2023
|
kavieri
|
kavieri
|
2909004WL0033309
|
00415
|
SBIN0006244
|
1440
|
31/03/2023
|
No Such Account
|
2527
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007094
|
025730375
|
23/03/2023
|
Kavitha
|
Kavitha
|
2909004WL0033309
|
00415
|
SBIN0006244
|
1500
|
31/03/2023
|
No Such Account
|
2528
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007105
|
025730375
|
23/03/2023
|
Indirani
|
Indirani
|
2909004WL0033309
|
00415
|
SBIN0006244
|
1440
|
31/03/2023
|
No Such Account
|
2529
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007326
|
025730375
|
23/03/2023
|
Deepa
|
Deepa
|
2909004WL0033324
|
00078
|
CNRB0001128
|
1000
|
31/03/2023
|
No Such Account
|
2530
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231008235
|
025730375
|
23/03/2023
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2909004WL0033356
|
00176
|
IDIB000H005
|
2529
|
03/04/2023
|
A/c Blocked or Frozen
|
2531
|
TN2909004_060123FTO_1395756
|
2909004000NRG23231220220704853
|
018559087
|
06/01/2023
|
jayanthi
|
jayanthi
|
2909004WL0026321
|
00701
|
IDIB0PLB001
|
1020
|
04/02/2023
|
No Such Account
|
2532
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475343
|
019838410
|
19/11/2022
|
Suryapriya
|
Suryapriya
|
2909004WL0021005
|
00415
|
SBIN0006244
|
1440
|
09/12/2022
|
No Such Account
|
2533
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475345
|
019838410
|
19/11/2022
|
kavieri
|
kavieri
|
2909004WL0021005
|
00415
|
SBIN0006244
|
1440
|
09/12/2022
|
No Such Account
|
2534
|
TN2909010_261022APB_FTO_1065119
|
2909005000NRG23261020220434543
|
015710824
|
26/10/2022
|
Kalyani
|
Kalyani
|
2909005WL019958
|
00415
|
SBIN0006241
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
TN2909010_301122APB_FTO_1218462
|
2909005000NRG23301120220592190
|
019838628
|
30/11/2022
|
RAMI
|
RAMI
|
2909005WL023948
|
00415
|
SBIN0006241
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
TN2909006_051222FTO_1240646
|
2909006000NRG23051220220612186
|
017255397
|
05/12/2022
|
THANGAMMAL
|
THANGAMMAL
|
2909006WL024407
|
00415
|
SBIN0012775
|
1140
|
07/02/2023
|
No Such Account
|
2537
|
TN2909006_071122APB_FTO_1117404
|
2909006000NRG23071120220479610
|
014668492
|
07/11/2022
|
MALAR
|
MALAR
|
2909006WL021099
|
00176
|
IDIB000B058
|
1260
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
TN2909006_190722FTO_565696
|
2909006000NRG23190720220156098
|
011048638
|
19/07/2022
|
VELU
|
VELU
|
2909006WL010453
|
00176
|
IDIB000H005
|
1050
|
29/07/2022
|
Account closed
|
2539
|
TN2909006_250223APB_FTO_1592141
|
2909006000NRG23250220230899355
|
005713705
|
25/02/2023
|
PAPPAYEE
|
PAPPAYEE
|
2909006WL030758
|
00078
|
CNRB0004259
|
450
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2540
|
TN2909006_291222FTO_1358038
|
2909006000NRG23291220220740213
|
017255102
|
29/12/2022
|
SAMIKANNU
|
SAMIKANNU
|
2909006WL027042
|
00176
|
IDIB000M082
|
1100
|
07/02/2023
|
No Such Account
|
2541
|
TN2909007_090123APB_FTO_1416775
|
2909007000NRG23070120230785584
|
018558837
|
09/01/2023
|
Poongodi
|
Poongodi
|
2909007WL027956
|
00078
|
CNRB0016171
|
1218
|
06/02/2023
|
Participant not mapped to the product
|
2542
|
TN2909007_090123APB_FTO_1416775
|
2909007000NRG23070120230785597
|
018558837
|
09/01/2023
|
MANGAMMAL
|
MANGAMMAL
|
2909007WL027956
|
00078
|
CNRB0016171
|
1206
|
06/02/2023
|
Participant not mapped to the product
|
2543
|
TN2909007_090223APB_FTO_1533150
|
2909007000NRG23090220230875663
|
012059743
|
09/02/2023
|
PALANIYAMMAL PERIYASAMY
|
PALANIYAMMAL PERIYASAMY
|
2909007WL029963
|
00078
|
CNRB0016171
|
1005
|
17/02/2023
|
Participant not mapped to the product
|
2544
|
TN2909007_131222APB_FTO_1275870
|
2909007000NRG23121220220646871
|
017254899
|
13/12/2022
|
DHANABAKIYAM
|
DHANABAKIYAM
|
2909007WL025114
|
00078
|
CNRB0016171
|
1200
|
07/02/2023
|
Participant not mapped to the product
|
2545
|
TN2909007_131222APB_FTO_1275870
|
2909007000NRG23121220220646880
|
017254899
|
13/12/2022
|
SANKARAN KANIKAN
|
SANKARAN KANIKAN
|
2909007WL025114
|
00078
|
CNRB0016171
|
1200
|
07/02/2023
|
Participant not mapped to the product
|
2546
|
TN2909007_200323APB_FTO_1672021
|
2909007000NRG23200320230999715
|
025730392
|
20/03/2023
|
Vediyammal
|
Vediyammal
|
2909007WL033121
|
00078
|
CNRB0016171
|
1200
|
31/03/2023
|
Participant not mapped to the product
|
2547
|
TN2909007_200323APB_FTO_1672021
|
2909007000NRG23200320230999738
|
025730392
|
20/03/2023
|
RAJESWARI
|
RAJESWARI
|
2909007WL033121
|
00078
|
CNRB0016171
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
TN2909007_230223APB_FTO_1580933
|
2909007000NRG23230220230896801
|
005718532
|
23/02/2023
|
Madhu
|
Madhu
|
2909007WL030649
|
00078
|
CNRB0016171
|
1212
|
04/04/2023
|
Participant not mapped to the product
|
2549
|
TN2909007_230223APB_FTO_1581185
|
2909007000NRG23230220230896880
|
005718532
|
23/02/2023
|
Nithiya R
|
Nithiya R
|
2909007WL030658
|
00078
|
CNRB0016171
|
906
|
04/04/2023
|
Participant not mapped to the product
|
2550
|
TN2909007_230223APB_FTO_1581946
|
2909007000NRG23230220230897098
|
005718532
|
23/02/2023
|
Amaravathi
|
Amaravathi
|
2909007WL030666
|
00701
|
IDIB0PLB001
|
630
|
04/04/2023
|
Participant not mapped to the product
|
2551
|
TN2909007_261222APB_FTO_1342777
|
2909007000NRG23261220220723018
|
017254798
|
26/12/2022
|
Valli
|
Valli
|
2909007WL026647
|
00078
|
CNRB0016171
|
800
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2552
|
TN2909007_271222APB_FTO_1352312
|
2909007000NRG23271220220736018
|
017255358
|
27/12/2022
|
MUTHURANI
|
MUTHURANI
|
2909007WL026872
|
00078
|
CNRB0016171
|
1212
|
07/02/2023
|
Participant not mapped to the product
|
2553
|
TN2909007_271222APB_FTO_1352312
|
2909007000NRG23271220220736023
|
017255358
|
27/12/2022
|
SANKARAN KANIKAN
|
SANKARAN KANIKAN
|
2909007WL026872
|
00078
|
CNRB0016171
|
1212
|
07/02/2023
|
Participant not mapped to the product
|
2554
|
TN2909007_300323APB_FTO_1712029
|
2909007000NRG23280320231080091
|
020056895
|
30/03/2023
|
Govindhammal
|
Govindhammal
|
2909007WL034692
|
00177
|
IOBA0000768
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
TN2909007_310323APB_FTO_1717933
|
2909007000NRG23300320231099897
|
018529184
|
31/03/2023
|
PACHIAMMAL
|
PACHIAMMAL
|
2909007WL034972
|
00078
|
CNRB0016171
|
840
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
TN2909010_151122APB_FTO_1155179
|
2909005000NRG23151120220516789
|
010617351
|
15/11/2022
|
ELAMATHI
|
ELAMATHI
|
2909005WL022009
|
00415
|
SBIN0005580
|
1200
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
TN2909005_230822FTO_762358
|
2909005000NRG23160820220215876
|
020844912
|
23/08/2022
|
SHARADA
|
SHARADA
|
2909005WL0013437
|
00176
|
IDIB000K108
|
200
|
01/09/2022
|
No Such Account
|
2558
|
TN2909010_190422FTO_100319
|
2909005000NRG23190420220012835
|
017499597
|
19/04/2022
|
Pachiyammal
|
Pachiyammal
|
2909005WL000617
|
00701
|
IDIB0PLB001
|
1638
|
12/05/2022
|
No Such Account
|
2559
|
TN2909005_200922FTO_897985
|
2909005000NRG23200920220318267
|
035857959
|
20/09/2022
|
Manimegalai
|
Manimegalai
|
2909005WL016831
|
00176
|
IDIB000M041
|
504
|
18/10/2022
|
No Such Account
|
2560
|
TN2909010_200922FTO_898756
|
2909005000NRG23200920220318951
|
035857959
|
20/09/2022
|
Chinnaraj
|
Chinnaraj
|
2909005WL016856
|
00176
|
IDIB000B062
|
1000
|
18/10/2022
|
No Such Account
|
2561
|
TN2909005_261022APB_FTO_1065871
|
2909005000NRG23211020220414712
|
015711061
|
26/10/2022
|
CHINNAPPAPPA
|
CHINNAPPAPPA
|
2909005WL019491
|
00176
|
IDIB000M041
|
1265
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
TN2909010_221122FTO_1185291
|
2909005000NRG23221120220553958
|
026441856
|
22/11/2022
|
Rukkammal
|
Rukkammal
|
2909005WL0022980
|
00176
|
IDIB000B062
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
2563
|
TN2909005_260922APB_FTO_926049
|
2909005000NRG23260920220338062
|
030361637
|
26/09/2022
|
Kanimozhi
|
Kanimozhi
|
2909005WL017397
|
00176
|
IDIB000M041
|
510
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
TN2909005_260922APB_FTO_926049
|
2909005000NRG23260920220338117
|
030361637
|
26/09/2022
|
Seridharoja
|
Seridharoja
|
2909005WL017397
|
00176
|
IDIB000M041
|
765
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
TN2909005_270622FTO_429365
|
2909005000NRG23270620220119516
|
022861828
|
27/06/2022
|
SHARADA
|
SHARADA
|
2909005WL007837
|
00176
|
IDIB000K108
|
200
|
06/07/2022
|
No Such Account
|
2566
|
TN2909010_271222FTO_1351905
|
2909005000NRG23271220220736119
|
017255306
|
27/12/2022
|
Pothammal
|
Pothammal
|
2909005WL026878
|
00078
|
CNRB0004365
|
800
|
07/02/2023
|
No Such Account
|
2567
|
TN2909010_290822FTO_795987
|
2909005000NRG23290820220254793
|
011286912
|
29/08/2022
|
PATHMA
|
PATHMA
|
2909005WL014713
|
00176
|
IDIB000B058
|
1000
|
07/09/2022
|
No Such Account
|
2568
|
TN2909005_301122FTO_1217319
|
2909005000NRG23291120220579278
|
019838647
|
30/11/2022
|
Ambika
|
Ambika
|
2909005WL023663
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
No Such Account
|
2569
|
TN2909006_160422FTO_83451
|
2909006000NRG15220120221695108
|
017520779
|
16/04/2022
|
RAMAN
|
RAMAN
|
2909006WL038798
|
00701
|
IDIB0PLB001
|
200
|
12/05/2022
|
No Such Account
|
2570
|
TN2909006_160422FTO_83451
|
2909006000NRG15220120221695109
|
017520779
|
16/04/2022
|
RAMAN
|
RAMAN
|
2909006WL038798
|
00701
|
IDIB0PLB001
|
624
|
12/05/2022
|
No Such Account
|
2571
|
TN2909006_160422FTO_83451
|
2909006000NRG15220120221695123
|
017520779
|
16/04/2022
|
KALAIVANI
|
KALAIVANI
|
2909006WL038804
|
00176
|
IDIB000M082
|
390
|
12/05/2022
|
No Such Account
|
2572
|
TN2909006_051222APB_FTO_1240172
|
2909006000NRG23051220220611549
|
017255167
|
05/12/2022
|
RAJAMMAL
|
RAJAMMAL
|
2909006WL024391
|
00177
|
IOBA0000316
|
1280
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
TN2909006_200323APB_FTO_1673454
|
2909006000NRG23200320231008867
|
027904319
|
20/03/2023
|
SANTHIYA
|
SANTHIYA
|
2909006WL033377
|
00177
|
IOBA0000316
|
801
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
TN2909002_240622APB_FTO_409507
|
2909002000NRG23240620220112589
|
022861757
|
24/06/2022
|
Selvi
|
Selvi
|
2909002WL007316
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
KYC Documents Pending
|
2575
|
TN2909003_031122APB_FTO_1098246
|
2909003000NRG23031120220463332
|
020476889
|
03/11/2022
|
Vanaja
|
Vanaja
|
2909003WL020766
|
00701
|
IDIB0PLB001
|
1405
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
TN2909003_071222APB_FTO_1247530
|
2909003000NRG23061220220619916
|
017255167
|
07/12/2022
|
Selvarani
|
Selvarani
|
2909003WL024580
|
00176
|
IDIB000P076
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
TN2909003_071222FTO_1247563
|
2909003000NRG23071220220625612
|
017255397
|
07/12/2022
|
MARIMUTHU S
|
MARIMUTHU S
|
2909003WL024678
|
00415
|
SBIN0007464
|
1686
|
07/02/2023
|
No Such Account
|
2578
|
TN2909009_101222FTO_1264158
|
2909003000NRG23101220220632624
|
017254930
|
10/12/2022
|
Sasikala
|
Sasikala
|
2909003WL024857
|
00701
|
IDIB0PLB001
|
1572
|
07/02/2023
|
No Such Account
|
2579
|
TN2909009_120822FTO_714373
|
2909003000NRG23120820220199919
|
013156780
|
12/08/2022
|
Gopal
|
Gopal
|
2909003WL0012780
|
00078
|
CNRB0016173
|
1590
|
25/08/2022
|
No Such Account
|
2580
|
TN2909009_040422FTO_26882
|
2909003000NRG22040420221045507
|
020520398
|
04/04/2022
|
Ayyammal
|
Ayyammal
|
2909003WL035355
|
00078
|
CNRB0016173
|
705
|
07/05/2022
|
No Such Account
|
2581
|
TN2909009_190922FTO_891456
|
2909003000NRG22290820221049889
|
035858023
|
19/09/2022
|
Kunjammal
|
Kunjammal
|
2909003WL0035768
|
00078
|
CNRB0016173
|
980
|
18/10/2022
|
No Such Account
|
2582
|
TN2909009_031222FTO_1229369
|
2909003000NRG23021220220595563
|
026442634
|
03/12/2022
|
Priya
|
Priya
|
2909003WL024090
|
00078
|
CNRB0016173
|
1305
|
13/12/2022
|
No Such Account
|
2583
|
TN2909009_070722APB_FTO_496150
|
2909003000NRG23070720220133444
|
030529644
|
07/07/2022
|
Palaniyammal
|
Palaniyammal
|
2909003WL009020
|
00078
|
CNRB0016173
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
TN2909009_160323APB_FTO_1653547
|
2909003000NRG23100320230936335
|
025730314
|
16/03/2023
|
Rukku
|
Rukku
|
2909003WL031794
|
00078
|
CNRB0016173
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
TN2909009_120922FTO_855767
|
2909003000NRG23120920220292594
|
035857992
|
12/09/2022
|
Rajendran
|
Rajendran
|
2909003WL015846
|
00078
|
CNRB0016173
|
1578
|
18/10/2022
|
No Such Account
|
2586
|
TN2909003_190922APB_FTO_894962
|
2909003000NRG23190920220312781
|
035858077
|
19/09/2022
|
Angammal
|
Angammal
|
2909003WL016636
|
00176
|
IDIB000P019
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
TN2909003_200323FTO_1669929
|
2909003000NRG23200320230998348
|
025730131
|
20/03/2023
|
chinnapappa
|
chinnapappa
|
2909003WL0033094
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
2588
|
TN2909003_240123APB_FTO_1482043
|
2909003000NRG23240120230849143
|
018558415
|
24/01/2023
|
Nagarathinam
|
Nagarathinam
|
2909003WL029270
|
00176
|
IDIB000P076
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
TN2909003_240522APB_FTO_228965
|
2909003000NRG23240520220062064
|
036402961
|
24/05/2022
|
Chinnapappa
|
Chinnapappa
|
2909003WL003216
|
00176
|
IDIB000P076
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
TN2909009_260422FTO_130916
|
2909003000NRG23260420220021810
|
018428325
|
26/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909003WL001053
|
00701
|
IDIB0PLB001
|
1088
|
16/05/2022
|
No Such Account
|
2591
|
TN2909005_070323APB_FTO_1629145
|
2909005000NRG23070320230929206
|
005715345
|
07/03/2023
|
CHINNAPPAPPA
|
CHINNAPPAPPA
|
2909005WL031574
|
00176
|
IDIB000M041
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
TN2909010_080822FTO_695065
|
2909005000NRG23080820220198548
|
017910923
|
08/08/2022
|
Sathya
|
Sathya
|
2909005WL012666
|
00701
|
IDIB0PLB001
|
1150
|
23/08/2022
|
No Such Account
|
2593
|
TN2909005_111022FTO_997198
|
2909005000NRG23111020220383163
|
009744007
|
11/10/2022
|
Rajammal
|
Rajammal
|
2909005WL018703
|
00176
|
IDIB000K108
|
880
|
18/10/2022
|
No Such Account
|
2594
|
TN2909010_151222APB_FTO_1287011
|
2909005000NRG23151220220660907
|
003889971
|
15/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2909005WL025469
|
00176
|
IDIB000B062
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
TN2909005_151222APB_FTO_1287849
|
2909005000NRG23151220220664762
|
003889971
|
15/12/2022
|
Muthuvalli
|
Muthuvalli
|
2909005WL025541
|
00176
|
IDIB000M041
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
TN2909005_171122APB_FTO_1159911
|
2909005000NRG23161120220522135
|
010617351
|
17/11/2022
|
Sangetha
|
Sangetha
|
2909005WL022224
|
00176
|
IDIB000M041
|
1686
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
TN2909010_200922APB_FTO_900083
|
2909005000NRG23200920220320882
|
035857975
|
20/09/2022
|
Sellammal
|
Sellammal
|
2909005WL016922
|
00176
|
IDIB000K281
|
1200
|
19/10/2022
|
Account closed
|
2598
|
TN2909005_201022FTO_1043172
|
2909005000NRG23201020220408690
|
008995978
|
20/10/2022
|
Deepiga
|
Deepiga
|
2909005WL019357
|
00176
|
IDIB000K108
|
1100
|
31/10/2022
|
No Such Account
|
2599
|
TN2909005_260922APB_FTO_926226
|
2909005000NRG23230920220324688
|
030361637
|
26/09/2022
|
Parvathi
|
Parvathi
|
2909005WL017054
|
00176
|
IDIB000M041
|
1512
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
TN2909010_271222APB_FTO_1350125
|
2909005000NRG23261220220726854
|
017255358
|
27/12/2022
|
Mangammal
|
Mangammal
|
2909005WL026702
|
00176
|
IDIB000B062
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
TN2909005_301122APB_FTO_1219127
|
2909005000NRG23281120220575651
|
019838628
|
30/11/2022
|
PARVATHI
|
PARVATHI
|
2909005WL023601
|
00176
|
IDIB000M041
|
1260
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
TN2909005_120922FTO_858704
|
2909005000NRG23120920220299479
|
035857992
|
12/09/2022
|
JAYARAMAN
|
JAYARAMAN
|
2909005WL016048
|
00176
|
IDIB000K108
|
560
|
18/10/2022
|
No Such Account
|
2603
|
TN2909005_271222FTO_1347918
|
2909005000NRG23121220220644653
|
017254767
|
27/12/2022
|
mathammal
|
mathammal
|
2909005WL0025084
|
00176
|
IDIB000K108
|
1020
|
07/02/2023
|
No Such Account
|
2604
|
TN2909005_151222FTO_1287693
|
2909005000NRG23151220220663983
|
003889894
|
15/12/2022
|
Arulmolzhi
|
Arulmolzhi
|
2909005WL025532
|
00176
|
IDIB000K108
|
1320
|
06/02/2023
|
No Such Account
|
2605
|
TN2909005_160822APB_FTO_725505
|
2909005000NRG23160820220213042
|
013156747
|
16/08/2022
|
Sangetha
|
Sangetha
|
2909005WL013283
|
00176
|
IDIB000M041
|
1275
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
TN2909005_160822APB_FTO_725505
|
2909005000NRG23160820220213056
|
013156747
|
16/08/2022
|
jothy
|
jothy
|
2909005WL013283
|
00176
|
IDIB000M041
|
1275
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
TN2909010_160822APB_FTO_726798
|
2909005000NRG23160820220214452
|
014193919
|
16/08/2022
|
Sennammal
|
Sennammal
|
2909005WL013369
|
00415
|
SBIN0005580
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
TN2909010_190422APB_FTO_100589
|
2909005000NRG23190420220013373
|
017499644
|
19/04/2022
|
Samikannu
|
Samikannu
|
2909005WL000636
|
00415
|
SBIN0005580
|
1050
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
TN2909005_260922APB_FTO_923330
|
2909005000NRG23230920220324531
|
030361637
|
26/09/2022
|
jothy
|
jothy
|
2909005WL017048
|
00176
|
IDIB000M041
|
1530
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
TN2909010_291122FTO_1215496
|
2909005000NRG23251120220557819
|
019838647
|
29/11/2022
|
PARVATHI
|
PARVATHI
|
2909005WL0023153
|
00415
|
SBIN0005580
|
1080
|
09/12/2022
|
No Such Account
|
2611
|
TN2909005_301122FTO_1219679
|
2909005000NRG23251120220557989
|
019838647
|
30/11/2022
|
nathiya
|
nathiya
|
2909005WL0023184
|
00176
|
IDIB000K108
|
1120
|
09/12/2022
|
No Such Account
|
2612
|
TN2909005_301122FTO_1219679
|
2909005000NRG23251120220557995
|
019838647
|
30/11/2022
|
Tamilamudham
|
Tamilamudham
|
2909005WL0023185
|
00701
|
IDIB0PLB001
|
800
|
09/12/2022
|
No Such Account
|
2613
|
TN2909010_031122FTO_1101287
|
2909005000NRG23271020220438323
|
014668473
|
03/11/2022
|
BEERAMMAL
|
BEERAMMAL
|
2909005WL0020011
|
00415
|
SBIN0006241
|
1200
|
21/11/2022
|
Account closed
|
2614
|
TN2909010_300522FTO_245634
|
2909005000NRG23280520220072034
|
016872636
|
30/05/2022
|
Pachiyammal
|
Pachiyammal
|
2909005WL003870
|
00701
|
IDIB0PLB001
|
1638
|
07/06/2022
|
No Such Account
|
2615
|
TN2909010_021122FTO_1097336
|
2909005000NRG23281020220439317
|
020531435
|
02/11/2022
|
Palaniyammal
|
Palaniyammal
|
2909005WL0020132
|
00415
|
SBIN0005580
|
1200
|
14/11/2022
|
Account closed
|
2616
|
TN2909010_021122FTO_1097336
|
2909005000NRG23291020220442521
|
020531435
|
02/11/2022
|
Muthu
|
Muthu
|
2909005WL0020285
|
00415
|
SBIN0005580
|
600
|
14/11/2022
|
No Such Account
|
2617
|
TN2909005_041122FTO_1102519
|
2909005000NRG23291020220443101
|
014668455
|
04/11/2022
|
Manimegalai
|
Manimegalai
|
2909005WL0020315
|
00176
|
IDIB000M041
|
756
|
21/11/2022
|
No Such Account
|
2618
|
TN2909010_300522FTO_245931
|
2909005000NRG23300520220073866
|
016872636
|
30/05/2022
|
PONNUSAMY
|
PONNUSAMY
|
2909005WL004044
|
00089
|
CBIN0281761
|
1638
|
07/06/2022
|
No Such Account
|
2619
|
TN2909005_310323APB_FTO_1719627
|
2909005000NRG23310320231109918
|
018529222
|
31/03/2023
|
Manilamma
|
Manilamma
|
2909005WL035118
|
00176
|
IDIB000M041
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
TN2909006_240123FTO_1481958
|
2909006000NRG23240120230849247
|
018559717
|
24/01/2023
|
SATHIYA
|
SATHIYA
|
2909006WL029274
|
00176
|
IDIB000G037
|
230
|
04/02/2023
|
No Such Account
|
2621
|
TN2909007_051122APB_FTO_1112394
|
2909007000NRG23051120220474877
|
032596268
|
05/11/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2909007WL020993
|
00177
|
IOBA0000768
|
1206
|
16/11/2022
|
Account closed
|
2622
|
TN2909007_080323APB_FTO_1631428
|
2909007000NRG23080320230930180
|
005715132
|
08/03/2023
|
Sangeetha
|
Sangeetha
|
2909007WL031604
|
00176
|
IDIB000K019
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
TN2909007_090223APB_FTO_1533241
|
2909007000NRG23090220230875737
|
012059743
|
09/02/2023
|
MANGAI
|
MANGAI
|
2909007WL029964
|
00078
|
CNRB0016171
|
820
|
17/02/2023
|
Participant not mapped to the product
|
2624
|
TN2909003_280323APB_FTO_1706718
|
2909003000NRG23280320231083554
|
025730258
|
28/03/2023
|
SARANYA
|
SARANYA
|
2909003WL034728
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
TN2909004_011222APB_FTO_1220718
|
2909004000NRG23011220220593669
|
026442421
|
01/12/2022
|
Ramani
|
Ramani
|
2909004WL024001
|
00326
|
IDIB0PLB001
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
TN2909004_220422FTO_116180
|
2909004000NRG23220420220014886
|
017520293
|
22/04/2022
|
Valarmathi
|
Valarmathi
|
2909004WL000689
|
00701
|
IDIB0PLB001
|
1000
|
12/05/2022
|
No Such Account
|
2627
|
TN2909004_230323FTO_1684559
|
2909004000NRG23230320231019940
|
025730375
|
23/03/2023
|
RAMYA
|
RAMYA
|
2909004WL033719
|
00468
|
UBIN0575976
|
1440
|
31/03/2023
|
No Such Account
|
2628
|
TN2909004_291122FTO_1215189
|
2909004000NRG23241120220557803
|
019838647
|
29/11/2022
|
Tamilarasan
|
Tamilarasan
|
2909004WL0023145
|
00701
|
IDIB0PLB001
|
800
|
09/12/2022
|
No Such Account
|
2629
|
TN2909004_291122FTO_1215145
|
2909004000NRG23241120220557810
|
019838647
|
29/11/2022
|
Saratha
|
Saratha
|
2909004WL0023148
|
00437
|
TMBL0000298
|
630
|
09/12/2022
|
No Such Account
|
2630
|
TN2909004_291122FTO_1215189
|
2909004000NRG23251120220557846
|
019838647
|
29/11/2022
|
Kavitha
|
Kavitha
|
2909004WL0023166
|
00701
|
IDIB0PLB001
|
1320
|
09/12/2022
|
No Such Account
|
2631
|
TN2909004_291122FTO_1215145
|
2909004000NRG23251120220557857
|
019838647
|
29/11/2022
|
Maragatham
|
Maragatham
|
2909004WL0023170
|
00078
|
CNRB0001128
|
1320
|
09/12/2022
|
No Such Account
|
2632
|
TN2909004_291122FTO_1215145
|
2909004000NRG23251120220557862
|
019838647
|
29/11/2022
|
Ragamani
|
Ragamani
|
2909004WL0023171
|
00701
|
IDIB0PLB001
|
1230
|
09/12/2022
|
No Such Account
|
2633
|
TN2909004_291122FTO_1215145
|
2909004000NRG23251120220557865
|
019838647
|
29/11/2022
|
Devaki
|
Devaki
|
2909004WL0023173
|
00415
|
SBIN0000997
|
1075
|
09/12/2022
|
No Such Account
|
2634
|
TN2909004_291122FTO_1215145
|
2909004000NRG23251120220557877
|
019838647
|
29/11/2022
|
Ponmalar
|
Ponmalar
|
2909004WL0023181
|
00078
|
CNRB0001128
|
1320
|
09/12/2022
|
No Such Account
|
2635
|
TN2909004_271022FTO_1070360
|
2909004000NRG23261020220431070
|
015710909
|
27/10/2022
|
Thulasi
|
Thulasi
|
2909004WL019879
|
00176
|
IDIB000G037
|
1200
|
07/11/2022
|
No Such Account
|
2636
|
TN2909004_280622FTO_439328
|
2909004000NRG23280620220120294
|
022861793
|
28/06/2022
|
Annadurai
|
Annadurai
|
2909004WL007912
|
00176
|
IDIB000M041
|
1686
|
06/07/2022
|
No Such Account
|
2637
|
TN2909001_070323FTO_1629202
|
2909001000NRG23231120220557401
|
005715732
|
07/03/2023
|
Priya
|
Priya
|
2909001WL0023103
|
00701
|
IDIB0PLB001
|
1380
|
04/04/2023
|
No Such Account
|
2638
|
TN2909001_310123APB_FTO_1513755
|
2909001000NRG23280120230850540
|
010082843
|
31/01/2023
|
Kamala
|
Kamala
|
2909001WL029331
|
00078
|
CNRB0001271
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
TN2909001_290323FTO_1710401
|
2909001000NRG23290320231096194
|
008365030
|
29/03/2023
|
Buvaneshwari
|
Buvaneshwari
|
2909001WL034923
|
00415
|
SBIN0020141
|
1200
|
04/04/2023
|
Account closed
|
2640
|
TN2909001_310123FTO_1515081
|
2909001000NRG23310120230868596
|
010082799
|
31/01/2023
|
Sennammal
|
Sennammal
|
2909001WL029697
|
00701
|
IDIB0PLB001
|
1050
|
09/02/2023
|
No Such Account
|
2641
|
TN2909002_040422APB_FTO_22685
|
2909002000NRG22010420221037552
|
020520291
|
04/04/2022
|
Kandhammal
|
Kandhammal
|
2909002WL035053
|
00177
|
IOBA0001073
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
TN2909002_040622APB_FTO_274893
|
2909002000NRG23040620220080522
|
012678345
|
04/06/2022
|
Mangai
|
Mangai
|
2909002WL004513
|
00177
|
IOBA0001073
|
600
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
TN2909002_121222APB_FTO_1267733
|
2909002000NRG23111220220639355
|
017255019
|
12/12/2022
|
Murugammal
|
Murugammal
|
2909002WL024972
|
00415
|
SBIN0012770
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
TN2909002_130922APB_FTO_863585
|
2909002000NRG23120920220293495
|
035858126
|
13/09/2022
|
Murugammal
|
Murugammal
|
2909002WL015874
|
00415
|
SBIN0012770
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
TN2909002_120922FTO_858154
|
2909002000NRG23120920220296915
|
035857992
|
12/09/2022
|
kavitha
|
kavitha
|
2909002WL015973
|
00415
|
SBIN0006245
|
1000
|
18/10/2022
|
No Such Account
|
2646
|
TN2909002_120922APB_FTO_858174
|
2909002000NRG23120920220297754
|
035858126
|
12/09/2022
|
Saradha
|
Saradha
|
2909002WL015995
|
00177
|
IOBA0001073
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320230995205
|
005717081
|
22/03/2023
|
POONGODI
|
POONGODI
|
2909002WL0032943
|
00177
|
IOBA0000993
|
1686
|
04/04/2023
|
No Such Account
|
2648
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320231007171
|
005717081
|
22/03/2023
|
SAROJA
|
SAROJA
|
2909002WL0033313
|
00176
|
IDIB000S273
|
1140
|
04/04/2023
|
No Such Account
|
2649
|
TN2909002_220822FTO_755776
|
2909002000NRG23220820220230127
|
014512507
|
22/08/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2909002WL013864
|
00176
|
IDIB000D016
|
1405
|
01/09/2022
|
No Such Account
|
2650
|
TN2909002_221022APB_FTO_1055053
|
2909002000NRG23221020220424671
|
014731570
|
22/10/2022
|
Meena
|
Meena
|
2909002WL019701
|
00177
|
IOBA0001073
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
TN2909009_020622FTO_259417
|
2909003000NRG23020620220075966
|
023844463
|
02/06/2022
|
Chinnaponnu
|
Chinnaponnu
|
2909003WL004188
|
00701
|
IDIB0PLB001
|
1560
|
23/06/2022
|
No Such Account
|
2652
|
TN2909003_050822APB_FTO_673656
|
2909003000NRG23050820220185108
|
016957618
|
05/08/2022
|
Vairam
|
Vairam
|
2909003WL012170
|
00176
|
IDIB000P019
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
TN2909003_051222APB_FTO_1240362
|
2909003000NRG23051220220606450
|
017255271
|
05/12/2022
|
Ramakkal
|
Ramakkal
|
2909003WL024273
|
00176
|
IDIB000P019
|
1200
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2654
|
TN2909009_090622FTO_305202
|
2909003000NRG23090620220087609
|
014636852
|
09/06/2022
|
Kuppayi
|
Kuppayi
|
2909003WL0005159
|
00701
|
IDIB0PLB001
|
1500
|
16/06/2022
|
No Such Account
|
2655
|
TN2909009_160323APB_FTO_1653885
|
2909003000NRG23130320230942808
|
025730314
|
16/03/2023
|
Marimuthu
|
Marimuthu
|
2909003WL032003
|
00078
|
CNRB0016173
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
TN2909009_151022APB_FTO_1016128
|
2909003000NRG23151020220393990
|
010578375
|
15/10/2022
|
Kanaga
|
Kanaga
|
2909003WL018974
|
00326
|
IDIB0PLB001
|
520
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
TN2909003_191022FTO_1034355
|
2909003000NRG23191020220406660
|
008995963
|
19/10/2022
|
Mariyammal
|
Mariyammal
|
2909003WL019283
|
00701
|
IDIB0PLB001
|
1200
|
31/10/2022
|
No Such Account
|
2658
|
TN2909009_191122FTO_1172116
|
2909003000NRG23191120220533803
|
019838410
|
19/11/2022
|
Amirthavalli
|
Amirthavalli
|
2909003WL022515
|
00701
|
IDIB0PLB001
|
880
|
09/12/2022
|
No Such Account
|
2659
|
TN2909009_221022FTO_1057217
|
2909003000NRG23221020220429611
|
015710940
|
22/10/2022
|
Thulasi
|
Thulasi
|
2909003WL019794
|
00326
|
IDIB0PLB001
|
1686
|
07/11/2022
|
Unclaimed/DEAF accounts
|
2660
|
TN2909009_300822FTO_802997
|
2909003000NRG23290820220255898
|
035858203
|
30/08/2022
|
Kunjammal
|
Kunjammal
|
2909003WL0014740
|
00078
|
CNRB0016173
|
1048
|
18/10/2022
|
No Such Account
|
2661
|
TN2909009_030922FTO_823326
|
2909003000NRG23300820220258359
|
035858203
|
03/09/2022
|
Malliga
|
Malliga
|
2909003WL0014825
|
00078
|
CNRB0016173
|
1300
|
18/10/2022
|
No Such Account
|
2662
|
TN2909009_030922FTO_823326
|
2909003000NRG23300820220258769
|
035858203
|
03/09/2022
|
Mayili
|
Mayili
|
2909003WL0014836
|
00078
|
CNRB0016173
|
1068
|
18/10/2022
|
No Such Account
|
2663
|
TN2909004_040123FTO_1390111
|
2909004000NRG23020120230763130
|
018558771
|
04/01/2023
|
Kalaivani
|
Kalaivani
|
2909004WL027464
|
00701
|
IDIB0PLB001
|
720
|
04/02/2023
|
No Such Account
|
2664
|
TN2909004_110123FTO_1426736
|
2909004000NRG23060720220133231
|
037294088
|
11/01/2023
|
Theerthagiri
|
Theerthagiri
|
2909004WL0008979
|
00176
|
IDIB000H005
|
1638
|
04/02/2023
|
No Such Account
|
2665
|
TN2909004_121122FTO_1143154
|
2909004000NRG23121120220505468
|
013800351
|
12/11/2022
|
sudha
|
sudha
|
2909004WL021756
|
00701
|
IDIB0PLB001
|
1260
|
24/11/2022
|
Account closed
|
2666
|
TN2909004_130622FTO_335669
|
2909004000NRG23130620220094596
|
011252338
|
13/06/2022
|
Palaniyamal
|
Palaniyamal
|
2909004WL005682
|
00415
|
SBIN0006244
|
1500
|
23/06/2022
|
No Such Account
|
2667
|
TN2909004_221222FTO_1323639
|
2909004000NRG23221220220701775
|
018559800
|
22/12/2022
|
Poovi
|
Poovi
|
2909004WL026254
|
00078
|
CNRB0001128
|
1686
|
04/02/2023
|
A/c Blocked or Frozen
|
2668
|
TN2909004_280323APB_FTO_1705902
|
2909004000NRG23280320231087687
|
025730258
|
28/03/2023
|
Devagi
|
Devagi
|
2909004WL034794
|
00701
|
IDIB0PLB001
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
TN2909002_181122FTO_1166874
|
2909002000NRG23181120220524572
|
013030541
|
18/11/2022
|
Govindammal
|
Govindammal
|
2909002WL022317
|
00177
|
IOBA0000993
|
800
|
29/11/2022
|
No Such Account
|
2670
|
TN2909002_270822APB_FTO_785027
|
2909002000NRG23270820220248697
|
011286972
|
27/08/2022
|
Parvathi
|
Parvathi
|
2909002WL014521
|
00176
|
IDIB000N035
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
TN2909002_281122APB_FTO_1211558
|
2909002000NRG23281120220576971
|
026442813
|
28/11/2022
|
Saraswathi
|
Saraswathi
|
2909002WL023620
|
00176
|
IDIB000N035
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
TN2909002_291122FTO_1215309
|
2909002000NRG23291120220579355
|
019838600
|
29/11/2022
|
Siddhan
|
Siddhan
|
2909002WL023664
|
00177
|
IOBA0001073
|
1000
|
09/12/2022
|
No Such Account
|
2673
|
TN2909009_101022FTO_990333
|
2909003000NRG23101020220378489
|
035857944
|
10/10/2022
|
Parvathy
|
Parvathy
|
2909003WL018525
|
00701
|
IDIB0PLB001
|
795
|
18/10/2022
|
No Such Account
|
2674
|
TN2909009_131222FTO_1275461
|
2909003000NRG23121220220648653
|
017254930
|
13/12/2022
|
Jothi
|
Jothi
|
2909003WL025186
|
00701
|
IDIB0PLB001
|
1290
|
07/02/2023
|
No Such Account
|
2675
|
TN2909003_161122APB_FTO_1157049
|
2909003000NRG23151120220521054
|
013800451
|
16/11/2022
|
krishnammal
|
krishnammal
|
2909003WL022157
|
00701
|
IDIB0PLB001
|
1320
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
TN2909009_170323APB_FTO_1658271
|
2909003000NRG23170320230976704
|
025730314
|
17/03/2023
|
Sinthamani
|
Sinthamani
|
2909003WL032532
|
00078
|
CNRB0016173
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
TN2909003_170323APB_FTO_1658130
|
2909003000NRG23170320230977688
|
025730392
|
17/03/2023
|
Saroja
|
Saroja
|
2909003WL032557
|
00176
|
IDIB000P076
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
TN2909009_190422FTO_98073
|
2909003000NRG23190420220010655
|
018427927
|
19/04/2022
|
Govindammal
|
Govindammal
|
2909003WL000534
|
00078
|
CNRB0016173
|
1200
|
16/05/2022
|
No Such Account
|
2679
|
TN2909003_221122APB_FTO_1185874
|
2909003000NRG23221120220549985
|
026442047
|
22/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2909003WL022880
|
00701
|
IDIB0PLB001
|
850
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
TN2909009_230722FTO_592631
|
2909003000NRG23230720220163175
|
013645861
|
23/07/2022
|
Chandra
|
Chandra
|
2909003WL010795
|
00045
|
BARB0PERUMB
|
1608
|
06/08/2022
|
No Such Account
|
2681
|
TN2909003_291222APB_FTO_1354974
|
2909003000NRG23281220220738846
|
017255052
|
29/12/2022
|
KARURAL
|
KARURAL
|
2909003WL026971
|
00176
|
IDIB000P076
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
TN2909009_300822FTO_802997
|
2909003000NRG23290820220255897
|
035858203
|
30/08/2022
|
Kunjammal
|
Kunjammal
|
2909003WL0014740
|
00078
|
CNRB0016173
|
1572
|
18/10/2022
|
No Such Account
|
2683
|
TN2909004_110123FTO_1426413
|
2909004000NRG23110120230809419
|
037294088
|
11/01/2023
|
Latha
|
Latha
|
2909004WL028423
|
00078
|
CNRB0001128
|
500
|
04/02/2023
|
No Such Account
|
2684
|
TN2909004_110123FTO_1426413
|
2909004000NRG23110120230809484
|
037294088
|
11/01/2023
|
Santhi
|
Santhi
|
2909004WL028423
|
00078
|
CNRB0001128
|
250
|
04/02/2023
|
Account closed
|
2685
|
TN2909004_110123FTO_1426413
|
2909004000NRG23110120230810036
|
037294088
|
11/01/2023
|
Jaya
|
Jaya
|
2909004WL028435
|
00176
|
IDIB000G037
|
540
|
04/02/2023
|
Account closed
|
2686
|
TN2909004_121122FTO_1143276
|
2909004000NRG23111120220497117
|
013800351
|
12/11/2022
|
Sarasu
|
Sarasu
|
2909004WL021581
|
00701
|
IDIB0PLB001
|
2529
|
24/11/2022
|
No Such Account
|
2687
|
TN2909004_140922APB_FTO_868475
|
2909004000NRG23120920220300418
|
035858097
|
14/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909004WL016065
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
TN2909004_151222FTO_1286228
|
2909004000NRG23121220220648752
|
003889894
|
15/12/2022
|
Sandhiya
|
Sandhiya
|
2909004WL025187
|
00078
|
CNRB0001128
|
1200
|
06/02/2023
|
No Such Account
|
2689
|
TN2909004_211122FTO_1178986
|
2909004000NRG23211120220541081
|
026441953
|
21/11/2022
|
Selvi
|
Selvi
|
2909004WL022630
|
00701
|
IDIB0PLB001
|
160
|
13/12/2022
|
No Such Account
|
2690
|
TN2909004_291122FTO_1215532
|
2909004000NRG23291120220586008
|
019838647
|
29/11/2022
|
Deepa
|
Deepa
|
2909004WL023797
|
00078
|
CNRB0001128
|
1000
|
09/12/2022
|
No Such Account
|
2691
|
TN2909004_291122FTO_1215532
|
2909004000NRG23291120220586229
|
019838647
|
29/11/2022
|
Sivagami
|
Sivagami
|
2909004WL023801
|
00326
|
IDIB0PLB001
|
1080
|
09/12/2022
|
Account closed
|
2692
|
TN2909005_160622FTO_350525
|
2909005000NRG21230720211186853
|
008037994
|
16/06/2022
|
Jadaiyan
|
Jadaiyan
|
2909005WL032116
|
00176
|
IDIB000M041
|
1145
|
06/07/2022
|
No Such Account
|
2693
|
TN2909009_090622FTO_305202
|
2909003000NRG23090620220087489
|
014636852
|
09/06/2022
|
Ayyandurai
|
Ayyandurai
|
2909003WL0005150
|
00078
|
CNRB0016173
|
1300
|
16/06/2022
|
No Such Account
|
2694
|
TN2909009_090622FTO_305202
|
2909003000NRG23090620220087575
|
014636852
|
09/06/2022
|
Rajenthiran
|
Rajenthiran
|
2909003WL0005155
|
00701
|
IDIB0PLB001
|
1500
|
16/06/2022
|
No Such Account
|
2695
|
TN2909009_101022FTO_990333
|
2909003000NRG23101020220378469
|
035857944
|
10/10/2022
|
Amudha
|
Amudha
|
2909003WL018525
|
00701
|
IDIB0PLB001
|
530
|
18/10/2022
|
No Such Account
|
2696
|
TN2909009_101222FTO_1264048
|
2909003000NRG23101220220632385
|
017254930
|
10/12/2022
|
Priya
|
Priya
|
2909003WL024852
|
00701
|
IDIB0PLB001
|
1686
|
07/02/2023
|
No Such Account
|
2697
|
TN2909009_130622FTO_333966
|
2909003000NRG23130620220094240
|
011252338
|
13/06/2022
|
Venkat
|
Venkat
|
2909003WL005631
|
00078
|
CNRB0016173
|
1572
|
23/06/2022
|
No Such Account
|
2698
|
TN2909003_160822APB_FTO_726601
|
2909003000NRG23160820220214879
|
013156747
|
16/08/2022
|
Vairam
|
Vairam
|
2909003WL013390
|
00176
|
IDIB000P019
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
TN2909009_170323APB_FTO_1658271
|
2909003000NRG23170320230976709
|
025730314
|
17/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2909003WL032532
|
00078
|
CNRB0016173
|
600
|
31/03/2023
|
Unclaimed/DEAF accounts
|
2700
|
TN2909009_230722FTO_592631
|
2909003000NRG23230720220163125
|
013645861
|
23/07/2022
|
Karthikeyan
|
Karthikeyan
|
2909003WL010795
|
00045
|
BARB0PERUMB
|
536
|
06/08/2022
|
No Such Account
|
2701
|
TN2909004_031122FTO_1099930
|
2909004000NRG23031120220463647
|
020476789
|
03/11/2022
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2909004WL020792
|
00176
|
IDIB000H005
|
800
|
14/11/2022
|
No Such Account
|
2702
|
TN2909004_170323FTO_1660364
|
2909004000NRG23160320230963630
|
025730086
|
17/03/2023
|
Munusamy
|
Munusamy
|
2909004WL032312
|
00701
|
IDIB0PLB001
|
1260
|
31/03/2023
|
No Such Account
|
2703
|
TN2909004_291222APB_FTO_1358927
|
2909004000NRG23291220220741157
|
017255052
|
29/12/2022
|
Sivagami
|
Sivagami
|
2909004WL027055
|
00415
|
SBIN0000997
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
TN2909010_190422FTO_100749
|
2909005000NRG22160420221049475
|
017499597
|
19/04/2022
|
kandhasamy
|
kandhasamy
|
2909005WL0035587
|
00089
|
CBIN0281761
|
1200
|
12/05/2022
|
No Such Account
|
2705
|
TN2909010_190422FTO_100749
|
2909005000NRG22160420221049491
|
017499597
|
19/04/2022
|
Chitra
|
Chitra
|
2909005WL0035596
|
00415
|
SBIN0005580
|
1200
|
14/05/2022
|
No Such Account
|
2706
|
TN2909005_010822APB_FTO_652370
|
2909005000NRG23010820220183048
|
018892603
|
01/08/2022
|
Kanimozhi
|
Kanimozhi
|
2909005WL011989
|
00176
|
IDIB000M041
|
1275
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
TN2909005_271222FTO_1347918
|
2909005000NRG23031220220603171
|
017254767
|
27/12/2022
|
Vidhya
|
Vidhya
|
2909005WL0024210
|
00176
|
IDIB000M041
|
1092
|
07/02/2023
|
No Such Account
|
2708
|
TN2909005_271222FTO_1347918
|
2909005000NRG23031220220603174
|
017254767
|
27/12/2022
|
Ambika
|
Ambika
|
2909005WL0024212
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
No Such Account
|
2709
|
TN2909005_271222FTO_1347918
|
2909005000NRG23051220220613502
|
017254767
|
27/12/2022
|
Kannammal
|
Kannammal
|
2909005WL0024432
|
00176
|
IDIB000M041
|
1320
|
07/02/2023
|
No Such Account
|
2710
|
TN2909010_081222FTO_1249810
|
2909005000NRG23081220220626183
|
006773791
|
08/12/2022
|
Kanchana
|
Kanchana
|
2909005WL024686
|
00415
|
SBIN0005580
|
1000
|
17/12/2022
|
No Such Account
|
2711
|
TN2909005_091122APB_FTO_1128231
|
2909005000NRG23091120220493279
|
014668492
|
09/11/2022
|
Mookammal
|
Mookammal
|
2909005WL021453
|
00176
|
IDIB000K108
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
TN2909005_101022APB_FTO_991548
|
2909005000NRG23101020220380179
|
009744087
|
10/10/2022
|
Chandra
|
Chandra
|
2909005WL018585
|
00176
|
IDIB000M041
|
1016
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
TN2909005_111022APB_FTO_997152
|
2909005000NRG23111020220381632
|
009744087
|
11/10/2022
|
RATHINAM
|
RATHINAM
|
2909005WL018652
|
00176
|
IDIB000M041
|
1120
|
18/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2714
|
TN2909005_130123APB_FTO_1443429
|
2909005000NRG23120120230814069
|
037293709
|
13/01/2023
|
jothy
|
jothy
|
2909005WL028531
|
00176
|
IDIB000M041
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
TN2909010_131222FTO_1275205
|
2909005000NRG23121220220641866
|
003889894
|
13/12/2022
|
APPASAMY
|
APPASAMY
|
2909005WL025016
|
00089
|
CBIN0281761
|
1638
|
06/02/2023
|
No Such Account
|
2716
|
TN2909005_271222FTO_1347918
|
2909005000NRG23121220220644654
|
017254767
|
27/12/2022
|
poongodi
|
poongodi
|
2909005WL0025084
|
00176
|
IDIB000K108
|
220
|
07/02/2023
|
No Such Account
|
2717
|
TN2909005_271222FTO_1347918
|
2909005000NRG23121220220644655
|
017254767
|
27/12/2022
|
lakshmi
|
lakshmi
|
2909005WL0025084
|
00176
|
IDIB000K108
|
800
|
07/02/2023
|
No Such Account
|
2718
|
TN2909005_130822APB_FTO_719791
|
2909005000NRG23130820220206350
|
013156700
|
13/08/2022
|
Dhanam
|
Dhanam
|
2909005WL013077
|
00176
|
IDIB000M041
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
TN2909010_140123APB_FTO_1450063
|
2909005000NRG23140120230834180
|
037290154
|
14/01/2023
|
Mangammal
|
Mangammal
|
2909005WL028893
|
00176
|
IDIB000B062
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
TN2909010_180323APB_FTO_1665312
|
2909005000NRG23180320230990988
|
025730340
|
18/03/2023
|
Geetha
|
Geetha
|
2909005WL032844
|
00176
|
IDIB000B062
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
TN2909005_201222FTO_1308146
|
2909005000NRG23191220220675171
|
018558516
|
20/12/2022
|
SATHYAVANI
|
SATHYAVANI
|
2909005WL025823
|
00176
|
IDIB000T170
|
600
|
04/02/2023
|
No Such Account
|
2722
|
TN2909005_261222FTO_1342781
|
2909005000NRG23261220220722022
|
017254535
|
26/12/2022
|
Madhu
|
Madhu
|
2909005WL026604
|
00176
|
IDIB000K108
|
1092
|
07/02/2023
|
Account closed
|
2723
|
TN2909005_270323APB_FTO_1701864
|
2909005000NRG23270320231071971
|
025730481
|
27/03/2023
|
Chinnapillai
|
Chinnapillai
|
2909005WL034582
|
00176
|
IDIB000M041
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
TN2909004_291222FTO_1358369
|
2909004000NRG23291220220740795
|
017255102
|
29/12/2022
|
Palaniyammal
|
Palaniyammal
|
2909004WL027046
|
00078
|
CNRB0001128
|
1440
|
07/02/2023
|
Account closed
|
2725
|
TN2909010_021122APB_FTO_1097198
|
2909005000NRG23011120220457855
|
020531286
|
02/11/2022
|
kavitha
|
kavitha
|
2909005WL020633
|
00415
|
SBIN0006241
|
1250
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
TN2909005_070323APB_FTO_1629141
|
2909005000NRG23070320230929401
|
005715345
|
07/03/2023
|
Mookkammal
|
Mookkammal
|
2909005WL031581
|
00176
|
IDIB000M041
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
TN2909005_070323APB_FTO_1629141
|
2909005000NRG23070320230929474
|
005715345
|
07/03/2023
|
Nathiya
|
Nathiya
|
2909005WL031581
|
00176
|
IDIB000M041
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
TN2909005_090323APB_FTO_1633209
|
2909005000NRG23090320230932187
|
005717215
|
09/03/2023
|
Murugammal
|
Murugammal
|
2909005WL031702
|
00176
|
IDIB000K108
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
TN2909005_091122FTO_1128284
|
2909005000NRG23091120220493616
|
014668455
|
09/11/2022
|
Ambika
|
Ambika
|
2909005WL021456
|
00701
|
IDIB0PLB001
|
800
|
21/11/2022
|
No Such Account
|
2730
|
TN2909010_170522APB_FTO_211337
|
2909005000NRG23160520220052818
|
015438045
|
17/05/2022
|
Rathinam
|
Rathinam
|
2909005WL002699
|
00415
|
SBIN0005580
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
TN2909005_160822APB_FTO_725475
|
2909005000NRG23160820220213095
|
013156747
|
16/08/2022
|
vengatesan
|
vengatesan
|
2909005WL013284
|
00176
|
IDIB000M041
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
TN2909010_191222APB_FTO_1303908
|
2909005000NRG23191220220675794
|
018559202
|
19/12/2022
|
Geetha
|
Geetha
|
2909005WL025830
|
00176
|
IDIB000B062
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
TN2909010_201222APB_FTO_1311207
|
2909005000NRG23201220220690603
|
018559202
|
20/12/2022
|
BEERAMMAL
|
BEERAMMAL
|
2909005WL026061
|
00415
|
SBIN0005580
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013055
|
027904160
|
24/03/2023
|
menaka
|
menaka
|
2909005WL0033494
|
00176
|
IDIB000M041
|
1000
|
30/03/2023
|
A/c Blocked or Frozen
|
2735
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013078
|
027904160
|
24/03/2023
|
Anbalagan
|
Anbalagan
|
2909005WL0033496
|
00176
|
IDIB000M041
|
1365
|
30/03/2023
|
A/c Blocked or Frozen
|
2736
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013414
|
027904160
|
24/03/2023
|
INDIRANI
|
INDIRANI
|
2909005WL0033514
|
00176
|
IDIB000K108
|
1200
|
30/03/2023
|
No Such Account
|
2737
|
TN2909005_220822APB_FTO_756600
|
2909005000NRG23220820220231114
|
014512652
|
22/08/2022
|
Revathi
|
Revathi
|
2909005WL013885
|
00176
|
IDIB000M041
|
1275
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
TN2909005_230422FTO_121940
|
2909005000NRG23230420220020277
|
017520666
|
23/04/2022
|
Shivalingam
|
Shivalingam
|
2909005WL000985
|
00701
|
IDIB0PLB001
|
660
|
12/05/2022
|
No Such Account
|
2739
|
TN2909005_260922APB_FTO_923347
|
2909005000NRG23230920220324581
|
030361637
|
26/09/2022
|
KANNIYAMMAL
|
KANNIYAMMAL
|
2909005WL017050
|
00176
|
IDIB000M041
|
1028
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
TN2909005_231122FTO_1188757
|
2909005000NRG23231120220557288
|
026441358
|
23/11/2022
|
Manimegalai
|
Manimegalai
|
2909005WL0023090
|
00176
|
IDIB000M041
|
504
|
13/12/2022
|
No Such Account
|
2741
|
TN2909005_231122FTO_1188757
|
2909005000NRG23231120220557289
|
026441358
|
23/11/2022
|
Manimegalai
|
Manimegalai
|
2909005WL0023090
|
00176
|
IDIB000M041
|
756
|
13/12/2022
|
No Such Account
|
2742
|
TN2909005_231122FTO_1188757
|
2909005000NRG23231120220557291
|
026441358
|
23/11/2022
|
Manimegalai
|
Manimegalai
|
2909005WL0023090
|
00176
|
IDIB000M041
|
1016
|
13/12/2022
|
No Such Account
|
2743
|
TN2909010_240123APB_FTO_1480709
|
2909005000NRG23240120230848873
|
018558603
|
24/01/2023
|
Rathinam
|
Rathinam
|
2909005WL029260
|
00415
|
SBIN0005580
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
TN2909005_241222FTO_1336463
|
2909005000NRG23241220220705062
|
017254535
|
24/12/2022
|
LALITHA
|
LALITHA
|
2909005WL026329
|
00176
|
IDIB000M041
|
1320
|
07/02/2023
|
A/c Blocked or Frozen
|
2745
|
TN2909005_241222APB_FTO_1336449
|
2909005000NRG23241220220705294
|
017254729
|
24/12/2022
|
Kuppammal
|
Kuppammal
|
2909005WL026331
|
00176
|
IDIB000M041
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
TN2909004_180123FTO_1455363
|
2909004000NRG23180120230839956
|
037267470
|
18/01/2023
|
Santhi
|
Santhi
|
2909004WL028995
|
00078
|
CNRB0001128
|
1000
|
04/02/2023
|
Account closed
|
2747
|
TN2909004_230323FTO_1684701
|
2909004000NRG23180320230992010
|
025730375
|
23/03/2023
|
Sendhamarai
|
Sendhamarai
|
2909004WL0032869
|
00176
|
IDIB000M041
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
2748
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230995228
|
025730375
|
23/03/2023
|
Palaniyammal
|
Palaniyammal
|
2909004WL0032947
|
00078
|
CNRB0001128
|
1440
|
31/03/2023
|
No Such Account
|
2749
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230995239
|
025730375
|
23/03/2023
|
Selvi
|
Selvi
|
2909004WL0032949
|
00701
|
IDIB0PLB001
|
850
|
31/03/2023
|
No Such Account
|
2750
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230995251
|
025730375
|
23/03/2023
|
vANITHA
|
vANITHA
|
2909004WL0032950
|
00078
|
CNRB0001128
|
600
|
31/03/2023
|
No Such Account
|
2751
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230995591
|
025730375
|
23/03/2023
|
chinnapappa
|
chinnapappa
|
2909004WL0032962
|
00089
|
CBIN0281916
|
1440
|
31/03/2023
|
Account closed
|
2752
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996422
|
025730375
|
23/03/2023
|
Vediyammal
|
Vediyammal
|
2909004WL0032976
|
00078
|
CNRB0001128
|
880
|
31/03/2023
|
No Such Account
|
2753
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996424
|
025730375
|
23/03/2023
|
Chitra
|
Chitra
|
2909004WL0032976
|
00078
|
CNRB0001128
|
900
|
31/03/2023
|
No Such Account
|
2754
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996426
|
025730375
|
23/03/2023
|
vijayakumari
|
vijayakumari
|
2909004WL0032976
|
00078
|
CNRB0001128
|
1000
|
31/03/2023
|
No Such Account
|
2755
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231005140
|
025730375
|
23/03/2023
|
Unnamalai
|
Unnamalai
|
2909004WL0033238
|
00415
|
SBIN0006244
|
1200
|
31/03/2023
|
Account closed
|
2756
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231005151
|
025730375
|
23/03/2023
|
Kavitha
|
Kavitha
|
2909004WL0033239
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
2757
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006036
|
025730375
|
23/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2909004WL0033252
|
00415
|
SBIN0000997
|
1260
|
31/03/2023
|
No Such Account
|
2758
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006038
|
025730375
|
23/03/2023
|
Chandara
|
Chandara
|
2909004WL0033252
|
00415
|
SBIN0000997
|
575
|
31/03/2023
|
No Such Account
|
2759
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006142
|
025730375
|
23/03/2023
|
Santha
|
Santha
|
2909004WL0033253
|
00089
|
CBIN0281916
|
1440
|
31/03/2023
|
No Such Account
|
2760
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006315
|
025730375
|
23/03/2023
|
Saratha
|
Saratha
|
2909004WL0033272
|
00437
|
TMBL0000298
|
600
|
31/03/2023
|
No Such Account
|
2761
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006427
|
025730375
|
23/03/2023
|
Mathialagan
|
Mathialagan
|
2909004WL0033281
|
00176
|
IDIB000M041
|
2810
|
03/04/2023
|
No Such Account
|
2762
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006458
|
025730375
|
23/03/2023
|
Venkatraman
|
Venkatraman
|
2909004WL0033284
|
00078
|
CNRB0001128
|
1000
|
31/03/2023
|
No Such Account
|
2763
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006474
|
025730375
|
23/03/2023
|
Adimoolam
|
Adimoolam
|
2909004WL0033286
|
00176
|
IDIB000M041
|
360
|
03/04/2023
|
No Such Account
|
2764
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006476
|
025730375
|
23/03/2023
|
Kalaivani
|
Kalaivani
|
2909004WL0033287
|
00701
|
IDIB0PLB001
|
900
|
31/03/2023
|
No Such Account
|
2765
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006501
|
025730375
|
23/03/2023
|
Pavithara
|
Pavithara
|
2909004WL0033290
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
2766
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006758
|
025730375
|
23/03/2023
|
Rajamani
|
Rajamani
|
2909004WL0033297
|
00078
|
CNRB0004367
|
1405
|
31/03/2023
|
No Such Account
|
2767
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006763
|
025730375
|
23/03/2023
|
Magesh
|
Magesh
|
2909004WL0033297
|
00078
|
CNRB0004367
|
1200
|
31/03/2023
|
No Such Account
|
2768
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007081
|
025730375
|
23/03/2023
|
malliga
|
malliga
|
2909004WL0033309
|
00415
|
SBIN0006244
|
1440
|
31/03/2023
|
No Such Account
|
2769
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007096
|
025730375
|
23/03/2023
|
Alamelu
|
Alamelu
|
2909004WL0033309
|
00415
|
SBIN0006244
|
1440
|
31/03/2023
|
No Such Account
|
2770
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007098
|
025730375
|
23/03/2023
|
Alamelu
|
Alamelu
|
2909004WL0033309
|
00415
|
SBIN0006244
|
1440
|
31/03/2023
|
No Such Account
|
2771
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007101
|
025730375
|
23/03/2023
|
Ramayee
|
Ramayee
|
2909004WL0033309
|
00415
|
SBIN0006244
|
1560
|
31/03/2023
|
No Such Account
|
2772
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475348
|
019838410
|
19/11/2022
|
kavieri
|
kavieri
|
2909004WL0021005
|
00415
|
SBIN0006244
|
1440
|
09/12/2022
|
No Such Account
|
2773
|
TN2909004_081122FTO_1121460
|
2909004000NRG23071120220486120
|
015842249
|
08/11/2022
|
Arunkumar
|
Arunkumar
|
2909004WL021293
|
00089
|
CBIN0281916
|
1300
|
16/11/2022
|
No Such Account
|
2774
|
TN2909009_120822FTO_714373
|
2909003000NRG23120820220199923
|
013156780
|
12/08/2022
|
Sasidharan
|
Sasidharan
|
2909003WL0012782
|
00701
|
IDIB0PLB001
|
1578
|
25/08/2022
|
Account closed
|
2775
|
TN2909009_190922FTO_891131
|
2909003000NRG23160920220305670
|
035858023
|
19/09/2022
|
Karthikeyan
|
Karthikeyan
|
2909003WL0016388
|
00176
|
IDIB000S236
|
536
|
18/10/2022
|
A/c Blocked or Frozen
|
2776
|
TN2909009_190922APB_FTO_891923
|
2909003000NRG23170920220308190
|
035858077
|
19/09/2022
|
Thangammal
|
Thangammal
|
2909003WL016465
|
00078
|
CNRB0016173
|
560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
TN2909009_201022FTO_1040371
|
2909003000NRG23191020220406546
|
015710940
|
20/10/2022
|
Peruma
|
Peruma
|
2909003WL0019279
|
00701
|
IDIB0PLB001
|
1578
|
07/11/2022
|
No Such Account
|
2778
|
TN2909009_250622FTO_420453
|
2909003000NRG23250620220118506
|
017186076
|
25/06/2022
|
RAMAR
|
RAMAR
|
2909003WL007754
|
00701
|
IDIB0PLB001
|
1584
|
11/07/2022
|
No Such Account
|
2779
|
TN2909009_281122APB_FTO_1209297
|
2909003000NRG23271120220565871
|
019838628
|
28/11/2022
|
Thangammal
|
Thangammal
|
2909003WL023331
|
00078
|
CNRB0016173
|
1405
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
TN2909004_131222FTO_1274864
|
2909004000NRG23021220220594273
|
003889894
|
13/12/2022
|
Chinnakannu
|
Chinnakannu
|
2909004WL0024062
|
00176
|
IDIB000G037
|
1320
|
06/02/2023
|
No Such Account
|
2781
|
TN2909004_131222FTO_1274864
|
2909004000NRG23031220220598105
|
003889894
|
13/12/2022
|
jothyammal
|
jothyammal
|
2909004WL0024132
|
00176
|
IDIB000G037
|
1000
|
06/02/2023
|
No Such Account
|
2782
|
TN2909004_131222FTO_1274864
|
2909004000NRG23031220220598121
|
003889894
|
13/12/2022
|
Mangammal
|
Mangammal
|
2909004WL0024142
|
00176
|
IDIB000G037
|
1050
|
06/02/2023
|
A/c Blocked or Frozen
|
2783
|
TN2909004_180123FTO_1455288
|
2909004000NRG23160120230837769
|
037267819
|
18/01/2023
|
vijiya
|
vijiya
|
2909004WL028952
|
00701
|
IDIB0PLB001
|
1080
|
04/02/2023
|
No Such Account
|
2784
|
TN2909004_180123FTO_1455288
|
2909004000NRG23160120230837770
|
037267819
|
18/01/2023
|
Senthil
|
Senthil
|
2909004WL028952
|
00701
|
IDIB0PLB001
|
360
|
04/02/2023
|
No Such Account
|
2785
|
TN2909004_200922FTO_899933
|
2909004000NRG23200920220319349
|
014307485
|
20/09/2022
|
Kumutha
|
Kumutha
|
2909004WL016878
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
No Such Account
|
2786
|
TN2909004_270922FTO_928480
|
2909004000NRG23260920220337123
|
030361514
|
27/09/2022
|
Kumutha
|
Kumutha
|
2909004WL017364
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
No Such Account
|
2787
|
TN2909010_040422APB_FTO_25049
|
2909005000NRG22040420221043939
|
020520291
|
04/04/2022
|
Santhosam
|
Santhosam
|
2909005WL035316
|
00176
|
IDIB000B062
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
TN2909010_040422APB_FTO_25536
|
2909005000NRG22040420221044393
|
020520291
|
04/04/2022
|
MAHALASHMI
|
MAHALASHMI
|
2909005WL035324
|
00176
|
IDIB000B058
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
TN2909005_040123APB_FTO_1390506
|
2909005000NRG23040120230777535
|
018559356
|
04/01/2023
|
Kuppammal
|
Kuppammal
|
2909005WL027774
|
00176
|
IDIB000M041
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
TN2909005_040123APB_FTO_1390506
|
2909005000NRG23040120230777602
|
018559356
|
04/01/2023
|
Birundha
|
Birundha
|
2909005WL027774
|
00176
|
IDIB000M041
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
TN2909005_100123APB_FTO_1422872
|
2909005000NRG23100120230804398
|
037294953
|
10/01/2023
|
jadiyan
|
jadiyan
|
2909005WL028343
|
00176
|
IDIB000M041
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
TN2909002_050422FTO_33617
|
2909002000NRG22240320221016910
|
020520398
|
05/04/2022
|
SIVAGAMI.I
|
SIVAGAMI.I
|
2909002WL034079
|
00701
|
IDIB0PLB001
|
1000
|
07/05/2022
|
No Such Account
|
2793
|
TN2909002_050422FTO_33617
|
2909002000NRG22240320221016912
|
020520398
|
05/04/2022
|
SIVAGAMI.I
|
SIVAGAMI.I
|
2909002WL034079
|
00701
|
IDIB0PLB001
|
800
|
07/05/2022
|
No Such Account
|
2794
|
TN2909002_051222FTO_1240461
|
2909002000NRG23031220220601367
|
017255193
|
05/12/2022
|
VIKRAMADHITHAN
|
VIKRAMADHITHAN
|
2909002WL024184
|
00176
|
IDIB000T181
|
1686
|
07/02/2023
|
No Such Account
|
2795
|
TN2909002_071122APB_FTO_1117601
|
2909002000NRG23041120220465738
|
014668345
|
07/11/2022
|
Periyannan
|
Periyannan
|
2909002WL020842
|
00176
|
IDIB000N035
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
TN2909002_080822FTO_692095
|
2909002000NRG23060820220193608
|
017910923
|
08/08/2022
|
Jeyakodi
|
Jeyakodi
|
2909002WL012491
|
00177
|
IOBA0001073
|
1100
|
23/08/2022
|
No Such Account
|
2797
|
TN2909002_070323APB_FTO_1628857
|
2909002000NRG23070320230925894
|
005715345
|
07/03/2023
|
Vaiyapuri
|
Vaiyapuri
|
2909002WL031505
|
00468
|
UBIN0555860
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
TN2909010_290822FTO_792256
|
2909005000NRG23290820220253310
|
011286912
|
29/08/2022
|
Madhu
|
Madhu
|
2909005WL0014650
|
00701
|
IDIB0PLB001
|
200
|
07/09/2022
|
No Such Account
|
2799
|
TN2909005_300822APB_FTO_801846
|
2909005000NRG23300820220258315
|
035857920
|
30/08/2022
|
Chandra
|
Chandra
|
2909005WL014824
|
00176
|
IDIB000M041
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
TN2909005_300822APB_FTO_801846
|
2909005000NRG23300820220258322
|
035857920
|
30/08/2022
|
Parvathi
|
Parvathi
|
2909005WL014824
|
00176
|
IDIB000M041
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
TN2909010_300922FTO_948688
|
2909005000NRG23300920220351698
|
010261474
|
30/09/2022
|
K.ARUMUGAM
|
K.ARUMUGAM
|
2909005WL017824
|
00089
|
CBIN0281761
|
1638
|
11/10/2022
|
No Such Account
|
2802
|
TN2909005_310323APB_FTO_1719566
|
2909005000NRG23310320231109430
|
018529222
|
31/03/2023
|
Bhuvaneswari
|
Bhuvaneswari
|
2909005WL035109
|
00176
|
IDIB000M041
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
TN2909006_141022APB_FTO_1007218
|
2909006000NRG23141020220384919
|
008995921
|
14/10/2022
|
SANTHI
|
SANTHI
|
2909006WL018765
|
00176
|
IDIB000M082
|
630
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
TN2909006_211222APB_FTO_1317954
|
2909006000NRG23201220220696894
|
018558461
|
21/12/2022
|
SELVAM
|
SELVAM
|
2909006WL026160
|
00176
|
IDIB000M082
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
TN2909007_040123APB_FTO_1389289
|
2909007000NRG23040120230776808
|
018559356
|
04/01/2023
|
RADHA
|
RADHA
|
2909007WL027743
|
00078
|
CNRB0016174
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
TN2909007_270323FTO_1702343
|
2909007000NRG23200320231006138
|
025730852
|
27/03/2023
|
SALAMMMAL TAMILMANI
|
SALAMMMAL TAMILMANI
|
2909007WL0033262
|
00176
|
IDIB000K019
|
1230
|
03/04/2023
|
A/c Blocked or Frozen
|
2807
|
TN2909007_240323APB_FTO_1690728
|
2909007000NRG23240320231039211
|
005714223
|
24/03/2023
|
KAVITHA M
|
KAVITHA M
|
2909007WL034036
|
00176
|
IDIB000K019
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
TN2909007_090123APB_FTO_1417438
|
2909007000NRG23090120230798503
|
018558837
|
09/01/2023
|
MALAR
|
MALAR
|
2909007WL028194
|
00078
|
CNRB0016171
|
1218
|
06/02/2023
|
Participant not mapped to the product
|
2809
|
TN2909007_090223APB_FTO_1533130
|
2909007000NRG23090220230875753
|
012059743
|
09/02/2023
|
KANAGA
|
KANAGA
|
2909007WL029965
|
00078
|
CNRB0016171
|
1000
|
17/02/2023
|
Participant not mapped to the product
|
2810
|
TN2909007_090223APB_FTO_1533130
|
2909007000NRG23090220230875765
|
012059743
|
09/02/2023
|
PERUMA
|
PERUMA
|
2909007WL029965
|
00078
|
CNRB0016171
|
1005
|
17/02/2023
|
Participant not mapped to the product
|
2811
|
TN2909007_090223APB_FTO_1533054
|
2909007000NRG23090220230876243
|
012059743
|
09/02/2023
|
Selvarani
|
Selvarani
|
2909007WL029977
|
00078
|
CNRB0016171
|
1005
|
17/02/2023
|
Participant not mapped to the product
|
2812
|
TN2909007_101222FTO_1266201
|
2909007000NRG23091220220628411
|
017254868
|
10/12/2022
|
SAROJA
|
SAROJA
|
2909007WL024770
|
00177
|
IOBA0000768
|
816
|
07/02/2023
|
No Such Account
|
2813
|
TN2909007_271222APB_FTO_1347900
|
2909007000NRG23261220220723385
|
017254798
|
27/12/2022
|
Viji
|
Viji
|
2909007WL026655
|
00078
|
CNRB0016171
|
1218
|
07/02/2023
|
Participant not mapped to the product
|
2814
|
TN2909008_061122APB_FTO_1115040
|
2909008000NRG23061120220478783
|
015842222
|
06/11/2022
|
santha
|
santha
|
2909008WL021088
|
00415
|
SBIN0003834
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
TN2909008_071122APB_FTO_1118328
|
2909008000NRG23071120220481727
|
015842222
|
07/11/2022
|
Parvathi
|
Parvathi
|
2909008WL021147
|
00415
|
SBIN0003834
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
TN2909008_101222APB_FTO_1261332
|
2909008000NRG23101220220630780
|
017254899
|
10/12/2022
|
santha
|
santha
|
2909008WL024807
|
00415
|
SBIN0003834
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
TN2909008_130123APB_FTO_1436342
|
2909008000NRG23120120230815344
|
037293709
|
13/01/2023
|
Malliga
|
Malliga
|
2909008WL028557
|
00176
|
IDIB000M213
|
1260
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2818
|
TN2909008_120922APB_FTO_860073
|
2909008000NRG23120920220300238
|
033431835
|
12/09/2022
|
Rathinam
|
Rathinam
|
2909008WL016061
|
00415
|
SBIN0003834
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
TN2909002_261122APB_FTO_1201561
|
2909002000NRG23261120220558268
|
026441682
|
26/11/2022
|
MRS.SHANTHA WO VENKATTAPPAN
|
MRS.SHANTHA WO VENKATTAPPAN
|
2909002WL023205
|
00177
|
IOBA0001073
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
TN2909009_160522FTO_208958
|
2909003000NRG23160520220050849
|
015437983
|
16/05/2022
|
Parameshwari
|
Parameshwari
|
2909003WL002647
|
00078
|
CNRB0016173
|
1325
|
31/05/2022
|
No Such Account
|
2821
|
TN2909003_170323APB_FTO_1659749
|
2909003000NRG23170320230980905
|
025730392
|
17/03/2023
|
VIJAYA
|
VIJAYA
|
2909003WL032637
|
00415
|
SBIN0007464
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
TN2909009_171222FTO_1297939
|
2909003000NRG23171220220669455
|
018559314
|
17/12/2022
|
Madhu
|
Madhu
|
2909003WL025687
|
00078
|
CNRB0016173
|
1200
|
04/02/2023
|
No Such Account
|
2823
|
TN2909009_191122FTO_1169599
|
2909003000NRG23191120220527456
|
019838410
|
19/11/2022
|
Sasikala
|
Sasikala
|
2909003WL022376
|
00701
|
IDIB0PLB001
|
1560
|
09/12/2022
|
No Such Account
|
2824
|
TN2909003_200323FTO_1669875
|
2909003000NRG23200320230994804
|
025730131
|
20/03/2023
|
Sumathi
|
Sumathi
|
2909003WL0032939
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
No Such Account
|
2825
|
TN2909009_200323APB_FTO_1671886
|
2909003000NRG23200320230996601
|
025730314
|
20/03/2023
|
Sagunthala
|
Sagunthala
|
2909003WL032986
|
00078
|
CNRB0016173
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
TN2909003_260922APB_FTO_926281
|
2909003000NRG23260920220331958
|
030361657
|
26/09/2022
|
Vanaja
|
Vanaja
|
2909003WL017233
|
00701
|
IDIB0PLB001
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
TN2909010_111022FTO_994146
|
2909005000NRG23101020220379185
|
009744007
|
11/10/2022
|
Ravi
|
Ravi
|
2909005WL018554
|
00176
|
IDIB000B062
|
1124
|
18/10/2022
|
Account closed
|
2828
|
TN2909005_171122FTO_1159430
|
2909005000NRG23111120220498304
|
010617433
|
17/11/2022
|
Vidhya
|
Vidhya
|
2909005WL0021612
|
00176
|
IDIB000M041
|
1092
|
25/11/2022
|
No Such Account
|
2829
|
TN2909005_171122FTO_1159430
|
2909005000NRG23121120220504846
|
010617433
|
17/11/2022
|
Sarthajbegam
|
Sarthajbegam
|
2909005WL0021743
|
00176
|
IDIB000M041
|
660
|
25/11/2022
|
No Such Account
|
2830
|
TN2909005_171122FTO_1159430
|
2909005000NRG23121120220505408
|
010617433
|
17/11/2022
|
Chitra
|
Chitra
|
2909005WL0021753
|
00701
|
IDIB0PLB001
|
880
|
25/11/2022
|
No Such Account
|
2831
|
TN2909005_160622APB_FTO_356405
|
2909005000NRG23160620220099598
|
008037883
|
16/06/2022
|
SARATHA
|
SARATHA
|
2909005WL006286
|
00701
|
IDIB0PLB001
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
TN2909010_200622FTO_383970
|
2909005000NRG23180620220105316
|
009596874
|
20/06/2022
|
Madhu
|
Madhu
|
2909005WL006679
|
00701
|
IDIB0PLB001
|
1000
|
27/06/2022
|
No Such Account
|
2833
|
TN2909010_191022FTO_1034742
|
2909005000NRG23191020220406807
|
008995963
|
19/10/2022
|
AMBIGA
|
AMBIGA
|
2909005WL019286
|
00176
|
IDIB000B062
|
1000
|
31/10/2022
|
No Such Account
|
2834
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231005112
|
025730131
|
21/03/2023
|
Uma
|
Uma
|
2909005WL0033236
|
00415
|
SBIN0006241
|
1320
|
31/03/2023
|
No Such Account
|
2835
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012172
|
025730131
|
21/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2909005WL0033458
|
00089
|
CBIN0281761
|
1638
|
31/03/2023
|
No Such Account
|
2836
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012340
|
025730131
|
21/03/2023
|
Chinnaraj
|
Chinnaraj
|
2909005WL0033473
|
00176
|
IDIB000B062
|
1000
|
03/04/2023
|
No Such Account
|
2837
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012345
|
025730131
|
21/03/2023
|
Kanchana
|
Kanchana
|
2909005WL0033474
|
00415
|
SBIN0005580
|
1000
|
31/03/2023
|
No Such Account
|
2838
|
TN2909005_230522APB_FTO_225488
|
2909005000NRG23230520220059428
|
015577169
|
23/05/2022
|
Rajammal
|
Rajammal
|
2909005WL003092
|
00176
|
IDIB000M041
|
1350
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2839
|
TN2909010_250323APB_FTO_1696013
|
2909005000NRG23250320231049149
|
025730258
|
25/03/2023
|
Vaijayanthi
|
Vaijayanthi
|
2909005WL034211
|
00176
|
IDIB000B062
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
TN2909010_270922FTO_927928
|
2909005000NRG23270920220339511
|
030361514
|
27/09/2022
|
Ramakkal
|
Ramakkal
|
2909005WL017430
|
00415
|
SBIN0005580
|
1380
|
19/10/2022
|
No Such Account
|
2841
|
TN2909010_271222APB_FTO_1349375
|
2909005000NRG23271220220733563
|
017255358
|
27/12/2022
|
Buvana
|
Buvana
|
2909005WL026825
|
00415
|
SBIN0005580
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
TN2909005_301122APB_FTO_1219655
|
2909005000NRG23281120220577446
|
019838628
|
30/11/2022
|
Jadayachi
|
Jadayachi
|
2909005WL023624
|
00176
|
IDIB000M041
|
1638
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
TN2909009_300822FTO_802997
|
2909003000NRG23290820220255946
|
035858203
|
30/08/2022
|
Peruma
|
Peruma
|
2909003WL0014746
|
00701
|
IDIB0PLB001
|
1340
|
18/10/2022
|
No Such Account
|
2844
|
TN2909004_081222FTO_1250491
|
2909004000NRG23021220220596167
|
006773791
|
08/12/2022
|
vijayakumari
|
vijayakumari
|
2909004WL024100
|
00078
|
CNRB0001128
|
900
|
17/12/2022
|
No Such Account
|
2845
|
TN2909004_081222FTO_1250491
|
2909004000NRG23061220220620186
|
006773791
|
08/12/2022
|
Alamelu
|
Alamelu
|
2909004WL024583
|
00415
|
SBIN0006244
|
1560
|
17/12/2022
|
No Such Account
|
2846
|
TN2909004_110123FTO_1426413
|
2909004000NRG23110120230809975
|
037294088
|
11/01/2023
|
Kuppu
|
Kuppu
|
2909004WL028433
|
00078
|
CNRB0001128
|
360
|
04/02/2023
|
No Such Account
|
2847
|
TN2909004_170323APB_FTO_1660549
|
2909004000NRG23160320230960779
|
025730281
|
17/03/2023
|
Lakshmi
|
Lakshmi
|
2909004WL032256
|
00701
|
IDIB0PLB001
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
TN2909004_170323APB_FTO_1660549
|
2909004000NRG23170320230984497
|
025730281
|
17/03/2023
|
murugammal
|
murugammal
|
2909004WL032725
|
00176
|
IDIB000H005
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
TN2909004_221022FTO_1055382
|
2909004000NRG23221020220427417
|
015710909
|
22/10/2022
|
Elavarasi
|
Elavarasi
|
2909004WL019757
|
00701
|
IDIB0PLB001
|
1100
|
07/11/2022
|
No Such Account
|
2850
|
TN2909004_240622FTO_409823
|
2909004000NRG23240620220111086
|
022861840
|
24/06/2022
|
mani
|
mani
|
2909004WL007231
|
00176
|
IDIB000G037
|
1320
|
06/07/2022
|
No Such Account
|
2851
|
TN2909005_160622FTO_350525
|
2909005000NRG21220620211186573
|
008037994
|
16/06/2022
|
JAYAVEL
|
JAYAVEL
|
2909005WL032050
|
00176
|
IDIB000M041
|
1374
|
06/07/2022
|
No Such Account
|
2852
|
TN2909005_160622FTO_350525
|
2909005000NRG21301120211187251
|
008037994
|
16/06/2022
|
Menna
|
Menna
|
2909005WL032199
|
00176
|
IDIB000M041
|
480
|
06/07/2022
|
No Such Account
|
2853
|
TN2909005_160622FTO_350525
|
2909005000NRG21301120211187253
|
008037994
|
16/06/2022
|
Menna
|
Menna
|
2909005WL032199
|
00176
|
IDIB000M041
|
720
|
06/07/2022
|
No Such Account
|
2854
|
TN2909005_060822APB_FTO_686667
|
2909005000NRG23060820220193840
|
016957618
|
06/08/2022
|
Chinnammal
|
Chinnammal
|
2909005WL012504
|
00176
|
IDIB000M041
|
1638
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
TN2909010_091122APB_FTO_1126551
|
2909005000NRG23071120220485958
|
014668345
|
09/11/2022
|
ELAMATHI
|
ELAMATHI
|
2909005WL021282
|
00415
|
SBIN0005580
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
TN2909010_111022FTO_994112
|
2909005000NRG23101020220379346
|
009744007
|
11/10/2022
|
Sarasu
|
Sarasu
|
2909005WL018568
|
00089
|
CBIN0281761
|
1092
|
18/10/2022
|
Account closed
|
2857
|
TN2909005_110422FTO_65623
|
2909005000NRG23110420220003756
|
009655138
|
11/04/2022
|
Ananthi
|
Ananthi
|
2909005WL000144
|
00176
|
IDIB000K108
|
816
|
11/05/2022
|
A/c Blocked or Frozen
|
2858
|
TN2909005_141222APB_FTO_1282784
|
2909005000NRG23121220220643804
|
003889971
|
14/12/2022
|
souandari
|
souandari
|
2909005WL025071
|
00176
|
IDIB000M041
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
TN2909010_180323APB_FTO_1665507
|
2909005000NRG23180320230993352
|
025730340
|
18/03/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2909005WL032900
|
00176
|
IDIB000B062
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
TN2909009_281122FTO_1210301
|
2909003000NRG23281120220572419
|
019838647
|
28/11/2022
|
Vannimalar
|
Vannimalar
|
2909003WL023525
|
00045
|
BARB0PERUMB
|
1380
|
09/12/2022
|
No Such Account
|
2861
|
TN2909009_300822FTO_802997
|
2909003000NRG23290820220255899
|
035858203
|
30/08/2022
|
Irusappan
|
Irusappan
|
2909003WL0014741
|
00078
|
CNRB0016173
|
1566
|
18/10/2022
|
Account closed
|
2862
|
TN2909009_300722FTO_639011
|
2909003000NRG23300720220176056
|
018892528
|
30/07/2022
|
Gopal
|
Gopal
|
2909003WL011520
|
00078
|
CNRB0016173
|
1590
|
11/08/2022
|
Unclaimed/DEAF accounts
|
2863
|
TN2909009_030922FTO_823326
|
2909003000NRG23300820220258542
|
035858203
|
03/09/2022
|
Jeeva
|
Jeeva
|
2909003WL0014830
|
00701
|
IDIB0PLB001
|
1590
|
18/10/2022
|
No Such Account
|
2864
|
TN2909009_030922FTO_823326
|
2909003000NRG23300820220258768
|
035858203
|
03/09/2022
|
Thangarasu
|
Thangarasu
|
2909003WL0014836
|
00701
|
IDIB0PLB001
|
780
|
18/10/2022
|
No Such Account
|
2865
|
TN2909004_031122FTO_1101001
|
2909004000NRG23031120220464200
|
020476789
|
03/11/2022
|
Palaniyammal
|
Palaniyammal
|
2909004WL020809
|
00701
|
IDIB0PLB001
|
800
|
14/11/2022
|
No Such Account
|
2866
|
TN2909004_031122FTO_1101001
|
2909004000NRG23031120220464201
|
020476789
|
03/11/2022
|
Tamilarasan
|
Tamilarasan
|
2909004WL020809
|
00701
|
IDIB0PLB001
|
800
|
14/11/2022
|
No Such Account
|
2867
|
TN2909004_090123FTO_1414591
|
2909004000NRG23090120230798777
|
018559087
|
09/01/2023
|
Rajammal
|
Rajammal
|
2909004WL028198
|
00078
|
CNRB0001552
|
360
|
04/02/2023
|
No Such Account
|
2868
|
TN2909005_040323APB_FTO_1616437
|
2909005000NRG23270220230901098
|
005716318
|
04/03/2023
|
Ilavarasi
|
Ilavarasi
|
2909005WL030848
|
00176
|
IDIB000K108
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
TN2909010_310123APB_FTO_1514715
|
2909005000NRG23310120230871289
|
010082843
|
31/01/2023
|
Samikannu
|
Samikannu
|
2909005WL029746
|
00415
|
SBIN0005580
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
TN2909010_310123APB_FTO_1514715
|
2909005000NRG23310120230871292
|
010082843
|
31/01/2023
|
ELAMATHI
|
ELAMATHI
|
2909005WL029746
|
00415
|
SBIN0005580
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
TN2909006_240123APB_FTO_1480195
|
2909006000NRG23240120230848551
|
018558415
|
24/01/2023
|
Rukkumani
|
Rukkumani
|
2909006WL029252
|
00701
|
IDIB0PLB001
|
777
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
TN2909006_310123APB_FTO_1514235
|
2909006000NRG23310120230869208
|
010082843
|
31/01/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2909006WL029712
|
00176
|
IDIB000M082
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
TN2909007_090123APB_FTO_1416775
|
2909007000NRG23070120230785583
|
018558837
|
09/01/2023
|
SAROJA
|
SAROJA
|
2909007WL027956
|
00078
|
CNRB0016171
|
1218
|
06/02/2023
|
Participant not mapped to the product
|
2874
|
TN2909007_090123APB_FTO_1416775
|
2909007000NRG23070120230785593
|
018558837
|
09/01/2023
|
SANTHA
|
SANTHA
|
2909007WL027956
|
00078
|
CNRB0016171
|
1206
|
06/02/2023
|
Participant not mapped to the product
|
2875
|
TN2909007_090123APB_FTO_1417000
|
2909007000NRG23090120230800887
|
018558837
|
09/01/2023
|
SUDHA
|
SUDHA
|
2909007WL028241
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
TN2909007_090223APB_FTO_1533150
|
2909007000NRG23090220230875664
|
012059743
|
09/02/2023
|
SANKARAN KANIKAN
|
SANKARAN KANIKAN
|
2909007WL029963
|
00078
|
CNRB0016171
|
1005
|
17/02/2023
|
Participant not mapped to the product
|
2877
|
TN2909007_121122APB_FTO_1143553
|
2909007000NRG23121120220506195
|
023569648
|
12/11/2022
|
SHANTHI
|
SHANTHI
|
2909007WL021767
|
00177
|
IOBA0000768
|
1236
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
TN2909007_160223APB_FTO_1560594
|
2909007000NRG23160220230881454
|
014717453
|
16/02/2023
|
MALARVENI
|
MALARVENI
|
2909007WL030233
|
00078
|
CNRB0016171
|
600
|
24/02/2023
|
Participant not mapped to the product
|
2879
|
TN2909007_250323APB_FTO_1696886
|
2909007000NRG23250320231054691
|
005714223
|
25/03/2023
|
JANSIRANI
|
JANSIRANI
|
2909007WL034304
|
00078
|
CNRB0016174
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
TN2909007_271222APB_FTO_1352312
|
2909007000NRG23271220220736017
|
017255358
|
27/12/2022
|
CHINNAPULAI
|
CHINNAPULAI
|
2909007WL026872
|
00078
|
CNRB0016171
|
1212
|
07/02/2023
|
Participant not mapped to the product
|
2881
|
TN2909008_070123APB_FTO_1407367
|
2909008000NRG23070120230787109
|
018559404
|
07/01/2023
|
Vennila
|
Vennila
|
2909008WL027972
|
00415
|
SBIN0007597
|
1332
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
TN2909008_160622APB_FTO_354667
|
2909008000NRG23160620220098883
|
009596921
|
16/06/2022
|
Rami
|
Rami
|
2909008WL006195
|
00415
|
SBIN0003834
|
1010
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
TN2909008_170622APB_FTO_359601
|
2909008000NRG23160620220099017
|
009596921
|
17/06/2022
|
Jaya
|
Jaya
|
2909008WL006233
|
00415
|
SBIN0003834
|
1170
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
TN2909008_211122APB_FTO_1177523
|
2909008000NRG23191120220532353
|
026441577
|
21/11/2022
|
Chinnapappa
|
Chinnapappa
|
2909008WL022485
|
00176
|
IDIB000P003
|
1090
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
TN2909008_281122APB_FTO_1207264
|
2909008000NRG23281120220566262
|
026442813
|
28/11/2022
|
santha
|
santha
|
2909008WL023336
|
00415
|
SBIN0003834
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
TN2909008_291122FTO_1212591
|
2909008000NRG23281120220574123
|
019838600
|
29/11/2022
|
KAVERI
|
KAVERI
|
2909008WL023565
|
00176
|
IDIB000P003
|
1686
|
09/12/2022
|
No Such Account
|
2887
|
TN2909008_310123APB_FTO_1512682
|
2909008000NRG23300120230854436
|
010082790
|
31/01/2023
|
Sathya
|
Sathya
|
2909008WL029421
|
00415
|
SBIN0007597
|
1344
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
TN2909004_081122FTO_1121460
|
2909004000NRG23071120220486872
|
015842249
|
08/11/2022
|
Parkavi
|
Parkavi
|
2909004WL021314
|
00701
|
IDIB0PLB001
|
800
|
16/11/2022
|
No Such Account
|
2889
|
TN2909004_191122FTO_1170342
|
2909004000NRG23101120220493732
|
019838410
|
19/11/2022
|
Saguthala
|
Saguthala
|
2909004WL0021476
|
00701
|
IDIB0PLB001
|
1638
|
09/12/2022
|
No Such Account
|
2890
|
TN2909004_191122FTO_1170342
|
2909004000NRG23101120220493825
|
019838410
|
19/11/2022
|
Valarmathi
|
Valarmathi
|
2909004WL0021490
|
00176
|
IDIB000H005
|
1686
|
09/12/2022
|
No Such Account
|
2891
|
TN2909004_170622FTO_359330
|
2909004000NRG23160620220100158
|
009596943
|
17/06/2022
|
Sudha
|
Sudha
|
2909004WL006312
|
00176
|
IDIB000G037
|
1100
|
27/06/2022
|
No Such Account
|
2892
|
TN2909004_170323FTO_1659609
|
2909004000NRG23170320230981936
|
025730086
|
17/03/2023
|
Raththinam
|
Raththinam
|
2909004WL032652
|
00701
|
IDIB0PLB001
|
900
|
31/03/2023
|
No Such Account
|
2893
|
TN2909004_180123FTO_1455363
|
2909004000NRG23180120230839944
|
037267470
|
18/01/2023
|
Mala
|
Mala
|
2909004WL028995
|
00078
|
CNRB0001128
|
250
|
04/02/2023
|
No Such Account
|
2894
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230995219
|
025730375
|
23/03/2023
|
Ragamani
|
Ragamani
|
2909004WL0032940
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
2895
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996416
|
025730375
|
23/03/2023
|
Govindhammal
|
Govindhammal
|
2909004WL0032976
|
00078
|
CNRB0001128
|
1050
|
31/03/2023
|
No Such Account
|
2896
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996419
|
025730375
|
23/03/2023
|
Arumugam
|
Arumugam
|
2909004WL0032976
|
00078
|
CNRB0001128
|
1686
|
31/03/2023
|
No Such Account
|
2897
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996420
|
025730375
|
23/03/2023
|
Arumugam
|
Arumugam
|
2909004WL0032976
|
00078
|
CNRB0001128
|
1200
|
31/03/2023
|
No Such Account
|
2898
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996695
|
025730375
|
23/03/2023
|
Selvi
|
Selvi
|
2909004WL0032990
|
00701
|
IDIB0PLB001
|
1020
|
31/03/2023
|
No Such Account
|
2899
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006033
|
025730375
|
23/03/2023
|
Devaki
|
Devaki
|
2909004WL0033252
|
00415
|
SBIN0000997
|
1075
|
31/03/2023
|
No Such Account
|
2900
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006034
|
025730375
|
23/03/2023
|
Sivagami
|
Sivagami
|
2909004WL0033252
|
00415
|
SBIN0000997
|
900
|
31/03/2023
|
No Such Account
|
2901
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006140
|
025730375
|
23/03/2023
|
Chennammal
|
Chennammal
|
2909004WL0033253
|
00089
|
CBIN0281916
|
1440
|
31/03/2023
|
No Such Account
|
2902
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006302
|
025730375
|
23/03/2023
|
Arunkumar
|
Arunkumar
|
2909004WL0033264
|
00089
|
CBIN0281916
|
1300
|
31/03/2023
|
No Such Account
|
2903
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006407
|
025730375
|
23/03/2023
|
Thulasi
|
Thulasi
|
2909004WL0033280
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
2904
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006478
|
025730375
|
23/03/2023
|
Saroja
|
Saroja
|
2909004WL0033287
|
00176
|
IDIB000M041
|
900
|
03/04/2023
|
No Such Account
|
2905
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006480
|
025730375
|
23/03/2023
|
Panchalai
|
Panchalai
|
2909004WL0033288
|
00176
|
IDIB000H005
|
540
|
03/04/2023
|
No Such Account
|
2906
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006511
|
025730375
|
23/03/2023
|
Dhanabakiyam
|
Dhanabakiyam
|
2909004WL0033290
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
2907
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006892
|
025730375
|
23/03/2023
|
Annamalai
|
Annamalai
|
2909004WL0033293
|
00415
|
SBIN0006244
|
2730
|
31/03/2023
|
No Such Account
|
2908
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007082
|
025730375
|
23/03/2023
|
malliga
|
malliga
|
2909004WL0033309
|
00415
|
SBIN0006244
|
1320
|
31/03/2023
|
No Such Account
|
2909
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007085
|
025730375
|
23/03/2023
|
Suryapriya
|
Suryapriya
|
2909004WL0033309
|
00415
|
SBIN0006244
|
1440
|
31/03/2023
|
No Such Account
|
2910
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007091
|
025730375
|
23/03/2023
|
kavieri
|
kavieri
|
2909004WL0033309
|
00415
|
SBIN0006244
|
1440
|
31/03/2023
|
No Such Account
|
2911
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007181
|
025730375
|
23/03/2023
|
SAthiya
|
SAthiya
|
2909004WL0033317
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
2912
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007319
|
025730375
|
23/03/2023
|
Sivagami
|
Sivagami
|
2909004WL0033323
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
2913
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007320
|
025730375
|
23/03/2023
|
Senthil
|
Senthil
|
2909004WL0033323
|
00701
|
IDIB0PLB001
|
360
|
31/03/2023
|
No Such Account
|
2914
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007332
|
025730375
|
23/03/2023
|
priya
|
priya
|
2909004WL0033326
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
2915
|
TN2909001_061222FTO_1245960
|
2909001000NRG23091120220493638
|
017254989
|
06/12/2022
|
Pachiyammal
|
Pachiyammal
|
2909001WL0021458
|
00701
|
IDIB0PLB001
|
1320
|
07/02/2023
|
No Such Account
|
2916
|
TN2909001_160323APB_FTO_1655939
|
2909001000NRG23160320230971293
|
025730239
|
16/03/2023
|
santha
|
santha
|
2909001WL032418
|
00177
|
IOBA0000785
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
TN2909002_100522APB_FTO_190891
|
2909002000NRG23100520220039577
|
014388872
|
10/05/2022
|
Selvam
|
Selvam
|
2909002WL001942
|
00176
|
IDIB000N035
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
TN2909002_121222APB_FTO_1268174
|
2909002000NRG23121220220641048
|
017255019
|
12/12/2022
|
Alagumani
|
Alagumani
|
2909002WL025004
|
00177
|
IOBA0001073
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
TN2909002_201222APB_FTO_1307973
|
2909002000NRG23191220220674595
|
018558461
|
20/12/2022
|
Parvathi
|
Parvathi
|
2909002WL025815
|
00176
|
IDIB000N035
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
TN2909002_240323FTO_1691083
|
2909002000NRG23240320231028647
|
005717081
|
24/03/2023
|
Rami
|
Rami
|
2909002WL033870
|
00326
|
IDIB0PLB001
|
200
|
04/04/2023
|
Unclaimed/DEAF accounts
|
2921
|
TN2909002_280323FTO_1706882
|
2909002000NRG23250320231043931
|
025730375
|
28/03/2023
|
Rami
|
Rami
|
2909002WL034131
|
00326
|
IDIB0PLB001
|
1686
|
31/03/2023
|
Unclaimed/DEAF accounts
|
2922
|
TN2909002_270323FTO_1701113
|
2909002000NRG23270320231069530
|
025730852
|
27/03/2023
|
ESWARI
|
ESWARI
|
2909002WL034548
|
00701
|
IDIB0PLB001
|
996
|
31/03/2023
|
No Such Account
|
2923
|
TN2909002_270922APB_FTO_931248
|
2909002000NRG23270920220341348
|
030361637
|
27/09/2022
|
Panjalai
|
Panjalai
|
2909002WL017491
|
00177
|
IOBA0001073
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
TN2909002_300123APB_FTO_1508717
|
2909002000NRG23300120230858952
|
018558566
|
30/01/2023
|
Periyammal
|
Periyammal
|
2909002WL029531
|
00177
|
IOBA0000993
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
TN2909003_020822APB_FTO_656117
|
2909003000NRG23020820220183455
|
016957618
|
02/08/2022
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2909003WL012022
|
00176
|
IDIB000P076
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
TN2909009_030922FTO_824660
|
2909003000NRG23030920220274689
|
035858203
|
03/09/2022
|
Muthammal
|
Muthammal
|
2909003WL015326
|
00045
|
BARB0PERUMB
|
1040
|
18/10/2022
|
Account closed
|
2927
|
TN2909009_051122FTO_1107337
|
2909003000NRG23051120220469300
|
014668455
|
05/11/2022
|
Deivanai
|
Deivanai
|
2909003WL0020900
|
00701
|
IDIB0PLB001
|
920
|
21/11/2022
|
No Such Account
|
2928
|
TN2909009_051122FTO_1107337
|
2909003000NRG23051120220469302
|
014668455
|
05/11/2022
|
Kunjammal
|
Kunjammal
|
2909003WL0020901
|
00078
|
CNRB0016173
|
1578
|
21/11/2022
|
No Such Account
|
2929
|
TN2909009_060622FTO_282193
|
2909003000NRG23060620220082641
|
018936972
|
06/06/2022
|
Marakkal
|
Marakkal
|
2909003WL0004648
|
00078
|
CNRB0016173
|
1584
|
15/06/2022
|
No Such Account
|
2930
|
TN2909009_110622FTO_325628
|
2909003000NRG23100620220092369
|
011252338
|
11/06/2022
|
Rajenthiran
|
Rajenthiran
|
2909003WL005449
|
00701
|
IDIB0PLB001
|
1590
|
23/06/2022
|
No Such Account
|
2931
|
TN2909009_120123FTO_1433844
|
2909003000NRG23120120230817253
|
037291334
|
12/01/2023
|
Dhanam
|
Dhanam
|
2909003WL028604
|
00176
|
IDIB000P076
|
1200
|
04/02/2023
|
No Such Account
|
2932
|
TN2909009_120822FTO_714373
|
2909003000NRG23120820220200194
|
013156780
|
12/08/2022
|
Karthikeyan
|
Karthikeyan
|
2909003WL0012797
|
00045
|
BARB0PERUMB
|
536
|
25/08/2022
|
No Such Account
|
2933
|
TN2909009_120822FTO_714373
|
2909003000NRG23120820220200247
|
013156780
|
12/08/2022
|
Ponnuthai
|
Ponnuthai
|
2909003WL0012801
|
00078
|
CNRB0016173
|
1686
|
25/08/2022
|
No Such Account
|
2934
|
TN2909003_211222APB_FTO_1315948
|
2909003000NRG23191220220671513
|
018558461
|
21/12/2022
|
Chinnapapa
|
Chinnapapa
|
2909003WL025736
|
00176
|
IDIB000P019
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
TN2909010_151122FTO_1151627
|
2909005000NRG23121120220502428
|
010617433
|
15/11/2022
|
Natarajan
|
Natarajan
|
2909005WL0021680
|
00701
|
IDIB0PLB001
|
1200
|
25/11/2022
|
No Such Account
|
2936
|
TN2909005_130123APB_FTO_1443665
|
2909005000NRG23130120230830297
|
037293709
|
13/01/2023
|
Mookkammal
|
Mookkammal
|
2909005WL028812
|
00176
|
IDIB000M041
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
TN2909005_220722FTO_587383
|
2909005000NRG23130720220144035
|
013646866
|
22/07/2022
|
poongodi
|
poongodi
|
2909005WL0009734
|
00176
|
IDIB000K108
|
220
|
06/08/2022
|
No Such Account
|
2938
|
TN2909010_160323APB_FTO_1653532
|
2909005000NRG23140320230944619
|
025730281
|
16/03/2023
|
Palaniyammal
|
Palaniyammal
|
2909005WL032038
|
00415
|
SBIN0005580
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
TN2909005_160522APB_FTO_208255
|
2909005000NRG23150520220048533
|
015438045
|
16/05/2022
|
Mani
|
Mani
|
2909005WL002546
|
00176
|
IDIB000K108
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
TN2909002_210822APB_FTO_748704
|
2909002000NRG23200820220217901
|
014512652
|
21/08/2022
|
Meena
|
Meena
|
2909002WL013531
|
00177
|
IOBA0001073
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
TN2909002_230522FTO_226211
|
2909002000NRG23230520220059736
|
015577067
|
23/05/2022
|
Anjali
|
Anjali
|
2909002WL003112
|
00176
|
IDIB000N035
|
1638
|
01/06/2022
|
No Such Account
|
2942
|
TN2909002_240622FTO_409465
|
2909002000NRG23240620220112597
|
022861840
|
24/06/2022
|
POTHAMMAL
|
POTHAMMAL
|
2909002WL007316
|
00177
|
IOBA0001073
|
400
|
06/07/2022
|
No Such Account
|
2943
|
TN2909009_230422FTO_118475
|
2909003000NRG22220420221049640
|
017520666
|
23/04/2022
|
Sridharshini
|
Sridharshini
|
2909003WL0035649
|
00176
|
IDIB000S236
|
1482
|
12/05/2022
|
No Such Account
|
2944
|
TN2909009_230422FTO_118475
|
2909003000NRG22220420221049642
|
017520666
|
23/04/2022
|
Rajenthiran
|
Rajenthiran
|
2909003WL0035651
|
00701
|
IDIB0PLB001
|
1290
|
12/05/2022
|
No Such Account
|
2945
|
TN2909009_110522FTO_194397
|
2909003000NRG23110520220042554
|
014388859
|
11/05/2022
|
Muthammal
|
Muthammal
|
2909003WL002111
|
00078
|
CNRB0016173
|
1310
|
17/05/2022
|
No Such Account
|
2946
|
TN2909009_120922FTO_855822
|
2909003000NRG23120920220293688
|
035857992
|
12/09/2022
|
Krishnammal
|
Krishnammal
|
2909003WL015883
|
00701
|
IDIB0PLB001
|
1596
|
18/10/2022
|
No Such Account
|
2947
|
TN2909009_170323APB_FTO_1658688
|
2909003000NRG23170320230977048
|
025730314
|
17/03/2023
|
Ponnu
|
Ponnu
|
2909003WL032542
|
00326
|
IDIB0PLB001
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
TN2909009_171222FTO_1297494
|
2909003000NRG23171220220667469
|
018559314
|
17/12/2022
|
Madhammal
|
Madhammal
|
2909003WL025622
|
00078
|
CNRB0016173
|
1000
|
04/02/2023
|
Account closed
|
2949
|
TN2909009_210323FTO_1675971
|
2909003000NRG23200320231001750
|
025730599
|
21/03/2023
|
Pushpa
|
Pushpa
|
2909003WL0033159
|
00078
|
CNRB0016173
|
570
|
31/03/2023
|
No Such Account
|
2950
|
TN2909009_210323FTO_1675971
|
2909003000NRG23210320231010089
|
025730599
|
21/03/2023
|
Boopathi
|
Boopathi
|
2909003WL0033412
|
00045
|
BARB0PERUMB
|
220
|
31/03/2023
|
No Such Account
|
2951
|
TN2909003_270323FTO_1698917
|
2909003000NRG23250320231045913
|
025730375
|
27/03/2023
|
PRABAGARAN
|
PRABAGARAN
|
2909003WL034160
|
00176
|
IDIB000P019
|
843
|
03/04/2023
|
No Such Account
|
2952
|
TN2909009_260822FTO_775101
|
2909003000NRG23250820220237987
|
011287239
|
26/08/2022
|
Sasidharan
|
Sasidharan
|
2909003WL0014238
|
00701
|
IDIB0PLB001
|
1608
|
07/09/2022
|
Account closed
|
2953
|
TN2909003_260922FTO_926230
|
2909003000NRG23260920220338185
|
030361571
|
26/09/2022
|
Thamilarasi
|
Thamilarasi
|
2909003WL017399
|
00701
|
IDIB0PLB001
|
1140
|
19/10/2022
|
Account closed
|
2954
|
TN2909003_280422APB_FTO_152335
|
2909003000NRG23280420220023342
|
018428161
|
28/04/2022
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2909003WL001150
|
00176
|
IDIB000P076
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
TN2909009_300123APB_FTO_1504325
|
2909003000NRG23300120230852962
|
010082843
|
30/01/2023
|
Ranjeetham
|
Ranjeetham
|
2909003WL029387
|
00078
|
CNRB0016173
|
1500
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
TN2909004_040422FTO_23702
|
2909004000NRG22040420221043468
|
020520398
|
04/04/2022
|
Settu
|
Settu
|
2909004WL035283
|
00701
|
IDIB0PLB001
|
1000
|
07/05/2022
|
Account closed
|
2957
|
TN2909004_130622FTO_332437
|
2909004000NRG23110620220093761
|
011252338
|
13/06/2022
|
Kalaivani
|
Kalaivani
|
2909004WL005558
|
00415
|
SBIN0000997
|
420
|
23/06/2022
|
No Such Account
|
2958
|
TN2909004_130622FTO_332437
|
2909004000NRG23110620220093788
|
011252338
|
13/06/2022
|
Munusamy
|
Munusamy
|
2909004WL005558
|
00415
|
SBIN0000997
|
420
|
23/06/2022
|
No Such Account
|
2959
|
TN2909004_161122FTO_1156754
|
2909004000NRG23151120220518813
|
013800351
|
16/11/2022
|
Vanitha
|
Vanitha
|
2909004WL022118
|
00701
|
IDIB0PLB001
|
1000
|
24/11/2022
|
No Such Account
|
2960
|
TN2909004_280722FTO_617138
|
2909004000NRG23200720220156208
|
018892528
|
28/07/2022
|
Annadurai
|
Annadurai
|
2909004WL0010464
|
00176
|
IDIB000M041
|
1686
|
11/08/2022
|
No Such Account
|
2961
|
TN2909004_280722FTO_617138
|
2909004000NRG23200720220156212
|
018892528
|
28/07/2022
|
mani
|
mani
|
2909004WL0010467
|
00176
|
IDIB000G037
|
1320
|
11/08/2022
|
No Such Account
|
2962
|
TN2909010_030123FTO_1384997
|
2909005000NRG23020120230766567
|
018559640
|
03/01/2023
|
madhammal
|
madhammal
|
2909005WL027524
|
00701
|
IDIB0PLB001
|
1000
|
04/02/2023
|
No Such Account
|
2963
|
TN2909009_230422FTO_118475
|
2909003000NRG22220420221049624
|
017520666
|
23/04/2022
|
Perumal
|
Perumal
|
2909003WL0035645
|
00078
|
CNRB0016173
|
1210
|
14/05/2022
|
No Such Account
|
2964
|
TN2909009_230422FTO_118475
|
2909003000NRG22220420221049626
|
017520666
|
23/04/2022
|
Muthammal
|
Muthammal
|
2909003WL0035645
|
00078
|
CNRB0016173
|
1470
|
14/05/2022
|
No Such Account
|
2965
|
TN2909009_230422FTO_118475
|
2909003000NRG22220420221049632
|
017520666
|
23/04/2022
|
Saradha
|
Saradha
|
2909003WL0035647
|
00701
|
IDIB0PLB001
|
1500
|
12/05/2022
|
No Such Account
|
2966
|
TN2909004_170323APB_FTO_1660549
|
2909004000NRG23100320230939621
|
025730281
|
17/03/2023
|
Palaniammal
|
Palaniammal
|
2909004WL031898
|
00326
|
IDIB0PLB001
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
TN2909004_101222FTO_1264426
|
2909004000NRG23101220220633144
|
017254868
|
10/12/2022
|
Vadivalagi
|
Vadivalagi
|
2909004WL024866
|
00176
|
IDIB000G037
|
900
|
07/02/2023
|
A/c Blocked or Frozen
|
2968
|
TN2909004_130622FTO_335669
|
2909004000NRG23130620220094594
|
011252338
|
13/06/2022
|
Poonkodi
|
Poonkodi
|
2909004WL005682
|
00415
|
SBIN0006244
|
1500
|
23/06/2022
|
No Such Account
|
2969
|
TN2909004_130622FTO_335669
|
2909004000NRG23130620220094597
|
011252338
|
13/06/2022
|
Madhu
|
Madhu
|
2909004WL005682
|
00415
|
SBIN0006244
|
1500
|
23/06/2022
|
No Such Account
|
2970
|
TN2909004_171022FTO_1020616
|
2909004000NRG23141020220387422
|
008995978
|
17/10/2022
|
Mathialagan
|
Mathialagan
|
2909004WL018821
|
00176
|
IDIB000M041
|
2810
|
31/10/2022
|
A/c Blocked or Frozen
|
2971
|
TN2909004_230323APB_FTO_1684723
|
2909004000NRG23210320231013749
|
025730258
|
23/03/2023
|
lakashmi
|
lakashmi
|
2909004WL033529
|
00326
|
IDIB0PLB001
|
2529
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
TN2909004_230323APB_FTO_1684432
|
2909004000NRG23210320231013948
|
025730258
|
23/03/2023
|
lakashmi
|
lakashmi
|
2909004WL033554
|
00326
|
IDIB0PLB001
|
2529
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
TN2909004_221222FTO_1323639
|
2909004000NRG23221220220701462
|
018559800
|
22/12/2022
|
malliga
|
malliga
|
2909004WL026240
|
00415
|
SBIN0006244
|
1440
|
04/02/2023
|
No Such Account
|
2974
|
TN2909004_280323APB_FTO_1705902
|
2909004000NRG23280320231087655
|
025730258
|
28/03/2023
|
Sivagami
|
Sivagami
|
2909004WL034794
|
00326
|
IDIB0PLB001
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
TN2909005_160622FTO_350525
|
2909005000NRG21041220211187267
|
008037994
|
16/06/2022
|
palaniammal
|
palaniammal
|
2909005WL032204
|
00701
|
IDIB0PLB001
|
1380
|
06/07/2022
|
No Such Account
|
2976
|
TN2909005_160622FTO_350525
|
2909005000NRG21041220211187268
|
008037994
|
16/06/2022
|
palaniammal
|
palaniammal
|
2909005WL032204
|
00701
|
IDIB0PLB001
|
1150
|
06/07/2022
|
No Such Account
|
2977
|
TN2909005_160622FTO_350525
|
2909005000NRG21230720211186852
|
008037994
|
16/06/2022
|
KOTTEESWARAN
|
KOTTEESWARAN
|
2909005WL032116
|
00176
|
IDIB000M041
|
1374
|
06/07/2022
|
No Such Account
|
2978
|
TN2909005_160622FTO_350525
|
2909005000NRG21231120211187113
|
008037994
|
16/06/2022
|
KAVITHA
|
KAVITHA
|
2909005WL032188
|
00176
|
IDIB000K108
|
690
|
06/07/2022
|
No Such Account
|
2979
|
TN2909010_060922FTO_835586
|
2909005000NRG23060920220284287
|
035858203
|
06/09/2022
|
Manickam
|
Manickam
|
2909005WL015585
|
00089
|
CBIN0281761
|
1000
|
18/10/2022
|
No Such Account
|
2980
|
TN2909005_071222FTO_1247409
|
2909005000NRG23061220220619141
|
017255397
|
07/12/2022
|
Madhu
|
Madhu
|
2909005WL024565
|
00176
|
IDIB000K108
|
1000
|
07/02/2023
|
Account closed
|
2981
|
TN2909005_141222APB_FTO_1282886
|
2909005000NRG23121220220644907
|
003889971
|
14/12/2022
|
Rathana
|
Rathana
|
2909005WL025087
|
00176
|
IDIB000K108
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
TN2909010_130622APB_FTO_339287
|
2909005000NRG23130620220095509
|
011252323
|
13/06/2022
|
Vanitha
|
Vanitha
|
2909005WL005763
|
00089
|
CBIN0281761
|
400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
TN2909004_291122FTO_1215532
|
2909004000NRG23291120220586225
|
019838647
|
29/11/2022
|
Geetha
|
Geetha
|
2909004WL023801
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
2984
|
TN2909004_291222FTO_1358380
|
2909004000NRG23291220220741143
|
017255102
|
29/12/2022
|
Sumathi
|
Sumathi
|
2909004WL027055
|
00415
|
SBIN0000997
|
1080
|
07/02/2023
|
No Such Account
|
2985
|
TN2909005_160622FTO_350525
|
2909005000NRG21091220211187630
|
008037994
|
16/06/2022
|
Palaniyamal
|
Palaniyamal
|
2909005WL032254
|
00176
|
IDIB000K108
|
1200
|
06/07/2022
|
No Such Account
|
2986
|
TN2909005_160622FTO_350525
|
2909005000NRG21231120211187114
|
008037994
|
16/06/2022
|
KAVITHA
|
KAVITHA
|
2909005WL032188
|
00176
|
IDIB000K108
|
1150
|
06/07/2022
|
No Such Account
|
2987
|
TN2909005_011022APB_FTO_952405
|
2909005000NRG23011020220355341
|
030361548
|
01/10/2022
|
Seridharoja
|
Seridharoja
|
2909005WL017893
|
00176
|
IDIB000M041
|
1270
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
TN2909005_030922APB_FTO_824840
|
2909005000NRG23020920220266501
|
035857822
|
03/09/2022
|
Sarasu
|
Sarasu
|
2909005WL015126
|
00176
|
IDIB000K108
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
TN2909005_071222APB_FTO_1247413
|
2909005000NRG23061220220619143
|
017255167
|
07/12/2022
|
kaliyammal
|
kaliyammal
|
2909005WL024565
|
00176
|
IDIB000K108
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
TN2909010_291122APB_FTO_1216233
|
2909005000NRG23291120220582526
|
019838628
|
29/11/2022
|
Rajammal
|
Rajammal
|
2909005WL023723
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
TN2909010_301122APB_FTO_1218456
|
2909005000NRG23301120220589853
|
019838628
|
30/11/2022
|
Sarasu
|
Sarasu
|
2909005WL023902
|
00415
|
SBIN0006241
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
TN2909010_301122APB_FTO_1218349
|
2909005000NRG23301120220590119
|
019838628
|
30/11/2022
|
Rajammal
|
Rajammal
|
2909005WL023914
|
00415
|
SBIN0006241
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
TN2909005_311222APB_FTO_1374310
|
2909005000NRG23311220220756873
|
018559356
|
31/12/2022
|
Unnamalai
|
Unnamalai
|
2909005WL027317
|
00176
|
IDIB000M041
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
TN2909006_030123APB_FTO_1386941
|
2909006000NRG23030120230773478
|
037292498
|
03/01/2023
|
Anandhi
|
Anandhi
|
2909006WL027671
|
00176
|
IDIB000M082
|
840
|
06/02/2023
|
Account closed
|
2995
|
TN2909006_190922FTO_896010
|
2909006000NRG23190920220316179
|
014307485
|
19/09/2022
|
MANJI
|
MANJI
|
2909006WL016772
|
00701
|
IDIB0PLB001
|
1500
|
19/10/2022
|
Account closed
|
2996
|
TN2909006_200323FTO_1673534
|
2909006000NRG23200320230996951
|
027904160
|
20/03/2023
|
LAKSHMI
|
LAKSHMI
|
2909006WL0033009
|
00078
|
CNRB0004259
|
1050
|
30/03/2023
|
No Such Account
|
2997
|
TN2909006_200323FTO_1673534
|
2909006000NRG23200320231002579
|
027904160
|
20/03/2023
|
VELU
|
VELU
|
2909006WL0033176
|
00176
|
IDIB000H005
|
1260
|
30/03/2023
|
Account closed
|
2998
|
TN2909004_281022FTO_1075541
|
2909004000NRG23281020220439338
|
015710965
|
28/10/2022
|
Thulasi
|
Thulasi
|
2909004WL020138
|
00176
|
IDIB000G037
|
1150
|
07/11/2022
|
No Such Account
|
2999
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220255054
|
033431914
|
07/09/2022
|
Ragamani
|
Ragamani
|
2909004WL0014722
|
00701
|
IDIB0PLB001
|
1230
|
18/10/2022
|
No Such Account
|
3000
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220255055
|
033431914
|
07/09/2022
|
Valarmathi
|
Valarmathi
|
2909004WL0014722
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
3001
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220255893
|
033431914
|
07/09/2022
|
Saguthala
|
Saguthala
|
2909004WL0014740
|
00701
|
IDIB0PLB001
|
1638
|
18/10/2022
|
Account closed
|
3002
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220256155
|
033431914
|
07/09/2022
|
kavieri
|
kavieri
|
2909004WL0014753
|
00415
|
SBIN0006244
|
1440
|
18/10/2022
|
No Such Account
|
3003
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220256302
|
033431914
|
07/09/2022
|
Devaki
|
Devaki
|
2909004WL0014760
|
00415
|
SBIN0000997
|
1075
|
18/10/2022
|
No Such Account
|
3004
|
TN2909004_291122FTO_1214490
|
2909004000NRG23291120220581667
|
019838647
|
29/11/2022
|
Rajeswari
|
Rajeswari
|
2909004WL023703
|
00176
|
IDIB000G037
|
300
|
09/12/2022
|
No Such Account
|
3005
|
TN2909004_291122FTO_1215098
|
2909004000NRG23291120220584164
|
019838647
|
29/11/2022
|
Palaniyammal
|
Palaniyammal
|
2909004WL023757
|
00415
|
SBIN0000997
|
1200
|
09/12/2022
|
No Such Account
|
3006
|
TN2909004_291222FTO_1358210
|
2909004000NRG23291220220739616
|
017255102
|
29/12/2022
|
Sellammal
|
Sellammal
|
2909004WL027032
|
00176
|
IDIB000H005
|
450
|
07/02/2023
|
No Such Account
|
3007
|
TN2909004_291222FTO_1358210
|
2909004000NRG23291220220739655
|
017255102
|
29/12/2022
|
Sudha
|
Sudha
|
2909004WL027032
|
00078
|
CNRB0004367
|
450
|
07/02/2023
|
No Such Account
|
3008
|
TN2909005_010223APB_FTO_1516703
|
2909005000NRG23010220230873230
|
010082843
|
01/02/2023
|
Muthuvalli
|
Muthuvalli
|
2909005WL029784
|
00176
|
IDIB000M041
|
1405
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
TN2909010_030922FTO_822559
|
2909005000NRG23030920220271328
|
035858203
|
03/09/2022
|
Rukkammal
|
Rukkammal
|
2909005WL015241
|
00176
|
IDIB000B062
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
3010
|
TN2909005_080822APB_FTO_690396
|
2909005000NRG23060820220189361
|
017910781
|
08/08/2022
|
Valarmathi
|
Valarmathi
|
2909005WL012362
|
00176
|
IDIB000M041
|
1285
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
TN2909010_071222APB_FTO_1246972
|
2909005000NRG23061220220618981
|
017255167
|
07/12/2022
|
Sarala
|
Sarala
|
2909005WL024564
|
00415
|
SBIN0006241
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
TN2909010_090722APB_FTO_517001
|
2909005000NRG23090720220141538
|
030529644
|
09/07/2022
|
Kuppu
|
Kuppu
|
2909005WL009526
|
00089
|
CBIN0281761
|
1638
|
18/07/2022
|
Account closed
|
3013
|
TN2909010_091122FTO_1127275
|
2909005000NRG23091120220491942
|
014668473
|
09/11/2022
|
Sundarai
|
Sundarai
|
2909005WL021423
|
00415
|
SBIN0005580
|
1200
|
21/11/2022
|
No Such Account
|
3014
|
TN2909005_171122FTO_1159430
|
2909005000NRG23111120220498297
|
010617433
|
17/11/2022
|
Deepiga
|
Deepiga
|
2909005WL0021609
|
00176
|
IDIB000M041
|
1100
|
25/11/2022
|
No Such Account
|
3015
|
TN2909010_180722APB_FTO_560827
|
2909005000NRG23180720220154901
|
014734061
|
18/07/2022
|
Rathinam
|
Rathinam
|
2909005WL010409
|
00415
|
SBIN0005580
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
TN2909010_200323APB_FTO_1672375
|
2909005000NRG23200320231004080
|
025730392
|
20/03/2023
|
Nirosa
|
Nirosa
|
2909005WL033199
|
00176
|
IDIB000B062
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
TN2909005_231122APB_FTO_1188280
|
2909005000NRG23211120220545287
|
026442047
|
23/11/2022
|
Krishnaveni
|
Krishnaveni
|
2909005WL022742
|
00176
|
IDIB000K108
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
TN2909010_230323APB_FTO_1686101
|
2909005000NRG23230320231020663
|
027904319
|
23/03/2023
|
Dhanapriya
|
Dhanapriya
|
2909005WL033739
|
00089
|
CBIN0281761
|
950
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
TN2909010_261022APB_FTO_1063494
|
2909005000NRG23261020220433091
|
015710824
|
26/10/2022
|
Sarasu
|
Sarasu
|
2909005WL019932
|
00176
|
IDIB000B062
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
TN2909006_160323APB_FTO_1654706
|
2909006000NRG23160320230964169
|
025730281
|
16/03/2023
|
MENAKA
|
MENAKA
|
2909006WL032318
|
00326
|
IDIB0PLB001
|
498
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
TN2909006_291122APB_FTO_1216983
|
2909006000NRG23291120220588302
|
019838628
|
29/11/2022
|
SELVAM
|
SELVAM
|
2909006WL023864
|
00176
|
IDIB000M082
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
TN2909007_030123APB_FTO_1388018
|
2909007000NRG23020120230760452
|
018559356
|
03/01/2023
|
MALARVENI
|
MALARVENI
|
2909007WL027410
|
00078
|
CNRB0016171
|
1160
|
06/02/2023
|
Participant not mapped to the product
|
3023
|
TN2909007_041222APB_FTO_1233943
|
2909007000NRG23041220220604702
|
017255225
|
04/12/2022
|
CHANDHRA
|
CHANDHRA
|
2909007WL024244
|
00176
|
IDIB000P104
|
1115
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3024
|
TN2909007_121222APB_FTO_1271593
|
2909007000NRG23091220220627460
|
017255019
|
12/12/2022
|
Sangeetha
|
Sangeetha
|
2909007WL024737
|
00078
|
CNRB0016171
|
1200
|
07/02/2023
|
Participant not mapped to the product
|
3025
|
TN2909007_121222APB_FTO_1271394
|
2909007000NRG23091220220627544
|
017255019
|
12/12/2022
|
MANGAI
|
MANGAI
|
2909007WL024738
|
00078
|
CNRB0016171
|
1314
|
07/02/2023
|
Participant not mapped to the product
|
3026
|
TN2909007_160223APB_FTO_1560355
|
2909007000NRG23140220230878689
|
014717453
|
16/02/2023
|
BABY SHALINI
|
BABY SHALINI
|
2909007WL030075
|
00078
|
CNRB0016171
|
1686
|
24/02/2023
|
Participant not mapped to the product
|
3027
|
TN2909007_200323APB_FTO_1671971
|
2909007000NRG23200320231000258
|
025730392
|
20/03/2023
|
C JOTHI
|
C JOTHI
|
2909007WL033128
|
00176
|
IDIB000K019
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
TN2909007_250323APB_FTO_1697034
|
2909007000NRG23210320231014559
|
005714223
|
25/03/2023
|
Suguna
|
Suguna
|
2909007WL033589
|
00078
|
CNRB0016171
|
1260
|
04/04/2023
|
Participant not mapped to the product
|
3029
|
TN2909007_271222APB_FTO_1349307
|
2909007000NRG23261220220728649
|
017254798
|
27/12/2022
|
Rajammal
|
Rajammal
|
2909007WL026731
|
00078
|
CNRB0016171
|
1218
|
07/02/2023
|
Participant not mapped to the product
|
3030
|
TN2909005_110522APB_FTO_193162
|
2909005000NRG23100520220038975
|
007105287
|
11/05/2022
|
Chinnathai
|
Chinnathai
|
2909005WL001927
|
00176
|
IDIB000M041
|
1290
|
21/05/2022
|
KYC Documents Pending
|
3031
|
TN2909005_130123APB_FTO_1443665
|
2909005000NRG23130120230830352
|
037293709
|
13/01/2023
|
Muthuvalli
|
Muthuvalli
|
2909005WL028812
|
00176
|
IDIB000M041
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
TN2909005_220722FTO_587383
|
2909005000NRG23130720220144027
|
013646866
|
22/07/2022
|
SHARADA
|
SHARADA
|
2909005WL0009729
|
00176
|
IDIB000K108
|
200
|
06/08/2022
|
A/c Blocked or Frozen
|
3033
|
TN2909010_141222FTO_1280603
|
2909005000NRG23131220220652611
|
003889894
|
14/12/2022
|
Janagi
|
Janagi
|
2909005WL025272
|
00691
|
IPOS0000001
|
1200
|
06/02/2023
|
No Such Account
|
3034
|
TN2909010_140123APB_FTO_1450007
|
2909005000NRG23140120230834529
|
037290154
|
14/01/2023
|
Tamilarasi
|
Tamilarasi
|
2909005WL028898
|
00176
|
IDIB000B062
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
TN2909010_161122APB_FTO_1156156
|
2909005000NRG23151120220518036
|
010617351
|
16/11/2022
|
MARI
|
MARI
|
2909005WL022083
|
00176
|
IDIB000B062
|
1000
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
TN2909001_201222APB_FTO_1311119
|
2909001000NRG23191220220676477
|
018559202
|
20/12/2022
|
Rajeshwari
|
Rajeshwari
|
2909001WL025839
|
00089
|
CBIN0281504
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
TN2909001_221022FTO_1053755
|
2909001000NRG23221020220423688
|
014731502
|
22/10/2022
|
Nishanthi
|
Nishanthi
|
2909001WL019687
|
00176
|
IDIB000D016
|
1260
|
02/11/2022
|
No Such Account
|
3038
|
TN2909001_301122FTO_1217917
|
2909001000NRG23291120220578630
|
019838647
|
30/11/2022
|
Madesh
|
Madesh
|
2909001WL023639
|
00701
|
IDIB0PLB001
|
1380
|
09/12/2022
|
No Such Account
|
3039
|
TN2909001_300323APB_FTO_1714531
|
2909001000NRG23300320231103409
|
020056895
|
30/03/2023
|
Samandhi
|
Samandhi
|
2909001WL035029
|
00326
|
IDIB0PLB001
|
880
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
TN2909002_040922FTO_827810
|
2909002000NRG23030920220273568
|
035858203
|
04/09/2022
|
Sharmila
|
Sharmila
|
2909002WL015297
|
00546
|
CIUB0000231
|
200
|
18/10/2022
|
No Such Account
|
3041
|
TN2909002_051122FTO_1109969
|
2909002000NRG23031120220463614
|
014668473
|
05/11/2022
|
Lakshmi
|
Lakshmi
|
2909002WL0020788
|
00176
|
IDIB000S273
|
800
|
21/11/2022
|
No Such Account
|
3042
|
TN2909002_060822APB_FTO_684084
|
2909002000NRG23060820220189110
|
016957618
|
06/08/2022
|
MRS.SHANTHA WO VENKATTAPPAN
|
MRS.SHANTHA WO VENKATTAPPAN
|
2909002WL012359
|
00177
|
IOBA0001073
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
TN2909002_130922APB_FTO_863531
|
2909002000NRG23120920220299005
|
035858126
|
13/09/2022
|
Thilaga
|
Thilaga
|
2909002WL016033
|
00415
|
SBIN0006245
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
TN2909002_150822APB_FTO_722016
|
2909002000NRG23130820220206948
|
013156735
|
15/08/2022
|
Siddhammal
|
Siddhammal
|
2909002WL013094
|
00176
|
IDIB000S273
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
TN2909002_150822FTO_721966
|
2909002000NRG23150820220209426
|
013156639
|
15/08/2022
|
Sathya
|
Sathya
|
2909002WL013164
|
00176
|
IDIB000V140
|
600
|
25/08/2022
|
No Such Account
|
3046
|
TN2909002_230822FTO_759488
|
2909002000NRG23230820220233191
|
020844912
|
23/08/2022
|
Jaya
|
Jaya
|
2909002WL014000
|
00177
|
IOBA0001073
|
1000
|
05/09/2022
|
No Such Account
|
3047
|
TN2909002_230822FTO_759488
|
2909002000NRG23230820220233221
|
020844912
|
23/08/2022
|
Kanniyammal
|
Kanniyammal
|
2909002WL014000
|
00177
|
IOBA0001073
|
1000
|
05/09/2022
|
No Such Account
|
3048
|
TN2909002_271022FTO_1070808
|
2909002000NRG23271020220438511
|
015710909
|
27/10/2022
|
VELU
|
VELU
|
2909002WL0020057
|
00692
|
UJVN0001146
|
960
|
07/11/2022
|
Account Description Does not Tally
|
3049
|
TN2909002_051122FTO_1109969
|
2909002000NRG23291020220442331
|
014668473
|
05/11/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2909002WL0020257
|
00415
|
SBIN0000832
|
1686
|
21/11/2022
|
No Such Account
|
3050
|
TN2909009_040622FTO_271965
|
2909003000NRG23040620220079614
|
018936972
|
04/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909003WL004474
|
00701
|
IDIB0PLB001
|
1590
|
15/06/2022
|
No Such Account
|
3051
|
TN2909009_070822FTO_687509
|
2909003000NRG23060820220190643
|
017910923
|
07/08/2022
|
Latha
|
Latha
|
2909003WL012431
|
00701
|
IDIB0PLB001
|
1405
|
23/08/2022
|
No Such Account
|
3052
|
TN2909009_110622FTO_325576
|
2909003000NRG23100620220092339
|
011252338
|
11/06/2022
|
Jeeva
|
Jeeva
|
2909003WL005448
|
00701
|
IDIB0PLB001
|
1590
|
23/06/2022
|
No Such Account
|
3053
|
TN2909003_170323APB_FTO_1658535
|
2909003000NRG23140320230946577
|
025730392
|
17/03/2023
|
Madhu
|
Madhu
|
2909003WL032070
|
00176
|
IDIB000P076
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
TN2909009_191122APB_FTO_1172087
|
2909003000NRG23191120220533542
|
019838698
|
19/11/2022
|
Ayyandurai
|
Ayyandurai
|
2909003WL022508
|
00045
|
BARB0PERUMB
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
TN2909003_211022APB_FTO_1046206
|
2909003000NRG23211020220414102
|
014731413
|
21/10/2022
|
Pappathy
|
Pappathy
|
2909003WL019480
|
00326
|
IDIB0PLB001
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
TN2909003_220323APB_FTO_1680761
|
2909003000NRG23220320231015112
|
025730314
|
22/03/2023
|
Palaniyammal
|
Palaniyammal
|
2909003WL033602
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
TN2909009_220722APB_FTO_585959
|
2909003000NRG23220720220160207
|
013646585
|
22/07/2022
|
jaya
|
jaya
|
2909003WL010653
|
00078
|
CNRB0016173
|
1310
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
TN2909009_260822FTO_775573
|
2909003000NRG23260820220239926
|
011287239
|
26/08/2022
|
Latha
|
Latha
|
2909003WL014290
|
00701
|
IDIB0PLB001
|
1405
|
07/09/2022
|
No Such Account
|
3059
|
TN2909003_090223APB_FTO_1533543
|
2909003000NRG23090220230877928
|
012059743
|
09/02/2023
|
Deepa
|
Deepa
|
2909003WL030016
|
00176
|
IDIB000P076
|
1000
|
20/02/2023
|
Account inoperative
|
3060
|
TN2909003_190123APB_FTO_1459195
|
2909003000NRG23130120230825602
|
037291022
|
19/01/2023
|
Rathinam
|
Rathinam
|
2909003WL028738
|
00415
|
SBIN0007464
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
TN2909003_170323APB_FTO_1658134
|
2909003000NRG23170320230977811
|
025730392
|
17/03/2023
|
Saroja
|
Saroja
|
2909003WL032559
|
00176
|
IDIB000P076
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
TN2909009_171222FTO_1297298
|
2909003000NRG23171220220666289
|
018559314
|
17/12/2022
|
Kunjammal
|
Kunjammal
|
2909003WL025596
|
00078
|
CNRB0016173
|
1000
|
04/02/2023
|
No Such Account
|
3063
|
TN2909009_171222FTO_1297850
|
2909003000NRG23171220220668793
|
018559314
|
17/12/2022
|
Sarala
|
Sarala
|
2909003WL025667
|
00176
|
IDIB000S236
|
1200
|
04/02/2023
|
No Such Account
|
3064
|
TN2909009_210323FTO_1675971
|
2909003000NRG23200320231001743
|
025730599
|
21/03/2023
|
Nanjammal
|
Nanjammal
|
2909003WL0033159
|
00078
|
CNRB0016173
|
1000
|
31/03/2023
|
No Such Account
|
3065
|
TN2909009_260822FTO_775101
|
2909003000NRG23250820220237973
|
011287239
|
26/08/2022
|
Gopal
|
Gopal
|
2909003WL0014232
|
00078
|
CNRB0016173
|
1590
|
07/09/2022
|
No Such Account
|
3066
|
TN2909003_290323APB_FTO_1710146
|
2909003000NRG23290320231096324
|
008365046
|
29/03/2023
|
Revathi
|
Revathi
|
2909003WL034925
|
00176
|
IDIB000P076
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
TN2909003_290323APB_FTO_1710146
|
2909003000NRG23290320231096452
|
008365046
|
29/03/2023
|
Gowri
|
Gowri
|
2909003WL034925
|
00176
|
IDIB000P076
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
TN2909004_010722FTO_454949
|
2909004000NRG23010720220121948
|
015745985
|
01/07/2022
|
Jayakodi
|
Jayakodi
|
2909004WL008162
|
00701
|
IDIB0PLB001
|
950
|
08/08/2022
|
No Such Account
|
3069
|
TN2909004_081122FTO_1121411
|
2909004000NRG23041120220466139
|
015842249
|
08/11/2022
|
Chinnakannu
|
Chinnakannu
|
2909004WL020850
|
00176
|
IDIB000G037
|
1100
|
16/11/2022
|
No Such Account
|
3070
|
TN2909004_130622FTO_332437
|
2909004000NRG23110620220094003
|
011252338
|
13/06/2022
|
Vijiya
|
Vijiya
|
2909004WL005602
|
00078
|
CNRB0001128
|
1638
|
23/06/2022
|
No Such Account
|
3071
|
TN2909004_180123FTO_1455365
|
2909004000NRG23180120230840047
|
037267470
|
18/01/2023
|
Selvi
|
Selvi
|
2909004WL028996
|
00701
|
IDIB0PLB001
|
540
|
04/02/2023
|
No Such Account
|
3072
|
TN2909004_190422FTO_99551
|
2909004000NRG23190420220010239
|
017499597
|
19/04/2022
|
Suryapriya
|
Suryapriya
|
2909004WL000507
|
00415
|
SBIN0006244
|
1380
|
14/05/2022
|
No Such Account
|
3073
|
TN2909004_190422FTO_99551
|
2909004000NRG23190420220010243
|
017499597
|
19/04/2022
|
kavieri
|
kavieri
|
2909004WL000507
|
00415
|
SBIN0006244
|
1150
|
14/05/2022
|
No Such Account
|
3074
|
TN2909004_211122FTO_1178748
|
2909004000NRG23211120220543149
|
026441953
|
21/11/2022
|
Jaya
|
Jaya
|
2909004WL022675
|
00701
|
IDIB0PLB001
|
720
|
13/12/2022
|
No Such Account
|
3075
|
TN2909004_291222APB_FTO_1358852
|
2909004000NRG23291220220741368
|
017255052
|
29/12/2022
|
Kamroon
|
Kamroon
|
2909004WL027060
|
00701
|
IDIB0PLB001
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
TN2909010_040422APB_FTO_19340
|
2909005000NRG22040420221042246
|
020520291
|
04/04/2022
|
Rajammal
|
Rajammal
|
2909005WL035245
|
00415
|
SBIN0006241
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
TN2909010_060622FTO_279457
|
2909005000NRG23030620220077038
|
018936972
|
06/06/2022
|
Radha
|
Radha
|
2909005WL004270
|
00701
|
IDIB0PLB001
|
1365
|
15/06/2022
|
No Such Account
|
3078
|
TN2909010_031022FTO_958497
|
2909005000NRG23031020220359542
|
010261474
|
03/10/2022
|
Sundharammal
|
Sundharammal
|
2909005WL018000
|
00415
|
SBIN0005580
|
1200
|
11/10/2022
|
No Such Account
|
3079
|
TN2909010_031022FTO_958497
|
2909005000NRG23031020220359553
|
010261474
|
03/10/2022
|
SAROJA
|
SAROJA
|
2909005WL018000
|
00415
|
SBIN0005580
|
1200
|
11/10/2022
|
Account closed
|
3080
|
TN2909005_040522APB_FTO_178588
|
2909005000NRG23040520220033633
|
018427555
|
04/05/2022
|
Sarasu
|
Sarasu
|
2909005WL001666
|
00176
|
IDIB000K108
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
TN2909009_210323FTO_1675971
|
2909003000NRG23200320231008608
|
025730599
|
21/03/2023
|
Amirthavalli
|
Amirthavalli
|
2909003WL0033364
|
00045
|
BARB0PERUMB
|
880
|
31/03/2023
|
No Such Account
|
3082
|
TN2909009_210323FTO_1675971
|
2909003000NRG23210320231010098
|
025730599
|
21/03/2023
|
Sowmiya
|
Sowmiya
|
2909003WL0033413
|
00078
|
CNRB0016173
|
900
|
31/03/2023
|
No Such Account
|
3083
|
TN2909009_210323FTO_1675971
|
2909003000NRG23210320231010099
|
025730599
|
21/03/2023
|
Rajehwari
|
Rajehwari
|
2909003WL0033413
|
00078
|
CNRB0016173
|
660
|
31/03/2023
|
No Such Account
|
3084
|
TN2909010_151222APB_FTO_1287032
|
2909005000NRG23151220220661122
|
003889971
|
15/12/2022
|
RAMI
|
RAMI
|
2909005WL025471
|
00415
|
SBIN0006241
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
TN2909005_170522FTO_211103
|
2909005000NRG23170520220053761
|
015437983
|
17/05/2022
|
Ananthi
|
Ananthi
|
2909005WL002799
|
00176
|
IDIB000K108
|
1080
|
31/05/2022
|
A/c Blocked or Frozen
|
3086
|
TN2909005_201222APB_FTO_1308166
|
2909005000NRG23191220220675091
|
018559202
|
20/12/2022
|
Murugammal
|
Murugammal
|
2909005WL025823
|
00176
|
IDIB000K108
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
TN2909005_201222APB_FTO_1308166
|
2909005000NRG23191220220675208
|
018559202
|
20/12/2022
|
kaliyammal
|
kaliyammal
|
2909005WL025823
|
00176
|
IDIB000K108
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
TN2909010_201222FTO_1311198
|
2909005000NRG23201220220690862
|
018558516
|
20/12/2022
|
THULASI
|
THULASI
|
2909005WL026063
|
00415
|
SBIN0005580
|
1000
|
04/02/2023
|
No Such Account
|
3089
|
TN2909005_240522APB_FTO_228992
|
2909005000NRG23240520220062624
|
036402961
|
24/05/2022
|
MaAri
|
MaAri
|
2909005WL003281
|
00176
|
IDIB000K108
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
TN2909010_271222FTO_1349464
|
2909005000NRG23271220220732832
|
017255306
|
27/12/2022
|
Santhira
|
Santhira
|
2909005WL026813
|
00176
|
IDIB000B062
|
1380
|
07/02/2023
|
No Such Account
|
3091
|
TN2909005_301122FTO_1219517
|
2909005000NRG23301120220593034
|
019838647
|
30/11/2022
|
santhi
|
santhi
|
2909005WL023962
|
00176
|
IDIB000K108
|
1200
|
09/12/2022
|
No Such Account
|
3092
|
TN2909005_301122FTO_1219517
|
2909005000NRG23301120220593129
|
019838647
|
30/11/2022
|
Madhu
|
Madhu
|
2909005WL023962
|
00176
|
IDIB000K108
|
1200
|
09/12/2022
|
Account closed
|
3093
|
TN2909006_170323APB_FTO_1661293
|
2909006000NRG23160320230972467
|
025730281
|
17/03/2023
|
IESWARIYA
|
IESWARIYA
|
2909006WL032436
|
00176
|
IDIB000M082
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
TN2909006_250722APB_FTO_598420
|
2909006000NRG23250720220165008
|
013646585
|
25/07/2022
|
Kalaivani
|
Kalaivani
|
2909006WL010860
|
00176
|
IDIB000M082
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
TN2909006_300722FTO_637052
|
2909006000NRG23300720220175468
|
018892495
|
30/07/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2909006WL011502
|
00078
|
CNRB0005553
|
1686
|
11/08/2022
|
No Such Account
|
3096
|
TN2909007_100323APB_FTO_1639712
|
2909007000NRG23100320230940721
|
025730281
|
10/03/2023
|
BABY SHALINI
|
BABY SHALINI
|
2909007WL031928
|
00078
|
CNRB0016171
|
1686
|
31/03/2023
|
Participant not mapped to the product
|
3097
|
TN2909007_270323APB_FTO_1702203
|
2909007000NRG23260320231059753
|
025730481
|
27/03/2023
|
Amaravathi
|
Amaravathi
|
2909007WL034371
|
00701
|
IDIB0PLB001
|
1260
|
31/03/2023
|
Participant not mapped to the product
|
3098
|
TN2909007_270323APB_FTO_1698837
|
2909007000NRG23270320231061753
|
025730481
|
27/03/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2909007WL034409
|
00078
|
CNRB0016174
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
TN2909003_280323APB_FTO_1706124
|
2909003000NRG23280320231081984
|
025730258
|
28/03/2023
|
Rajeswari
|
Rajeswari
|
2909003WL034714
|
00326
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
TN2909009_290422APB_FTO_161110
|
2909003000NRG23290420220026417
|
018427436
|
29/04/2022
|
jaya
|
jaya
|
2909003WL001292
|
00078
|
CNRB0016173
|
1566
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
TN2909009_030922FTO_823326
|
2909003000NRG23300820220258360
|
035858203
|
03/09/2022
|
Thenmoli
|
Thenmoli
|
2909003WL0014825
|
00078
|
CNRB0016173
|
1578
|
18/10/2022
|
No Such Account
|
3102
|
TN2909004_040123FTO_1390111
|
2909004000NRG23020120230763139
|
018558771
|
04/01/2023
|
Bharani
|
Bharani
|
2909004WL027464
|
00701
|
IDIB0PLB001
|
720
|
04/02/2023
|
No Such Account
|
3103
|
TN2909004_110123FTO_1426736
|
2909004000NRG23040720220132659
|
037294088
|
11/01/2023
|
Vijiya
|
Vijiya
|
2909004WL0008927
|
00078
|
CNRB0001128
|
1638
|
04/02/2023
|
No Such Account
|
3104
|
TN2909004_081222APB_FTO_1250492
|
2909004000NRG23061220220618502
|
006773682
|
08/12/2022
|
jayanthi
|
jayanthi
|
2909004WL024556
|
00701
|
IDIB0PLB001
|
1020
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
TN2909004_110123FTO_1426413
|
2909004000NRG23110120230810012
|
037294088
|
11/01/2023
|
Sivamani
|
Sivamani
|
2909004WL028434
|
00078
|
CNRB0001128
|
843
|
04/02/2023
|
No Such Account
|
3106
|
TN2909004_110123FTO_1426736
|
2909004000NRG23140620220096304
|
037294088
|
11/01/2023
|
Santha
|
Santha
|
2909004WL0005865
|
00089
|
CBIN0281916
|
1440
|
04/02/2023
|
No Such Account
|
3107
|
TN2909004_180123APB_FTO_1455414
|
2909004000NRG23180120230840426
|
037294430
|
18/01/2023
|
Chinnadurai
|
Chinnadurai
|
2909004WL029009
|
00176
|
IDIB000G037
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
TN2909004_280323APB_FTO_1705902
|
2909004000NRG23280320231087646
|
025730258
|
28/03/2023
|
Sailavathi
|
Sailavathi
|
2909004WL034794
|
00326
|
IDIB0PLB001
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
TN2909005_160622FTO_350525
|
2909005000NRG21180520211186095
|
008037994
|
16/06/2022
|
Kavitha
|
Kavitha
|
2909005WL031944
|
00176
|
IDIB000K108
|
1150
|
06/07/2022
|
No Such Account
|
3110
|
TN2909005_060422FTO_38506
|
2909005000NRG22060420221047378
|
020520398
|
06/04/2022
|
MERAI
|
MERAI
|
2909005WL035424
|
00701
|
IDIB0PLB001
|
1440
|
07/05/2022
|
No Such Account
|
3111
|
TN2909005_040123FTO_1390341
|
2909005000NRG23020120230760723
|
018559640
|
04/01/2023
|
Gayathiri
|
Gayathiri
|
2909005WL027416
|
00176
|
IDIB000M041
|
1638
|
04/02/2023
|
No Such Account
|
3112
|
TN2909010_051222FTO_1239218
|
2909005000NRG23021220220593959
|
017255397
|
05/12/2022
|
Uma
|
Uma
|
2909005WL0024032
|
00415
|
SBIN0005580
|
1200
|
07/02/2023
|
No Such Account
|
3113
|
TN2909010_031022FTO_960117
|
2909005000NRG23031020220362373
|
010261474
|
03/10/2022
|
Peruma
|
Peruma
|
2909005WL018068
|
00326
|
IDIB0PLB001
|
1200
|
11/10/2022
|
No Such Account
|
3114
|
TN2909005_151222FTO_1287861
|
2909005000NRG23151220220664515
|
003889894
|
15/12/2022
|
Ambika
|
Ambika
|
2909005WL025538
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
No Such Account
|
3115
|
TN2909010_181022FTO_1031022
|
2909005000NRG23181020220401982
|
008995963
|
18/10/2022
|
Senthil
|
Senthil
|
2909005WL019186
|
00089
|
CBIN0281761
|
1365
|
31/10/2022
|
No Such Account
|
3116
|
TN2909005_201222APB_FTO_1308046
|
2909005000NRG23191220220672971
|
018559202
|
20/12/2022
|
RAMYA
|
RAMYA
|
2909005WL025786
|
00176
|
IDIB000M041
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
TN2909005_240323APB_FTO_1688940
|
2909005000NRG23220320231015543
|
027904319
|
24/03/2023
|
Chennammal
|
Chennammal
|
2909005WL033619
|
00701
|
IDIB0PLB001
|
1440
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3118
|
TN2909010_221122APB_FTO_1184498
|
2909005000NRG23221120220552595
|
026442047
|
22/11/2022
|
VETTRAYAN
|
VETTRAYAN
|
2909005WL022947
|
00415
|
SBIN0005580
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
TN2909005_260922FTO_923414
|
2909005000NRG23240920220329620
|
030361514
|
26/09/2022
|
nathiya
|
nathiya
|
2909005WL017180
|
00176
|
IDIB000K108
|
1680
|
19/10/2022
|
No Such Account
|
3120
|
TN2909010_250522FTO_232141
|
2909005000NRG23250520220065080
|
036402878
|
25/05/2022
|
Chennammal
|
Chennammal
|
2909005WL003407
|
00701
|
IDIB0PLB001
|
1638
|
04/06/2022
|
No Such Account
|
3121
|
TN2909005_020522APB_FTO_171563
|
2909005000NRG23280420220022947
|
018427436
|
02/05/2022
|
Chinnathai
|
Chinnathai
|
2909005WL001103
|
00176
|
IDIB000M041
|
1325
|
16/05/2022
|
KYC Documents Pending
|
3122
|
TN2909010_301122FTO_1218348
|
2909005000NRG23301120220590165
|
019838647
|
30/11/2022
|
Janagi
|
Janagi
|
2909005WL023914
|
00415
|
SBIN0005580
|
1200
|
09/12/2022
|
No Such Account
|
3123
|
TN2909007_310323APB_FTO_1718061
|
2909007000NRG23290320231098013
|
018529184
|
31/03/2023
|
SAROJA M
|
SAROJA M
|
2909007WL034941
|
00078
|
CNRB0016174
|
630
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
TN2909008_090522FTO_187188
|
2909008000NRG23090520220035688
|
014388859
|
09/05/2022
|
Nanthini
|
Nanthini
|
2909008WL001792
|
00415
|
SBIN0003834
|
1000
|
17/05/2022
|
No Such Account
|
3125
|
TN2909008_120922APB_FTO_855459
|
2909008000NRG23120920220295553
|
033431835
|
12/09/2022
|
thangamal
|
thangamal
|
2909008WL015935
|
00415
|
SBIN0003689
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
TN2909008_191222APB_FTO_1307103
|
2909008000NRG23171220220670406
|
018558461
|
19/12/2022
|
Sathya
|
Sathya
|
2909008WL025707
|
00415
|
SBIN0007597
|
1090
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
TN2909008_190922APB_FTO_894442
|
2909008000NRG23190920220314557
|
035858077
|
19/09/2022
|
Muthulakshmi
|
Muthulakshmi
|
2909008WL016711
|
00176
|
IDIB000P104
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
TN2909008_240622APB_FTO_412485
|
2909008000NRG23240620220114793
|
022861757
|
24/06/2022
|
chinnapappa
|
chinnapappa
|
2909008WL007469
|
00415
|
SBIN0003834
|
950
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
TN2909010_021122FTO_1097336
|
2909005000NRG23291020220442864
|
020531435
|
02/11/2022
|
Sundharammal
|
Sundharammal
|
2909005WL0020305
|
00415
|
SBIN0005580
|
1200
|
14/11/2022
|
No Such Account
|
3130
|
TN2909010_021122FTO_1097336
|
2909005000NRG23291020220442867
|
020531435
|
02/11/2022
|
Sundharammal
|
Sundharammal
|
2909005WL0020305
|
00415
|
SBIN0005580
|
920
|
14/11/2022
|
No Such Account
|
3131
|
TN2909005_041122FTO_1102519
|
2909005000NRG23291020220443100
|
014668455
|
04/11/2022
|
Manimegalai
|
Manimegalai
|
2909005WL0020315
|
00176
|
IDIB000M041
|
1548
|
21/11/2022
|
No Such Account
|
3132
|
TN2909010_310522FTO_248730
|
2909005000NRG23310520220075606
|
016872636
|
31/05/2022
|
kaliyarasi
|
kaliyarasi
|
2909005WL004115
|
00701
|
IDIB0PLB001
|
1200
|
07/06/2022
|
No Such Account
|
3133
|
TN2909006_200323APB_FTO_1672985
|
2909006000NRG23200320230995119
|
025730392
|
20/03/2023
|
Rukkumani
|
Rukkumani
|
2909006WL032941
|
00415
|
SBIN0000997
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
TN2909006_231122FTO_1187439
|
2909006000NRG23221120220550212
|
026441856
|
23/11/2022
|
MAHENTHERAN
|
MAHENTHERAN
|
2909006WL022884
|
00701
|
IDIB0PLB001
|
1000
|
13/12/2022
|
No Such Account
|
3135
|
TN2909006_250223APB_FTO_1592111
|
2909006000NRG23250220230899093
|
005713705
|
25/02/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2909006WL030744
|
00176
|
IDIB000M082
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
TN2909006_281022APB_FTO_1075217
|
2909006000NRG23281020220441161
|
020531286
|
28/10/2022
|
SANTHI
|
SANTHI
|
2909006WL020192
|
00176
|
IDIB000M082
|
1050
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
TN2909006_300722FTO_636759
|
2909006000NRG23300720220175010
|
018892495
|
30/07/2022
|
VELU
|
VELU
|
2909006WL011490
|
00176
|
IDIB000G037
|
1620
|
11/08/2022
|
Account closed
|
3138
|
TN2909007_121222APB_FTO_1270577
|
2909007000NRG23121220220645078
|
017255019
|
12/12/2022
|
SONIYA M
|
SONIYA M
|
2909007WL025090
|
00176
|
IDIB000P104
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
TN2909007_160223APB_FTO_1560582
|
2909007000NRG23160220230881653
|
014717453
|
16/02/2023
|
Selvarani
|
Selvarani
|
2909007WL030239
|
00078
|
CNRB0016171
|
1686
|
24/02/2023
|
Participant not mapped to the product
|
3140
|
TN2909007_200323APB_FTO_1669346
|
2909007000NRG23170320230986879
|
025730392
|
20/03/2023
|
ELLAMMAL
|
ELLAMMAL
|
2909007WL032777
|
00078
|
CNRB0016174
|
1206
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
TN2909007_201222APB_FTO_1310004
|
2909007000NRG23201220220693553
|
018559202
|
20/12/2022
|
Tamilvani
|
Tamilvani
|
2909007WL026103
|
00078
|
CNRB0016171
|
880
|
06/02/2023
|
Participant not mapped to the product
|
3142
|
TN2909007_220223APB_FTO_1579962
|
2909007000NRG23220220230895667
|
005718532
|
22/02/2023
|
PALANIYAMMAL PERIYASAMY
|
PALANIYAMMAL PERIYASAMY
|
2909007WL030601
|
00078
|
CNRB0016171
|
440
|
04/04/2023
|
Participant not mapped to the product
|
3143
|
TN2909007_220422APB_FTO_116044
|
2909007000NRG23220420220016210
|
017499728
|
22/04/2022
|
sriya
|
sriya
|
2909007WL000794
|
00176
|
IDIB000H018
|
916
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
TN2909007_300323APB_FTO_1712062
|
2909007000NRG23280320231084968
|
020056895
|
30/03/2023
|
KANAGA
|
KANAGA
|
2909007WL034746
|
00078
|
CNRB0016171
|
1000
|
16/05/2023
|
Participant not mapped to the product
|
3145
|
TN2909008_190223APB_FTO_1570236
|
2909008000NRG23180220230887275
|
006925695
|
19/02/2023
|
Rami
|
Rami
|
2909008WL030389
|
00415
|
SBIN0003834
|
416
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
TN2909008_190922FTO_894362
|
2909008000NRG23190920220312457
|
035858023
|
19/09/2022
|
santha
|
santha
|
2909008WL016627
|
00415
|
SBIN0003689
|
1686
|
18/10/2022
|
No Such Account
|
3147
|
TN2909008_201022FTO_1042130
|
2909008000NRG23201020220409675
|
008995978
|
20/10/2022
|
PERUMAL
|
PERUMAL
|
2909008WL019381
|
00176
|
IDIB000P003
|
1686
|
31/10/2022
|
No Such Account
|
3148
|
TN2909008_270323APB_FTO_1698387
|
2909008000NRG23250320231051666
|
025730481
|
27/03/2023
|
Kasikullan
|
Kasikullan
|
2909008WL034254
|
00415
|
SBIN0007597
|
888
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
TN2909002_120123APB_FTO_1429088
|
2909002000NRG23120120230813109
|
037295842
|
12/01/2023
|
Chinnapappa
|
Chinnapappa
|
2909002WL028507
|
00177
|
IOBA0000993
|
390
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
TN2909002_120123FTO_1429084
|
2909002000NRG23120120230813154
|
037290477
|
12/01/2023
|
VIJAYA
|
VIJAYA
|
2909002WL028507
|
00177
|
IOBA0000993
|
780
|
04/02/2023
|
No Such Account
|
3151
|
TN2909005_230822FTO_762358
|
2909005000NRG23160820220215877
|
020844912
|
23/08/2022
|
mathammal
|
mathammal
|
2909005WL0013438
|
00176
|
IDIB000K108
|
1020
|
01/09/2022
|
No Such Account
|
3152
|
TN2909010_170522FTO_212366
|
2909005000NRG23170520220055271
|
015437983
|
17/05/2022
|
Pachiyammal
|
Pachiyammal
|
2909005WL002855
|
00701
|
IDIB0PLB001
|
1638
|
31/05/2022
|
No Such Account
|
3153
|
TN2909010_200622FTO_383155
|
2909005000NRG23180620220104698
|
009596874
|
20/06/2022
|
Vaitheeswari
|
Vaitheeswari
|
2909005WL006643
|
00415
|
SBIN0005580
|
1500
|
27/06/2022
|
No Such Account
|
3154
|
TN2909010_181022FTO_1031330
|
2909005000NRG23181020220400893
|
008995963
|
18/10/2022
|
Pachiyammal
|
Pachiyammal
|
2909005WL019157
|
00701
|
IDIB0PLB001
|
1380
|
31/10/2022
|
No Such Account
|
3155
|
TN2909010_210323APB_FTO_1675805
|
2909005000NRG23200320231006703
|
025730392
|
21/03/2023
|
Mookkayi
|
Mookkayi
|
2909005WL033295
|
00415
|
SBIN0006241
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
TN2909005_210323APB_FTO_1674593
|
2909005000NRG23200320231009882
|
025730457
|
21/03/2023
|
PARVATHI
|
PARVATHI
|
2909005WL033400
|
00176
|
IDIB000M041
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
TN2909005_201022APB_FTO_1043044
|
2909005000NRG23201020220408288
|
008995992
|
20/10/2022
|
Rathana
|
Rathana
|
2909005WL019348
|
00176
|
IDIB000K108
|
880
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
TN2909010_201222APB_FTO_1311002
|
2909005000NRG23201220220688789
|
018559202
|
20/12/2022
|
Palaniyammal
|
Palaniyammal
|
2909005WL026045
|
00415
|
SBIN0005580
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
TN2909010_240622APB_FTO_412961
|
2909005000NRG23240620220115909
|
022861864
|
24/06/2022
|
MAHALASHMI
|
MAHALASHMI
|
2909005WL007620
|
00176
|
IDIB000B058
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
TN2909010_260422APB_FTO_128478
|
2909005000NRG23260420220021734
|
018427759
|
26/04/2022
|
Latchumi
|
Latchumi
|
2909005WL001046
|
00176
|
IDIB000B062
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
TN2909010_280323APB_FTO_1706145
|
2909005000NRG23280320231091474
|
025730258
|
28/03/2023
|
Dhanapriya
|
Dhanapriya
|
2909005WL034855
|
00089
|
CBIN0281761
|
850
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
TN2909010_301122FTO_1218342
|
2909005000NRG23301120220590204
|
019838647
|
30/11/2022
|
suseela
|
suseela
|
2909005WL023915
|
00415
|
SBIN0006241
|
1200
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3163
|
TN2909006_160422FTO_83451
|
2909006000NRG15160420221695199
|
017520779
|
16/04/2022
|
SETTU
|
SETTU
|
2909006WL0038823
|
00176
|
IDIB000M082
|
510
|
12/05/2022
|
No Such Account
|
3164
|
TN2909006_160422FTO_83451
|
2909006000NRG15220120221695107
|
017520779
|
16/04/2022
|
RAMAN
|
RAMAN
|
2909006WL038798
|
00701
|
IDIB0PLB001
|
570
|
12/05/2022
|
No Such Account
|
3165
|
TN2909006_051222APB_FTO_1240220
|
2909006000NRG23051220220611203
|
017255167
|
05/12/2022
|
AGILA
|
AGILA
|
2909006WL024383
|
00176
|
IDIB000M082
|
240
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
TN2909006_310123APB_FTO_1512961
|
2909006000NRG23310120230865671
|
010082843
|
31/01/2023
|
RAJAMMAL
|
RAJAMMAL
|
2909006WL029647
|
00177
|
IOBA0000316
|
1195
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
TN2909006_211222APB_FTO_1318025
|
2909006000NRG23201220220699859
|
018558461
|
21/12/2022
|
VENKATACHALAM
|
VENKATACHALAM
|
2909006WL026188
|
00078
|
CNRB0004259
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
TN2909007_030123APB_FTO_1388018
|
2909007000NRG23020120230760449
|
018559356
|
03/01/2023
|
DHANABAKIYAM
|
DHANABAKIYAM
|
2909007WL027410
|
00078
|
CNRB0016171
|
1160
|
06/02/2023
|
Participant not mapped to the product
|
3169
|
TN2909007_030123APB_FTO_1388018
|
2909007000NRG23020120230760453
|
018559356
|
03/01/2023
|
CHINNAPULAI
|
CHINNAPULAI
|
2909007WL027410
|
00078
|
CNRB0016171
|
1155
|
06/02/2023
|
Participant not mapped to the product
|
3170
|
TN2909007_030123APB_FTO_1388018
|
2909007000NRG23020120230760477
|
018559356
|
03/01/2023
|
Thimmarayan
|
Thimmarayan
|
2909007WL027410
|
00078
|
CNRB0016171
|
1150
|
06/02/2023
|
Participant not mapped to the product
|
3171
|
TN2909007_121222APB_FTO_1271248
|
2909007000NRG23091220220627705
|
017255019
|
12/12/2022
|
Karthika S
|
Karthika S
|
2909007WL024741
|
00078
|
CNRB0016171
|
1320
|
07/02/2023
|
Participant not mapped to the product
|
3172
|
TN2909007_121222APB_FTO_1271248
|
2909007000NRG23091220220627706
|
017255019
|
12/12/2022
|
Viji
|
Viji
|
2909007WL024741
|
00078
|
CNRB0016171
|
1320
|
07/02/2023
|
Participant not mapped to the product
|
3173
|
TN2909005_101122FTO_1131206
|
2909005000NRG23101120220493917
|
014668473
|
10/11/2022
|
Manilamma
|
Manilamma
|
2909005WL021492
|
00176
|
IDIB000M041
|
475
|
21/11/2022
|
No Such Account
|
3174
|
TN2909005_151222APB_FTO_1284168
|
2909005000NRG23141220220653556
|
003889971
|
15/12/2022
|
Chinnapapa
|
Chinnapapa
|
2909005WL025319
|
00176
|
IDIB000M041
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
TN2909010_181022APB_FTO_1030967
|
2909005000NRG23181020220403088
|
008995921
|
18/10/2022
|
Muniyammal
|
Muniyammal
|
2909005WL019198
|
00701
|
IDIB0PLB001
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
TN2909005_201022FTO_1042989
|
2909005000NRG23201020220409244
|
008995978
|
20/10/2022
|
Manimegalai
|
Manimegalai
|
2909005WL019366
|
00176
|
IDIB000M041
|
684
|
31/10/2022
|
No Such Account
|
3177
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013080
|
027904160
|
24/03/2023
|
Vidhya
|
Vidhya
|
2909005WL0033496
|
00176
|
IDIB000M041
|
1638
|
30/03/2023
|
No Such Account
|
3178
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013082
|
027904160
|
24/03/2023
|
Vidhya
|
Vidhya
|
2909005WL0033496
|
00176
|
IDIB000M041
|
1092
|
30/03/2023
|
No Such Account
|
3179
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013084
|
027904160
|
24/03/2023
|
Mani
|
Mani
|
2909005WL0033496
|
00176
|
IDIB000M041
|
1638
|
30/03/2023
|
No Such Account
|
3180
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013384
|
027904160
|
24/03/2023
|
SARASU
|
SARASU
|
2909005WL0033508
|
00176
|
IDIB000K108
|
440
|
30/03/2023
|
No Such Account
|
3181
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013719
|
027904160
|
24/03/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2909005WL0033522
|
00176
|
IDIB000K108
|
220
|
30/03/2023
|
No Such Account
|
3182
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013721
|
027904160
|
24/03/2023
|
Sennammal
|
Sennammal
|
2909005WL0033522
|
00176
|
IDIB000K108
|
1320
|
30/03/2023
|
No Such Account
|
3183
|
TN2909005_231122FTO_1188717
|
2909005000NRG23231120220557118
|
026441358
|
23/11/2022
|
Kuppusami
|
Kuppusami
|
2909005WL023084
|
00701
|
IDIB0PLB001
|
360
|
13/12/2022
|
No Such Account
|
3184
|
TN2909005_231122FTO_1188757
|
2909005000NRG23231120220557279
|
026441358
|
23/11/2022
|
Kuppusami
|
Kuppusami
|
2909005WL0023088
|
00701
|
IDIB0PLB001
|
800
|
13/12/2022
|
No Such Account
|
3185
|
TN2909005_231122FTO_1188757
|
2909005000NRG23231120220557281
|
026441358
|
23/11/2022
|
Akilandeswari
|
Akilandeswari
|
2909005WL0023088
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
No Such Account
|
3186
|
TN2909005_241222APB_FTO_1336449
|
2909005000NRG23241220220705345
|
017254729
|
24/12/2022
|
Muthuvalli
|
Muthuvalli
|
2909005WL026331
|
00176
|
IDIB000M041
|
660
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
TN2909010_290822APB_FTO_792093
|
2909005000NRG23270820220250573
|
011287042
|
29/08/2022
|
Mookkayi
|
Mookkayi
|
2909005WL014595
|
00415
|
SBIN0006241
|
1350
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
TN2909010_300922APB_FTO_948740
|
2909005000NRG23300920220351634
|
010261467
|
30/09/2022
|
Rukku
|
Rukku
|
2909005WL017820
|
00089
|
CBIN0281761
|
1638
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
TN2909010_301122APB_FTO_1218440
|
2909005000NRG23301120220591890
|
019838628
|
30/11/2022
|
Samikannu
|
Samikannu
|
2909005WL023944
|
00415
|
SBIN0005580
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
TN2909005_310323APB_FTO_1719776
|
2909005000NRG23310320231115886
|
018529222
|
31/03/2023
|
VARMATHI
|
VARMATHI
|
2909005WL035199
|
00176
|
IDIB000K108
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
TN2909006_051222APB_FTO_1240411
|
2909006000NRG23051220220609071
|
017255167
|
05/12/2022
|
KUPPU
|
KUPPU
|
2909006WL024342
|
00177
|
IOBA0000316
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
TN2909006_230822FTO_760543
|
2909006000NRG23230820220236035
|
020844912
|
23/08/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2909006WL014108
|
00078
|
CNRB0005553
|
1295
|
05/09/2022
|
No Such Account
|
3193
|
TN2909007_090123APB_FTO_1416775
|
2909007000NRG23070120230785660
|
018558837
|
09/01/2023
|
Nandhini
|
Nandhini
|
2909007WL027956
|
00078
|
CNRB0016171
|
1224
|
06/02/2023
|
Participant not mapped to the product
|
3194
|
TN2909007_160223APB_FTO_1560594
|
2909007000NRG23160220230881457
|
014717453
|
16/02/2023
|
PALANIYAMMAL PERIYASAMY
|
PALANIYAMMAL PERIYASAMY
|
2909007WL030233
|
00078
|
CNRB0016171
|
600
|
24/02/2023
|
Participant not mapped to the product
|
3195
|
TN2909007_180123APB_FTO_1455734
|
2909007000NRG23180120230841573
|
037291022
|
18/01/2023
|
Geetha
|
Geetha
|
2909007WL029034
|
00078
|
CNRB0016171
|
1200
|
06/02/2023
|
Participant not mapped to the product
|
3196
|
TN2909007_201222APB_FTO_1309964
|
2909007000NRG23201220220693600
|
018559202
|
20/12/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2909007WL026104
|
00078
|
CNRB0016171
|
657
|
06/02/2023
|
Participant not mapped to the product
|
3197
|
TN2909007_230223APB_FTO_1580933
|
2909007000NRG23230220230896803
|
005718532
|
23/02/2023
|
Viji
|
Viji
|
2909007WL030649
|
00078
|
CNRB0016171
|
1212
|
04/04/2023
|
Participant not mapped to the product
|
3198
|
TN2909007_250323APB_FTO_1696820
|
2909007000NRG23250320231054854
|
005714223
|
25/03/2023
|
KAMACHI
|
KAMACHI
|
2909007WL034309
|
00177
|
IOBA0000768
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
TN2909007_270323FTO_1702213
|
2909007000NRG23260320231059801
|
025730852
|
27/03/2023
|
Anitha
|
Anitha
|
2909007WL034372
|
00078
|
CNRB0016174
|
840
|
31/03/2023
|
No Such Account
|
3200
|
TN2909007_310323FTO_1718092
|
2909007000NRG23290320231097363
|
018529059
|
31/03/2023
|
MENAGA
|
MENAGA
|
2909007WL034936
|
00078
|
CNRB0016172
|
720
|
06/05/2023
|
Account closed
|
3201
|
TN2909008_250422FTO_124621
|
2909008000NRG22130420221049134
|
017520293
|
25/04/2022
|
arulmathi
|
arulmathi
|
2909008WL0035559
|
00176
|
IDIB000M213
|
900
|
12/05/2022
|
No Such Account
|
3202
|
TN2909008_031222APB_FTO_1233191
|
2909008000NRG23021220220596177
|
017255225
|
03/12/2022
|
Malliga
|
Malliga
|
2909008WL024101
|
00176
|
IDIB000M213
|
1075
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3203
|
TN2909008_031222APB_FTO_1232309
|
2909008000NRG23031220220601025
|
017255225
|
03/12/2022
|
selvi
|
selvi
|
2909008WL024178
|
00415
|
SBIN0007597
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
TN2909008_070123APB_FTO_1404357
|
2909008000NRG23070120230786283
|
018558837
|
07/01/2023
|
santhira
|
santhira
|
2909008WL027960
|
00176
|
IDIB000M213
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
TN2909008_141122APB_FTO_1148653
|
2909008000NRG23141120220512039
|
015796272
|
14/11/2022
|
santhi
|
santhi
|
2909008WL021899
|
00415
|
SBIN0003689
|
1350
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
TN2909008_160323APB_FTO_1654356
|
2909008000NRG23160320230961924
|
025730239
|
16/03/2023
|
Kamaraj
|
Kamaraj
|
2909008WL032281
|
00176
|
IDIB000M213
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
TN2909008_191122APB_FTO_1171504
|
2909008000NRG23191120220531087
|
026441577
|
19/11/2022
|
munilakshmi
|
munilakshmi
|
2909008WL022465
|
00176
|
IDIB000M213
|
1410
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
TN2909008_211122APB_FTO_1177523
|
2909008000NRG23191120220532336
|
026441577
|
21/11/2022
|
Sathya
|
Sathya
|
2909008WL022485
|
00415
|
SBIN0007597
|
872
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
TN2909008_230522APB_FTO_225910
|
2909008000NRG23230520220060227
|
036402961
|
23/05/2022
|
Magesh
|
Magesh
|
2909008WL003135
|
00176
|
IDIB000P003
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
TN2909008_261222APB_FTO_1341029
|
2909008000NRG23261220220716278
|
017254729
|
26/12/2022
|
SASIKALA
|
SASIKALA
|
2909008WL026487
|
00415
|
SBIN0007597
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
TN2909008_271222APB_FTO_1348405
|
2909008000NRG23261220220719742
|
017254798
|
27/12/2022
|
Panjalai
|
Panjalai
|
2909008WL026567
|
00176
|
IDIB000P019
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
TN2909008_290422APB_FTO_154627
|
2909008000NRG23290420220024076
|
018427951
|
29/04/2022
|
santhira
|
santhira
|
2909008WL001175
|
00176
|
IDIB000M213
|
1110
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
TN2909003_220922APB_FTO_906679
|
2909003000NRG23220920220321155
|
014307543
|
22/09/2022
|
UDHAYAKUMARI
|
UDHAYAKUMARI
|
2909003WL016950
|
00176
|
IDIB000P076
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
TN2909009_281122FTO_1208466
|
2909003000NRG23221120220549767
|
019838647
|
28/11/2022
|
Thulasi
|
Thulasi
|
2909003WL0022875
|
00701
|
IDIB0PLB001
|
1686
|
09/12/2022
|
No Such Account
|
3215
|
TN2909009_281122FTO_1208466
|
2909003000NRG23231120220556706
|
019838647
|
28/11/2022
|
Kunjammal
|
Kunjammal
|
2909003WL0023071
|
00078
|
CNRB0016173
|
1572
|
09/12/2022
|
No Such Account
|
3216
|
TN2909009_281122FTO_1208466
|
2909003000NRG23231120220556708
|
019838647
|
28/11/2022
|
Divya
|
Divya
|
2909003WL0023071
|
00078
|
CNRB0016173
|
1590
|
09/12/2022
|
No Such Account
|
3217
|
TN2909008_141022APB_FTO_1006061
|
2909008000NRG23141020220384078
|
018044319
|
14/10/2022
|
Palaniyammal
|
Palaniyammal
|
2909008WL018751
|
00415
|
SBIN0007597
|
1368
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
TN2909008_160323APB_FTO_1655014
|
2909008000NRG23160320230970470
|
025730239
|
16/03/2023
|
mangamal
|
mangamal
|
2909008WL032401
|
00176
|
IDIB000M213
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
TN2909008_221022APB_FTO_1056107
|
2909008000NRG23221020220427748
|
014731570
|
22/10/2022
|
Parvathi
|
Parvathi
|
2909008WL019765
|
00415
|
SBIN0003834
|
888
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
TN2909008_310323APB_FTO_1719008
|
2909008000NRG23310320231106308
|
018529140
|
31/03/2023
|
thangamal
|
thangamal
|
2909008WL035066
|
00415
|
SBIN0003689
|
1405
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
TN2909002_310323FTO_1717721
|
2909002000NRG23310320231104894
|
020056765
|
31/03/2023
|
CHANDHIRA
|
CHANDHIRA
|
2909002WL035046
|
00701
|
IDIB0PLB001
|
1250
|
16/05/2023
|
No Such Account
|
3222
|
TN2909009_040422APB_FTO_26826
|
2909003000NRG22040420221045537
|
020520291
|
04/04/2022
|
Palaniyammal
|
Palaniyammal
|
2909003WL035356
|
00078
|
CNRB0016173
|
496
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
TN2909009_010722APB_FTO_457489
|
2909003000NRG23010720220123502
|
017186171
|
01/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2909003WL008293
|
00078
|
CNRB0016173
|
1572
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
TN2909003_030123APB_FTO_1387483
|
2909003000NRG23030120230774488
|
037292498
|
03/01/2023
|
SANTHAMMAL
|
SANTHAMMAL
|
2909003WL027695
|
00415
|
SBIN0007464
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
TN2909009_051122APB_FTO_1107330
|
2909003000NRG23051120220469181
|
014668492
|
05/11/2022
|
poongavanam
|
poongavanam
|
2909003WL020898
|
00078
|
CNRB0016173
|
1560
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
TN2909003_060622APB_FTO_285246
|
2909003000NRG23060620220083198
|
018937047
|
06/06/2022
|
Chinnaval
|
Chinnaval
|
2909003WL004663
|
00176
|
IDIB000P019
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
TN2909003_141122FTO_1146320
|
2909003000NRG23111120220495216
|
013800351
|
14/11/2022
|
MARIMUTHU S
|
MARIMUTHU S
|
2909003WL021543
|
00415
|
SBIN0007464
|
1686
|
24/11/2022
|
No Such Account
|
3228
|
TN2909009_160522FTO_208512
|
2909003000NRG23140520220046868
|
015437983
|
16/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909003WL002443
|
00701
|
IDIB0PLB001
|
1500
|
31/05/2022
|
No Such Account
|
3229
|
TN2909009_221022FTO_1057097
|
2909003000NRG23221020220429553
|
015710940
|
22/10/2022
|
Pavuna
|
Pavuna
|
2909003WL019792
|
00701
|
IDIB0PLB001
|
1530
|
07/11/2022
|
Account closed
|
3230
|
TN2909009_230922FTO_912724
|
2909003000NRG23230920220321713
|
030361571
|
23/09/2022
|
Thulasi
|
Thulasi
|
2909003WL016969
|
00326
|
IDIB0PLB001
|
1590
|
19/10/2022
|
Unclaimed/DEAF accounts
|
3231
|
TN2909004_030922FTO_821008
|
2909004000NRG23020920220266513
|
035858203
|
03/09/2022
|
chinnathambi
|
chinnathambi
|
2909004WL015128
|
00701
|
IDIB0PLB001
|
1911
|
18/10/2022
|
No Such Account
|
3232
|
TN2909004_081122FTO_1121488
|
2909004000NRG23051120220469540
|
015842249
|
08/11/2022
|
sangeetha
|
sangeetha
|
2909004WL020910
|
00701
|
IDIB0PLB001
|
1080
|
16/11/2022
|
No Such Account
|
3233
|
TN2909004_161122FTO_1156683
|
2909004000NRG23141120220510628
|
013800351
|
16/11/2022
|
Mangammal
|
Mangammal
|
2909004WL021880
|
00176
|
IDIB000G037
|
1050
|
24/11/2022
|
A/c Blocked or Frozen
|
3234
|
TN2909004_211122FTO_1178908
|
2909004000NRG23211120220542182
|
026441953
|
21/11/2022
|
Jafar
|
Jafar
|
2909004WL022658
|
00089
|
CBIN0281916
|
480
|
13/12/2022
|
Account closed
|
3235
|
TN2909004_240622APB_FTO_409724
|
2909004000NRG23240620220110167
|
022861757
|
24/06/2022
|
vasantha
|
vasantha
|
2909004WL007165
|
00415
|
SBIN0006244
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
TN2909004_280323APB_FTO_1705877
|
2909004000NRG23270320231061681
|
025730258
|
28/03/2023
|
Kalvizhi
|
Kalvizhi
|
2909004WL034408
|
00176
|
IDIB000M041
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
TN2909004_041122FTO_1102408
|
2909004000NRG23291020220442861
|
020476936
|
04/11/2022
|
Valli
|
Valli
|
2909004WL0020303
|
00701
|
IDIB0PLB001
|
1150
|
14/11/2022
|
No Such Account
|
3238
|
TN2909005_160622FTO_350507
|
2909005000NRG19291220211142040
|
008037994
|
16/06/2022
|
Vairathal
|
Vairathal
|
2909005WL037470
|
00415
|
SBIN0006241
|
510
|
06/07/2022
|
No Such Account
|
3239
|
TN2909005_171122FTO_1159430
|
2909005000NRG23121120220504844
|
010617433
|
17/11/2022
|
AMUTHA
|
AMUTHA
|
2909005WL0021743
|
00176
|
IDIB000M041
|
570
|
25/11/2022
|
A/c Blocked or Frozen
|
3240
|
TN2909010_151222APB_FTO_1286452
|
2909005000NRG23151220220661547
|
003889971
|
15/12/2022
|
Mangammal
|
Mangammal
|
2909005WL025481
|
00176
|
IDIB000B062
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
TN2909005_171122APB_FTO_1159913
|
2909005000NRG23161120220523810
|
010617351
|
17/11/2022
|
kaliyammal
|
kaliyammal
|
2909005WL022257
|
00176
|
IDIB000K108
|
1100
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231005115
|
025730131
|
21/03/2023
|
Uma
|
Uma
|
2909005WL0033236
|
00415
|
SBIN0006241
|
1000
|
31/03/2023
|
No Such Account
|
3243
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231007801
|
025730131
|
21/03/2023
|
Rukkammal
|
Rukkammal
|
2909005WL0033344
|
00176
|
IDIB000B062
|
800
|
03/04/2023
|
A/c Blocked or Frozen
|
3244
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231008428
|
025730131
|
21/03/2023
|
Sellammal
|
Sellammal
|
2909005WL0033361
|
00176
|
IDIB000K281
|
1320
|
03/04/2023
|
No Such Account
|
3245
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231008429
|
025730131
|
21/03/2023
|
Sellammal
|
Sellammal
|
2909005WL0033361
|
00176
|
IDIB000K281
|
1000
|
03/04/2023
|
No Such Account
|
3246
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231008431
|
025730131
|
21/03/2023
|
Sellammal
|
Sellammal
|
2909005WL0033361
|
00176
|
IDIB000K281
|
1200
|
03/04/2023
|
No Such Account
|
3247
|
TN2909005_201222APB_FTO_1311558
|
2909005000NRG23201220220685142
|
018559202
|
20/12/2022
|
Mookkammal
|
Mookkammal
|
2909005WL025986
|
00176
|
IDIB000M041
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
TN2909006_200323FTO_1673534
|
2909006000NRG23200320231003454
|
027904160
|
20/03/2023
|
VALLI
|
VALLI
|
2909006WL0033188
|
00078
|
CNRB0004259
|
675
|
30/03/2023
|
No Such Account
|
3249
|
TN2909006_200323FTO_1673534
|
2909006000NRG23200320231004483
|
027904160
|
20/03/2023
|
SANTHIYA
|
SANTHIYA
|
2909006WL0033221
|
00176
|
IDIB000G037
|
1554
|
30/03/2023
|
No Such Account
|
3250
|
TN2909006_010123APB_FTO_1376834
|
2909006000NRG23311220220750814
|
037269821
|
01/01/2023
|
SELVAM
|
SELVAM
|
2909006WL027202
|
00176
|
IDIB000M082
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
TN2909007_121222APB_FTO_1271301
|
2909007000NRG23121220220645900
|
017255019
|
12/12/2022
|
JAMUNA
|
JAMUNA
|
2909007WL025101
|
00078
|
CNRB0016171
|
1050
|
07/02/2023
|
Participant not mapped to the product
|
3252
|
TN2909007_121222APB_FTO_1271301
|
2909007000NRG23121220220645901
|
017255019
|
12/12/2022
|
PACHIAMMAL
|
PACHIAMMAL
|
2909007WL025101
|
00078
|
CNRB0016171
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
TN2909007_141122APB_FTO_1149210
|
2909007000NRG23141120220514005
|
008138150
|
14/11/2022
|
NAGAMMAL
|
NAGAMMAL
|
2909007WL021936
|
00176
|
IDIB000H018
|
1314
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
TN2909007_200323APB_FTO_1669920
|
2909007000NRG23170320230987263
|
025730392
|
20/03/2023
|
RADHA
|
RADHA
|
2909007WL032781
|
00078
|
CNRB0016178
|
804
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
TN2909007_201222APB_FTO_1307873
|
2909007000NRG23171220220665841
|
018559202
|
20/12/2022
|
Sangeetha
|
Sangeetha
|
2909007WL025571
|
00078
|
CNRB0016171
|
800
|
06/02/2023
|
Participant not mapped to the product
|
3256
|
TN2909007_270323APB_FTO_1698904
|
2909007000NRG23190320230994035
|
025730481
|
27/03/2023
|
SARADHA
|
SARADHA
|
2909007WL032913
|
00078
|
CNRB0016174
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
TN2909007_200323APB_FTO_1671837
|
2909007000NRG23200320231000731
|
025730392
|
20/03/2023
|
PALANIAMMAL.S
|
PALANIAMMAL.S
|
2909007WL033136
|
00176
|
IDIB000K019
|
603
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
TN2909007_270323APB_FTO_1702236
|
2909007000NRG23260320231059791
|
025730481
|
27/03/2023
|
PALANIYAMMAL P
|
PALANIYAMMAL P
|
2909007WL034372
|
00078
|
CNRB0016174
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
TN2909007_020323APB_FTO_1607807
|
2909007000NRG23270220230901034
|
008364928
|
02/03/2023
|
Lakshmi
|
Lakshmi
|
2909007WL030845
|
00078
|
CNRB0004369
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
TN2909007_270323APB_FTO_1699950
|
2909007000NRG23270320231065091
|
025730481
|
27/03/2023
|
Lakshmi
|
Lakshmi
|
2909007WL034477
|
00078
|
CNRB0004369
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
TN2909003_310123APB_FTO_1512441
|
2909003000NRG23310120230862759
|
010082843
|
31/01/2023
|
Orange
|
Orange
|
2909003WL029599
|
00415
|
SBIN0007464
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
TN2909003_011122APB_FTO_1091755
|
2909003000NRG23311020220450302
|
015710621
|
01/11/2022
|
Amaravathi
|
Amaravathi
|
2909003WL020477
|
00176
|
IDIB000P019
|
950
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3263
|
TN2909004_230323FTO_1684701
|
2909004000NRG23040720220132625
|
025730375
|
23/03/2023
|
Kalaivani
|
Kalaivani
|
2909004WL0008924
|
00415
|
SBIN0000997
|
420
|
31/03/2023
|
No Such Account
|
3264
|
TN2909004_081122FTO_1121460
|
2909004000NRG23051120220470333
|
015842249
|
08/11/2022
|
jothyammal
|
jothyammal
|
2909004WL020924
|
00176
|
IDIB000G037
|
1320
|
16/11/2022
|
No Such Account
|
3265
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220474960
|
019838410
|
19/11/2022
|
Mangammal
|
Mangammal
|
2909004WL0020996
|
00176
|
IDIB000G037
|
800
|
09/12/2022
|
A/c Blocked or Frozen
|
3266
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475344
|
019838410
|
19/11/2022
|
Suryapriya
|
Suryapriya
|
2909004WL0021005
|
00415
|
SBIN0006244
|
1440
|
09/12/2022
|
No Such Account
|
3267
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475350
|
019838410
|
19/11/2022
|
Arumugam
|
Arumugam
|
2909004WL0021006
|
00701
|
IDIB0PLB001
|
2529
|
09/12/2022
|
Account closed
|
3268
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475913
|
019838410
|
19/11/2022
|
Sendhamarai
|
Sendhamarai
|
2909004WL0021027
|
00176
|
IDIB000M041
|
1638
|
09/12/2022
|
No Such Account
|
3269
|
TN2909004_191122FTO_1170342
|
2909004000NRG23111120220494944
|
019838410
|
19/11/2022
|
Jayanthi
|
Jayanthi
|
2909004WL0021515
|
00089
|
CBIN0281916
|
1000
|
09/12/2022
|
No Such Account
|
3270
|
TN2909004_120522FTO_196319
|
2909004000NRG23120520220045010
|
007105360
|
12/05/2022
|
Chinnaponnu
|
Chinnaponnu
|
2909004WL002274
|
00415
|
SBIN0000997
|
1260
|
21/05/2022
|
No Such Account
|
3271
|
TN2909004_130123FTO_1439197
|
2909004000NRG23130120230819945
|
037291334
|
13/01/2023
|
Panchalai
|
Panchalai
|
2909004WL028648
|
00176
|
IDIB000G037
|
1080
|
04/02/2023
|
No Such Account
|
3272
|
TN2909004_170323APB_FTO_1660430
|
2909004000NRG23160320230960640
|
025730281
|
17/03/2023
|
Sivagami
|
Sivagami
|
2909004WL032255
|
00326
|
IDIB0PLB001
|
540
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
TN2909004_230323FTO_1684701
|
2909004000NRG23180320230992025
|
025730375
|
23/03/2023
|
Vanitha
|
Vanitha
|
2909004WL0032871
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
No Such Account
|
3274
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230995250
|
025730375
|
23/03/2023
|
Krishanan
|
Krishanan
|
2909004WL0032950
|
00078
|
CNRB0001128
|
1405
|
31/03/2023
|
No Such Account
|
3275
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996423
|
025730375
|
23/03/2023
|
Chitra
|
Chitra
|
2909004WL0032976
|
00078
|
CNRB0001128
|
1050
|
31/03/2023
|
No Such Account
|
3276
|
TN2909002_311222APB_FTO_1374241
|
2909002000NRG23311220220757209
|
037269821
|
31/12/2022
|
Periyammal
|
Periyammal
|
2909002WL027322
|
00177
|
IOBA0000993
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
TN2909003_170323APB_FTO_1659512
|
2909003000NRG23170320230983178
|
025730392
|
17/03/2023
|
RANI
|
RANI
|
2909003WL032692
|
00176
|
IDIB000P019
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
TN2909009_190422FTO_100555
|
2909003000NRG23190420220011461
|
018427927
|
19/04/2022
|
Ayyavu
|
Ayyavu
|
2909003WL000565
|
00701
|
IDIB0PLB001
|
1620
|
16/05/2022
|
No Such Account
|
3279
|
TN2909003_291222APB_FTO_1356012
|
2909003000NRG23271220220733341
|
017255052
|
29/12/2022
|
Rathinam
|
Rathinam
|
2909003WL026823
|
00415
|
SBIN0007464
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
TN2909003_291022APB_FTO_1079345
|
2909003000NRG23291020220445545
|
015710621
|
29/10/2022
|
VIJAYA
|
VIJAYA
|
2909003WL020363
|
00415
|
SBIN0007464
|
760
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
TN2909003_310123APB_FTO_1512457
|
2909003000NRG23310120230863918
|
010082843
|
31/01/2023
|
Sumathi
|
Sumathi
|
2909003WL029629
|
00415
|
SBIN0007464
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220474961
|
019838410
|
19/11/2022
|
Rajeswari
|
Rajeswari
|
2909004WL0020996
|
00176
|
IDIB000G037
|
1050
|
09/12/2022
|
No Such Account
|
3283
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475253
|
019838410
|
19/11/2022
|
sudha
|
sudha
|
2909004WL0021001
|
00701
|
IDIB0PLB001
|
1365
|
09/12/2022
|
Account closed
|
3284
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475346
|
019838410
|
19/11/2022
|
kavieri
|
kavieri
|
2909004WL0021005
|
00415
|
SBIN0006244
|
1440
|
09/12/2022
|
No Such Account
|
3285
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475349
|
019838410
|
19/11/2022
|
Alamelu
|
Alamelu
|
2909004WL0021005
|
00415
|
SBIN0006244
|
1440
|
09/12/2022
|
No Such Account
|
3286
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475351
|
019838410
|
19/11/2022
|
Arumugam
|
Arumugam
|
2909004WL0021006
|
00701
|
IDIB0PLB001
|
1025
|
09/12/2022
|
Account closed
|
3287
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475912
|
019838410
|
19/11/2022
|
Sendhamarai
|
Sendhamarai
|
2909004WL0021027
|
00176
|
IDIB000M041
|
1405
|
09/12/2022
|
No Such Account
|
3288
|
TN2909004_081122FTO_1121460
|
2909004000NRG23071120220480268
|
015842249
|
08/11/2022
|
Pavalakodi
|
Pavalakodi
|
2909004WL021119
|
00701
|
IDIB0PLB001
|
1050
|
16/11/2022
|
No Such Account
|
3289
|
TN2909004_191122FTO_1170342
|
2909004000NRG23101120220493826
|
019838410
|
19/11/2022
|
Mathialagan
|
Mathialagan
|
2909004WL0021490
|
00176
|
IDIB000H005
|
2810
|
09/12/2022
|
No Such Account
|
3290
|
TN2909004_170622FTO_359330
|
2909004000NRG23160620220098133
|
009596943
|
17/06/2022
|
Saguthala
|
Saguthala
|
2909004WL006168
|
00701
|
IDIB0PLB001
|
1638
|
27/06/2022
|
No Such Account
|
3291
|
TN2909004_170323FTO_1659609
|
2909004000NRG23170320230981940
|
025730086
|
17/03/2023
|
Valarmathy
|
Valarmathy
|
2909004WL032652
|
00701
|
IDIB0PLB001
|
900
|
31/03/2023
|
No Such Account
|
3292
|
TN2909004_180123FTO_1455363
|
2909004000NRG23180120230839877
|
037267470
|
18/01/2023
|
Latha
|
Latha
|
2909004WL028995
|
00078
|
CNRB0001128
|
1000
|
04/02/2023
|
No Such Account
|
3293
|
TN2909004_230323FTO_1684701
|
2909004000NRG23180320230992027
|
025730375
|
23/03/2023
|
Amirtham
|
Amirtham
|
2909004WL0032871
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
3294
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230995220
|
025730375
|
23/03/2023
|
Valarmathi
|
Valarmathi
|
2909004WL0032940
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Account closed
|
3295
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230995240
|
025730375
|
23/03/2023
|
Selvi
|
Selvi
|
2909004WL0032949
|
00701
|
IDIB0PLB001
|
160
|
31/03/2023
|
No Such Account
|
3296
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996417
|
025730375
|
23/03/2023
|
Arumugam
|
Arumugam
|
2909004WL0032976
|
00078
|
CNRB0001128
|
1686
|
31/03/2023
|
No Such Account
|
3297
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996418
|
025730375
|
23/03/2023
|
Arumugam
|
Arumugam
|
2909004WL0032976
|
00078
|
CNRB0001128
|
1686
|
31/03/2023
|
No Such Account
|
3298
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996421
|
025730375
|
23/03/2023
|
Vediyammal
|
Vediyammal
|
2909004WL0032976
|
00078
|
CNRB0001128
|
1050
|
31/03/2023
|
No Such Account
|
3299
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006032
|
025730375
|
23/03/2023
|
Susila
|
Susila
|
2909004WL0033252
|
00415
|
SBIN0000997
|
1080
|
31/03/2023
|
No Such Account
|
3300
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006035
|
025730375
|
23/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2909004WL0033252
|
00415
|
SBIN0000997
|
720
|
31/03/2023
|
No Such Account
|
3301
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006429
|
025730375
|
23/03/2023
|
Vasantha
|
Vasantha
|
2909004WL0033282
|
00078
|
CNRB0001128
|
1200
|
31/03/2023
|
No Such Account
|
3302
|
TN2909002_100323APB_FTO_1638111
|
2909002000NRG23100320230939224
|
005717611
|
10/03/2023
|
Vaiyapuri
|
Vaiyapuri
|
2909002WL031890
|
00468
|
UBIN0555860
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
TN2909002_150822FTO_721966
|
2909002000NRG23150820220209264
|
013156639
|
15/08/2022
|
Alamelu
|
Alamelu
|
2909002WL013164
|
00177
|
IOBA0001073
|
200
|
25/08/2022
|
No Such Account
|
3304
|
TN2909002_150822FTO_721966
|
2909002000NRG23150820220209290
|
013156639
|
15/08/2022
|
Kanniyammal
|
Kanniyammal
|
2909002WL013164
|
00177
|
IOBA0001073
|
600
|
25/08/2022
|
No Such Account
|
3305
|
TN2909002_271022FTO_1070808
|
2909002000NRG23171020220399230
|
015710909
|
27/10/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2909002WL0019104
|
00415
|
SBIN0000832
|
1405
|
07/11/2022
|
No Such Account
|
3306
|
TN2909002_271022FTO_1070808
|
2909002000NRG23201020220408411
|
015710909
|
27/10/2022
|
Vediyammal
|
Vediyammal
|
2909002WL0019353
|
00415
|
SBIN0012770
|
1100
|
07/11/2022
|
No Such Account
|
3307
|
TN2909002_201222FTO_1314471
|
2909002000NRG23201220220697109
|
018558883
|
20/12/2022
|
Seetha
|
Seetha
|
2909002WL026161
|
00177
|
IOBA0000993
|
700
|
04/02/2023
|
No Such Account
|
3308
|
TN2909002_201222FTO_1314471
|
2909002000NRG23201220220699617
|
018558883
|
20/12/2022
|
Pachiyammal
|
Pachiyammal
|
2909002WL026186
|
00177
|
IOBA0001073
|
200
|
04/02/2023
|
No Such Account
|
3309
|
TN2909002_230323FTO_1682677
|
2909002000NRG23220320231016878
|
005717081
|
23/03/2023
|
Muniyammal
|
Muniyammal
|
2909002WL033652
|
00326
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Unclaimed/DEAF accounts
|
3310
|
TN2909002_220822APB_FTO_755813
|
2909002000NRG23220820220229319
|
014512652
|
22/08/2022
|
Lakshmi
|
Lakshmi
|
2909002WL013857
|
00177
|
IOBA0001073
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
TN2909002_281122FTO_1210686
|
2909002000NRG23281120220571139
|
026441123
|
28/11/2022
|
Pradhaban
|
Pradhaban
|
2909002WL023497
|
00176
|
IDIB000N035
|
1686
|
13/12/2022
|
No Such Account
|
3312
|
TN2909009_210323FTO_1675971
|
2909003000NRG23210320231010101
|
025730599
|
21/03/2023
|
Rajehwari
|
Rajehwari
|
2909003WL0033413
|
00078
|
CNRB0016173
|
920
|
31/03/2023
|
No Such Account
|
3313
|
TN2909009_230622FTO_398550
|
2909003000NRG23230620220108990
|
017186076
|
23/06/2022
|
Govindammal
|
Govindammal
|
2909003WL0007090
|
00078
|
CNRB0016173
|
1300
|
11/07/2022
|
No Such Account
|
3314
|
TN2909003_260922APB_FTO_923596
|
2909003000NRG23260920220334030
|
030361657
|
26/09/2022
|
Sathiyavani
|
Sathiyavani
|
2909003WL017282
|
00176
|
IDIB000P076
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
TN2909003_270323APB_FTO_1700000
|
2909003000NRG23270320231064321
|
025730258
|
27/03/2023
|
Orange
|
Orange
|
2909003WL034461
|
00415
|
SBIN0007464
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
TN2909009_290422APB_FTO_161060
|
2909003000NRG23290420220026443
|
018427436
|
29/04/2022
|
Suntharammal
|
Suntharammal
|
2909003WL001299
|
00078
|
CNRB0016173
|
1315
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
TN2909009_300123APB_FTO_1504325
|
2909003000NRG23300120230852975
|
010082843
|
30/01/2023
|
Chinnathai
|
Chinnathai
|
2909003WL029387
|
00078
|
CNRB0016173
|
1250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
TN2909009_300722FTO_639916
|
2909003000NRG23300720220177671
|
018892528
|
30/07/2022
|
Karthikeyan
|
Karthikeyan
|
2909003WL011608
|
00045
|
BARB0PERUMB
|
1340
|
11/08/2022
|
No Such Account
|
3319
|
TN2909009_300722FTO_639916
|
2909003000NRG23300720220177719
|
018892528
|
30/07/2022
|
Sasidharan
|
Sasidharan
|
2909003WL011608
|
00701
|
IDIB0PLB001
|
1608
|
11/08/2022
|
Account closed
|
3320
|
TN2909004_050422FTO_33611
|
2909004000NRG22050420221046508
|
020520398
|
05/04/2022
|
yasodha
|
yasodha
|
2909004WL035400
|
00701
|
IDIB0PLB001
|
800
|
07/05/2022
|
No Such Account
|
3321
|
TN2909004_030522FTO_176089
|
2909004000NRG23030520220033277
|
018428288
|
03/05/2022
|
Vairamani
|
Vairamani
|
2909004WL001641
|
00701
|
IDIB0PLB001
|
1260
|
16/05/2022
|
No Such Account
|
3322
|
TN2909004_280722FTO_617138
|
2909004000NRG23060620220084213
|
018892528
|
28/07/2022
|
Kanjana
|
Kanjana
|
2909004WL0004729
|
00078
|
CNRB0001128
|
1440
|
11/08/2022
|
No Such Account
|
3323
|
TN2909004_280722FTO_617138
|
2909004000NRG23060720220133232
|
018892528
|
28/07/2022
|
Saguthala
|
Saguthala
|
2909004WL0008980
|
00701
|
IDIB0PLB001
|
1638
|
11/08/2022
|
No Such Account
|
3324
|
TN2909004_130622FTO_332437
|
2909004000NRG23110620220093763
|
011252338
|
13/06/2022
|
Kalaivani
|
Kalaivani
|
2909004WL005558
|
00415
|
SBIN0000997
|
420
|
23/06/2022
|
No Such Account
|
3325
|
TN2909004_131222FTO_1278629
|
2909004000NRG23121220220643091
|
003889894
|
13/12/2022
|
Vasanthi
|
Vasanthi
|
2909004WL025047
|
00078
|
CNRB0004367
|
900
|
06/02/2023
|
No Such Account
|
3326
|
TN2909004_280722FTO_617138
|
2909004000NRG23140620220096303
|
018892528
|
28/07/2022
|
vasantha
|
vasantha
|
2909004WL0005864
|
00415
|
SBIN0006244
|
1440
|
11/08/2022
|
No Such Account
|
3327
|
TN2909004_280722FTO_617138
|
2909004000NRG23180720220155205
|
018892528
|
28/07/2022
|
Dhanabakiyam
|
Dhanabakiyam
|
2909004WL0010414
|
00701
|
IDIB0PLB001
|
1686
|
11/08/2022
|
No Such Account
|
3328
|
TN2909004_280323APB_FTO_1705709
|
2909004000NRG23280320231088948
|
025730258
|
28/03/2023
|
Lakshmi
|
Lakshmi
|
2909004WL034806
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
TN2909010_021122FTO_1097062
|
2909005000NRG23011120220459652
|
020531435
|
02/11/2022
|
Periyasamy
|
Periyasamy
|
2909005WL020679
|
00415
|
SBIN0005580
|
700
|
14/11/2022
|
No Such Account
|
3330
|
TN2909005_030123APB_FTO_1387434
|
2909005000NRG23030120230775392
|
018559356
|
03/01/2023
|
kaliyammal
|
kaliyammal
|
2909005WL027715
|
00176
|
IDIB000K108
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
TN2909005_091122APB_FTO_1128322
|
2909005000NRG23071120220486606
|
014668492
|
09/11/2022
|
MANGA
|
MANGA
|
2909005WL021309
|
00176
|
IDIB000M041
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
TN2909005_071222APB_FTO_1248173
|
2909005000NRG23071220220624836
|
017255167
|
07/12/2022
|
Annammal
|
Annammal
|
2909005WL024657
|
00176
|
IDIB000M041
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
TN2909005_071222APB_FTO_1248173
|
2909005000NRG23071220220624855
|
017255167
|
07/12/2022
|
SURIYA
|
SURIYA
|
2909005WL024657
|
00176
|
IDIB000M041
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
TN2909005_071222APB_FTO_1248173
|
2909005000NRG23071220220624872
|
017255167
|
07/12/2022
|
Padma
|
Padma
|
2909005WL024657
|
00176
|
IDIB000M041
|
660
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
TN2909005_110422FTO_65122
|
2909005000NRG23090420220001115
|
009655138
|
11/04/2022
|
Latha
|
Latha
|
2909005WL000049
|
00176
|
IDIB000K108
|
400
|
11/05/2022
|
A/c Blocked or Frozen
|
3336
|
TN2909010_140123FTO_1449539
|
2909005000NRG23140120230833039
|
037269405
|
14/01/2023
|
Santhira
|
Santhira
|
2909005WL028874
|
00176
|
IDIB000B062
|
1200
|
04/02/2023
|
No Such Account
|
3337
|
TN2909010_170323FTO_1659003
|
2909005000NRG23170320230982116
|
025730086
|
17/03/2023
|
Jothilakshmi
|
Jothilakshmi
|
2909005WL032653
|
00176
|
IDIB000K281
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
3338
|
TN2909010_230822FTO_758171
|
2909005000NRG23180820220216462
|
020844961
|
23/08/2022
|
Madhu
|
Madhu
|
2909005WL0013472
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
No Such Account
|
3339
|
TN2909010_200323APB_FTO_1673393
|
2909005000NRG23200320230997541
|
025730392
|
20/03/2023
|
Suvananthini
|
Suvananthini
|
2909005WL033026
|
00176
|
IDIB000B062
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
TN2909010_200323APB_FTO_1673374
|
2909005000NRG23200320230997669
|
025730392
|
20/03/2023
|
Uma
|
Uma
|
2909005WL033031
|
00415
|
SBIN0006241
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
TN2909005_220722APB_FTO_586636
|
2909005000NRG23220720220160580
|
013646206
|
22/07/2022
|
Dheivam
|
Dheivam
|
2909005WL010682
|
00176
|
IDIB000M041
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
TN2909010_240323APB_FTO_1690474
|
2909005000NRG23240320231033546
|
027904319
|
24/03/2023
|
Palaniyammal
|
Palaniyammal
|
2909005WL033956
|
00415
|
SBIN0005580
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
TN2909005_280323APB_FTO_1707276
|
2909005000NRG23250320231048411
|
025730258
|
28/03/2023
|
MANGA
|
MANGA
|
2909005WL034199
|
00176
|
IDIB000M041
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
TN2909005_280522FTO_236192
|
2909005000NRG23280520220073038
|
010787051
|
28/05/2022
|
Santhi
|
Santhi
|
2909005WL003961
|
00701
|
IDIB0PLB001
|
1440
|
07/06/2022
|
No Such Account
|
3345
|
TN2909006_060323APB_FTO_1625771
|
2909006000NRG23060320230918910
|
005716318
|
06/03/2023
|
IESWARIYA
|
IESWARIYA
|
2909006WL031339
|
00176
|
IDIB000M082
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
TN2909006_240323APB_FTO_1691685
|
2909006000NRG23240320231040464
|
027904319
|
24/03/2023
|
SASIKALA
|
SASIKALA
|
2909006WL034048
|
00176
|
IDIB000M082
|
1350
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
TN2909006_240323APB_FTO_1691685
|
2909006000NRG23240320231040507
|
027904319
|
24/03/2023
|
VASANTHA
|
VASANTHA
|
2909006WL034048
|
00177
|
IOBA0000316
|
810
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
TN2909006_260722APB_FTO_608892
|
2909006000NRG23260720220168858
|
015741045
|
26/07/2022
|
KALAIYARASI
|
KALAIYARASI
|
2909006WL011169
|
00326
|
IDIB0PLB001
|
1650
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
TN2909007_030123APB_FTO_1387918
|
2909007000NRG23020120230770054
|
018559356
|
03/01/2023
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2909007WL027579
|
00176
|
IDIB000K019
|
1206
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3350
|
TN2909007_100323APB_FTO_1639771
|
2909007000NRG23090320230935311
|
025730281
|
10/03/2023
|
SATHYA S
|
SATHYA S
|
2909007WL031769
|
00078
|
CNRB0016174
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
TN2909007_101222APB_FTO_1265616
|
2909007000NRG23101220220630399
|
017255019
|
10/12/2022
|
KAMACHI
|
KAMACHI
|
2909007WL024803
|
00177
|
IOBA0000768
|
1248
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
TN2909007_201222APB_FTO_1308992
|
2909007000NRG23201220220691094
|
018559202
|
20/12/2022
|
Muniyammal
|
Muniyammal
|
2909007WL026066
|
00078
|
CNRB0016171
|
880
|
06/02/2023
|
Participant not mapped to the product
|
3353
|
TN2909002_121222APB_FTO_1267715
|
2909002000NRG23111220220637837
|
017255019
|
12/12/2022
|
Vaiyapuri
|
Vaiyapuri
|
2909002WL024961
|
00468
|
UBIN0555860
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
TN2909002_150622FTO_348856
|
2909002000NRG23150620220096620
|
008553157
|
15/06/2022
|
SIVANATHAN
|
SIVANATHAN
|
2909002WL005937
|
00701
|
IDIB0PLB001
|
3840
|
23/06/2022
|
No Such Account
|
3355
|
TN2909002_180323APB_FTO_1663854
|
2909002000NRG23170320230987617
|
025730392
|
18/03/2023
|
SULOCHANA
|
SULOCHANA
|
2909002WL032788
|
00701
|
IDIB0PLB001
|
1380
|
03/04/2023
|
Account closed
|
3356
|
TN2909002_180722FTO_563432
|
2909002000NRG23180720220154210
|
014734172
|
18/07/2022
|
Ramya
|
Ramya
|
2909002WL010384
|
00415
|
SBIN0000832
|
1200
|
27/07/2022
|
No Such Account
|
3357
|
TN2909002_201222FTO_1308012
|
2909002000NRG23191220220673634
|
018558883
|
20/12/2022
|
Govindammal
|
Govindammal
|
2909002WL025793
|
00701
|
IDIB0PLB001
|
1000
|
04/02/2023
|
No Such Account
|
3358
|
TN2909002_201222APB_FTO_1308018
|
2909002000NRG23191220220673663
|
018558461
|
20/12/2022
|
Mrs. SINTHUMATHI R
|
Mrs. SINTHUMATHI R
|
2909002WL025793
|
00415
|
SBIN0007464
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
TN2909002_270622FTO_426723
|
2909002000NRG23230620220109113
|
022861828
|
27/06/2022
|
Sakthi
|
Sakthi
|
2909002WL007093
|
00177
|
IOBA0000993
|
1638
|
06/07/2022
|
Account closed
|
3360
|
TN2909002_230722FTO_592284
|
2909002000NRG23230720220164003
|
013645527
|
23/07/2022
|
Chinnasamy
|
Chinnasamy
|
2909002WL010818
|
00415
|
SBIN0000832
|
1380
|
06/08/2022
|
No Such Account
|
3361
|
TN2909002_270622APB_FTO_426787
|
2909002000NRG23240620220115720
|
022861864
|
27/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909002WL007619
|
00176
|
IDIB000N035
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
TN2909002_011222FTO_1221098
|
2909002000NRG23241120220557529
|
026441394
|
01/12/2022
|
Mr. MARAPPAN
|
Mr. MARAPPAN
|
2909002WL0023121
|
00701
|
IDIB0PLB001
|
1000
|
13/12/2022
|
No Such Account
|
3363
|
TN2909002_011222FTO_1221098
|
2909002000NRG23241120220557530
|
026441394
|
01/12/2022
|
JAYAKODI
|
JAYAKODI
|
2909002WL0023122
|
00701
|
IDIB0PLB001
|
1405
|
13/12/2022
|
No Such Account
|
3364
|
TN2909002_011222FTO_1221098
|
2909002000NRG23241120220557589
|
026441394
|
01/12/2022
|
Manimegalai
|
Manimegalai
|
2909002WL0023133
|
00176
|
IDIB000N035
|
720
|
13/12/2022
|
Account closed
|
3365
|
TN2909002_270323FTO_1701886
|
2909002000NRG23270320231070774
|
025730852
|
27/03/2023
|
Shanthi
|
Shanthi
|
2909002WL034563
|
00176
|
IDIB000N035
|
1000
|
03/04/2023
|
No Such Account
|
3366
|
TN2909002_281122FTO_1211546
|
2909002000NRG23281120220577250
|
026441123
|
28/11/2022
|
Perumathal
|
Perumathal
|
2909002WL023622
|
00176
|
IDIB000N035
|
1200
|
13/12/2022
|
No Such Account
|
3367
|
TN2909002_030123APB_FTO_1384523
|
2909002000NRG23301220220746484
|
018559356
|
03/01/2023
|
Ongali
|
Ongali
|
2909002WL027154
|
00468
|
UBIN0555860
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
TN2909002_310123FTO_1514889
|
2909002000NRG23310120230866243
|
010082799
|
31/01/2023
|
Kushmanjali
|
Kushmanjali
|
2909002WL029657
|
00177
|
IOBA0000993
|
870
|
09/02/2023
|
No Such Account
|
3369
|
TN2909009_120922FTO_856230
|
2909003000NRG23120920220294419
|
035857992
|
12/09/2022
|
Latha
|
Latha
|
2909003WL015905
|
00701
|
IDIB0PLB001
|
1686
|
18/10/2022
|
No Such Account
|
3370
|
TN2909003_141222APB_FTO_1283015
|
2909003000NRG23141220220655769
|
003889971
|
14/12/2022
|
Palaniyammal
|
Palaniyammal
|
2909003WL025359
|
00176
|
IDIB000P076
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
TN2909009_190922FTO_891150
|
2909003000NRG23170920220307142
|
035858023
|
19/09/2022
|
Divya
|
Divya
|
2909003WL016434
|
00078
|
CNRB0016173
|
1590
|
18/10/2022
|
No Such Account
|
3372
|
TN2909003_180223APB_FTO_1568327
|
2909003000NRG23180220230886841
|
005713912
|
18/02/2023
|
Sudha
|
Sudha
|
2909003WL030375
|
00176
|
IDIB000P019
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
TN2909009_190422FTO_98489
|
2909003000NRG23190420220009641
|
018427927
|
19/04/2022
|
Ramasamy
|
Ramasamy
|
2909003WL000480
|
00701
|
IDIB0PLB001
|
1560
|
16/05/2022
|
No Such Account
|
3374
|
TN2909003_030123APB_FTO_1387611
|
2909003000NRG23311220220755908
|
037292498
|
03/01/2023
|
Chandra
|
Chandra
|
2909003WL027300
|
00176
|
IDIB000P019
|
1020
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3375
|
TN2909004_020922FTO_814965
|
2909004000NRG23020920220260301
|
035858165
|
02/09/2022
|
Arumugam
|
Arumugam
|
2909004WL014921
|
00701
|
IDIB0PLB001
|
1025
|
18/10/2022
|
Account closed
|
3376
|
TN2909004_170323FTO_1660364
|
2909004000NRG23160320230966327
|
025730086
|
17/03/2023
|
Sasikala
|
Sasikala
|
2909004WL032344
|
00089
|
CBIN0281916
|
480
|
31/03/2023
|
No Such Account
|
3377
|
TN2909004_260722APB_FTO_609162
|
2909004000NRG23260720220167775
|
013646585
|
26/07/2022
|
Ragamani
|
Ragamani
|
2909004WL011126
|
00701
|
IDIB0PLB001
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
TN2909010_190422APB_FTO_100358
|
2909005000NRG23190420220012889
|
017499644
|
19/04/2022
|
Vanitha
|
Vanitha
|
2909005WL000619
|
00089
|
CBIN0281761
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
TN2909010_240323APB_FTO_1687516
|
2909005000NRG23230320231021353
|
027904319
|
24/03/2023
|
Pappathi
|
Pappathi
|
2909005WL033757
|
00415
|
SBIN0005580
|
1050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
TN2909010_291122FTO_1215496
|
2909005000NRG23251120220557812
|
019838647
|
29/11/2022
|
malliga
|
malliga
|
2909005WL0023150
|
00176
|
IDIB000B062
|
1638
|
09/12/2022
|
No Such Account
|
3381
|
TN2909010_291122FTO_1215496
|
2909005000NRG23251120220557824
|
019838647
|
29/11/2022
|
Natarajan
|
Natarajan
|
2909005WL0023155
|
00415
|
SBIN0005580
|
1000
|
09/12/2022
|
No Such Account
|
3382
|
TN2909010_291122FTO_1215496
|
2909005000NRG23251120220557826
|
019838647
|
29/11/2022
|
Chinnaraj
|
Chinnaraj
|
2909005WL0023157
|
00176
|
IDIB000B062
|
1000
|
09/12/2022
|
No Such Account
|
3383
|
TN2909010_021122FTO_1097336
|
2909005000NRG23281020220439254
|
020531435
|
02/11/2022
|
AMBIGA
|
AMBIGA
|
2909005WL0020130
|
00176
|
IDIB000B062
|
1200
|
14/11/2022
|
No Such Account
|
3384
|
TN2909010_021122FTO_1097336
|
2909005000NRG23291020220442514
|
020531435
|
02/11/2022
|
Rukkammal
|
Rukkammal
|
2909005WL0020283
|
00176
|
IDIB000B062
|
600
|
14/11/2022
|
A/c Blocked or Frozen
|
3385
|
TN2909010_021122FTO_1097336
|
2909005000NRG23291020220442523
|
020531435
|
02/11/2022
|
Rasathi
|
Rasathi
|
2909005WL0020285
|
00176
|
IDIB000B062
|
1200
|
14/11/2022
|
No Such Account
|
3386
|
TN2909005_010822APB_FTO_651311
|
2909005000NRG23300720220179621
|
018892603
|
01/08/2022
|
sarasu
|
sarasu
|
2909005WL011731
|
00176
|
IDIB000K108
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
TN2909006_060323APB_FTO_1624195
|
2909006000NRG23060320230920429
|
005716318
|
06/03/2023
|
SENTHILKUMARI
|
SENTHILKUMARI
|
2909006WL031368
|
00078
|
CNRB0005553
|
257
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
TN2909006_120922FTO_855731
|
2909006000NRG23090920220287850
|
035857992
|
12/09/2022
|
VELU
|
VELU
|
2909006WL0015731
|
00701
|
IDIB0PLB001
|
1260
|
18/10/2022
|
No Such Account
|
3389
|
TN2909006_250323APB_FTO_1697289
|
2909006000NRG23250320231056691
|
025730623
|
25/03/2023
|
MARAYEE
|
MARAYEE
|
2909006WL034331
|
00326
|
IDIB0PLB001
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
TN2909006_260323APB_FTO_1697378
|
2909006000NRG23260320231059640
|
025730623
|
26/03/2023
|
CHANDRA
|
CHANDRA
|
2909006WL034370
|
00078
|
CNRB0005553
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
TN2909006_291122APB_FTO_1216974
|
2909006000NRG23291120220588126
|
019838628
|
29/11/2022
|
SANTHI
|
SANTHI
|
2909006WL023862
|
00176
|
IDIB000M082
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
TN2909007_080323APB_FTO_1631428
|
2909007000NRG23080320230930194
|
005715132
|
08/03/2023
|
C JOTHI
|
C JOTHI
|
2909007WL031604
|
00176
|
IDIB000K019
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
TN2909007_310323APB_FTO_1716811
|
2909007000NRG23280320231082539
|
020056895
|
31/03/2023
|
NAGAMMAL
|
NAGAMMAL
|
2909007WL034721
|
00176
|
IDIB000H018
|
1050
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
TN2909007_300323APB_FTO_1712062
|
2909007000NRG23280320231084936
|
020056895
|
30/03/2023
|
RAJESWARI
|
RAJESWARI
|
2909007WL034746
|
00078
|
CNRB0016171
|
1000
|
16/05/2023
|
Participant not mapped to the product
|
3395
|
TN2909007_010223APB_FTO_1515141
|
2909007000NRG23310120230868455
|
010082843
|
01/02/2023
|
Madhammal
|
Madhammal
|
2909007WL029696
|
00078
|
CNRB0016171
|
1200
|
09/02/2023
|
Participant not mapped to the product
|
3396
|
TN2909007_010223APB_FTO_1515141
|
2909007000NRG23310120230868547
|
010082843
|
01/02/2023
|
Madhu
|
Madhu
|
2909007WL029696
|
00078
|
CNRB0016171
|
1200
|
09/02/2023
|
Participant not mapped to the product
|
3397
|
TN2909007_010223APB_FTO_1515141
|
2909007000NRG23310120230868558
|
010082843
|
01/02/2023
|
Viji
|
Viji
|
2909007WL029696
|
00078
|
CNRB0016171
|
1200
|
09/02/2023
|
Participant not mapped to the product
|
3398
|
TN2909007_310323APB_FTO_1717327
|
2909007000NRG23310320231109660
|
020056895
|
31/03/2023
|
MALAR
|
MALAR
|
2909007WL035113
|
00078
|
CNRB0016171
|
800
|
16/05/2023
|
Participant not mapped to the product
|
3399
|
TN2909008_031222APB_FTO_1233129
|
2909008000NRG23021220220597821
|
017255225
|
03/12/2022
|
santha
|
santha
|
2909008WL024126
|
00415
|
SBIN0003834
|
840
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
TN2909005_200223APB_FTO_1571760
|
2909005000NRG23200220230890980
|
005718532
|
20/02/2023
|
Krishnaveni
|
Krishnaveni
|
2909005WL030467
|
00176
|
IDIB000K108
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
TN2909010_230323FTO_1686095
|
2909005000NRG23230320231020697
|
027904160
|
23/03/2023
|
Santhira
|
Santhira
|
2909005WL033739
|
00415
|
SBIN0005580
|
760
|
30/03/2023
|
No Such Account
|
3402
|
TN2909009_281122FTO_1208466
|
2909003000NRG23231120220556715
|
019838647
|
28/11/2022
|
Ramasamy
|
Ramasamy
|
2909003WL0023073
|
00701
|
IDIB0PLB001
|
1560
|
09/12/2022
|
No Such Account
|
3403
|
TN2909009_281122FTO_1208466
|
2909003000NRG23231120220556725
|
019838647
|
28/11/2022
|
Jeeva
|
Jeeva
|
2909003WL0023076
|
00701
|
IDIB0PLB001
|
1590
|
09/12/2022
|
No Such Account
|
3404
|
TN2909009_300522APB_FTO_244794
|
2909003000NRG23270520220067916
|
016872552
|
30/05/2022
|
Palaniyammal
|
Palaniyammal
|
2909003WL003623
|
00078
|
CNRB0016173
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
TN2909009_311222FTO_1372464
|
2909003000NRG23311220220752823
|
037296635
|
31/12/2022
|
Subramani
|
Subramani
|
2909003WL027244
|
00045
|
BARB0PERUMB
|
1350
|
04/02/2023
|
No Such Account
|
3406
|
TN2909004_040422FTO_19938
|
2909004000NRG22040420221042351
|
020520398
|
04/04/2022
|
Pushpa
|
Pushpa
|
2909004WL035247
|
00415
|
SBIN0006244
|
1638
|
07/05/2022
|
No Such Account
|
3407
|
TN2909004_110522FTO_193303
|
2909004000NRG23090520220036517
|
014388859
|
11/05/2022
|
Alamelu
|
Alamelu
|
2909004WL001841
|
00415
|
SBIN0006244
|
1440
|
17/05/2022
|
No Such Account
|
3408
|
TN2909004_101222FTO_1264268
|
2909004000NRG23091220220627008
|
017254868
|
10/12/2022
|
Maragatham
|
Maragatham
|
2909004WL024718
|
00078
|
CNRB0001128
|
900
|
07/02/2023
|
No Such Account
|
3409
|
TN2909004_110522FTO_193332
|
2909004000NRG23100520220040379
|
014388859
|
11/05/2022
|
Gowri
|
Gowri
|
2909004WL001981
|
00701
|
IDIB0PLB001
|
1200
|
17/05/2022
|
No Such Account
|
3410
|
TN2909004_270922FTO_930297
|
2909004000NRG23140920220304109
|
030361514
|
27/09/2022
|
Ragamani
|
Ragamani
|
2909004WL0016284
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
3411
|
TN2909004_260922FTO_924525
|
2909004000NRG23190920220311916
|
030361514
|
26/09/2022
|
Alamelu
|
Alamelu
|
2909004WL016603
|
00415
|
SBIN0006244
|
2457
|
19/10/2022
|
No Such Account
|
3412
|
TN2909005_060422FTO_38502
|
2909005000NRG22060420221047481
|
020520398
|
06/04/2022
|
Ananthi
|
Ananthi
|
2909005WL035426
|
00176
|
IDIB000K108
|
1626
|
07/05/2022
|
A/c Blocked or Frozen
|
3413
|
TN2909010_091122FTO_1126668
|
2909005000NRG23041120220464550
|
014668473
|
09/11/2022
|
Sellammal
|
Sellammal
|
2909005WL0020819
|
00176
|
IDIB000K281
|
600
|
21/11/2022
|
No Such Account
|
3414
|
TN2909010_050922FTO_832062
|
2909005000NRG23050920220282876
|
035858203
|
05/09/2022
|
Sarasu
|
Sarasu
|
2909005WL015545
|
00089
|
CBIN0281761
|
1092
|
18/10/2022
|
Account closed
|
3415
|
TN2909005_080822APB_FTO_690370
|
2909005000NRG23060820220189256
|
017910781
|
08/08/2022
|
MADHAMMAL
|
MADHAMMAL
|
2909005WL012360
|
00176
|
IDIB000M041
|
1028
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
TN2909010_091122APB_FTO_1127204
|
2909005000NRG23091120220491391
|
014668345
|
09/11/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2909005WL021410
|
00176
|
IDIB000B062
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
TN2909005_091122APB_FTO_1128354
|
2909005000NRG23091120220492870
|
014668492
|
09/11/2022
|
Chinnapapa
|
Chinnapapa
|
2909005WL021446
|
00176
|
IDIB000M041
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
TN2909005_100522APB_FTO_191605
|
2909005000NRG23100520220039786
|
014388872
|
10/05/2022
|
Mani
|
Mani
|
2909005WL001949
|
00176
|
IDIB000K108
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
TN2909010_140123APB_FTO_1450086
|
2909005000NRG23140120230835600
|
037290154
|
14/01/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2909005WL028909
|
00176
|
IDIB000B062
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
TN2909010_151222APB_FTO_1287242
|
2909005000NRG23151220220661980
|
003889971
|
15/12/2022
|
ELAMATHI
|
ELAMATHI
|
2909005WL025492
|
00415
|
SBIN0005580
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
TN2909005_160822FTO_725409
|
2909005000NRG23160820220213477
|
013156717
|
16/08/2022
|
archana
|
archana
|
2909005WL013307
|
00701
|
IDIB0PLB001
|
1050
|
25/08/2022
|
No Such Account
|
3422
|
TN2909007_011022APB_FTO_952538
|
2909007000NRG23300920220348856
|
030361548
|
01/10/2022
|
DHANALAKSHMI.M
|
DHANALAKSHMI.M
|
2909007WL017724
|
00078
|
CNRB0016174
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
TN2909007_300922FTO_949256
|
2909007000NRG23300920220349352
|
030361529
|
30/09/2022
|
Roja
|
Roja
|
2909007WL017731
|
00176
|
IDIB000K019
|
1075
|
19/10/2022
|
No Such Account
|
3424
|
TN2909008_250422FTO_124621
|
2909008000NRG22130420221049130
|
017520293
|
25/04/2022
|
munivel
|
munivel
|
2909008WL0035559
|
00176
|
IDIB000P003
|
1380
|
12/05/2022
|
No Such Account
|
3425
|
TN2909008_030922APB_FTO_825397
|
2909008000NRG23030920220275758
|
035858377
|
03/09/2022
|
Parvathi
|
Parvathi
|
2909008WL015349
|
00415
|
SBIN0003834
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
TN2909010_031022FTO_958700
|
2909005000NRG23011020220357113
|
010261474
|
03/10/2022
|
Rasathi
|
Rasathi
|
2909005WL017949
|
00176
|
IDIB000K281
|
1200
|
11/10/2022
|
No Such Account
|
3427
|
TN2909010_021122FTO_1097081
|
2909005000NRG23011120220459196
|
020531435
|
02/11/2022
|
Ramakkal
|
Ramakkal
|
2909005WL020673
|
00701
|
IDIB0PLB001
|
800
|
14/11/2022
|
No Such Account
|
3428
|
TN2909010_040722APB_FTO_473246
|
2909005000NRG23020720220128877
|
017186171
|
04/07/2022
|
Mangammal
|
Mangammal
|
2909005WL008689
|
00176
|
IDIB000B062
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
TN2909005_080822APB_FTO_690458
|
2909005000NRG23060820220192239
|
017910781
|
08/08/2022
|
RATHINAM
|
RATHINAM
|
2909005WL012475
|
00176
|
IDIB000M041
|
1150
|
23/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3430
|
TN2909010_071222FTO_1246907
|
2909005000NRG23061220220619726
|
017255397
|
07/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2909005WL024572
|
00089
|
CBIN0281761
|
1000
|
07/02/2023
|
No Such Account
|
3431
|
TN2909010_071222APB_FTO_1246785
|
2909005000NRG23061220220621724
|
017255167
|
07/12/2022
|
Sennammal
|
Sennammal
|
2909005WL024612
|
00415
|
SBIN0005580
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
TN2909005_280323APB_FTO_1707269
|
2909005000NRG23250320231048670
|
025730258
|
28/03/2023
|
Vediyammal
|
Vediyammal
|
2909005WL034204
|
00176
|
IDIB000M041
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
TN2909010_280323APB_FTO_1704401
|
2909005000NRG23280320231085320
|
025730258
|
28/03/2023
|
Indhira
|
Indhira
|
2909005WL034753
|
00415
|
SBIN0006241
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
TN2909010_301122FTO_1218409
|
2909005000NRG23301120220589849
|
019838647
|
30/11/2022
|
Vairappan
|
Vairappan
|
2909005WL023901
|
00089
|
CBIN0281761
|
1000
|
09/12/2022
|
No Such Account
|
3435
|
TN2909010_310123FTO_1514508
|
2909005000NRG23310120230870208
|
010082522
|
31/01/2023
|
suseela
|
suseela
|
2909005WL029727
|
00415
|
SBIN0006241
|
1200
|
09/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3436
|
TN2909005_311022APB_FTO_1088766
|
2909005000NRG23311020220452054
|
015710848
|
31/10/2022
|
MANGA
|
MANGA
|
2909005WL020512
|
00176
|
IDIB000M041
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
TN2909006_110323APB_FTO_1641043
|
2909006000NRG23100320230939028
|
005717880
|
11/03/2023
|
Ishwariya
|
Ishwariya
|
2909006WL031887
|
00176
|
IDIB000M082
|
1235
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
TN2909006_160722APB_FTO_549125
|
2909006000NRG23150720220147993
|
014734061
|
16/07/2022
|
SELVI
|
SELVI
|
2909006WL010063
|
00177
|
IOBA0000316
|
1614
|
29/07/2022
|
KYC Documents Pending
|
3439
|
TN2909006_160323APB_FTO_1655406
|
2909006000NRG23160320230967187
|
025730281
|
16/03/2023
|
SANTHIYA
|
SANTHIYA
|
2909006WL032356
|
00177
|
IOBA0000316
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
TN2909006_270323APB_FTO_1699122
|
2909006000NRG23270320231063703
|
025730481
|
27/03/2023
|
SINGARADEAVI
|
SINGARADEAVI
|
2909006WL034443
|
00176
|
IDIB000G037
|
330
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
TN2909006_290922FTO_939180
|
2909006000NRG23290920220342109
|
030361488
|
29/09/2022
|
THEANMOZHLI
|
THEANMOZHLI
|
2909006WL017541
|
00078
|
CNRB0005553
|
1470
|
19/10/2022
|
No Such Account
|
3442
|
TN2909007_090123APB_FTO_1417438
|
2909007000NRG23090120230798530
|
018558837
|
09/01/2023
|
Tamilvani
|
Tamilvani
|
2909007WL028194
|
00078
|
CNRB0016171
|
1218
|
06/02/2023
|
Participant not mapped to the product
|
3443
|
TN2909007_270323FTO_1702343
|
2909007000NRG23200320231006129
|
025730852
|
27/03/2023
|
Ellammal
|
Ellammal
|
2909007WL0033260
|
00176
|
IDIB000P003
|
1020
|
03/04/2023
|
A/c Blocked or Frozen
|
3444
|
TN2909007_270323FTO_1702343
|
2909007000NRG23210320231010337
|
025730852
|
27/03/2023
|
Sennammal
|
Sennammal
|
2909007WL0033418
|
00701
|
IDIB0PLB001
|
1230
|
31/03/2023
|
No Such Account
|
3445
|
TN2909007_271222APB_FTO_1349392
|
2909007000NRG23261220220728684
|
017254798
|
27/12/2022
|
CHITRA
|
CHITRA
|
2909007WL026732
|
00078
|
CNRB0016171
|
1045
|
07/02/2023
|
Participant not mapped to the product
|
3446
|
TN2909007_310323APB_FTO_1719994
|
2909007000NRG23310320231118947
|
018529184
|
31/03/2023
|
Usha
|
Usha
|
2909007WL035236
|
00176
|
IDIB000K019
|
400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
TN2909007_020123APB_FTO_1379029
|
2909007000NRG23311220220754022
|
037269821
|
02/01/2023
|
MANGAI
|
MANGAI
|
2909007WL027258
|
00078
|
CNRB0016171
|
1060
|
06/02/2023
|
Participant not mapped to the product
|
3448
|
TN2909010_240323APB_FTO_1689534
|
2909005000NRG23240320231028480
|
027904319
|
24/03/2023
|
Vaijayanthi
|
Vaijayanthi
|
2909005WL033869
|
00176
|
IDIB000B062
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
TN2909010_291122FTO_1215496
|
2909005000NRG23251120220557818
|
019838647
|
29/11/2022
|
PARVATHI
|
PARVATHI
|
2909005WL0023153
|
00415
|
SBIN0005580
|
1000
|
09/12/2022
|
No Such Account
|
3450
|
TN2909005_301122FTO_1219679
|
2909005000NRG23251120220557994
|
019838647
|
30/11/2022
|
Ambika
|
Ambika
|
2909005WL0023185
|
00701
|
IDIB0PLB001
|
800
|
09/12/2022
|
No Such Account
|
3451
|
TN2909010_261222APB_FTO_1345570
|
2909005000NRG23261220220725978
|
017255358
|
26/12/2022
|
Sellammal
|
Sellammal
|
2909005WL026693
|
00176
|
IDIB000B062
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
TN2909010_021122FTO_1097336
|
2909005000NRG23291020220442604
|
020531435
|
02/11/2022
|
Ramakkal
|
Ramakkal
|
2909005WL0020289
|
00701
|
IDIB0PLB001
|
1380
|
14/11/2022
|
No Such Account
|
3453
|
TN2909010_021122FTO_1097336
|
2909005000NRG23291020220442865
|
020531435
|
02/11/2022
|
Sundharammal
|
Sundharammal
|
2909005WL0020305
|
00415
|
SBIN0005580
|
1200
|
14/11/2022
|
No Such Account
|
3454
|
TN2909010_300722FTO_641123
|
2909005000NRG23300720220177081
|
018892528
|
30/07/2022
|
Madhu
|
Madhu
|
2909005WL011577
|
00701
|
IDIB0PLB001
|
1500
|
11/08/2022
|
No Such Account
|
3455
|
TN2909006_151222APB_FTO_1286904
|
2909006000NRG23151220220662326
|
003889971
|
15/12/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2909006WL025499
|
00176
|
IDIB000M082
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
TN2909006_250323APB_FTO_1697264
|
2909006000NRG23250320231057773
|
025730623
|
25/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2909006WL034349
|
00078
|
CNRB0004380
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
TN2909006_300722FTO_635574
|
2909006000NRG23290720220173172
|
018892495
|
30/07/2022
|
RUBA
|
RUBA
|
2909006WL011421
|
00176
|
IDIB000B058
|
675
|
11/08/2022
|
No Such Account
|
3458
|
TN2909006_291122FTO_1217058
|
2909006000NRG23291120220589095
|
019838647
|
29/11/2022
|
RUKKUMANI
|
RUKKUMANI
|
2909006WL023883
|
00176
|
IDIB000B058
|
1320
|
09/12/2022
|
No Such Account
|
3459
|
TN2909007_170323APB_FTO_1662578
|
2909007000NRG23170320230988198
|
025730340
|
17/03/2023
|
PALANIYAMMAL P
|
PALANIYAMMAL P
|
2909007WL032803
|
00078
|
CNRB0016174
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
TN2909007_170323APB_FTO_1662578
|
2909007000NRG23170320230988215
|
025730340
|
17/03/2023
|
SATHYA S
|
SATHYA S
|
2909007WL032803
|
00078
|
CNRB0016174
|
1005
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
TN2909007_170323APB_FTO_1662578
|
2909007000NRG23170320230988254
|
025730340
|
17/03/2023
|
SARASU
|
SARASU
|
2909007WL032803
|
00078
|
CNRB0016174
|
603
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
TN2909007_270323FTO_1702195
|
2909007000NRG23260320231059707
|
025730852
|
27/03/2023
|
DHANABHAKIYAM
|
DHANABHAKIYAM
|
2909007WL034371
|
00078
|
CNRB0016171
|
1050
|
31/03/2023
|
No Such Account
|
3463
|
TN2909007_010223APB_FTO_1515141
|
2909007000NRG23310120230868454
|
010082843
|
01/02/2023
|
Selvi
|
Selvi
|
2909007WL029696
|
00078
|
CNRB0016171
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
TN2909007_310323APB_FTO_1717327
|
2909007000NRG23310320231109643
|
020056895
|
31/03/2023
|
vaani
|
vaani
|
2909007WL035113
|
00078
|
CNRB0016171
|
1000
|
16/05/2023
|
Participant not mapped to the product
|
3465
|
TN2909008_030922FTO_823410
|
2909008000NRG23030920220271069
|
035858178
|
03/09/2022
|
SUSILA S
|
SUSILA S
|
2909008WL015236
|
00415
|
SBIN0003689
|
724
|
18/10/2022
|
No Such Account
|
3466
|
TN2909008_130123APB_FTO_1442186
|
2909008000NRG23130120230828102
|
037293709
|
13/01/2023
|
ratha
|
ratha
|
2909008WL028772
|
00415
|
SBIN0007597
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
TN2909008_141122APB_FTO_1146622
|
2909008000NRG23131120220507843
|
015796272
|
14/11/2022
|
Saminadhan
|
Saminadhan
|
2909008WL021804
|
00176
|
IDIB000P104
|
1686
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
TN2909007_100323APB_FTO_1639680
|
2909007000NRG23100320230940790
|
025730281
|
10/03/2023
|
SELVI
|
SELVI
|
2909007WL031930
|
00177
|
IOBA0000768
|
438
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
TN2909007_201222APB_FTO_1310004
|
2909007000NRG23201220220693532
|
018559202
|
20/12/2022
|
MALAR
|
MALAR
|
2909007WL026103
|
00078
|
CNRB0016171
|
660
|
06/02/2023
|
Participant not mapped to the product
|
3470
|
TN2909009_050422FTO_31879
|
2909003000NRG22040420221045003
|
020520398
|
05/04/2022
|
Ramya
|
Ramya
|
2909003WL035340
|
00045
|
BARB0PERUMB
|
1440
|
07/05/2022
|
No Such Account
|
3471
|
TN2909009_030922FTO_824001
|
2909003000NRG23030920220270707
|
035858203
|
03/09/2022
|
Latha
|
Latha
|
2909003WL015227
|
00701
|
IDIB0PLB001
|
1405
|
18/10/2022
|
No Such Account
|
3472
|
TN2909009_091122FTO_1127377
|
2909003000NRG23071120220482959
|
014668455
|
09/11/2022
|
Kunjammal
|
Kunjammal
|
2909003WL0021176
|
00078
|
CNRB0016173
|
1200
|
21/11/2022
|
No Such Account
|
3473
|
TN2909009_091122FTO_1127377
|
2909003000NRG23071120220483448
|
014668455
|
09/11/2022
|
Lakshmi
|
Lakshmi
|
2909003WL0021189
|
00078
|
CNRB0016173
|
1590
|
21/11/2022
|
No Such Account
|
3474
|
TN2909009_150722FTO_542925
|
2909003000NRG23150720220144573
|
014734172
|
15/07/2022
|
Gopal
|
Gopal
|
2909003WL009808
|
00078
|
CNRB0016173
|
1590
|
27/07/2022
|
Unclaimed/DEAF accounts
|
3475
|
TN2909003_170323APB_FTO_1660147
|
2909003000NRG23170320230981199
|
025730392
|
17/03/2023
|
KARURAL
|
KARURAL
|
2909003WL032640
|
00176
|
IDIB000P076
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
TN2909009_171222APB_FTO_1298966
|
2909003000NRG23171220220669847
|
018559244
|
17/12/2022
|
Abaranji
|
Abaranji
|
2909003WL025692
|
00045
|
BARB0PERUMB
|
1075
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
TN2909003_211022FTO_1046124
|
2909003000NRG23211020220414460
|
014731559
|
21/10/2022
|
Thamilarasi
|
Thamilarasi
|
2909003WL019488
|
00701
|
IDIB0PLB001
|
1260
|
02/11/2022
|
Account closed
|
3478
|
TN2909003_230822APB_FTO_758279
|
2909003000NRG23220820220231789
|
020844995
|
23/08/2022
|
Rajammal
|
Rajammal
|
2909003WL013920
|
00176
|
IDIB000P076
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
TN2909009_230522FTO_225788
|
2909003000NRG23230520220060590
|
036402878
|
23/05/2022
|
Saroja
|
Saroja
|
2909003WL003148
|
00078
|
CNRB0016173
|
792
|
04/06/2022
|
No Such Account
|
3480
|
TN2909009_300922APB_FTO_946327
|
2909003000NRG23300920220347462
|
010261467
|
30/09/2022
|
Chinnathai
|
Chinnathai
|
2909003WL017688
|
00078
|
CNRB0016173
|
516
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
TN2909003_020123APB_FTO_1377268
|
2909003000NRG23301220220742751
|
037269821
|
02/01/2023
|
Vanaja
|
Vanaja
|
2909003WL027084
|
00701
|
IDIB0PLB001
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
TN2909004_061022FTO_967171
|
2909004000NRG23031020220360301
|
033431899
|
06/10/2022
|
Thenmozhi
|
Thenmozhi
|
2909004WL018015
|
00176
|
IDIB000G037
|
1260
|
18/10/2022
|
Account closed
|
3483
|
TN2909004_230323FTO_1684701
|
2909004000NRG23040720220132622
|
025730375
|
23/03/2023
|
Chandara
|
Chandara
|
2909004WL0008924
|
00415
|
SBIN0000997
|
420
|
31/03/2023
|
No Such Account
|
3484
|
TN2909004_230323FTO_1684701
|
2909004000NRG23180320230992012
|
025730375
|
23/03/2023
|
Sendhamarai
|
Sendhamarai
|
2909004WL0032869
|
00176
|
IDIB000M041
|
1638
|
03/04/2023
|
A/c Blocked or Frozen
|
3485
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230995221
|
025730375
|
23/03/2023
|
Prakash
|
Prakash
|
2909004WL0032945
|
00176
|
IDIB000G037
|
900
|
03/04/2023
|
A/c Blocked or Frozen
|
3486
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230995248
|
025730375
|
23/03/2023
|
Santhi
|
Santhi
|
2909004WL0032950
|
00078
|
CNRB0001128
|
250
|
31/03/2023
|
No Such Account
|
3487
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230995252
|
025730375
|
23/03/2023
|
Palani
|
Palani
|
2909004WL0032950
|
00078
|
CNRB0001128
|
1560
|
31/03/2023
|
Account closed
|
3488
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006037
|
025730375
|
23/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2909004WL0033252
|
00415
|
SBIN0000997
|
1638
|
31/03/2023
|
No Such Account
|
3489
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006363
|
025730375
|
23/03/2023
|
Poongodi
|
Poongodi
|
2909004WL0033275
|
00701
|
IDIB0PLB001
|
750
|
31/03/2023
|
No Such Account
|
3490
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006364
|
025730375
|
23/03/2023
|
Muniraj
|
Muniraj
|
2909004WL0033275
|
00701
|
IDIB0PLB001
|
1638
|
31/03/2023
|
No Such Account
|
3491
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006428
|
025730375
|
23/03/2023
|
Valarmathi
|
Valarmathi
|
2909004WL0033281
|
00176
|
IDIB000M041
|
1686
|
03/04/2023
|
No Such Account
|
3492
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006431
|
025730375
|
23/03/2023
|
Latha
|
Latha
|
2909004WL0033282
|
00078
|
CNRB0001128
|
1000
|
31/03/2023
|
No Such Account
|
3493
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007087
|
025730375
|
23/03/2023
|
inthara
|
inthara
|
2909004WL0033309
|
00415
|
SBIN0006244
|
1100
|
31/03/2023
|
No Such Account
|
3494
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007090
|
025730375
|
23/03/2023
|
kavieri
|
kavieri
|
2909004WL0033309
|
00415
|
SBIN0006244
|
1440
|
31/03/2023
|
No Such Account
|
3495
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007097
|
025730375
|
23/03/2023
|
Alamelu
|
Alamelu
|
2909004WL0033309
|
00415
|
SBIN0006244
|
2457
|
31/03/2023
|
No Such Account
|
3496
|
TN2909007_211122FTO_1177563
|
2909007000NRG23211120220539641
|
026442329
|
21/11/2022
|
Saroja
|
Saroja
|
2909007WL022600
|
00701
|
IDIB0PLB001
|
800
|
13/12/2022
|
Account closed
|
3497
|
TN2909007_310323APB_FTO_1716858
|
2909007000NRG23280320231081836
|
020056895
|
31/03/2023
|
KAVITHA M
|
KAVITHA M
|
2909007WL034713
|
00176
|
IDIB000K019
|
200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
TN2909007_310323APB_FTO_1718003
|
2909007000NRG23290320231098903
|
018529184
|
31/03/2023
|
SATHYA S
|
SATHYA S
|
2909007WL034960
|
00078
|
CNRB0016174
|
1050
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
TN2909007_310323APB_FTO_1718003
|
2909007000NRG23290320231098993
|
018529184
|
31/03/2023
|
SARASU
|
SARASU
|
2909007WL034960
|
00078
|
CNRB0016174
|
210
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
TN2909007_310323APB_FTO_1718003
|
2909007000NRG23290320231099039
|
018529184
|
31/03/2023
|
MANGAMMAL
|
MANGAMMAL
|
2909007WL034960
|
00078
|
CNRB0016171
|
1050
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
TN2909007_310323APB_FTO_1720032
|
2909007000NRG23310320231113583
|
018529184
|
31/03/2023
|
Sala Mariyappan
|
Sala Mariyappan
|
2909007WL035179
|
00078
|
CNRB0016174
|
603
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
TN2909007_310323APB_FTO_1720032
|
2909007000NRG23310320231113591
|
018529184
|
31/03/2023
|
SANTHI
|
SANTHI
|
2909007WL035179
|
00078
|
CNRB0016174
|
603
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
TN2909008_031222APB_FTO_1233141
|
2909008000NRG23031220220598422
|
017255225
|
03/12/2022
|
Muthammal
|
Muthammal
|
2909008WL024148
|
00176
|
IDIB000P003
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
TN2909008_051222APB_FTO_1236661
|
2909008000NRG23031220220603885
|
017255225
|
05/12/2022
|
MATHAMAL
|
MATHAMAL
|
2909008WL024233
|
00415
|
SBIN0003689
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
TN2909008_121222FTO_1271300
|
2909008000NRG23121220220643917
|
017255073
|
12/12/2022
|
SIVARAJ P
|
SIVARAJ P
|
2909008WL025072
|
00177
|
IOBA0002782
|
1260
|
07/02/2023
|
Account closed
|
3506
|
TN2909008_130922FTO_865970
|
2909008000NRG23130920220303840
|
035857992
|
13/09/2022
|
R Suntharesan
|
R Suntharesan
|
2909008WL016211
|
00701
|
IDIB0PLB001
|
1686
|
18/10/2022
|
No Such Account
|
3507
|
TN2909008_190922FTO_892994
|
2909008000NRG23140920220304216
|
035858023
|
19/09/2022
|
Muthuselvi
|
Muthuselvi
|
2909008WL0016296
|
00415
|
SBIN0007597
|
1405
|
18/10/2022
|
Account closed
|
3508
|
TN2909008_160323APB_FTO_1656278
|
2909008000NRG23160320230962919
|
025730239
|
16/03/2023
|
thangamal
|
thangamal
|
2909008WL032300
|
00415
|
SBIN0003689
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
TN2909008_190223APB_FTO_1570220
|
2909008000NRG23180220230888187
|
006925695
|
19/02/2023
|
Kamaraj
|
Kamaraj
|
2909008WL030408
|
00176
|
IDIB000M213
|
1405
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
TN2909008_201222APB_FTO_1309831
|
2909008000NRG23191220220680547
|
018559202
|
20/12/2022
|
rani
|
rani
|
2909008WL025913
|
00415
|
SBIN0003593
|
1095
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
TN2909005_011022APB_FTO_951640
|
2909005000NRG23300920220352509
|
030361548
|
01/10/2022
|
Sangetha
|
Sangetha
|
2909005WL017838
|
00176
|
IDIB000M041
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
TN2909006_240323APB_FTO_1691663
|
2909006000NRG23240320231041564
|
027904319
|
24/03/2023
|
SANTHIYA
|
SANTHIYA
|
2909006WL034064
|
00177
|
IOBA0000316
|
980
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
TN2909006_300722FTO_639314
|
2909006000NRG23290720220173520
|
015632516
|
30/07/2022
|
KAMALA
|
KAMALA
|
2909006WL011437
|
00176
|
IDIB000M082
|
880
|
10/08/2022
|
Account closed
|
3514
|
TN2909006_290922FTO_938770
|
2909006000NRG23290920220342023
|
030361488
|
29/09/2022
|
MALATHI
|
MALATHI
|
2909006WL017537
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
No Such Account
|
3515
|
TN2909007_030123APB_FTO_1388018
|
2909007000NRG23020120230760459
|
018559356
|
03/01/2023
|
PALANIYAMMAL PERIYASAMY
|
PALANIYAMMAL PERIYASAMY
|
2909007WL027410
|
00078
|
CNRB0016171
|
1155
|
06/02/2023
|
Participant not mapped to the product
|
3516
|
TN2909007_020323APB_FTO_1607790
|
2909007000NRG23020320230906625
|
008364928
|
02/03/2023
|
PERUMA
|
PERUMA
|
2909007WL031039
|
00078
|
CNRB0016171
|
1200
|
04/04/2023
|
Participant not mapped to the product
|
3517
|
TN2909007_310323APB_FTO_1717982
|
2909007000NRG23300320231099759
|
018529184
|
31/03/2023
|
Ellammal Sakkappan
|
Ellammal Sakkappan
|
2909007WL034969
|
00078
|
CNRB0016171
|
1050
|
06/05/2023
|
Participant not mapped to the product
|
3518
|
TN2909007_020123APB_FTO_1381116
|
2909007000NRG23311220220757980
|
037269821
|
02/01/2023
|
SELVI
|
SELVI
|
2909007WL027342
|
00078
|
CNRB0016171
|
1278
|
06/02/2023
|
Participant not mapped to the product
|
3519
|
TN2909007_020123APB_FTO_1381116
|
2909007000NRG23311220220758002
|
037269821
|
02/01/2023
|
Periyammal Krishnan
|
Periyammal Krishnan
|
2909007WL027342
|
00078
|
CNRB0016171
|
1260
|
06/02/2023
|
Participant not mapped to the product
|
3520
|
TN2909008_190922FTO_893088
|
2909008000NRG22190920221050011
|
035858023
|
19/09/2022
|
Kaaveri
|
Kaaveri
|
2909008WL0035804
|
00176
|
IDIB000P003
|
1115
|
18/10/2022
|
No Such Account
|
3521
|
TN2909008_141122APB_FTO_1145911
|
2909008000NRG23141120220508599
|
015796272
|
14/11/2022
|
veerammal
|
veerammal
|
2909008WL021826
|
00415
|
SBIN0007597
|
1362
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
TN2909008_190223APB_FTO_1570195
|
2909008000NRG23190220230889701
|
006925695
|
19/02/2023
|
chinapilai
|
chinapilai
|
2909008WL030434
|
00326
|
IDIB0PLB001
|
1146
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
TN2909008_310123APB_FTO_1512600
|
2909008000NRG23300120230855805
|
010082790
|
31/01/2023
|
Raniammal
|
Raniammal
|
2909008WL029443
|
00415
|
SBIN0007597
|
1120
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320231006673
|
005717081
|
22/03/2023
|
JAYAKODI
|
JAYAKODI
|
2909002WL0033294
|
00176
|
IDIB000S273
|
1405
|
04/04/2023
|
No Such Account
|
3525
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320231006675
|
005717081
|
22/03/2023
|
JADAIYAN
|
JADAIYAN
|
2909002WL0033294
|
00701
|
IDIB0PLB001
|
1686
|
04/04/2023
|
No Such Account
|
3526
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320231006902
|
005717081
|
22/03/2023
|
Vijaya
|
Vijaya
|
2909002WL0033302
|
00701
|
IDIB0PLB001
|
780
|
04/04/2023
|
No Such Account
|
3527
|
TN2909002_220323FTO_1679932
|
2909002000NRG23200320231007173
|
005717081
|
22/03/2023
|
CHINNAMADHU
|
CHINNAMADHU
|
2909002WL0033313
|
00176
|
IDIB000S273
|
800
|
04/04/2023
|
A/c Blocked or Frozen
|
3528
|
TN2909002_201222APB_FTO_1309920
|
2909002000NRG23201220220693373
|
018559601
|
20/12/2022
|
Periyammal
|
Periyammal
|
2909002WL026099
|
00177
|
IOBA0000993
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
TN2909003_060622APB_FTO_284921
|
2909003000NRG23030620220078077
|
018937047
|
06/06/2022
|
Sakthi
|
Sakthi
|
2909003WL004373
|
00176
|
IDIB000P076
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
TN2909009_070822FTO_687460
|
2909003000NRG23070820220194240
|
017910923
|
07/08/2022
|
Gopal
|
Gopal
|
2909003WL012511
|
00078
|
CNRB0016173
|
1590
|
23/08/2022
|
No Such Account
|
3531
|
TN2909009_120922FTO_856543
|
2909003000NRG23120920220295034
|
035857992
|
12/09/2022
|
Mani
|
Mani
|
2909003WL015923
|
00701
|
IDIB0PLB001
|
1320
|
18/10/2022
|
No Such Account
|
3532
|
TN2909003_210223APB_FTO_1576012
|
2909003000NRG23210220230892777
|
005713912
|
21/02/2023
|
Amaravathi
|
Amaravathi
|
2909003WL030508
|
00176
|
IDIB000P019
|
1290
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3533
|
TN2909009_240522FTO_228224
|
2909003000NRG23240520220061688
|
036402878
|
24/05/2022
|
Vijaiyalakshmi
|
Vijaiyalakshmi
|
2909003WL003188
|
00176
|
IDIB000S236
|
1584
|
04/06/2022
|
No Such Account
|
3534
|
TN2909009_260822FTO_775911
|
2909003000NRG23260820220240825
|
011287239
|
26/08/2022
|
Bothaei
|
Bothaei
|
2909003WL014309
|
00078
|
CNRB0016173
|
1060
|
07/09/2022
|
No Such Account
|
3535
|
TN2909009_281122FTO_1210332
|
2909003000NRG23281120220572684
|
019838647
|
28/11/2022
|
Jothi
|
Jothi
|
2909003WL023529
|
00701
|
IDIB0PLB001
|
690
|
09/12/2022
|
No Such Account
|
3536
|
TN2909009_010722FTO_454145
|
2909003000NRG23290620220120713
|
017186076
|
01/07/2022
|
Kunjammal
|
Kunjammal
|
2909003WL0007941
|
00078
|
CNRB0016173
|
1572
|
11/07/2022
|
No Such Account
|
3537
|
TN2909009_300323FTO_1712844
|
2909003000NRG23300320231101395
|
008579943
|
30/03/2023
|
Deivanai
|
Deivanai
|
2909003WL035009
|
00078
|
CNRB0016173
|
1200
|
11/05/2023
|
No Such Account
|
3538
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049795
|
015745985
|
01/07/2022
|
pangi
|
pangi
|
2909004WL0035725
|
00176
|
IDIB000G037
|
540
|
08/08/2022
|
No Such Account
|
3539
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049797
|
015745985
|
01/07/2022
|
Dhandapani
|
Dhandapani
|
2909004WL0035725
|
00176
|
IDIB000G037
|
720
|
08/08/2022
|
No Such Account
|
3540
|
TN2909004_010722FTO_457220
|
2909004000NRG22150620221049812
|
015745985
|
01/07/2022
|
Alamelu
|
Alamelu
|
2909004WL0035731
|
00415
|
SBIN0006244
|
2730
|
08/08/2022
|
No Such Account
|
3541
|
TN2909004_030123FTO_1385035
|
2909004000NRG23020120230761898
|
018558771
|
03/01/2023
|
Unnamalai
|
Unnamalai
|
2909004WL027436
|
00078
|
CNRB0001128
|
1040
|
04/02/2023
|
No Such Account
|
3542
|
TN2909004_081222FTO_1250547
|
2909004000NRG23021220220597254
|
006773791
|
08/12/2022
|
Kannnammal
|
Kannnammal
|
2909004WL024116
|
00415
|
SBIN0000997
|
1000
|
17/12/2022
|
No Such Account
|
3543
|
TN2909004_040123FTO_1390113
|
2909004000NRG23030120230772119
|
018558771
|
04/01/2023
|
Rani
|
Rani
|
2909004WL027623
|
00078
|
CNRB0001128
|
720
|
04/02/2023
|
No Such Account
|
3544
|
TN2909004_081222FTO_1250547
|
2909004000NRG23061220220616396
|
006773791
|
08/12/2022
|
Ravindar
|
Ravindar
|
2909004WL024515
|
00701
|
IDIB0PLB001
|
1020
|
17/12/2022
|
No Such Account
|
3545
|
TN2909004_170323FTO_1659737
|
2909004000NRG23160320230971566
|
025730086
|
17/03/2023
|
Thirthagiri
|
Thirthagiri
|
2909004WL032423
|
00089
|
CBIN0281916
|
250
|
31/03/2023
|
No Such Account
|
3546
|
TN2909004_170323APB_FTO_1659878
|
2909004000NRG23170320230984369
|
025730281
|
17/03/2023
|
Kalvizhi
|
Kalvizhi
|
2909004WL032721
|
00176
|
IDIB000M041
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
TN2909004_240822APB_FTO_765173
|
2909004000NRG23230820220236899
|
020844852
|
24/08/2022
|
Thulasi
|
Thulasi
|
2909004WL014144
|
00326
|
IDIB0PLB001
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
TN2909004_070922FTO_839837
|
2909004000NRG23250820220237359
|
033431914
|
07/09/2022
|
Malarvizhi
|
Malarvizhi
|
2909004WL0014195
|
00701
|
IDIB0PLB001
|
1260
|
18/10/2022
|
Unclaimed/DEAF accounts
|
3549
|
TN2909004_291122FTO_1215189
|
2909004000NRG23251120220557847
|
019838647
|
29/11/2022
|
Malarvizhi
|
Malarvizhi
|
2909004WL0023166
|
00701
|
IDIB0PLB001
|
1260
|
09/12/2022
|
No Such Account
|
3550
|
TN2909004_291122FTO_1215189
|
2909004000NRG23251120220557849
|
019838647
|
29/11/2022
|
Muniraj
|
Muniraj
|
2909004WL0023167
|
00701
|
IDIB0PLB001
|
2810
|
09/12/2022
|
Account closed
|
3551
|
TN2909004_291122FTO_1215145
|
2909004000NRG23251120220557863
|
019838647
|
29/11/2022
|
Krishanan
|
Krishanan
|
2909004WL0023172
|
00078
|
CNRB0001128
|
1405
|
09/12/2022
|
No Such Account
|
3552
|
TN2909004_291122FTO_1215145
|
2909004000NRG23251120220557870
|
019838647
|
29/11/2022
|
jothyammal
|
jothyammal
|
2909004WL0023176
|
00176
|
IDIB000G037
|
1320
|
09/12/2022
|
No Such Account
|
3553
|
TN2909004_291122FTO_1215145
|
2909004000NRG23251120220557872
|
019838647
|
29/11/2022
|
Palaniyammal
|
Palaniyammal
|
2909004WL0023177
|
00415
|
SBIN0000997
|
800
|
09/12/2022
|
No Such Account
|
3554
|
TN2909004_291122FTO_1215145
|
2909004000NRG23251120220557873
|
019838647
|
29/11/2022
|
Gowri
|
Gowri
|
2909004WL0023177
|
00415
|
SBIN0000997
|
900
|
09/12/2022
|
No Such Account
|
3555
|
TN2909004_271022FTO_1070360
|
2909004000NRG23261020220430736
|
015710909
|
27/10/2022
|
Senthil
|
Senthil
|
2909004WL019874
|
00176
|
IDIB000H005
|
1100
|
07/11/2022
|
A/c Blocked or Frozen
|
3556
|
TN2909004_291122FTO_1215098
|
2909004000NRG23281120220570027
|
019838647
|
29/11/2022
|
Tamilarasan
|
Tamilarasan
|
2909004WL023465
|
00701
|
IDIB0PLB001
|
2529
|
09/12/2022
|
No Such Account
|
3557
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220255948
|
033431914
|
07/09/2022
|
susila
|
susila
|
2909004WL0014747
|
00415
|
SBIN0000997
|
1050
|
18/10/2022
|
No Such Account
|
3558
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220256153
|
033431914
|
07/09/2022
|
Suryapriya
|
Suryapriya
|
2909004WL0014753
|
00415
|
SBIN0006244
|
1440
|
18/10/2022
|
No Such Account
|
3559
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220256159
|
033431914
|
07/09/2022
|
Alamelu
|
Alamelu
|
2909004WL0014753
|
00415
|
SBIN0006244
|
1440
|
18/10/2022
|
No Such Account
|
3560
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220256161
|
033431914
|
07/09/2022
|
Alamelu
|
Alamelu
|
2909004WL0014753
|
00415
|
SBIN0006244
|
1440
|
18/10/2022
|
No Such Account
|
3561
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220256266
|
033431914
|
07/09/2022
|
Annadurai
|
Annadurai
|
2909004WL0014757
|
00176
|
IDIB000M041
|
1686
|
18/10/2022
|
No Such Account
|
3562
|
TN2909004_291122FTO_1215098
|
2909004000NRG23291120220584385
|
019838647
|
29/11/2022
|
Chinnapillai
|
Chinnapillai
|
2909004WL023763
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
3563
|
TN2909005_010223APB_FTO_1516706
|
2909005000NRG23010220230873111
|
010082843
|
01/02/2023
|
MANGA
|
MANGA
|
2909005WL029783
|
00176
|
IDIB000M041
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
TN2909005_010223APB_FTO_1516706
|
2909005000NRG23010220230873118
|
010082843
|
01/02/2023
|
jothy
|
jothy
|
2909005WL029783
|
00176
|
IDIB000M041
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
TN2909005_010223APB_FTO_1516703
|
2909005000NRG23010220230873179
|
010082843
|
01/02/2023
|
Mookkammal
|
Mookkammal
|
2909005WL029784
|
00176
|
IDIB000M041
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
TN2909005_010223APB_FTO_1516703
|
2909005000NRG23010220230873234
|
010082843
|
01/02/2023
|
Madhu
|
Madhu
|
2909005WL029784
|
00176
|
IDIB000M041
|
1260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
TN2909010_020123FTO_1381224
|
2909005000NRG23020120230765792
|
018559640
|
02/01/2023
|
Santhira
|
Santhira
|
2909005WL027514
|
00176
|
IDIB000B062
|
600
|
04/02/2023
|
No Such Account
|
3568
|
TN2909010_060622FTO_284042
|
2909005000NRG23060620220082377
|
018936972
|
06/06/2022
|
BAlakrishnan
|
BAlakrishnan
|
2909005WL004615
|
00701
|
IDIB0PLB001
|
1365
|
15/06/2022
|
No Such Account
|
3569
|
TN2909005_070323APB_FTO_1628093
|
2909005000NRG23070320230926015
|
005715345
|
07/03/2023
|
Mookkammal
|
Mookkammal
|
2909005WL031507
|
00176
|
IDIB000M041
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
TN2909010_160323APB_FTO_1654116
|
2909005000NRG23090320230935478
|
025730281
|
16/03/2023
|
malika
|
malika
|
2909005WL031773
|
00176
|
IDIB000B062
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
TN2909010_110123APB_FTO_1426091
|
2909005000NRG23100120230807988
|
037295842
|
11/01/2023
|
RAMI
|
RAMI
|
2909005WL028404
|
00415
|
SBIN0006241
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
TN2909005_100522APB_FTO_191610
|
2909005000NRG23100520220039974
|
014388872
|
10/05/2022
|
Vennila
|
Vennila
|
2909005WL001960
|
00176
|
IDIB000K108
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
TN2909010_120922FTO_856164
|
2909005000NRG23120920220294667
|
033431846
|
12/09/2022
|
Mathammal
|
Mathammal
|
2909005WL015912
|
00089
|
CBIN0281761
|
900
|
18/10/2022
|
Account closed
|
3574
|
TN2909010_271222APB_FTO_1349664
|
2909005000NRG23261220220727475
|
017255358
|
27/12/2022
|
MARI
|
MARI
|
2909005WL026711
|
00176
|
IDIB000B062
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
TN2909010_310123APB_FTO_1514611
|
2909005000NRG23310120230869711
|
010082843
|
31/01/2023
|
Muniyammal
|
Muniyammal
|
2909005WL029717
|
00701
|
IDIB0PLB001
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
TN2909005_311222APB_FTO_1374310
|
2909005000NRG23311220220756888
|
018559356
|
31/12/2022
|
valarmathi
|
valarmathi
|
2909005WL027317
|
00176
|
IDIB000M041
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
TN2909006_151222APB_FTO_1286458
|
2909006000NRG23151220220658720
|
003889971
|
15/12/2022
|
SANTHI
|
SANTHI
|
2909006WL025433
|
00176
|
IDIB000M082
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
TN2909006_200323FTO_1673534
|
2909006000NRG23200320231004476
|
027904160
|
20/03/2023
|
MAHENTHERAN
|
MAHENTHERAN
|
2909006WL0033218
|
00701
|
IDIB0PLB001
|
1000
|
30/03/2023
|
No Such Account
|
3579
|
TN2909006_240123APB_FTO_1481966
|
2909006000NRG23240120230849237
|
018558415
|
24/01/2023
|
BAKKIYAM
|
BAKKIYAM
|
2909006WL029274
|
00177
|
IOBA0000316
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
TN2909007_090123APB_FTO_1416629
|
2909007000NRG23060120230784762
|
018558837
|
09/01/2023
|
DHANABAKIYAM
|
DHANABAKIYAM
|
2909007WL027946
|
00078
|
CNRB0016171
|
1218
|
06/02/2023
|
Participant not mapped to the product
|
3581
|
TN2909007_180323APB_FTO_1664005
|
2909007000NRG23180320230990583
|
025730340
|
18/03/2023
|
Valli
|
Valli
|
2909007WL032837
|
00177
|
IOBA0000768
|
955
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
TN2909007_220822FTO_751798
|
2909007000NRG23220820220223498
|
014512507
|
22/08/2022
|
Vasanthi
|
Vasanthi
|
2909007WL013657
|
00078
|
CNRB0016171
|
1686
|
01/09/2022
|
No Such Account
|
3583
|
TN2909007_310323APB_FTO_1716648
|
2909007000NRG23310320231106791
|
020056895
|
31/03/2023
|
Krishnan
|
Krishnan
|
2909007WL035073
|
00176
|
IDIB000K019
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
TN2909008_040422APB_FTO_17264
|
2909008000NRG22310320221033688
|
020520291
|
04/04/2022
|
Parvathi
|
Parvathi
|
2909008WL034779
|
00415
|
SBIN0003834
|
640
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
TN2909008_010722APB_FTO_452583
|
2909008000NRG23010720220121428
|
027753901
|
01/07/2022
|
Chinnapappa
|
Chinnapappa
|
2909008WL008118
|
00415
|
SBIN0003834
|
950
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
TN2909008_121222APB_FTO_1271888
|
2909008000NRG23101220220633976
|
017254899
|
12/12/2022
|
Perumakkal
|
Perumakkal
|
2909008WL024881
|
00415
|
SBIN0003834
|
1170
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007102
|
025730375
|
23/03/2023
|
Ramayee
|
Ramayee
|
2909004WL0033309
|
00415
|
SBIN0006244
|
960
|
31/03/2023
|
No Such Account
|
3588
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007155
|
025730375
|
23/03/2023
|
Vadivalagi
|
Vadivalagi
|
2909004WL0033310
|
00176
|
IDIB000G037
|
900
|
03/04/2023
|
A/c Blocked or Frozen
|
3589
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007157
|
025730375
|
23/03/2023
|
jothyammal
|
jothyammal
|
2909004WL0033310
|
00176
|
IDIB000G037
|
1320
|
03/04/2023
|
No Such Account
|
3590
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007185
|
025730375
|
23/03/2023
|
lakshmi
|
lakshmi
|
2909004WL0033317
|
00701
|
IDIB0PLB001
|
720
|
31/03/2023
|
No Such Account
|
3591
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007322
|
025730375
|
23/03/2023
|
Rajammal
|
Rajammal
|
2909004WL0033324
|
00078
|
CNRB0001552
|
360
|
31/03/2023
|
No Such Account
|
3592
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007571
|
025730375
|
23/03/2023
|
Arumugam
|
Arumugam
|
2909004WL0033331
|
00701
|
IDIB0PLB001
|
2529
|
31/03/2023
|
Account closed
|
3593
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007636
|
025730375
|
23/03/2023
|
Saguthala
|
Saguthala
|
2909004WL0033338
|
00701
|
IDIB0PLB001
|
1638
|
31/03/2023
|
No Such Account
|
3594
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231008238
|
025730375
|
23/03/2023
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2909004WL0033356
|
00176
|
IDIB000H005
|
360
|
03/04/2023
|
A/c Blocked or Frozen
|
3595
|
TN2909004_060123FTO_1395756
|
2909004000NRG23241220220709400
|
018559087
|
06/01/2023
|
Vadivalagi
|
Vadivalagi
|
2909004WL0026405
|
00176
|
IDIB000G037
|
300
|
04/02/2023
|
A/c Blocked or Frozen
|
3596
|
TN2909004_270922FTO_930727
|
2909004000NRG23270920220341245
|
030361514
|
27/09/2022
|
Maragatham
|
Maragatham
|
2909004WL017488
|
00078
|
CNRB0001128
|
1320
|
19/10/2022
|
No Such Account
|
3597
|
TN2909010_090722FTO_517107
|
2909005000NRG22210420221049575
|
030529590
|
09/07/2022
|
THILAGAM
|
THILAGAM
|
2909005WL0035634
|
00089
|
CBIN0281761
|
1500
|
18/07/2022
|
No Such Account
|
3598
|
TN2909010_030123FTO_1385116
|
2909005000NRG23020120230766100
|
018559640
|
03/01/2023
|
LAILA
|
LAILA
|
2909005WL027519
|
00176
|
IDIB000B062
|
900
|
04/02/2023
|
No Such Account
|
3599
|
TN2909005_020822FTO_658902
|
2909005000NRG23020820220183541
|
018892495
|
02/08/2022
|
jayalakshmi
|
jayalakshmi
|
2909005WL012028
|
00176
|
IDIB000K108
|
1000
|
11/08/2022
|
No Such Account
|
3600
|
TN2909010_030922APB_FTO_822400
|
2909005000NRG23030920220271730
|
035857862
|
03/09/2022
|
Sarasu
|
Sarasu
|
2909005WL015246
|
00176
|
IDIB000B062
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
TN2909005_070323APB_FTO_1629150
|
2909005000NRG23070320230929240
|
005715345
|
07/03/2023
|
Sangetha
|
Sangetha
|
2909005WL031578
|
00176
|
IDIB000M041
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996674
|
025730375
|
23/03/2023
|
Sarasu
|
Sarasu
|
2909004WL0032988
|
00701
|
IDIB0PLB001
|
2529
|
31/03/2023
|
No Such Account
|
3603
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006039
|
025730375
|
23/03/2023
|
Kannnammal
|
Kannnammal
|
2909004WL0033252
|
00415
|
SBIN0000997
|
1000
|
31/03/2023
|
No Such Account
|
3604
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006301
|
025730375
|
23/03/2023
|
Jafar
|
Jafar
|
2909004WL0033264
|
00089
|
CBIN0281916
|
480
|
31/03/2023
|
No Such Account
|
3605
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006433
|
025730375
|
23/03/2023
|
Mala
|
Mala
|
2909004WL0033282
|
00078
|
CNRB0001128
|
1500
|
31/03/2023
|
No Such Account
|
3606
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006477
|
025730375
|
23/03/2023
|
Molagu
|
Molagu
|
2909004WL0033287
|
00701
|
IDIB0PLB001
|
600
|
31/03/2023
|
No Such Account
|
3607
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006503
|
025730375
|
23/03/2023
|
Jothi
|
Jothi
|
2909004WL0033290
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
3608
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006536
|
025730375
|
23/03/2023
|
Perumayee
|
Perumayee
|
2909004WL0033291
|
00177
|
IOBA0001029
|
900
|
31/03/2023
|
No Such Account
|
3609
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006756
|
025730375
|
23/03/2023
|
Ravi
|
Ravi
|
2909004WL0033297
|
00078
|
CNRB0001552
|
720
|
31/03/2023
|
No Such Account
|
3610
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007089
|
025730375
|
23/03/2023
|
kavieri
|
kavieri
|
2909004WL0033309
|
00415
|
SBIN0006244
|
1150
|
31/03/2023
|
No Such Account
|
3611
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007100
|
025730375
|
23/03/2023
|
Alamelu
|
Alamelu
|
2909004WL0033309
|
00415
|
SBIN0006244
|
1560
|
31/03/2023
|
No Such Account
|
3612
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007183
|
025730375
|
23/03/2023
|
Parimala
|
Parimala
|
2909004WL0033317
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
3613
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007324
|
025730375
|
23/03/2023
|
Soorapuli
|
Soorapuli
|
2909004WL0033324
|
00078
|
CNRB0004367
|
900
|
31/03/2023
|
No Such Account
|
3614
|
TN2909007_030922APB_FTO_820105
|
2909007000NRG23020920220265184
|
035858377
|
03/09/2022
|
RAJESWARI
|
RAJESWARI
|
2909007WL015086
|
00078
|
CNRB0016171
|
1105
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
TN2909007_080323APB_FTO_1631330
|
2909007000NRG23080320230930286
|
005715132
|
08/03/2023
|
MALAR
|
MALAR
|
2909007WL031606
|
00078
|
CNRB0016171
|
200
|
04/04/2023
|
Participant not mapped to the product
|
3616
|
TN2909007_121222APB_FTO_1271248
|
2909007000NRG23091220220627619
|
017255019
|
12/12/2022
|
Madhammal
|
Madhammal
|
2909007WL024741
|
00078
|
CNRB0016171
|
1320
|
07/02/2023
|
Participant not mapped to the product
|
3617
|
TN2909007_190123APB_FTO_1461553
|
2909007000NRG23130120230830405
|
037291022
|
19/01/2023
|
DHANABAKIYAM
|
DHANABAKIYAM
|
2909007WL028814
|
00078
|
CNRB0016171
|
1200
|
06/02/2023
|
Participant not mapped to the product
|
3618
|
TN2909007_190123APB_FTO_1461553
|
2909007000NRG23130120230830409
|
037291022
|
19/01/2023
|
CHINNAPULAI
|
CHINNAPULAI
|
2909007WL028814
|
00078
|
CNRB0016171
|
1200
|
06/02/2023
|
Participant not mapped to the product
|
3619
|
TN2909007_190123APB_FTO_1461553
|
2909007000NRG23130120230830410
|
037291022
|
19/01/2023
|
MUTHURANI
|
MUTHURANI
|
2909007WL028814
|
00078
|
CNRB0016171
|
600
|
06/02/2023
|
Participant not mapped to the product
|
3620
|
TN2909007_180123FTO_1454197
|
2909007000NRG23150120230837345
|
037267470
|
18/01/2023
|
SENNAMMAL
|
SENNAMMAL
|
2909007WL028943
|
00326
|
IDIB0PLB001
|
1200
|
04/02/2023
|
Account closed
|
3621
|
TN2909007_200323APB_FTO_1668773
|
2909007000NRG23170320230990188
|
025730392
|
20/03/2023
|
KAMALA
|
KAMALA
|
2909007WL032831
|
00078
|
CNRB0016174
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
TN2909007_200323APB_FTO_1671971
|
2909007000NRG23200320231000240
|
025730392
|
20/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2909007WL033128
|
00176
|
IDIB000K019
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
TN2909007_261122FTO_1202398
|
2909007000NRG23261120220562724
|
026441123
|
26/11/2022
|
SAROJA
|
SAROJA
|
2909007WL023268
|
00177
|
IOBA0000768
|
1248
|
13/12/2022
|
No Such Account
|
3624
|
TN2909007_271222APB_FTO_1349307
|
2909007000NRG23261220220728566
|
017254798
|
27/12/2022
|
MANGAMMAL
|
MANGAMMAL
|
2909007WL026731
|
00078
|
CNRB0016171
|
1200
|
07/02/2023
|
Participant not mapped to the product
|
3625
|
TN2909007_280223APB_FTO_1602848
|
2909007000NRG23280220230904502
|
008364928
|
28/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2909007WL030936
|
00176
|
IDIB000K019
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
TN2909007_310323APB_FTO_1718003
|
2909007000NRG23290320231099038
|
018529184
|
31/03/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2909007WL034960
|
00078
|
CNRB0016174
|
1050
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
TN2909008_040422FTO_16822
|
2909008000NRG22310320221033952
|
020520398
|
04/04/2022
|
ambika
|
ambika
|
2909008WL034785
|
00254
|
LAVB0000448
|
1638
|
07/05/2022
|
No Such Account
|
3628
|
TN2909008_201222APB_FTO_1310211
|
2909008000NRG23201220220687632
|
018559202
|
20/12/2022
|
Panjalai
|
Panjalai
|
2909008WL026023
|
00176
|
IDIB000P019
|
201
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
TN2909008_201222APB_FTO_1309428
|
2909008000NRG23201220220691761
|
018559202
|
20/12/2022
|
sala
|
sala
|
2909008WL026072
|
00326
|
IDIB0PLB001
|
1290
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3630
|
TN2909004_040422FTO_19136
|
2909004000NRG22010420221038180
|
020520398
|
04/04/2022
|
Punitha
|
Punitha
|
2909004WL035082
|
00701
|
IDIB0PLB001
|
1638
|
07/05/2022
|
No Such Account
|
3631
|
TN2909004_040123FTO_1390142
|
2909004000NRG23030120230772457
|
018558771
|
04/01/2023
|
Selvi
|
Selvi
|
2909004WL027630
|
00701
|
IDIB0PLB001
|
600
|
04/02/2023
|
No Such Account
|
3632
|
TN2909004_131222FTO_1274864
|
2909004000NRG23031220220598108
|
003889894
|
13/12/2022
|
Saroja
|
Saroja
|
2909004WL0024133
|
00701
|
IDIB0PLB001
|
900
|
06/02/2023
|
No Such Account
|
3633
|
TN2909004_081222FTO_1250507
|
2909004000NRG23081220220626627
|
006773791
|
08/12/2022
|
Chinnakannu
|
Chinnakannu
|
2909004WL024695
|
00176
|
IDIB000G037
|
850
|
17/12/2022
|
No Such Account
|
3634
|
TN2909004_131222FTO_1278597
|
2909004000NRG23111220220637243
|
003889894
|
13/12/2022
|
poongodi
|
poongodi
|
2909004WL024951
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
No Such Account
|
3635
|
TN2909004_140922FTO_868509
|
2909004000NRG23120920220293898
|
035858042
|
14/09/2022
|
vasanthi
|
vasanthi
|
2909004WL015887
|
00078
|
CNRB0001128
|
1320
|
18/10/2022
|
No Such Account
|
3636
|
TN2909004_161122FTO_1157289
|
2909004000NRG23151120220517307
|
013800351
|
16/11/2022
|
Saroja
|
Saroja
|
2909004WL022040
|
00176
|
IDIB000M041
|
900
|
24/11/2022
|
No Such Account
|
3637
|
TN2909008_160323APB_FTO_1655783
|
2909008000NRG23160320230973746
|
025730239
|
16/03/2023
|
Kuppammal
|
Kuppammal
|
2909008WL032460
|
00176
|
IDIB000P019
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
TN2909008_230323APB_FTO_1685604
|
2909008000NRG23210320231014484
|
025730314
|
23/03/2023
|
thangamal
|
thangamal
|
2909008WL033588
|
00415
|
SBIN0003689
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
TN2909008_280422FTO_148070
|
2909008000NRG23280420220022722
|
018427702
|
28/04/2022
|
Jamuna
|
Jamuna
|
2909008WL001093
|
00701
|
IDIB0PLB001
|
1000
|
16/05/2022
|
No Such Account
|
3640
|
TN2909008_301022APB_FTO_1082990
|
2909008000NRG23301020220448530
|
015711092
|
30/10/2022
|
Veerammal
|
Veerammal
|
2909008WL020438
|
00415
|
SBIN0003689
|
678
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
TN2909005_201222APB_FTO_1312148
|
2909005000NRG23201220220692285
|
018559202
|
20/12/2022
|
MATHU
|
MATHU
|
2909005WL026079
|
00176
|
IDIB000K108
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012185
|
025730131
|
21/03/2023
|
LAILA
|
LAILA
|
2909005WL0033460
|
00176
|
IDIB000B062
|
900
|
03/04/2023
|
No Such Account
|
3643
|
TN2909005_231122FTO_1188703
|
2909005000NRG23221120220556216
|
026441358
|
23/11/2022
|
Akilandeswari
|
Akilandeswari
|
2909005WL023041
|
00701
|
IDIB0PLB001
|
720
|
13/12/2022
|
No Such Account
|
3644
|
TN2909010_280323APB_FTO_1706479
|
2909005000NRG23280320231090242
|
025730258
|
28/03/2023
|
Geetha
|
Geetha
|
2909005WL034832
|
00176
|
IDIB000B062
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
TN2909010_301122APB_FTO_1218456
|
2909005000NRG23301120220589865
|
019838628
|
30/11/2022
|
Indhira
|
Indhira
|
2909005WL023902
|
00415
|
SBIN0006241
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
TN2909006_060323APB_FTO_1624208
|
2909006000NRG23060320230918495
|
005716318
|
06/03/2023
|
Anandhi
|
Anandhi
|
2909006WL031335
|
00176
|
IDIB000M082
|
1100
|
05/04/2023
|
Account closed
|
3647
|
TN2909006_200323FTO_1673534
|
2909006000NRG23200320230995744
|
027904160
|
20/03/2023
|
SAMIKANNU
|
SAMIKANNU
|
2909006WL0032958
|
00176
|
IDIB000M082
|
1100
|
30/03/2023
|
A/c Blocked or Frozen
|
3648
|
TN2909006_200323FTO_1673534
|
2909006000NRG23200320231002580
|
027904160
|
20/03/2023
|
VELU
|
VELU
|
2909006WL0033176
|
00176
|
IDIB000H005
|
1050
|
30/03/2023
|
Account closed
|
3649
|
TN2909006_200323FTO_1673534
|
2909006000NRG23200320231004105
|
027904160
|
20/03/2023
|
SATHIYA
|
SATHIYA
|
2909006WL0033200
|
00176
|
IDIB000G037
|
230
|
30/03/2023
|
No Such Account
|
3650
|
TN2909006_200323FTO_1673534
|
2909006000NRG23200320231004399
|
027904160
|
20/03/2023
|
SARASWATHI
|
SARASWATHI
|
2909006WL0033213
|
00176
|
IDIB000M082
|
1560
|
30/03/2023
|
Account closed
|
3651
|
TN2909006_221122FTO_1185470
|
2909006000NRG23221120220547197
|
026441953
|
22/11/2022
|
SANTHIYA
|
SANTHIYA
|
2909006WL022799
|
00176
|
IDIB000G037
|
750
|
13/12/2022
|
A/c Blocked or Frozen
|
3652
|
TN2909007_121222APB_FTO_1271301
|
2909007000NRG23121220220645902
|
017255019
|
12/12/2022
|
VALAR
|
VALAR
|
2909007WL025101
|
00078
|
CNRB0016171
|
1260
|
07/02/2023
|
Participant not mapped to the product
|
3653
|
TN2909007_270323APB_FTO_1698904
|
2909007000NRG23190320230994051
|
025730481
|
27/03/2023
|
MADHAMMAL
|
MADHAMMAL
|
2909007WL032913
|
00078
|
CNRB0016171
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
TN2909007_220223APB_FTO_1579982
|
2909007000NRG23220220230895704
|
005718532
|
22/02/2023
|
Chinnathai
|
Chinnathai
|
2909007WL030603
|
00176
|
IDIB000K019
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
TN2909007_280323APB_FTO_1703446
|
2909007000NRG23280320231079506
|
020056895
|
28/03/2023
|
MANGAMMAL
|
MANGAMMAL
|
2909007WL034682
|
00078
|
CNRB0016171
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
TN2909007_310323APB_FTO_1717982
|
2909007000NRG23300320231099772
|
018529184
|
31/03/2023
|
Sivagami
|
Sivagami
|
2909007WL034969
|
00078
|
CNRB0016171
|
1050
|
06/05/2023
|
Participant not mapped to the product
|
3657
|
TN2909007_020123APB_FTO_1381116
|
2909007000NRG23311220220757951
|
037269821
|
02/01/2023
|
SANTHA
|
SANTHA
|
2909007WL027342
|
00078
|
CNRB0016171
|
1260
|
06/02/2023
|
Participant not mapped to the product
|
3658
|
TN2909007_020123APB_FTO_1381116
|
2909007000NRG23311220220757954
|
037269821
|
02/01/2023
|
MANGAMMAL
|
MANGAMMAL
|
2909007WL027342
|
00078
|
CNRB0016171
|
1278
|
06/02/2023
|
Participant not mapped to the product
|
3659
|
TN2909007_230223APB_FTO_1580945
|
2909007000NRG23230220230896233
|
005718532
|
23/02/2023
|
Sangeetha
|
Sangeetha
|
2909007WL030621
|
00176
|
IDIB000K019
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
TN2909007_010223APB_FTO_1515141
|
2909007000NRG23310120230868512
|
010082843
|
01/02/2023
|
LAKSHMI.M
|
LAKSHMI.M
|
2909007WL029696
|
00078
|
CNRB0016171
|
1200
|
09/02/2023
|
Participant not mapped to the product
|
3661
|
TN2909007_010223APB_FTO_1515141
|
2909007000NRG23310120230868556
|
010082843
|
01/02/2023
|
Nithiya R
|
Nithiya R
|
2909007WL029696
|
00078
|
CNRB0016171
|
1200
|
09/02/2023
|
Participant not mapped to the product
|
3662
|
TN2909007_310323APB_FTO_1717235
|
2909007000NRG23310320231109069
|
020056895
|
31/03/2023
|
MUNIYAPPAN
|
MUNIYAPPAN
|
2909007WL035103
|
00177
|
IOBA0000768
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
TN2909007_310323APB_FTO_1717327
|
2909007000NRG23310320231109679
|
020056895
|
31/03/2023
|
Tamilvani
|
Tamilvani
|
2909007WL035113
|
00078
|
CNRB0016171
|
1000
|
16/05/2023
|
Participant not mapped to the product
|
3664
|
TN2909008_031222APB_FTO_1233129
|
2909008000NRG23021220220597806
|
017255225
|
03/12/2022
|
Santha
|
Santha
|
2909008WL024126
|
00415
|
SBIN0003834
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
TN2909008_090123APB_FTO_1412486
|
2909008000NRG23090120230795913
|
018558837
|
09/01/2023
|
Radha
|
Radha
|
2909008WL028139
|
00415
|
SBIN0003689
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
TN2909008_090123APB_FTO_1412968
|
2909008000NRG23090120230796445
|
018558837
|
09/01/2023
|
Poongodi
|
Poongodi
|
2909008WL028147
|
00326
|
IDIB0PLB001
|
663
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
TN2909008_100622APB_FTO_315772
|
2909008000NRG23100620220091515
|
009931178
|
10/06/2022
|
KANJAMAL
|
KANJAMAL
|
2909008WL005338
|
00415
|
SBIN0003834
|
950
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
TN2909008_280323APB_FTO_1704462
|
2909008000NRG23270320231072937
|
008365046
|
28/03/2023
|
kaveriyamal
|
kaveriyamal
|
2909008WL034591
|
00415
|
SBIN0007597
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
TN2909008_280522FTO_236642
|
2909008000NRG23270520220068847
|
010787322
|
28/05/2022
|
Selli
|
Selli
|
2909008WL003688
|
00415
|
SBIN0003834
|
1000
|
07/06/2022
|
No Such Account
|
3670
|
TN2909008_280722APB_FTO_623405
|
2909008000NRG23280720220170933
|
015632497
|
28/07/2022
|
Kannammal
|
Kannammal
|
2909008WL011321
|
00176
|
IDIB000M213
|
1080
|
10/08/2022
|
KYC Documents Pending
|
3671
|
TN2909008_260922APB_FTO_923176
|
2909008000NRG23260920220331150
|
030361657
|
26/09/2022
|
Kaveriyammal
|
Kaveriyammal
|
2909008WL017213
|
00176
|
IDIB000P003
|
1362
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
TN2909008_290422FTO_154413
|
2909008000NRG23290420220024234
|
018427819
|
29/04/2022
|
maliga
|
maliga
|
2909008WL001178
|
00701
|
IDIB0PLB001
|
1500
|
16/05/2022
|
No Such Account
|
3673
|
TN2909008_300522APB_FTO_245092
|
2909008000NRG23300520220074139
|
010787496
|
30/05/2022
|
Selvi
|
Selvi
|
2909008WL004054
|
00176
|
IDIB000P003
|
1410
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
TN2909008_300922APB_FTO_949144
|
2909008000NRG23300920220353250
|
030361442
|
30/09/2022
|
Pachiyappan
|
Pachiyappan
|
2909008WL017853
|
00176
|
IDIB000P104
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
TN2909002_230722FTO_592284
|
2909002000NRG23230720220163802
|
013645527
|
23/07/2022
|
Govindan
|
Govindan
|
2909002WL010812
|
00177
|
IOBA0001073
|
180
|
06/08/2022
|
No Such Account
|
3676
|
TN2909002_011222FTO_1221098
|
2909002000NRG23241120220557583
|
026441394
|
01/12/2022
|
Saranya
|
Saranya
|
2909002WL0023132
|
00176
|
IDIB000N035
|
1200
|
13/12/2022
|
No Such Account
|
3677
|
TN2909002_011222FTO_1221098
|
2909002000NRG23241120220557625
|
026441394
|
01/12/2022
|
Priya
|
Priya
|
2909002WL0023137
|
00176
|
IDIB000S273
|
1200
|
13/12/2022
|
No Such Account
|
3678
|
TN2909002_011222FTO_1221098
|
2909002000NRG23241120220557627
|
026441394
|
01/12/2022
|
Parvathi
|
Parvathi
|
2909002WL0023137
|
00176
|
IDIB000S273
|
1000
|
13/12/2022
|
Account closed
|
3679
|
TN2909002_280323FTO_1706835
|
2909002000NRG23280320231092010
|
025730375
|
28/03/2023
|
Amutha
|
Amutha
|
2909002WL034862
|
00177
|
IOBA0000993
|
1405
|
31/03/2023
|
No Such Account
|
3680
|
TN2909002_281122FTO_1211546
|
2909002000NRG23281120220577067
|
026441123
|
28/11/2022
|
Ajitha
|
Ajitha
|
2909002WL023620
|
00176
|
IDIB000N035
|
1200
|
13/12/2022
|
No Such Account
|
3681
|
TN2909008_060323APB_FTO_1624173
|
2909008000NRG23060320230923050
|
005715345
|
06/03/2023
|
kaveriyamal
|
kaveriyamal
|
2909008WL031430
|
00415
|
SBIN0007597
|
570
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
TN2909008_060622APB_FTO_280665
|
2909008000NRG23060620220082575
|
018937047
|
06/06/2022
|
Daivanai
|
Daivanai
|
2909008WL004645
|
00415
|
SBIN0003834
|
950
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3683
|
TN2909008_160323APB_FTO_1656206
|
2909008000NRG23160320230967103
|
025730239
|
16/03/2023
|
Meena
|
Meena
|
2909008WL032355
|
00415
|
SBIN0003834
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
TN2909008_190922APB_FTO_895958
|
2909008000NRG23190920220315666
|
035858077
|
19/09/2022
|
Amudha
|
Amudha
|
2909008WL016762
|
00326
|
IDIB0PLB001
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
TN2909008_310123FTO_1511179
|
2909008000NRG23300120230859765
|
010082799
|
31/01/2023
|
ROJA
|
ROJA
|
2909008WL029546
|
00176
|
IDIB000P003
|
1686
|
09/02/2023
|
No Such Account
|
3686
|
TN2909008_300922APB_FTO_949077
|
2909008000NRG23300920220344408
|
030361442
|
30/09/2022
|
Palaniyammal
|
Palaniyammal
|
2909008WL017612
|
00415
|
SBIN0007597
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
TN2909007_280223APB_FTO_1602865
|
2909007000NRG23270220230902460
|
008364928
|
28/02/2023
|
Kumudha
|
Kumudha
|
2909007WL030892
|
00078
|
CNRB0016171
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
TN2909007_020123APB_FTO_1378639
|
2909007000NRG23311220220758826
|
037269821
|
02/01/2023
|
Amutha
|
Amutha
|
2909007WL027358
|
00177
|
IOBA0000768
|
603
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
TN2909008_031222APB_FTO_1232736
|
2909008000NRG23031220220602596
|
017255225
|
03/12/2022
|
santhira
|
santhira
|
2909008WL024193
|
00176
|
IDIB000M213
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
TN2909008_060123APB_FTO_1400778
|
2909008000NRG23050120230778896
|
018558837
|
06/01/2023
|
Kaveriyammal
|
Kaveriyammal
|
2909008WL027800
|
00176
|
IDIB000P003
|
864
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
TN2909008_070123APB_FTO_1404434
|
2909008000NRG23070120230786866
|
018558837
|
07/01/2023
|
mangamal
|
mangamal
|
2909008WL027970
|
00176
|
IDIB000M213
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
TN2909008_121222APB_FTO_1268847
|
2909008000NRG23101220220635517
|
017255019
|
12/12/2022
|
rajamal
|
rajamal
|
2909008WL024907
|
00415
|
SBIN0003834
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
TN2909008_130822FTO_720354
|
2909008000NRG23130820220208229
|
013156639
|
13/08/2022
|
maliga
|
maliga
|
2909008WL013131
|
00701
|
IDIB0PLB001
|
1080
|
25/08/2022
|
No Such Account
|
3694
|
TN2909008_170223APB_FTO_1564766
|
2909008000NRG23170220230883493
|
005716695
|
17/02/2023
|
Kaliyammal
|
Kaliyammal
|
2909008WL030294
|
00326
|
IDIB0PLB001
|
1145
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
TN2909008_191122APB_FTO_1171494
|
2909008000NRG23191120220530589
|
026441577
|
19/11/2022
|
Poongodi
|
Poongodi
|
2909008WL022459
|
00326
|
IDIB0PLB001
|
1115
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
TN2909008_280323APB_FTO_1705907
|
2909008000NRG23280320231084796
|
008365046
|
28/03/2023
|
meena
|
meena
|
2909008WL034746
|
00701
|
IDIB0PLB001
|
760
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
TN2909003_260922APB_FTO_923535
|
2909003000NRG23260920220333757
|
030361657
|
26/09/2022
|
Angammal
|
Angammal
|
2909003WL017278
|
00176
|
IDIB000P019
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
TN2909003_281222APB_FTO_1354196
|
2909003000NRG23261220220726544
|
017255052
|
28/12/2022
|
Sakthi
|
Sakthi
|
2909003WL026698
|
00176
|
IDIB000P076
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
TN2909003_281222APB_FTO_1354196
|
2909003000NRG23261220220726564
|
017255052
|
28/12/2022
|
chandira
|
chandira
|
2909003WL026698
|
00176
|
IDIB000P076
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
TN2909010_190422FTO_99299
|
2909005000NRG23190420220011684
|
017499597
|
19/04/2022
|
Madhu
|
Madhu
|
2909005WL000568
|
00701
|
IDIB0PLB001
|
200
|
12/05/2022
|
No Such Account
|
3701
|
TN2909010_201222FTO_1310975
|
2909005000NRG23201220220694378
|
018558516
|
20/12/2022
|
Ragupathy
|
Ragupathy
|
2909005WL026115
|
00089
|
CBIN0281761
|
1050
|
04/02/2023
|
No Such Account
|
3702
|
TN2909010_221122APB_FTO_1184498
|
2909005000NRG23221120220552593
|
026442047
|
22/11/2022
|
Ganapathi
|
Ganapathi
|
2909005WL022947
|
00415
|
SBIN0006241
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
TN2909010_260422FTO_128568
|
2909005000NRG23260420220021635
|
018428325
|
26/04/2022
|
SENTHIL
|
SENTHIL
|
2909005WL001040
|
00089
|
CBIN0281761
|
1092
|
16/05/2022
|
No Such Account
|
3704
|
TN2909005_271222FTO_1348223
|
2909005000NRG23271220220729781
|
017254767
|
27/12/2022
|
INDIRANI
|
INDIRANI
|
2909005WL026749
|
00176
|
IDIB000K108
|
1200
|
07/02/2023
|
No Such Account
|
3705
|
TN2909010_300522FTO_245952
|
2909005000NRG23280520220072920
|
016872636
|
30/05/2022
|
Sureshkumar
|
Sureshkumar
|
2909005WL003943
|
00176
|
IDIB000B062
|
1638
|
07/06/2022
|
No Such Account
|
3706
|
TN2909010_310123APB_FTO_1514760
|
2909005000NRG23310120230870899
|
010082843
|
31/01/2023
|
Santhosam
|
Santhosam
|
2909005WL029738
|
00176
|
IDIB000B062
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
TN2909006_110323APB_FTO_1641007
|
2909006000NRG23100320230940140
|
005717880
|
11/03/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2909006WL031911
|
00078
|
CNRB0004380
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
TN2909006_180722FTO_563065
|
2909006000NRG23180720220155518
|
011048638
|
18/07/2022
|
MALATHI
|
MALATHI
|
2909006WL010434
|
00701
|
IDIB0PLB001
|
1000
|
29/07/2022
|
No Such Account
|
3709
|
TN2909006_310123FTO_1514166
|
2909006000NRG23310120230869010
|
010082522
|
31/01/2023
|
VALLI
|
VALLI
|
2909006WL029708
|
00078
|
CNRB0004259
|
675
|
09/02/2023
|
Account closed
|
3710
|
TN2909007_110422FTO_59226
|
2909007000NRG22110420221048970
|
009655138
|
11/04/2022
|
CHINNAKANNU
|
CHINNAKANNU
|
2909007WL0035498
|
00078
|
CNRB0016174
|
1638
|
11/05/2022
|
A/c Blocked or Frozen
|
3711
|
TN2909007_200323APB_FTO_1671929
|
2909007000NRG23200320231000401
|
025730392
|
20/03/2023
|
PALANIYAMMAL R
|
PALANIYAMMAL R
|
2909007WL033129
|
00176
|
IDIB000H018
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
TN2909007_240323APB_FTO_1690879
|
2909007000NRG23240320231038203
|
005714223
|
24/03/2023
|
Krishnan
|
Krishnan
|
2909007WL034022
|
00176
|
IDIB000K019
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
TN2909007_310323APB_FTO_1718061
|
2909007000NRG23290320231098034
|
018529184
|
31/03/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2909007WL034941
|
00078
|
CNRB0016174
|
420
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
TN2909007_310323FTO_1717992
|
2909007000NRG23290320231098897
|
018529059
|
31/03/2023
|
Anitha
|
Anitha
|
2909007WL034960
|
00078
|
CNRB0016174
|
1050
|
06/05/2023
|
No Such Account
|
3715
|
TN2909008_030922APB_FTO_825486
|
2909008000NRG23030920220275632
|
035858377
|
03/09/2022
|
bagiyam
|
bagiyam
|
2909008WL015347
|
00415
|
SBIN0003689
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
TN2909008_050722FTO_482530
|
2909008000NRG23050720220133098
|
027753937
|
05/07/2022
|
selvi
|
selvi
|
2909008WL0008953
|
00415
|
SBIN0003834
|
195
|
11/07/2022
|
No Such Account
|
3717
|
TN2909008_141122APB_FTO_1148297
|
2909008000NRG23141120220513371
|
015796272
|
14/11/2022
|
mangamal
|
mangamal
|
2909008WL021920
|
00176
|
IDIB000M213
|
808
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
TN2909008_201222APB_FTO_1309041
|
2909008000NRG23191220220681050
|
018559202
|
20/12/2022
|
Saminadhan
|
Saminadhan
|
2909008WL025931
|
00176
|
IDIB000P104
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
TN2909008_201222APB_FTO_1309041
|
2909008000NRG23191220220681065
|
018559202
|
20/12/2022
|
Chinnammal
|
Chinnammal
|
2909008WL025931
|
00176
|
IDIB000P104
|
636
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
TN2909008_201222APB_FTO_1309041
|
2909008000NRG23191220220681131
|
018559202
|
20/12/2022
|
Valarmathi
|
Valarmathi
|
2909008WL025931
|
00176
|
IDIB000P104
|
636
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
TN2909008_291022APB_FTO_1081534
|
2909008000NRG23291020220447525
|
015710621
|
29/10/2022
|
Palaniyammal
|
Palaniyammal
|
2909008WL020420
|
00415
|
SBIN0007597
|
924
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
TN2909002_271022FTO_1070852
|
2909002000NRG23171020220399228
|
015710909
|
27/10/2022
|
MRS.Dhanabakkiyam.
|
MRS.Dhanabakkiyam.
|
2909002WL0019103
|
00701
|
IDIB0PLB001
|
300
|
07/11/2022
|
Account closed
|
3723
|
TN2909002_270323APB_FTO_1702236
|
2909002000NRG23210320231012133
|
025730481
|
27/03/2023
|
Kannammal
|
Kannammal
|
2909002WL033455
|
00176
|
IDIB000N035
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
TN2909002_300323FTO_1715251
|
2909002000NRG23290320231099142
|
020056765
|
30/03/2023
|
Jayakshmi
|
Jayakshmi
|
2909002WL034961
|
00177
|
IOBA0001073
|
1000
|
16/05/2023
|
No Such Account
|
3725
|
TN2909002_290822FTO_796546
|
2909002000NRG23290820220253639
|
011286912
|
29/08/2022
|
Chinnapaiyan
|
Chinnapaiyan
|
2909002WL014670
|
00177
|
IOBA0000993
|
1000
|
07/09/2022
|
Account closed
|
3726
|
TN2909002_310323FTO_1717755
|
2909002000NRG23310320231104722
|
020056765
|
31/03/2023
|
MUTHU
|
MUTHU
|
2909002WL035045
|
00701
|
IDIB0PLB001
|
400
|
16/05/2023
|
No Such Account
|
3727
|
TN2909009_230422FTO_118475
|
2909003000NRG22220420221049623
|
017520666
|
23/04/2022
|
Perumal
|
Perumal
|
2909003WL0035645
|
00078
|
CNRB0016173
|
440
|
14/05/2022
|
No Such Account
|
3728
|
TN2909009_020622FTO_259106
|
2909003000NRG23020620220076116
|
023844463
|
02/06/2022
|
Marakkal
|
Marakkal
|
2909003WL004213
|
00078
|
CNRB0016173
|
1560
|
23/06/2022
|
No Such Account
|
3729
|
TN2909009_031222FTO_1228807
|
2909003000NRG23021220220593970
|
026442634
|
03/12/2022
|
KUPPAYI
|
KUPPAYI
|
2909003WL0024038
|
00045
|
BARB0PERUMB
|
1000
|
13/12/2022
|
Account closed
|
3730
|
TN2909003_060323APB_FTO_1621400
|
2909003000NRG23060320230916647
|
005716318
|
06/03/2023
|
Ramakkal
|
Ramakkal
|
2909003WL031289
|
00176
|
IDIB000P019
|
900
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3731
|
TN2909009_110522FTO_194397
|
2909003000NRG23110520220042543
|
014388859
|
11/05/2022
|
Venkat
|
Venkat
|
2909003WL002111
|
00078
|
CNRB0016173
|
1310
|
17/05/2022
|
No Such Account
|
3732
|
TN2909009_160323APB_FTO_1653902
|
2909003000NRG23130320230942713
|
025730314
|
16/03/2023
|
Vinothini
|
Vinothini
|
2909003WL032000
|
00176
|
IDIB000S236
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
TN2909003_141222FTO_1282297
|
2909003000NRG23141220220654735
|
003889894
|
14/12/2022
|
chinnapappa
|
chinnapappa
|
2909003WL025349
|
00701
|
IDIB0PLB001
|
1080
|
06/02/2023
|
No Such Account
|
3734
|
TN2909003_190922FTO_894405
|
2909003000NRG23190920220315185
|
035858023
|
19/09/2022
|
Thamilarasi
|
Thamilarasi
|
2909003WL016727
|
00701
|
IDIB0PLB001
|
1260
|
18/10/2022
|
Account closed
|
3735
|
TN2909009_210323FTO_1675971
|
2909003000NRG23200320231001742
|
025730599
|
21/03/2023
|
Madhu
|
Madhu
|
2909003WL0033159
|
00078
|
CNRB0016173
|
1200
|
31/03/2023
|
No Such Account
|
3736
|
TN2909009_210323FTO_1675971
|
2909003000NRG23200320231001744
|
025730599
|
21/03/2023
|
Nanjammal
|
Nanjammal
|
2909003WL0033159
|
00078
|
CNRB0016173
|
1200
|
31/03/2023
|
No Such Account
|
3737
|
TN2909003_200323APB_FTO_1672657
|
2909003000NRG23200320231003836
|
025730314
|
20/03/2023
|
Dhevika
|
Dhevika
|
2909003WL033197
|
00176
|
IDIB000P076
|
360
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
TN2909009_210323FTO_1675971
|
2909003000NRG23210320231010088
|
025730599
|
21/03/2023
|
Abimannan
|
Abimannan
|
2909003WL0033412
|
00176
|
IDIB000P076
|
1105
|
03/04/2023
|
No Such Account
|
3739
|
TN2909003_221122APB_FTO_1185893
|
2909003000NRG23221120220550319
|
026442047
|
22/11/2022
|
Nagarathinam
|
Nagarathinam
|
2909003WL022885
|
00176
|
IDIB000P076
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
TN2909009_260822FTO_775101
|
2909003000NRG23250820220237974
|
011287239
|
26/08/2022
|
Muthammal
|
Muthammal
|
2909003WL0014232
|
00078
|
CNRB0016173
|
1310
|
07/09/2022
|
No Such Account
|
3741
|
TN2909003_270323APB_FTO_1700000
|
2909003000NRG23270320231064363
|
025730258
|
27/03/2023
|
Rathinam
|
Rathinam
|
2909003WL034461
|
00415
|
SBIN0007464
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
TN2909003_280123FTO_1498153
|
2909003000NRG23280120230850747
|
010082522
|
28/01/2023
|
Raji
|
Raji
|
2909003WL029341
|
00415
|
SBIN0007464
|
900
|
09/02/2023
|
No Such Account
|
3743
|
TN2909004_010722FTO_454949
|
2909004000NRG23010720220121947
|
015745985
|
01/07/2022
|
Priya
|
Priya
|
2909004WL008162
|
00701
|
IDIB0PLB001
|
760
|
08/08/2022
|
No Such Account
|
3744
|
TN2909004_050422FTO_33611
|
2909004000NRG22050420221046638
|
020520398
|
05/04/2022
|
Vanathi
|
Vanathi
|
2909004WL035403
|
00078
|
CNRB0001128
|
920
|
07/05/2022
|
No Such Account
|
3745
|
TN2909004_010722FTO_454949
|
2909004000NRG23010720220121951
|
015745985
|
01/07/2022
|
Chinnapillai
|
Chinnapillai
|
2909004WL008162
|
00701
|
IDIB0PLB001
|
760
|
08/08/2022
|
No Such Account
|
3746
|
TN2909004_280722FTO_617138
|
2909004000NRG23060720220133235
|
018892528
|
28/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2909004WL0008983
|
00415
|
SBIN0000997
|
1638
|
11/08/2022
|
No Such Account
|
3747
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007329
|
025730375
|
23/03/2023
|
Manjula
|
Manjula
|
2909004WL0033326
|
00701
|
IDIB0PLB001
|
720
|
31/03/2023
|
No Such Account
|
3748
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007621
|
025730375
|
23/03/2023
|
mani
|
mani
|
2909004WL0033336
|
00176
|
IDIB000G037
|
1320
|
03/04/2023
|
No Such Account
|
3749
|
TN2909004_060123FTO_1395756
|
2909004000NRG23241220220710531
|
018559087
|
06/01/2023
|
Ramayee
|
Ramayee
|
2909004WL0026424
|
00415
|
SBIN0006244
|
1560
|
04/02/2023
|
No Such Account
|
3750
|
TN2909004_250722APB_FTO_603866
|
2909004000NRG23250720220167140
|
015746041
|
25/07/2022
|
vasantha
|
vasantha
|
2909004WL011065
|
00415
|
SBIN0006244
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
TN2909004_291122FTO_1214604
|
2909004000NRG23291120220580030
|
019838647
|
29/11/2022
|
jothyammal
|
jothyammal
|
2909004WL023679
|
00176
|
IDIB000G037
|
680
|
09/12/2022
|
No Such Account
|
3752
|
TN2909010_090722FTO_517107
|
2909005000NRG22210420221049573
|
030529590
|
09/07/2022
|
THILAGAM
|
THILAGAM
|
2909005WL0035634
|
00089
|
CBIN0281761
|
1560
|
18/07/2022
|
No Such Account
|
3753
|
TN2909005_011022APB_FTO_952373
|
2909005000NRG23011020220354538
|
030361548
|
01/10/2022
|
Dheivam
|
Dheivam
|
2909005WL017873
|
00176
|
IDIB000M041
|
1542
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
TN2909010_020123APB_FTO_1381206
|
2909005000NRG23020120230765843
|
018559356
|
02/01/2023
|
Kalyani
|
Kalyani
|
2909005WL027516
|
00415
|
SBIN0006241
|
1075
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
TN2909005_020822FTO_658902
|
2909005000NRG23020820220183538
|
018892495
|
02/08/2022
|
Sarasu
|
Sarasu
|
2909005WL012028
|
00176
|
IDIB000K108
|
1000
|
11/08/2022
|
No Such Account
|
3756
|
TN2909010_110522APB_FTO_194495
|
2909005000NRG23110520220041587
|
007105287
|
11/05/2022
|
Vanitha
|
Vanitha
|
2909005WL002084
|
00089
|
CBIN0281761
|
480
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
TN2909010_111022FTO_995763
|
2909005000NRG23111020220381574
|
009744007
|
11/10/2022
|
SAROJA
|
SAROJA
|
2909005WL018651
|
00415
|
SBIN0005580
|
800
|
18/10/2022
|
Account closed
|
3758
|
TN2909010_111022FTO_995763
|
2909005000NRG23111020220381595
|
009744007
|
11/10/2022
|
Muthu
|
Muthu
|
2909005WL018651
|
00415
|
SBIN0005580
|
600
|
18/10/2022
|
No Such Account
|
3759
|
TN2909010_140123FTO_1449742
|
2909005000NRG23140120230832401
|
037269405
|
14/01/2023
|
Rahamath
|
Rahamath
|
2909005WL028853
|
00415
|
SBIN0006241
|
1200
|
04/02/2023
|
Account closed
|
3760
|
TN2909010_151222FTO_1286972
|
2909005000NRG23151220220660335
|
003889894
|
15/12/2022
|
Nagammal
|
Nagammal
|
2909005WL025463
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Account closed
|
3761
|
TN2909005_180622FTO_370916
|
2909005000NRG23180620220104185
|
009596965
|
18/06/2022
|
mathammal
|
mathammal
|
2909005WL006594
|
00176
|
IDIB000K108
|
1020
|
27/06/2022
|
No Such Account
|
3762
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007103
|
025730375
|
23/03/2023
|
Metha
|
Metha
|
2909004WL0033309
|
00415
|
SBIN0006244
|
960
|
31/03/2023
|
No Such Account
|
3763
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007158
|
025730375
|
23/03/2023
|
jothyammal
|
jothyammal
|
2909004WL0033310
|
00176
|
IDIB000G037
|
680
|
03/04/2023
|
No Such Account
|
3764
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231008237
|
025730375
|
23/03/2023
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2909004WL0033356
|
00176
|
IDIB000H005
|
800
|
03/04/2023
|
A/c Blocked or Frozen
|
3765
|
TN2909004_221222FTO_1323684
|
2909004000NRG23221220220701695
|
018559800
|
22/12/2022
|
Killiammal
|
Killiammal
|
2909004WL026247
|
00415
|
SBIN0006244
|
2810
|
04/02/2023
|
No Such Account
|
3766
|
TN2909004_060123FTO_1395756
|
2909004000NRG23241220220710530
|
018559087
|
06/01/2023
|
Bharani
|
Bharani
|
2909004WL0026423
|
00701
|
IDIB0PLB001
|
1080
|
04/02/2023
|
No Such Account
|
3767
|
TN2909004_060123FTO_1395756
|
2909004000NRG23241220220710881
|
018559087
|
06/01/2023
|
Pavithara
|
Pavithara
|
2909004WL0026433
|
00701
|
IDIB0PLB001
|
1080
|
04/02/2023
|
No Such Account
|
3768
|
TN2909004_271022FTO_1071611
|
2909004000NRG23271020220439016
|
015710909
|
27/10/2022
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2909004WL020107
|
00176
|
IDIB000H005
|
410
|
07/11/2022
|
No Such Account
|
3769
|
TN2909010_090722FTO_517107
|
2909005000NRG22210420221049574
|
030529590
|
09/07/2022
|
Sambath
|
Sambath
|
2909005WL0035634
|
00089
|
CBIN0281761
|
1560
|
18/07/2022
|
No Such Account
|
3770
|
TN2909010_090722FTO_517107
|
2909005000NRG22220420221049643
|
030529590
|
09/07/2022
|
Madhu
|
Madhu
|
2909005WL0035652
|
00701
|
IDIB0PLB001
|
1200
|
18/07/2022
|
No Such Account
|
3771
|
TN2909010_060622FTO_278896
|
2909005000NRG23030620220078545
|
018936972
|
06/06/2022
|
Chennammal
|
Chennammal
|
2909005WL004430
|
00701
|
IDIB0PLB001
|
1638
|
15/06/2022
|
No Such Account
|
3772
|
TN2909010_050922APB_FTO_829524
|
2909005000NRG23050920220278785
|
035857862
|
05/09/2022
|
Mangammal
|
Mangammal
|
2909005WL015422
|
00176
|
IDIB000B062
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
TN2909010_151222APB_FTO_1287225
|
2909005000NRG23151220220662043
|
003889971
|
15/12/2022
|
Mookkayi
|
Mookkayi
|
2909005WL025494
|
00415
|
SBIN0006241
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
TN2909010_181022FTO_1031262
|
2909005000NRG23181020220400848
|
008995963
|
18/10/2022
|
Rasathi
|
Rasathi
|
2909005WL019153
|
00176
|
IDIB000B062
|
1000
|
31/10/2022
|
No Such Account
|
3775
|
TN2909005_231122FTO_1188337
|
2909005000NRG23191120220534686
|
026441856
|
23/11/2022
|
Madhu
|
Madhu
|
2909005WL022527
|
00701
|
IDIB0PLB001
|
880
|
13/12/2022
|
No Such Account
|
3776
|
TN2909005_201022FTO_1043001
|
2909005000NRG23201020220408884
|
008995978
|
20/10/2022
|
Sarthajbegam
|
Sarthajbegam
|
2909005WL019360
|
00176
|
IDIB000M041
|
660
|
31/10/2022
|
No Such Account
|
3777
|
TN2909005_260922FTO_926232
|
2909005000NRG23230920220324663
|
030361514
|
26/09/2022
|
Manimegalai
|
Manimegalai
|
2909005WL017054
|
00176
|
IDIB000M041
|
756
|
19/10/2022
|
No Such Account
|
3778
|
TN2909005_241222APB_FTO_1336672
|
2909005000NRG23241220220710661
|
017254729
|
24/12/2022
|
Chennammal
|
Chennammal
|
2909005WL026428
|
00701
|
IDIB0PLB001
|
880
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3779
|
TN2909010_250522FTO_232148
|
2909005000NRG23250520220065032
|
036402878
|
25/05/2022
|
Akila
|
Akila
|
2909005WL003405
|
00176
|
IDIB000B062
|
1638
|
04/06/2022
|
No Such Account
|
3780
|
TN2909010_260422FTO_128744
|
2909005000NRG23260420220021504
|
018428325
|
26/04/2022
|
Pachiyammal
|
Pachiyammal
|
2909005WL001027
|
00701
|
IDIB0PLB001
|
546
|
16/05/2022
|
No Such Account
|
3781
|
TN2909010_271222FTO_1348619
|
2909005000NRG23271220220731988
|
017255306
|
27/12/2022
|
Venkateshan
|
Venkateshan
|
2909005WL026794
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
No Such Account
|
3782
|
TN2909010_310522FTO_248758
|
2909005000NRG23280520220071691
|
016872636
|
31/05/2022
|
Akila
|
Akila
|
2909005WL003854
|
00176
|
IDIB000B062
|
1638
|
07/06/2022
|
No Such Account
|
3783
|
TN2909010_300522APB_FTO_245675
|
2909005000NRG23280520220071732
|
016872552
|
30/05/2022
|
Kuralarasi
|
Kuralarasi
|
2909005WL003859
|
00176
|
IDIB000B062
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
TN2909010_301122APB_FTO_1218410
|
2909005000NRG23301120220589822
|
019838628
|
30/11/2022
|
Palani
|
Palani
|
2909005WL023901
|
00415
|
SBIN0006241
|
1000
|
09/12/2022
|
Account closed
|
3785
|
TN2909010_301122APB_FTO_1218340
|
2909005000NRG23301120220590227
|
019838628
|
30/11/2022
|
Ganapathi
|
Ganapathi
|
2909005WL023916
|
00415
|
SBIN0006241
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
TN2909006_071022APB_FTO_974316
|
2909006000NRG23071020220365602
|
035858313
|
07/10/2022
|
JAYAGANDHI
|
JAYAGANDHI
|
2909006WL018185
|
00176
|
IDIB000B058
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
TN2909006_151222APB_FTO_1286671
|
2909006000NRG23151220220661813
|
003889971
|
15/12/2022
|
Ishwariya
|
Ishwariya
|
2909006WL025488
|
00176
|
IDIB000M082
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
TN2909006_211222APB_FTO_1317959
|
2909006000NRG23171220220665790
|
018558461
|
21/12/2022
|
BAKKIYAM
|
BAKKIYAM
|
2909006WL025567
|
00177
|
IOBA0000316
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
TN2909006_230822FTO_760499
|
2909006000NRG23230820220235438
|
020844912
|
23/08/2022
|
GANDHAMANI
|
GANDHAMANI
|
2909006WL014090
|
00078
|
CNRB0005553
|
1250
|
05/09/2022
|
No Such Account
|
3790
|
TN2909006_250622APB_FTO_417135
|
2909006000NRG23240620220117148
|
022861675
|
25/06/2022
|
SAKTHI
|
SAKTHI
|
2909006WL007697
|
00177
|
IOBA0000316
|
1290
|
06/07/2022
|
KYC Documents Pending
|
3791
|
TN2909006_011122FTO_1092618
|
2909006000NRG23291020220442799
|
020531435
|
01/11/2022
|
MANJI
|
MANJI
|
2909006WL0020301
|
00701
|
IDIB0PLB001
|
1500
|
14/11/2022
|
Account closed
|
3792
|
TN2909007_240323APB_FTO_1690763
|
2909007000NRG23240320231039050
|
005714223
|
24/03/2023
|
Bakkiyam
|
Bakkiyam
|
2909007WL034032
|
00176
|
IDIB000K019
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
TN2909007_291022APB_FTO_1079649
|
2909007000NRG23291020220445174
|
015711002
|
29/10/2022
|
SUDHA
|
SUDHA
|
2909007WL020359
|
00701
|
IDIB0PLB001
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
TN2909008_050922FTO_832469
|
2909008000NRG23050920220283096
|
035858203
|
05/09/2022
|
R SUNTHARESAN
|
R SUNTHARESAN
|
2909008WL015551
|
00701
|
IDIB0PLB001
|
1405
|
18/10/2022
|
No Such Account
|
3795
|
TN2909008_110422APB_FTO_60682
|
2909008000NRG23110420220002886
|
009654858
|
11/04/2022
|
Rami
|
Rami
|
2909008WL000116
|
00415
|
SBIN0003834
|
570
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
TN2909010_050922APB_FTO_831626
|
2909005000NRG23050920220282556
|
035857862
|
05/09/2022
|
kavitha
|
kavitha
|
2909005WL015519
|
00415
|
SBIN0006241
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
TN2909010_060922FTO_835422
|
2909005000NRG23050920220282940
|
035858203
|
06/09/2022
|
Ramakkal
|
Ramakkal
|
2909005WL015547
|
00415
|
SBIN0005580
|
1200
|
18/10/2022
|
No Such Account
|
3798
|
TN2909010_071222APB_FTO_1246906
|
2909005000NRG23061220220619694
|
017255167
|
07/12/2022
|
Vairappan
|
Vairappan
|
2909005WL024572
|
00089
|
CBIN0281761
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
TN2909005_270622FTO_428337
|
2909005000NRG23090620220087574
|
022861828
|
27/06/2022
|
Uthra
|
Uthra
|
2909005WL0005154
|
00176
|
IDIB000K108
|
1080
|
06/07/2022
|
No Such Account
|
3800
|
TN2909005_091122APB_FTO_1128301
|
2909005000NRG23091120220490583
|
014668492
|
09/11/2022
|
Unnamalai
|
Unnamalai
|
2909005WL021400
|
00176
|
IDIB000M041
|
1290
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
TN2909010_110123APB_FTO_1426198
|
2909005000NRG23100120230806572
|
037295842
|
11/01/2023
|
Sarasu
|
Sarasu
|
2909005WL028384
|
00176
|
IDIB000B062
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
TN2909010_140123APB_FTO_1450270
|
2909005000NRG23140120230835763
|
037290154
|
14/01/2023
|
malika
|
malika
|
2909005WL028911
|
00176
|
IDIB000B062
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
TN2909010_160822FTO_726577
|
2909005000NRG23160820220215049
|
014193862
|
16/08/2022
|
Suresh
|
Suresh
|
2909005WL013392
|
00176
|
IDIB000B062
|
600
|
26/08/2022
|
No Such Account
|
3804
|
TN2909005_171122FTO_1158941
|
2909005000NRG23161120220522750
|
010617433
|
17/11/2022
|
Rajkannan
|
Rajkannan
|
2909005WL022243
|
00701
|
IDIB0PLB001
|
1405
|
25/11/2022
|
No Such Account
|
3805
|
TN2909005_260922FTO_926396
|
2909005000NRG23190920220315406
|
030361514
|
26/09/2022
|
Palaniyammal
|
Palaniyammal
|
2909005WL0016739
|
00176
|
IDIB000K108
|
1200
|
19/10/2022
|
Account closed
|
3806
|
TN2909005_200922APB_FTO_899910
|
2909005000NRG23200920220319715
|
035857975
|
20/09/2022
|
sarasu
|
sarasu
|
2909005WL016883
|
00176
|
IDIB000K108
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
TN2909010_230822APB_FTO_757877
|
2909005000NRG23220820220227913
|
020844995
|
23/08/2022
|
VIJIYALAKSHMI
|
VIJIYALAKSHMI
|
2909005WL013818
|
00415
|
SBIN0005580
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
TN2909005_221022FTO_1054094
|
2909005000NRG23221020220425390
|
014731502
|
22/10/2022
|
Madesh
|
Madesh
|
2909005WL019712
|
00701
|
IDIB0PLB001
|
1000
|
02/11/2022
|
No Such Account
|
3809
|
TN2909004_060123FTO_1395756
|
2909004000NRG23241220220709399
|
018559087
|
06/01/2023
|
Mari
|
Mari
|
2909004WL0026405
|
00176
|
IDIB000G037
|
300
|
04/02/2023
|
No Such Account
|
3810
|
TN2909004_060123FTO_1395756
|
2909004000NRG23241220220710526
|
018559087
|
06/01/2023
|
Kannnammal
|
Kannnammal
|
2909004WL0026419
|
00415
|
SBIN0000997
|
1000
|
04/02/2023
|
No Such Account
|
3811
|
TN2909004_060123FTO_1395756
|
2909004000NRG23241220220710528
|
018559087
|
06/01/2023
|
vijayakumari
|
vijayakumari
|
2909004WL0026421
|
00078
|
CNRB0001128
|
900
|
04/02/2023
|
No Such Account
|
3812
|
TN2909004_270922FTO_930727
|
2909004000NRG23270920220341277
|
030361514
|
27/09/2022
|
Chitra
|
Chitra
|
2909004WL017490
|
00078
|
CNRB0001128
|
900
|
19/10/2022
|
No Such Account
|
3813
|
TN2909010_040422APB_FTO_20082
|
2909005000NRG22040420221042580
|
020520291
|
04/04/2022
|
CHINNAPAIYAN
|
CHINNAPAIYAN
|
2909005WL035264
|
00089
|
CBIN0281761
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
TN2909010_090722FTO_517107
|
2909005000NRG22210420221049576
|
030529590
|
09/07/2022
|
THILAGAM
|
THILAGAM
|
2909005WL0035634
|
00089
|
CBIN0281761
|
1200
|
18/07/2022
|
No Such Account
|
3815
|
TN2909010_060622APB_FTO_278788
|
2909005000NRG23030620220077440
|
018937047
|
06/06/2022
|
Santhosam
|
Santhosam
|
2909005WL004322
|
00176
|
IDIB000B062
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
TN2909010_060922FTO_835422
|
2909005000NRG23050920220282975
|
035858203
|
06/09/2022
|
Palani
|
Palani
|
2909005WL015547
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
3817
|
TN2909010_060822FTO_682628
|
2909005000NRG23060820220191223
|
017910923
|
06/08/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2909005WL0012445
|
00089
|
CBIN0281761
|
1638
|
23/08/2022
|
Account closed
|
3818
|
TN2909005_070323APB_FTO_1629150
|
2909005000NRG23070320230929254
|
005715345
|
07/03/2023
|
Kuchiyammal
|
Kuchiyammal
|
2909005WL031578
|
00176
|
IDIB000M041
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
TN2909008_090622FTO_306624
|
2909008000NRG23090620220088388
|
009931241
|
09/06/2022
|
Munirathinam
|
Munirathinam
|
2909008WL005193
|
00415
|
SBIN0003834
|
1110
|
23/06/2022
|
No Such Account
|
3820
|
TN2909008_101222APB_FTO_1261694
|
2909008000NRG23101220220631047
|
017254899
|
10/12/2022
|
Muniyamal
|
Muniyamal
|
2909008WL024811
|
00415
|
SBIN0007597
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
TN2909008_120922APB_FTO_854422
|
2909008000NRG23120920220293610
|
033431835
|
12/09/2022
|
Saradha
|
Saradha
|
2909008WL015878
|
00176
|
IDIB000P003
|
875
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
TN2909008_160522FTO_209511
|
2909008000NRG23160520220051552
|
015437983
|
16/05/2022
|
Nanthini
|
Nanthini
|
2909008WL002665
|
00415
|
SBIN0003834
|
600
|
31/05/2022
|
No Such Account
|
3823
|
TN2909008_190223APB_FTO_1570226
|
2909008000NRG23180220230887988
|
006925695
|
19/02/2023
|
Malar
|
Malar
|
2909008WL030401
|
00176
|
IDIB000P104
|
195
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
TN2909008_211022APB_FTO_1049503
|
2909008000NRG23211020220417725
|
014731413
|
21/10/2022
|
Meena
|
Meena
|
2909008WL019563
|
00415
|
SBIN0003834
|
1010
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
TN2909008_270822APB_FTO_780409
|
2909008000NRG23260820220244913
|
011286972
|
27/08/2022
|
Chinnathambi
|
Chinnathambi
|
2909008WL014395
|
00326
|
IDIB0PLB001
|
950
|
07/09/2022
|
Unclaimed/DEAF accounts
|
3826
|
TN2909008_310323APB_FTO_1718780
|
2909008000NRG23310320231107985
|
018529140
|
31/03/2023
|
santha
|
santha
|
2909008WL035088
|
00415
|
SBIN0003834
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
TN2909009_220722FTO_585876
|
2909003000NRG23220720220159931
|
013645861
|
22/07/2022
|
Latha
|
Latha
|
2909003WL010636
|
00701
|
IDIB0PLB001
|
1686
|
06/08/2022
|
No Such Account
|
3828
|
TN2909003_221122APB_FTO_1185816
|
2909003000NRG23221120220553494
|
026442047
|
22/11/2022
|
palaniyammal sivakumar
|
palaniyammal sivakumar
|
2909003WL022970
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
TN2909003_270323APB_FTO_1698125
|
2909003000NRG23230320231022926
|
025730258
|
27/03/2023
|
VIJAYA
|
VIJAYA
|
2909003WL033784
|
00415
|
SBIN0007464
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
TN2909009_281122FTO_1208466
|
2909003000NRG23231120220556716
|
019838647
|
28/11/2022
|
Peruma
|
Peruma
|
2909003WL0023073
|
00701
|
IDIB0PLB001
|
1340
|
09/12/2022
|
Account closed
|
3831
|
TN2909009_281122FTO_1208466
|
2909003000NRG23231120220556718
|
019838647
|
28/11/2022
|
Kunjammal
|
Kunjammal
|
2909003WL0023074
|
00078
|
CNRB0016173
|
1200
|
09/12/2022
|
No Such Account
|
3832
|
TN2909009_240622APB_FTO_411624
|
2909003000NRG23240620220114335
|
017186171
|
24/06/2022
|
Palaniyammal
|
Palaniyammal
|
2909003WL007445
|
00078
|
CNRB0016173
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
TN2909009_300522FTO_244757
|
2909003000NRG23270520220067745
|
016872636
|
30/05/2022
|
Chinnaponnu
|
Chinnaponnu
|
2909003WL003612
|
00701
|
IDIB0PLB001
|
1686
|
07/06/2022
|
No Such Account
|
3834
|
TN2909004_030522APB_FTO_176097
|
2909004000NRG23030520220033147
|
018428053
|
03/05/2022
|
Pushpa
|
Pushpa
|
2909004WL001629
|
00078
|
CNRB0001128
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
TN2909004_110522FTO_193303
|
2909004000NRG23090520220036513
|
014388859
|
11/05/2022
|
kavieri
|
kavieri
|
2909004WL001841
|
00415
|
SBIN0006244
|
1440
|
17/05/2022
|
No Such Account
|
3836
|
TN2909004_290323FTO_1710534
|
2909004000NRG23280320231095205
|
008365050
|
29/03/2023
|
malar
|
malar
|
2909004WL034905
|
00701
|
IDIB0PLB001
|
1260
|
04/04/2023
|
Account closed
|
3837
|
TN2909010_030123APB_FTO_1385069
|
2909005000NRG23020120230766344
|
018559356
|
03/01/2023
|
Mangammal
|
Mangammal
|
2909005WL027521
|
00176
|
IDIB000B062
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
TN2909005_040522FTO_178093
|
2909005000NRG23040520220033595
|
018427862
|
04/05/2022
|
lakshmi
|
lakshmi
|
2909005WL001661
|
00176
|
IDIB000K108
|
800
|
16/05/2022
|
No Such Account
|
3839
|
TN2909010_080223APB_FTO_1524621
|
2909005000NRG23080220230874463
|
012059743
|
08/02/2023
|
VETTRAYAN
|
VETTRAYAN
|
2909005WL029887
|
00415
|
SBIN0005580
|
843
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
TN2909005_101022FTO_991541
|
2909005000NRG23101020220380158
|
009744007
|
10/10/2022
|
Manimegalai
|
Manimegalai
|
2909005WL018585
|
00176
|
IDIB000M041
|
1016
|
18/10/2022
|
No Such Account
|
3841
|
TN2909008_190922FTO_893088
|
2909008000NRG22190920221050008
|
035858023
|
19/09/2022
|
LAKSHMI
|
LAKSHMI
|
2909008WL0035803
|
00176
|
IDIB000P019
|
1140
|
18/10/2022
|
Account closed
|
3842
|
TN2909008_061222APB_FTO_1241639
|
2909008000NRG23031220220599938
|
017255271
|
06/12/2022
|
mangamal
|
mangamal
|
2909008WL024166
|
00176
|
IDIB000M213
|
624
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
TN2909008_121222APB_FTO_1268042
|
2909008000NRG23101220220636680
|
017255019
|
12/12/2022
|
baby
|
baby
|
2909008WL024928
|
00415
|
SBIN0003834
|
800
|
07/02/2023
|
Account closed
|
3844
|
TN2909008_141122APB_FTO_1145911
|
2909008000NRG23141120220508521
|
015796272
|
14/11/2022
|
Sathya
|
Sathya
|
2909008WL021826
|
00415
|
SBIN0007597
|
1135
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
TN2909008_160323APB_FTO_1655769
|
2909008000NRG23160320230974177
|
025730239
|
16/03/2023
|
Pachiyappan
|
Pachiyappan
|
2909008WL032465
|
00176
|
IDIB000P104
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
TN2909006_221022APB_FTO_1055623
|
2909006000NRG23211020220418361
|
014731570
|
22/10/2022
|
JAYAGANDHI
|
JAYAGANDHI
|
2909006WL019576
|
00176
|
IDIB000B058
|
1100
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
TN2909006_260922APB_FTO_922236
|
2909006000NRG23260920220331519
|
030361657
|
26/09/2022
|
AMUDHA
|
AMUDHA
|
2909006WL017217
|
00176
|
IDIB000B058
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
TN2909006_291122FTO_1217072
|
2909006000NRG23281120220576291
|
019838647
|
29/11/2022
|
MAHENTHERAN
|
MAHENTHERAN
|
2909006WL023607
|
00701
|
IDIB0PLB001
|
1250
|
09/12/2022
|
No Such Account
|
3849
|
TN2909007_040123FTO_1389639
|
2909007000NRG23040120230777184
|
018559640
|
04/01/2023
|
Rajeshwari Mathu
|
Rajeshwari Mathu
|
2909007WL027754
|
00176
|
IDIB000T170
|
600
|
04/02/2023
|
No Such Account
|
3850
|
TN2909007_090123APB_FTO_1416629
|
2909007000NRG23060120230784772
|
018558837
|
09/01/2023
|
PALANIYAMMAL PERIYASAMY
|
PALANIYAMMAL PERIYASAMY
|
2909007WL027946
|
00078
|
CNRB0016171
|
1212
|
06/02/2023
|
Participant not mapped to the product
|
3851
|
TN2909007_280323APB_FTO_1703446
|
2909007000NRG23280320231079505
|
020056895
|
28/03/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2909007WL034682
|
00078
|
CNRB0016174
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
TN2909007_310323APB_FTO_1717982
|
2909007000NRG23300320231099773
|
018529184
|
31/03/2023
|
Valliammal V
|
Valliammal V
|
2909007WL034969
|
00078
|
CNRB0016171
|
1050
|
06/05/2023
|
Participant not mapped to the product
|
3853
|
TN2909007_020123APB_FTO_1381116
|
2909007000NRG23311220220757944
|
037269821
|
02/01/2023
|
SAROJA
|
SAROJA
|
2909007WL027342
|
00078
|
CNRB0016171
|
1260
|
06/02/2023
|
Participant not mapped to the product
|
3854
|
TN2909008_190922FTO_893088
|
2909008000NRG22190920221050007
|
035858023
|
19/09/2022
|
LAKSHMI
|
LAKSHMI
|
2909008WL0035803
|
00176
|
IDIB000P019
|
940
|
18/10/2022
|
Account closed
|
3855
|
TN2909008_190922FTO_893088
|
2909008000NRG22190920221050010
|
035858023
|
19/09/2022
|
Kaaveri
|
Kaaveri
|
2909008WL0035804
|
00176
|
IDIB000P003
|
300
|
18/10/2022
|
No Such Account
|
3856
|
TN2909008_180422FTO_91625
|
2909008000NRG23180420220008563
|
017520779
|
18/04/2022
|
kundiyamal
|
kundiyamal
|
2909008WL000426
|
00701
|
IDIB0PLB001
|
1200
|
12/05/2022
|
No Such Account
|
3857
|
TN2909008_240123APB_FTO_1480296
|
2909008000NRG23210120230846940
|
018558415
|
24/01/2023
|
rani
|
rani
|
2909008WL029204
|
00415
|
SBIN0003593
|
876
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
TN2909008_250422APB_FTO_124538
|
2909008000NRG23230420220017939
|
017520185
|
25/04/2022
|
Rami
|
Rami
|
2909008WL000874
|
00415
|
SBIN0003834
|
597
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
TN2909008_241222APB_FTO_1333642
|
2909008000NRG23231220220702887
|
017254729
|
24/12/2022
|
Saraswathi
|
Saraswathi
|
2909008WL026280
|
00176
|
IDIB000P003
|
1308
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
TN2909008_280722APB_FTO_617841
|
2909008000NRG23280720220170098
|
015632497
|
28/07/2022
|
chinnapappa
|
chinnapappa
|
2909008WL011266
|
00415
|
SBIN0003834
|
950
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
TN2909008_310323APB_FTO_1719169
|
2909008000NRG23310320231111966
|
018529140
|
31/03/2023
|
Muthammal
|
Muthammal
|
2909008WL035154
|
00176
|
IDIB000P003
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
TN2909004_081122FTO_1121411
|
2909004000NRG23071120220484566
|
015842249
|
08/11/2022
|
Thulasi
|
Thulasi
|
2909004WL021229
|
00176
|
IDIB000G037
|
1320
|
16/11/2022
|
No Such Account
|
3863
|
TN2909004_101222FTO_1261890
|
2909004000NRG23091220220628707
|
017254868
|
10/12/2022
|
Sendhamarai
|
Sendhamarai
|
2909004WL024778
|
00176
|
IDIB000M041
|
1200
|
07/02/2023
|
No Such Account
|
3864
|
TN2909004_131222FTO_1278629
|
2909004000NRG23121220220643139
|
003889894
|
13/12/2022
|
Magesh
|
Magesh
|
2909004WL025047
|
00078
|
CNRB0001128
|
900
|
06/02/2023
|
No Such Account
|
3865
|
TN2909004_170522APB_FTO_210682
|
2909004000NRG23170520220053468
|
015438045
|
17/05/2022
|
Kanjana
|
Kanjana
|
2909004WL002756
|
00078
|
CNRB0001128
|
1440
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
TN2909004_190422FTO_99551
|
2909004000NRG23190420220010575
|
017499597
|
19/04/2022
|
Magesh
|
Magesh
|
2909004WL000527
|
00701
|
IDIB0PLB001
|
1365
|
12/05/2022
|
No Such Account
|
3867
|
TN2909004_220422APB_FTO_116195
|
2909004000NRG23220420220014860
|
017520185
|
22/04/2022
|
Rathinam
|
Rathinam
|
2909004WL000689
|
00326
|
IDIB0PLB001
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
TN2909004_250522FTO_230331
|
2909004000NRG23240520220061701
|
036402878
|
25/05/2022
|
Radha
|
Radha
|
2909004WL003189
|
00078
|
CNRB0001128
|
1320
|
04/06/2022
|
No Such Account
|
3869
|
TN2909004_291122FTO_1214975
|
2909004000NRG23291120220584082
|
019838647
|
29/11/2022
|
jaya
|
jaya
|
2909004WL023756
|
00089
|
CBIN0281916
|
880
|
09/12/2022
|
No Such Account
|
3870
|
TN2909010_031022FTO_958497
|
2909005000NRG23031020220359525
|
010261474
|
03/10/2022
|
GAVERAMMAL
|
GAVERAMMAL
|
2909005WL018000
|
00415
|
SBIN0006241
|
1200
|
11/10/2022
|
Account closed
|
3871
|
TN2909005_070622APB_FTO_292569
|
2909005000NRG23060620220082163
|
018936891
|
07/06/2022
|
Yasodha
|
Yasodha
|
2909005WL004593
|
00176
|
IDIB000M041
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
TN2909005_071222APB_FTO_1248173
|
2909005000NRG23071220220624815
|
017255167
|
07/12/2022
|
Mookkammal
|
Mookkammal
|
2909005WL024657
|
00176
|
IDIB000M041
|
1400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
TN2909005_110422FTO_65077
|
2909005000NRG23090420220001890
|
009655138
|
11/04/2022
|
Santhi
|
Santhi
|
2909005WL000069
|
00701
|
IDIB0PLB001
|
690
|
11/05/2022
|
No Such Account
|
3874
|
TN2909005_110422FTO_65069
|
2909005000NRG23090420220001942
|
009655138
|
11/04/2022
|
Palani
|
Palani
|
2909005WL000070
|
00701
|
IDIB0PLB001
|
690
|
11/05/2022
|
No Such Account
|
3875
|
TN2909005_120123FTO_1433375
|
2909005000NRG23120120230815829
|
037291334
|
12/01/2023
|
SARASU
|
SARASU
|
2909005WL028565
|
00176
|
IDIB000K108
|
440
|
04/02/2023
|
No Such Account
|
3876
|
TN2909010_151122FTO_1155211
|
2909005000NRG23151120220516613
|
010617433
|
15/11/2022
|
Janagi
|
Janagi
|
2909005WL021996
|
00415
|
SBIN0005580
|
800
|
25/11/2022
|
No Such Account
|
3877
|
TN2909010_190422APB_FTO_99285
|
2909005000NRG23190420220011781
|
017499644
|
19/04/2022
|
Rajammal
|
Rajammal
|
2909005WL000571
|
00415
|
SBIN0006241
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
TN2909005_210323FTO_1674651
|
2909005000NRG23200320231007297
|
025730150
|
21/03/2023
|
KUMARI
|
KUMARI
|
2909005WL0033319
|
00176
|
IDIB000K108
|
600
|
03/04/2023
|
A/c Blocked or Frozen
|
3879
|
TN2909005_261022APB_FTO_1065910
|
2909005000NRG23221020220425431
|
015711061
|
26/10/2022
|
Elavarise
|
Elavarise
|
2909005WL019713
|
00176
|
IDIB000M041
|
1024
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
TN2909010_250522FTO_232145
|
2909005000NRG23250520220065061
|
036402878
|
25/05/2022
|
Pachiyammal
|
Pachiyammal
|
2909005WL003406
|
00701
|
IDIB0PLB001
|
1638
|
04/06/2022
|
No Such Account
|
3881
|
TN2909005_301122APB_FTO_1219486
|
2909005000NRG23301120220592458
|
019838628
|
30/11/2022
|
jothy
|
jothy
|
2909005WL023957
|
00176
|
IDIB000M041
|
1530
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
TN2909010_310123APB_FTO_1514581
|
2909005000NRG23310120230869956
|
010082843
|
31/01/2023
|
MUTHAMALARASI
|
MUTHAMALARASI
|
2909005WL029720
|
00176
|
IDIB000B058
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
TN2909004_190422FTO_99551
|
2909004000NRG23190420220010584
|
017499597
|
19/04/2022
|
Punitha
|
Punitha
|
2909004WL000531
|
00701
|
IDIB0PLB001
|
1365
|
12/05/2022
|
No Such Account
|
3884
|
TN2909004_280722FTO_617138
|
2909004000NRG23210720220156215
|
018892528
|
28/07/2022
|
Palani
|
Palani
|
2909004WL0010469
|
00078
|
CNRB0001128
|
1560
|
11/08/2022
|
No Such Account
|
3885
|
TN2909005_010223FTO_1516716
|
2909005000NRG23010220230872994
|
010082522
|
01/02/2023
|
Gayathiri
|
Gayathiri
|
2909005WL029776
|
00176
|
IDIB000M041
|
1638
|
09/02/2023
|
No Such Account
|
3886
|
TN2909006_151222APB_FTO_1286671
|
2909006000NRG23151220220661786
|
003889971
|
15/12/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2909006WL025488
|
00078
|
CNRB0004380
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
TN2909007_121222APB_FTO_1273586
|
2909007000NRG23121220220649694
|
017255019
|
12/12/2022
|
GUNASEKARAN S
|
GUNASEKARAN S
|
2909007WL025205
|
00415
|
SBIN0003834
|
1686
|
07/02/2023
|
Account closed
|
3888
|
TN2909007_190123APB_FTO_1462145
|
2909007000NRG23190120230845652
|
037291022
|
19/01/2023
|
Sampath
|
Sampath
|
2909007WL029147
|
00177
|
IOBA0000768
|
1686
|
06/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3889
|
TN2909007_200323APB_FTO_1672042
|
2909007000NRG23200320231002757
|
025730392
|
20/03/2023
|
BAKKIYA K
|
BAKKIYA K
|
2909007WL033180
|
00078
|
CNRB0016171
|
1200
|
31/03/2023
|
Participant not mapped to the product
|
3890
|
TN2909007_200323APB_FTO_1672042
|
2909007000NRG23200320231002761
|
025730392
|
20/03/2023
|
Malliga
|
Malliga
|
2909007WL033180
|
00078
|
CNRB0016171
|
1200
|
31/03/2023
|
Participant not mapped to the product
|
3891
|
TN2909007_291022FTO_1079396
|
2909007000NRG23291020220445011
|
015711029
|
29/10/2022
|
Palaniyammal P
|
Palaniyammal P
|
2909007WL020357
|
00701
|
IDIB0PLB001
|
804
|
07/11/2022
|
No Such Account
|
3892
|
TN2909008_011122APB_FTO_1091680
|
2909008000NRG23011120220455350
|
015710621
|
01/11/2022
|
Parvathi
|
Parvathi
|
2909008WL020569
|
00415
|
SBIN0003834
|
666
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
TN2909008_030922APB_FTO_823240
|
2909008000NRG23030920220272207
|
035858377
|
03/09/2022
|
KANJAMAL
|
KANJAMAL
|
2909008WL015258
|
00415
|
SBIN0003834
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
TN2909008_050622APB_FTO_276103
|
2909008000NRG23050620220080747
|
012678380
|
05/06/2022
|
chinnapappa
|
chinnapappa
|
2909008WL004519
|
00415
|
SBIN0003834
|
1140
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
TN2909008_080123APB_FTO_1411077
|
2909008000NRG23060120230779448
|
018558837
|
08/01/2023
|
thangamal
|
thangamal
|
2909008WL027804
|
00415
|
SBIN0003689
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
TN2909008_121222APB_FTO_1271775
|
2909008000NRG23101220220634527
|
017254899
|
12/12/2022
|
Velu
|
Velu
|
2909008WL024893
|
00415
|
SBIN0003689
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
TN2909008_130123FTO_1442315
|
2909008000NRG23130120230826271
|
037291334
|
13/01/2023
|
Aanthoniyamal
|
Aanthoniyamal
|
2909008WL028747
|
00176
|
IDIB000P104
|
1200
|
04/02/2023
|
No Such Account
|
3898
|
TN2909008_201222APB_FTO_1309041
|
2909008000NRG23191220220681075
|
018559202
|
20/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2909008WL025931
|
00176
|
IDIB000P104
|
424
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
TN2909008_290422FTO_154617
|
2909008000NRG23290420220024040
|
018427819
|
29/04/2022
|
muthusamy
|
muthusamy
|
2909008WL001175
|
00701
|
IDIB0PLB001
|
1110
|
16/05/2022
|
No Such Account
|
3900
|
TN2909008_020123APB_FTO_1377805
|
2909008000NRG23301220220745433
|
037269821
|
02/01/2023
|
selvi
|
selvi
|
2909008WL027140
|
00176
|
IDIB000P003
|
672
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
TN2909002_300922APB_FTO_949741
|
2909002000NRG23300920220351799
|
030361442
|
30/09/2022
|
Lakshmi
|
Lakshmi
|
2909002WL017825
|
00177
|
IOBA0001073
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
TN2909003_090223APB_FTO_1533740
|
2909003000NRG23090220230878244
|
012059743
|
09/02/2023
|
SARANYA
|
SARANYA
|
2909003WL030020
|
00701
|
IDIB0PLB001
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
TN2909003_110123APB_FTO_1425739
|
2909003000NRG23100120230805577
|
037294953
|
11/01/2023
|
Kavitha
|
Kavitha
|
2909003WL028363
|
00176
|
IDIB000P019
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
TN2909009_130622FTO_333966
|
2909003000NRG23130620220094197
|
011252338
|
13/06/2022
|
Kunjammal
|
Kunjammal
|
2909003WL005631
|
00078
|
CNRB0016173
|
1572
|
23/06/2022
|
No Such Account
|
3905
|
TN2909003_131222APB_FTO_1279354
|
2909003000NRG23131220220651634
|
003889971
|
13/12/2022
|
Amaravathi
|
Amaravathi
|
2909003WL025254
|
00176
|
IDIB000P019
|
1470
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3906
|
TN2909009_160522APB_FTO_208472
|
2909003000NRG23160520220049541
|
015438045
|
16/05/2022
|
Chinnathai
|
Chinnathai
|
2909003WL002585
|
00078
|
CNRB0016173
|
1590
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
TN2909005_010822APB_FTO_651663
|
2909005000NRG23010820220182531
|
018892603
|
01/08/2022
|
Chinnammal
|
Chinnammal
|
2909005WL011978
|
00176
|
IDIB000M041
|
1638
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
TN2909005_080822APB_FTO_690586
|
2909005000NRG23060820220193733
|
017910781
|
08/08/2022
|
sarasu
|
sarasu
|
2909005WL012492
|
00176
|
IDIB000K108
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
TN2909005_071222APB_FTO_1248173
|
2909005000NRG23071220220624860
|
017255167
|
07/12/2022
|
Birundha
|
Birundha
|
2909005WL024657
|
00176
|
IDIB000M041
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
TN2909005_071222APB_FTO_1248173
|
2909005000NRG23071220220624882
|
017255167
|
07/12/2022
|
Sumithara
|
Sumithara
|
2909005WL024657
|
00176
|
IDIB000M041
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
TN2909005_071222FTO_1247229
|
2909005000NRG23071220220625325
|
017255397
|
07/12/2022
|
Mani
|
Mani
|
2909005WL024670
|
00176
|
IDIB000M041
|
1050
|
07/02/2023
|
No Such Account
|
3912
|
TN2909005_100123APB_FTO_1423542
|
2909005000NRG23090120230802187
|
037294953
|
10/01/2023
|
SARATHA
|
SARATHA
|
2909005WL028261
|
00701
|
IDIB0PLB001
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
TN2909010_111022APB_FTO_995670
|
2909005000NRG23111020220381395
|
009744087
|
11/10/2022
|
Sellammal
|
Sellammal
|
2909005WL018648
|
00176
|
IDIB000K281
|
600
|
18/10/2022
|
Account closed
|
3914
|
TN2909005_171122APB_FTO_1160348
|
2909005000NRG23161120220522343
|
010617351
|
17/11/2022
|
Rathana
|
Rathana
|
2909005WL022239
|
00176
|
IDIB000K108
|
1320
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
TN2909010_170323APB_FTO_1662183
|
2909005000NRG23170320230989301
|
025730340
|
17/03/2023
|
ELAMATHI
|
ELAMATHI
|
2909005WL032813
|
00415
|
SBIN0005580
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
TN2909010_170522APB_FTO_211760
|
2909005000NRG23170520220054501
|
015438045
|
17/05/2022
|
Latchumi
|
Latchumi
|
2909005WL002833
|
00176
|
IDIB000B062
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
TN2909005_220722APB_FTO_586636
|
2909005000NRG23220720220160522
|
013646206
|
22/07/2022
|
KANNIYAMMAL
|
KANNIYAMMAL
|
2909005WL010682
|
00176
|
IDIB000M041
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
TN2909010_250323APB_FTO_1696165
|
2909005000NRG23250320231049729
|
025730258
|
25/03/2023
|
Sennammal
|
Sennammal
|
2909005WL034221
|
00415
|
SBIN0005580
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
TN2909010_261022APB_FTO_1063695
|
2909005000NRG23261020220432725
|
015710824
|
26/10/2022
|
Rathinam
|
Rathinam
|
2909005WL019923
|
00415
|
SBIN0005580
|
1020
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
TN2909010_261022APB_FTO_1064774
|
2909005000NRG23261020220435583
|
015710824
|
26/10/2022
|
Rajammal
|
Rajammal
|
2909005WL019970
|
00701
|
IDIB0PLB001
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
TN2909005_270323APB_FTO_1701721
|
2909005000NRG23270320231070556
|
025730481
|
27/03/2023
|
Yasodha
|
Yasodha
|
2909005WL034562
|
00176
|
IDIB000M041
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
TN2909010_270822FTO_783432
|
2909005000NRG23270820220249433
|
011286912
|
27/08/2022
|
RANI
|
RANI
|
2909005WL014550
|
00415
|
SBIN0006241
|
1200
|
07/09/2022
|
No Such Account
|
3923
|
TN2909010_271222APB_FTO_1351631
|
2909005000NRG23271220220736268
|
017255358
|
27/12/2022
|
Palaniyammal
|
Palaniyammal
|
2909005WL026884
|
00415
|
SBIN0005580
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
TN2909005_311022APB_FTO_1088095
|
2909005000NRG23311020220450206
|
015710848
|
31/10/2022
|
Elavarise
|
Elavarise
|
2909005WL020475
|
00176
|
IDIB000M041
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
TN2909006_090123FTO_1416351
|
2909006000NRG23090120230797427
|
018558664
|
09/01/2023
|
MUTHAIYAN
|
MUTHAIYAN
|
2909006WL028173
|
00177
|
IOBA0000316
|
1100
|
04/02/2023
|
No Such Account
|
3926
|
TN2909006_110323APB_FTO_1641070
|
2909006000NRG23090320230935863
|
005717880
|
11/03/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2909006WL031778
|
00078
|
CNRB0004380
|
1458
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
TN2909006_110722APB_FTO_520743
|
2909006000NRG23110720220142328
|
015201505
|
11/07/2022
|
KANNAMMAL
|
KANNAMMAL
|
2909006WL009586
|
00177
|
IOBA0000316
|
1644
|
18/07/2022
|
KYC Documents Pending
|
3928
|
TN2909006_120722FTO_527400
|
2909006000NRG23120720220143868
|
015201587
|
12/07/2022
|
VELU
|
VELU
|
2909006WL009687
|
00176
|
IDIB000H005
|
1260
|
18/07/2022
|
Account closed
|
3929
|
TN2909006_141022FTO_1007183
|
2909006000NRG23141020220384790
|
008995963
|
14/10/2022
|
CHINNAKUTTI
|
CHINNAKUTTI
|
2909006WL018764
|
00176
|
IDIB000M082
|
630
|
31/10/2022
|
No Such Account
|
3930
|
TN2909006_190123APB_FTO_1461723
|
2909006000NRG23190120230843774
|
037291022
|
19/01/2023
|
BAKKIYAM
|
BAKKIYAM
|
2909006WL029093
|
00177
|
IOBA0000316
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
TN2909006_200323APB_FTO_1673002
|
2909006000NRG23200320230995400
|
025730392
|
20/03/2023
|
MADHAMMAL
|
MADHAMMAL
|
2909006WL032955
|
00078
|
CNRB0005553
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
TN2909006_280323APB_FTO_1703718
|
2909006000NRG23280320231079536
|
038740040
|
28/03/2023
|
MARAYEE
|
MARAYEE
|
2909006WL034683
|
00326
|
IDIB0PLB001
|
460
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
TN2909006_010123APB_FTO_1376821
|
2909006000NRG23311220220751029
|
037269821
|
01/01/2023
|
SHAGIRABHI
|
SHAGIRABHI
|
2909006WL027206
|
00176
|
IDIB000B058
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
TN2909007_030123APB_FTO_1387918
|
2909007000NRG23020120230770077
|
018559356
|
03/01/2023
|
AMSHAVENI
|
AMSHAVENI
|
2909007WL027579
|
00176
|
IDIB000K019
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3935
|
TN2909007_090922APB_FTO_850219
|
2909007000NRG23090920220286736
|
033431927
|
09/09/2022
|
SHANTHI
|
SHANTHI
|
2909007WL015699
|
00177
|
IOBA0000768
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
TN2909007_191222FTO_1303558
|
2909007000NRG23191220220677123
|
018558516
|
19/12/2022
|
Murugan
|
Murugan
|
2909007WL025857
|
00701
|
IDIB0PLB001
|
663
|
04/02/2023
|
No Such Account
|
3937
|
TN2909007_250323APB_FTO_1697062
|
2909007000NRG23230320231024905
|
005714223
|
25/03/2023
|
SUDHA
|
SUDHA
|
2909007WL033805
|
00177
|
IOBA0000768
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
TN2909007_300323APB_FTO_1712121
|
2909007000NRG23290320231097736
|
020056895
|
30/03/2023
|
MADHAMMAL
|
MADHAMMAL
|
2909007WL034939
|
00078
|
CNRB0016171
|
1050
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
TN2909007_020123APB_FTO_1382188
|
2909007000NRG23311220220757852
|
037269821
|
02/01/2023
|
Madhu
|
Madhu
|
2909007WL027338
|
00078
|
CNRB0016171
|
1266
|
06/02/2023
|
Participant not mapped to the product
|
3940
|
TN2909007_020123APB_FTO_1382188
|
2909007000NRG23311220220757859
|
037269821
|
02/01/2023
|
Viji
|
Viji
|
2909007WL027338
|
00078
|
CNRB0016171
|
1278
|
06/02/2023
|
Participant not mapped to the product
|
3941
|
TN2909008_060323APB_FTO_1624724
|
2909008000NRG23060320230917532
|
005715345
|
06/03/2023
|
Rajammal
|
Rajammal
|
2909008WL031311
|
00415
|
SBIN0007597
|
892
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
TN2909008_100622APB_FTO_318443
|
2909008000NRG23100620220091908
|
009931178
|
10/06/2022
|
Saminathan
|
Saminathan
|
2909008WL005389
|
00176
|
IDIB000P104
|
624
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
TN2909008_141122APB_FTO_1146438
|
2909008000NRG23131120220507336
|
015796272
|
14/11/2022
|
Raniammal
|
Raniammal
|
2909008WL021798
|
00415
|
SBIN0007597
|
1356
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
TN2909008_141122FTO_1148907
|
2909008000NRG23141120220511377
|
015796413
|
14/11/2022
|
PACHIYAMMAL
|
PACHIYAMMAL
|
2909008WL021890
|
00176
|
IDIB000P003
|
1422
|
22/11/2022
|
No Such Account
|
3945
|
TN2909007_201222APB_FTO_1313299
|
2909007000NRG23201220220699212
|
018559202
|
20/12/2022
|
MALARVENI
|
MALARVENI
|
2909007WL026180
|
00078
|
CNRB0016171
|
876
|
06/02/2023
|
Participant not mapped to the product
|
3946
|
TN2909007_201222APB_FTO_1313299
|
2909007000NRG23201220220699220
|
018559202
|
20/12/2022
|
SANKARAN KANIKAN
|
SANKARAN KANIKAN
|
2909007WL026180
|
00078
|
CNRB0016171
|
884
|
06/02/2023
|
Participant not mapped to the product
|
3947
|
TN2909007_240223APB_FTO_1587266
|
2909007000NRG23240220230898021
|
005716042
|
24/02/2023
|
SANTHI
|
SANTHI
|
2909007WL030710
|
00078
|
CNRB0016174
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
TN2909010_120522APB_FTO_195654
|
2909005000NRG23120520220044802
|
007105287
|
12/05/2022
|
Latchumi
|
Latchumi
|
2909005WL002258
|
00176
|
IDIB000B062
|
1250
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
TN2909010_160722FTO_550501
|
2909005000NRG23150720220149577
|
014734157
|
16/07/2022
|
Mariyammal
|
Mariyammal
|
2909005WL010188
|
00176
|
IDIB000B058
|
1200
|
27/07/2022
|
No Such Account
|
3950
|
TN2909005_171122APB_FTO_1159027
|
2909005000NRG23171120220524140
|
010617351
|
17/11/2022
|
Madhu
|
Madhu
|
2909005WL022276
|
00176
|
IDIB000M041
|
1638
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
TN2909005_201022FTO_1042989
|
2909005000NRG23201020220409243
|
008995978
|
20/10/2022
|
AMUTHA
|
AMUTHA
|
2909005WL019366
|
00177
|
IOBA0003075
|
570
|
31/10/2022
|
No Such Account
|
3952
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013083
|
027904160
|
24/03/2023
|
Vidhya
|
Vidhya
|
2909005WL0033496
|
00176
|
IDIB000M041
|
1638
|
30/03/2023
|
No Such Account
|
3953
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013085
|
027904160
|
24/03/2023
|
Gayathiri
|
Gayathiri
|
2909005WL0033496
|
00176
|
IDIB000M041
|
1638
|
30/03/2023
|
No Such Account
|
3954
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013367
|
027904160
|
24/03/2023
|
RAJAVEL
|
RAJAVEL
|
2909005WL0033506
|
00176
|
IDIB000K108
|
1050
|
30/03/2023
|
Account closed
|
3955
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013383
|
027904160
|
24/03/2023
|
SHARADA
|
SHARADA
|
2909005WL0033508
|
00176
|
IDIB000K108
|
200
|
30/03/2023
|
No Such Account
|
3956
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013385
|
027904160
|
24/03/2023
|
SARASU
|
SARASU
|
2909005WL0033508
|
00176
|
IDIB000K108
|
1200
|
30/03/2023
|
No Such Account
|
3957
|
TN2909005_231122FTO_1188757
|
2909005000NRG23231120220557280
|
026441358
|
23/11/2022
|
Madesh
|
Madesh
|
2909005WL0023088
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
No Such Account
|
3958
|
TN2909005_170323APB_FTO_1658751
|
2909005000NRG23170320230979466
|
025730457
|
17/03/2023
|
Chandra
|
Chandra
|
2909005WL032609
|
00176
|
IDIB000M041
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
TN2909010_200323APB_FTO_1673365
|
2909005000NRG23200320230997816
|
025730392
|
20/03/2023
|
ELAMATHI
|
ELAMATHI
|
2909005WL033033
|
00415
|
SBIN0005580
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
TN2909005_201022FTO_1043123
|
2909005000NRG23201020220409219
|
008995978
|
20/10/2022
|
Periyathambi
|
Periyathambi
|
2909005WL019365
|
00176
|
IDIB000K108
|
1400
|
31/10/2022
|
No Such Account
|
3961
|
TN2909005_201222APB_FTO_1312047
|
2909005000NRG23201220220693212
|
018559202
|
20/12/2022
|
vijaya
|
vijaya
|
2909005WL026096
|
00176
|
IDIB000M041
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013081
|
027904160
|
24/03/2023
|
Vidhya
|
Vidhya
|
2909005WL0033496
|
00176
|
IDIB000M041
|
1092
|
30/03/2023
|
No Such Account
|
3963
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013363
|
027904160
|
24/03/2023
|
nathiya
|
nathiya
|
2909005WL0033506
|
00176
|
IDIB000K108
|
1680
|
30/03/2023
|
No Such Account
|
3964
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013720
|
027904160
|
24/03/2023
|
Sennammal
|
Sennammal
|
2909005WL0033522
|
00176
|
IDIB000K108
|
1620
|
30/03/2023
|
No Such Account
|
3965
|
TN2909005_231122FTO_1188757
|
2909005000NRG23231120220557274
|
026441358
|
23/11/2022
|
KANNADHASAN
|
KANNADHASAN
|
2909005WL0023086
|
00176
|
IDIB000K108
|
1000
|
13/12/2022
|
No Such Account
|
3966
|
TN2909005_231122FTO_1188757
|
2909005000NRG23231120220557276
|
026441358
|
23/11/2022
|
SARASWATHI
|
SARASWATHI
|
2909005WL0023087
|
00176
|
IDIB000M041
|
1500
|
13/12/2022
|
No Such Account
|
3967
|
TN2909005_241222APB_FTO_1336449
|
2909005000NRG23241220220705305
|
017254729
|
24/12/2022
|
Mookkammal
|
Mookkammal
|
2909005WL026331
|
00176
|
IDIB000M041
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
TN2909005_241222APB_FTO_1336449
|
2909005000NRG23241220220705349
|
017254729
|
24/12/2022
|
Madhu
|
Madhu
|
2909005WL026331
|
00176
|
IDIB000M041
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
TN2909005_250223APB_FTO_1590171
|
2909005000NRG23250220230898789
|
005713705
|
25/02/2023
|
Chennammal
|
Chennammal
|
2909005WL030733
|
00701
|
IDIB0PLB001
|
920
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3970
|
TN2909010_260922FTO_924591
|
2909005000NRG23260920220336964
|
030361571
|
26/09/2022
|
Sathya
|
Sathya
|
2909005WL017357
|
00415
|
SBIN0005580
|
1200
|
19/10/2022
|
No Such Account
|
3971
|
TN2909010_270622APB_FTO_427019
|
2909005000NRG23270620220119239
|
022861864
|
27/06/2022
|
RAMI
|
RAMI
|
2909005WL007817
|
00415
|
SBIN0006241
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
TN2909009_171222FTO_1297889
|
2909003000NRG23171220220669121
|
018559314
|
17/12/2022
|
Saroja
|
Saroja
|
2909003WL025681
|
00078
|
CNRB0016173
|
1560
|
04/02/2023
|
Account closed
|
3973
|
TN2909009_171222FTO_1297889
|
2909003000NRG23171220220669123
|
018559314
|
17/12/2022
|
Santhi
|
Santhi
|
2909003WL025681
|
00078
|
CNRB0016173
|
1560
|
04/02/2023
|
Account closed
|
3974
|
TN2909003_211222APB_FTO_1316277
|
2909003000NRG23201220220691485
|
018558461
|
21/12/2022
|
Orange
|
Orange
|
2909003WL026069
|
00415
|
SBIN0007464
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
TN2909009_290422FTO_163813
|
2909003000NRG23290420220027652
|
018427786
|
29/04/2022
|
Esvarai
|
Esvarai
|
2909003WL001333
|
00701
|
IDIB0PLB001
|
1572
|
16/05/2022
|
No Such Account
|
3976
|
TN2909004_081122APB_FTO_1121592
|
2909004000NRG23051120220469521
|
015842222
|
08/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909004WL020909
|
00701
|
IDIB0PLB001
|
1405
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
TN2909004_090123FTO_1414591
|
2909004000NRG23090120230798771
|
018559087
|
09/01/2023
|
Ravi
|
Ravi
|
2909004WL028198
|
00078
|
CNRB0001552
|
720
|
04/02/2023
|
No Such Account
|
3978
|
TN2909004_101222FTO_1264426
|
2909004000NRG23101220220631439
|
017254868
|
10/12/2022
|
priya
|
priya
|
2909004WL024826
|
00701
|
IDIB0PLB001
|
900
|
07/02/2023
|
No Such Account
|
3979
|
TN2909004_280622APB_FTO_439347
|
2909004000NRG23280620220119922
|
022861777
|
28/06/2022
|
Jothi
|
Jothi
|
2909004WL007876
|
00701
|
IDIB0PLB001
|
1110
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
TN2909004_291122FTO_1215532
|
2909004000NRG23291120220586213
|
019838647
|
29/11/2022
|
Vediyammal
|
Vediyammal
|
2909004WL023800
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
3981
|
TN2909004_291222FTO_1358380
|
2909004000NRG23291220220741159
|
017255102
|
29/12/2022
|
Chinnaponnu
|
Chinnaponnu
|
2909004WL027055
|
00415
|
SBIN0000997
|
720
|
07/02/2023
|
No Such Account
|
3982
|
TN2909005_160622FTO_350525
|
2909005000NRG21220620211186572
|
008037994
|
16/06/2022
|
Anbu kodi
|
Anbu kodi
|
2909005WL032050
|
00176
|
IDIB000M041
|
1080
|
06/07/2022
|
No Such Account
|
3983
|
TN2909005_160622FTO_350525
|
2909005000NRG21280620211186609
|
008037994
|
16/06/2022
|
DEVI
|
DEVI
|
2909005WL032058
|
00176
|
IDIB000M041
|
1150
|
06/07/2022
|
No Such Account
|
3984
|
TN2909005_160622FTO_350525
|
2909005000NRG21301120211187252
|
008037994
|
16/06/2022
|
Menna
|
Menna
|
2909005WL032199
|
00176
|
IDIB000M041
|
1200
|
06/07/2022
|
No Such Account
|
3985
|
TN2909005_160622FTO_350525
|
2909005000NRG21301120211187254
|
008037994
|
16/06/2022
|
Menna
|
Menna
|
2909005WL032199
|
00176
|
IDIB000M041
|
1150
|
06/07/2022
|
No Such Account
|
3986
|
TN2909010_051222FTO_1239218
|
2909005000NRG23021220220593964
|
017255397
|
05/12/2022
|
Sellammal
|
Sellammal
|
2909005WL0024036
|
00176
|
IDIB000B062
|
1000
|
07/02/2023
|
No Such Account
|
3987
|
TN2909010_051222FTO_1239218
|
2909005000NRG23021220220593981
|
017255397
|
05/12/2022
|
Natarajan
|
Natarajan
|
2909005WL0024041
|
00415
|
SBIN0005580
|
1200
|
07/02/2023
|
No Such Account
|
3988
|
TN2909010_071222FTO_1246930
|
2909005000NRG23051220220607305
|
017255397
|
07/12/2022
|
APPASAMY
|
APPASAMY
|
2909005WL024295
|
00089
|
CBIN0281761
|
1638
|
07/02/2023
|
No Such Account
|
3989
|
TN2909005_080822APB_FTO_693006
|
2909005000NRG23060820220193884
|
017910781
|
08/08/2022
|
Parvathi
|
Parvathi
|
2909005WL012505
|
00176
|
IDIB000M041
|
1075
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
TN2909002_220822APB_FTO_754712
|
2909002000NRG23220820220224769
|
014512652
|
22/08/2022
|
Latha
|
Latha
|
2909002WL013719
|
00415
|
SBIN0006245
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
TN2909002_281122APB_FTO_1211558
|
2909002000NRG23281120220576907
|
026442813
|
28/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909002WL023619
|
00176
|
IDIB000N035
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
TN2909002_300323APB_FTO_1715235
|
2909002000NRG23290320231099333
|
020056823
|
30/03/2023
|
Periyammal
|
Periyammal
|
2909002WL034963
|
00177
|
IOBA0000993
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
TN2909003_011022FTO_955084
|
2909003000NRG23011020220358760
|
030361529
|
01/10/2022
|
Thamilarasi
|
Thamilarasi
|
2909003WL017973
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
Account closed
|
3994
|
TN2909009_101022FTO_990333
|
2909003000NRG23101020220378490
|
035857944
|
10/10/2022
|
Madhammal
|
Madhammal
|
2909003WL018525
|
00701
|
IDIB0PLB001
|
795
|
18/10/2022
|
No Such Account
|
3995
|
TN2909009_110522FTO_194901
|
2909003000NRG23110520220044245
|
014388859
|
11/05/2022
|
Mayili
|
Mayili
|
2909003WL002219
|
00078
|
CNRB0016173
|
1068
|
17/05/2022
|
No Such Account
|
3996
|
TN2909009_171222FTO_1298511
|
2909003000NRG23171220220667123
|
018559314
|
17/12/2022
|
Aarthi
|
Aarthi
|
2909003WL025616
|
00045
|
BARB0PERUMB
|
1090
|
04/02/2023
|
No Such Account
|
3997
|
TN2909004_020922APB_FTO_815088
|
2909004000NRG23020920220262063
|
035858147
|
02/09/2022
|
Uma
|
Uma
|
2909004WL015002
|
00176
|
IDIB000M041
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
TN2909004_090123FTO_1413826
|
2909004000NRG23090120230796561
|
018559087
|
09/01/2023
|
Salammal
|
Salammal
|
2909004WL028149
|
00701
|
IDIB0PLB001
|
140
|
04/02/2023
|
No Such Account
|
3999
|
TN2909004_200922FTO_899947
|
2909004000NRG23170920220307150
|
014307485
|
20/09/2022
|
Divya
|
Divya
|
2909004WL016435
|
00701
|
IDIB0PLB001
|
900
|
19/10/2022
|
No Such Account
|
4000
|
TN2909004_171022FTO_1021996
|
2909004000NRG23171020220398100
|
008995978
|
17/10/2022
|
kalaivani
|
kalaivani
|
2909004WL019073
|
00176
|
IDIB000G037
|
1100
|
31/10/2022
|
No Such Account
|
4001
|
TN2909004_171122APB_FTO_1161421
|
2909004000NRG23171120220524277
|
010617351
|
17/11/2022
|
Ramani
|
Ramani
|
2909004WL022303
|
00326
|
IDIB0PLB001
|
950
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
TN2909004_291122FTO_1213267
|
2909004000NRG23291120220580923
|
019838647
|
29/11/2022
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2909004WL023690
|
00176
|
IDIB000H005
|
2529
|
09/12/2022
|
No Such Account
|
4003
|
TN2909005_160622FTO_350507
|
2909005000NRG19101220211141975
|
008037994
|
16/06/2022
|
VASANTHA
|
VASANTHA
|
2909005WL037463
|
00176
|
IDIB000M041
|
720
|
06/07/2022
|
No Such Account
|
4004
|
TN2909010_020522FTO_173339
|
2909005000NRG23020520220031543
|
018427786
|
02/05/2022
|
unnamali
|
unnamali
|
2909005WL001575
|
00415
|
SBIN0005580
|
1200
|
16/05/2022
|
No Such Account
|
4005
|
TN2909005_060323APB_FTO_1622844
|
2909005000NRG23040320230913853
|
005715345
|
06/03/2023
|
vijaya
|
vijaya
|
2909005WL031217
|
00176
|
IDIB000M041
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
TN2909005_070622APB_FTO_292530
|
2909005000NRG23060620220083290
|
018936891
|
07/06/2022
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2909005WL004666
|
00176
|
IDIB000K108
|
880
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
TN2909010_060922FTO_835433
|
2909005000NRG23060920220284220
|
035858203
|
06/09/2022
|
K.ARUMUGAM
|
K.ARUMUGAM
|
2909005WL015577
|
00089
|
CBIN0281761
|
600
|
18/10/2022
|
No Such Account
|
4008
|
TN2909010_060922FTO_835433
|
2909005000NRG23060920220284233
|
035858203
|
06/09/2022
|
Lalitha
|
Lalitha
|
2909005WL015577
|
00415
|
SBIN0006241
|
800
|
18/10/2022
|
No Such Account
|
4009
|
TN2909005_070323APB_FTO_1629192
|
2909005000NRG23070320230929793
|
005715345
|
07/03/2023
|
Manjalaki
|
Manjalaki
|
2909005WL031584
|
00176
|
IDIB000M041
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
TN2909010_090722FTO_517100
|
2909005000NRG23070720220133237
|
030529590
|
09/07/2022
|
Madhu
|
Madhu
|
2909005WL0008985
|
00701
|
IDIB0PLB001
|
1000
|
18/07/2022
|
No Such Account
|
4011
|
TN2909010_140123APB_FTO_1450561
|
2909005000NRG23140120230836575
|
037290154
|
14/01/2023
|
VETTRAYAN
|
VETTRAYAN
|
2909005WL028928
|
00415
|
SBIN0005580
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
TN2909005_161122FTO_1157979
|
2909005000NRG23161120220522086
|
013800351
|
16/11/2022
|
KANNADHASAN
|
KANNADHASAN
|
2909005WL022209
|
00176
|
IDIB000K108
|
1290
|
24/11/2022
|
No Such Account
|
4013
|
TN2909010_170323FTO_1660803
|
2909005000NRG23170320230984569
|
025730086
|
17/03/2023
|
Managkei
|
Managkei
|
2909005WL032730
|
00176
|
IDIB000B062
|
1000
|
03/04/2023
|
No Such Account
|
4014
|
TN2909010_170522APB_FTO_212359
|
2909005000NRG23170520220055025
|
015438045
|
17/05/2022
|
MAHALASHMI
|
MAHALASHMI
|
2909005WL002851
|
00176
|
IDIB000B058
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
TN2909010_200622APB_FTO_380814
|
2909005000NRG23180620220105939
|
009596955
|
20/06/2022
|
Mangammal
|
Mangammal
|
2909005WL006703
|
00176
|
IDIB000B062
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
TN2909005_070323APB_FTO_1629171
|
2909005000NRG23070320230928724
|
005715345
|
07/03/2023
|
Mookkammal
|
Mookkammal
|
2909005WL031568
|
00176
|
IDIB000M041
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
TN2909005_111022FTO_997198
|
2909005000NRG23111020220383164
|
009744007
|
11/10/2022
|
Vidhya
|
Vidhya
|
2909005WL018703
|
00176
|
IDIB000K108
|
660
|
18/10/2022
|
No Such Account
|
4018
|
TN2909005_231122FTO_1188722
|
2909005000NRG23111120220498295
|
026441358
|
23/11/2022
|
Vidhya
|
Vidhya
|
2909005WL0021609
|
00176
|
IDIB000K108
|
660
|
13/12/2022
|
No Such Account
|
4019
|
TN2909010_170323FTO_1659166
|
2909005000NRG23170320230982774
|
025730086
|
17/03/2023
|
Sivakami
|
Sivakami
|
2909005WL032675
|
00176
|
IDIB000B062
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
4020
|
TN2909004_230323FTO_1684452
|
2909004000NRG23230320231019272
|
025730375
|
23/03/2023
|
Jothi
|
Jothi
|
2909004WL033706
|
00701
|
IDIB0PLB001
|
1260
|
31/03/2023
|
No Such Account
|
4021
|
TN2909004_260822APB_FTO_777979
|
2909004000NRG23260820220245477
|
011286800
|
26/08/2022
|
Uma
|
Uma
|
2909004WL014417
|
00176
|
IDIB000M041
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
TN2909004_291222FTO_1358436
|
2909004000NRG23281220220737901
|
017255102
|
29/12/2022
|
priya
|
priya
|
2909004WL026923
|
00701
|
IDIB0PLB001
|
1080
|
07/02/2023
|
No Such Account
|
4023
|
TN2909004_291222FTO_1358436
|
2909004000NRG23291220220741730
|
017255102
|
29/12/2022
|
inthara
|
inthara
|
2909004WL027065
|
00415
|
SBIN0006244
|
1100
|
07/02/2023
|
No Such Account
|
4024
|
TN2909005_031022APB_FTO_960430
|
2909005000NRG23011020220355754
|
010261467
|
03/10/2022
|
Vellachi
|
Vellachi
|
2909005WL017906
|
00176
|
IDIB000K108
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
TN2909010_020123APB_FTO_1381535
|
2909005000NRG23020120230759890
|
018559356
|
02/01/2023
|
malika
|
malika
|
2909005WL027384
|
00176
|
IDIB000B062
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
TN2909005_040123FTO_1390281
|
2909005000NRG23020120230760357
|
018559640
|
04/01/2023
|
Sennammal
|
Sennammal
|
2909005WL027409
|
00176
|
IDIB000K108
|
1620
|
04/02/2023
|
No Such Account
|
4027
|
TN2909010_021122APB_FTO_1097268
|
2909005000NRG23021120220462303
|
020531286
|
02/11/2022
|
Santhosam
|
Santhosam
|
2909005WL020750
|
00176
|
IDIB000B062
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
TN2909005_040123APB_FTO_1390506
|
2909005000NRG23040120230777628
|
018559356
|
04/01/2023
|
Sumithara
|
Sumithara
|
2909005WL027774
|
00176
|
IDIB000M041
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
TN2909010_081222APB_FTO_1249811
|
2909005000NRG23081220220626165
|
006773682
|
08/12/2022
|
BEERAMMAL
|
BEERAMMAL
|
2909005WL024686
|
00415
|
SBIN0005580
|
800
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
TN2909005_100123APB_FTO_1422872
|
2909005000NRG23100120230804362
|
037294953
|
10/01/2023
|
Kuppammal
|
Kuppammal
|
2909005WL028343
|
00176
|
IDIB000M041
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
TN2909005_110522APB_FTO_193850
|
2909005000NRG23110520220041512
|
007105287
|
11/05/2022
|
Yasodha
|
Yasodha
|
2909005WL002082
|
00176
|
IDIB000M041
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
TN2909010_120123APB_FTO_1429221
|
2909005000NRG23120120230812403
|
037295842
|
12/01/2023
|
Kalyani
|
Kalyani
|
2909005WL028495
|
00415
|
SBIN0006241
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
TN2909005_141222FTO_1282881
|
2909005000NRG23121220220644920
|
003889894
|
14/12/2022
|
SARASU
|
SARASU
|
2909005WL025087
|
00176
|
IDIB000K108
|
600
|
06/02/2023
|
No Such Account
|
4034
|
TN2909005_130822APB_FTO_719789
|
2909005000NRG23130820220206342
|
013156700
|
13/08/2022
|
Chinnammal
|
Chinnammal
|
2909005WL013075
|
00176
|
IDIB000M041
|
1638
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
TN2909010_170323APB_FTO_1660764
|
2909005000NRG23170320230984654
|
025730281
|
17/03/2023
|
Vaijayanthi
|
Vaijayanthi
|
2909005WL032731
|
00176
|
IDIB000B062
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
TN2909007_310323APB_FTO_1716858
|
2909007000NRG23280320231081769
|
020056895
|
31/03/2023
|
CHINNAPAPPA
|
CHINNAPAPPA
|
2909007WL034713
|
00176
|
IDIB000K019
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
TN2909007_300123APB_FTO_1508246
|
2909007000NRG23300120230854617
|
010082843
|
30/01/2023
|
Poongodi
|
Poongodi
|
2909007WL029424
|
00078
|
CNRB0016171
|
1050
|
09/02/2023
|
Participant not mapped to the product
|
4038
|
TN2909008_031222APB_FTO_1233141
|
2909008000NRG23031220220598413
|
017255225
|
03/12/2022
|
Selvi
|
Selvi
|
2909008WL024148
|
00176
|
IDIB000P003
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
TN2909008_051222APB_FTO_1236661
|
2909008000NRG23031220220603915
|
017255225
|
05/12/2022
|
samakal
|
samakal
|
2909008WL024233
|
00415
|
SBIN0003689
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
TN2909008_300922FTO_946790
|
2909008000NRG23300920220348343
|
030361488
|
30/09/2022
|
R Suntharesan
|
R Suntharesan
|
2909008WL017713
|
00701
|
IDIB0PLB001
|
1686
|
19/10/2022
|
No Such Account
|
4041
|
TN2909008_301022APB_FTO_1083092
|
2909008000NRG23301020220448790
|
015711092
|
30/10/2022
|
santha
|
santha
|
2909008WL020441
|
00415
|
SBIN0003834
|
824
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
TN2909009_281122FTO_1209154
|
2909003000NRG23271120220565754
|
019838647
|
28/11/2022
|
Sasikala
|
Sasikala
|
2909003WL023328
|
00701
|
IDIB0PLB001
|
1500
|
09/12/2022
|
No Such Account
|
4043
|
TN2909009_300323APB_FTO_1712815
|
2909003000NRG23300320231101009
|
008579817
|
30/03/2023
|
Sulochana
|
Sulochana
|
2909003WL034997
|
00176
|
IDIB000S236
|
1200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
TN2909004_040422FTO_19897
|
2909004000NRG22040420221040691
|
020520398
|
04/04/2022
|
Venkatachalam
|
Venkatachalam
|
2909004WL035177
|
00176
|
IDIB000G037
|
150
|
07/05/2022
|
No Such Account
|
4045
|
TN2909004_010722FTO_457220
|
2909004000NRG22100620221049751
|
015745985
|
01/07/2022
|
Jayantrhi
|
Jayantrhi
|
2909004WL0035716
|
00701
|
IDIB0PLB001
|
1110
|
08/08/2022
|
No Such Account
|
4046
|
TN2909004_010722FTO_457220
|
2909004000NRG22130420221049169
|
015745985
|
01/07/2022
|
Saranraj
|
Saranraj
|
2909004WL0035564
|
00176
|
IDIB000H005
|
1638
|
08/08/2022
|
No Such Account
|
4047
|
TN2909004_010722FTO_457220
|
2909004000NRG22130420221049415
|
015745985
|
01/07/2022
|
Vediyammal
|
Vediyammal
|
2909004WL0035572
|
00078
|
CNRB0001128
|
1150
|
08/08/2022
|
No Such Account
|
4048
|
TN2909004_010722FTO_457220
|
2909004000NRG22130420221049450
|
015745985
|
01/07/2022
|
Jaya
|
Jaya
|
2909004WL0035579
|
00078
|
CNRB0001128
|
1080
|
08/08/2022
|
No Such Account
|
4049
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049778
|
015745985
|
01/07/2022
|
Valliyammal
|
Valliyammal
|
2909004WL0035723
|
00415
|
SBIN0006244
|
1380
|
08/08/2022
|
No Such Account
|
4050
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049780
|
015745985
|
01/07/2022
|
Valliyammal
|
Valliyammal
|
2909004WL0035723
|
00415
|
SBIN0006244
|
1200
|
08/08/2022
|
No Such Account
|
4051
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049782
|
015745985
|
01/07/2022
|
Valliyammal
|
Valliyammal
|
2909004WL0035723
|
00415
|
SBIN0006244
|
1200
|
08/08/2022
|
No Such Account
|
4052
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049799
|
015745985
|
01/07/2022
|
Vellaiyan
|
Vellaiyan
|
2909004WL0035727
|
00701
|
IDIB0PLB001
|
690
|
08/08/2022
|
Account closed
|
4053
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049800
|
015745985
|
01/07/2022
|
Vellaiyan
|
Vellaiyan
|
2909004WL0035727
|
00701
|
IDIB0PLB001
|
1100
|
08/08/2022
|
Account closed
|
4054
|
TN2909004_010722FTO_457220
|
2909004000NRG22150620221049813
|
015745985
|
01/07/2022
|
chinnamani
|
chinnamani
|
2909004WL0035732
|
00176
|
IDIB000G037
|
1150
|
08/08/2022
|
No Such Account
|
4055
|
TN2909004_010722FTO_457220
|
2909004000NRG22150620221049815
|
015745985
|
01/07/2022
|
lakshmi
|
lakshmi
|
2909004WL0035733
|
00176
|
IDIB000M041
|
900
|
08/08/2022
|
No Such Account
|
4056
|
TN2909004_131222APB_FTO_1278673
|
2909004000NRG23121220220643394
|
003889971
|
13/12/2022
|
jayanthi
|
jayanthi
|
2909004WL025057
|
00701
|
IDIB0PLB001
|
850
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
TN2909004_291122FTO_1215189
|
2909004000NRG23241120220557809
|
019838647
|
29/11/2022
|
Sarasu
|
Sarasu
|
2909004WL0023147
|
00701
|
IDIB0PLB001
|
2529
|
09/12/2022
|
No Such Account
|
4058
|
TN2909004_291122FTO_1215189
|
2909004000NRG23251120220557831
|
019838647
|
29/11/2022
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2909004WL0023160
|
00176
|
IDIB000H005
|
800
|
09/12/2022
|
No Such Account
|
4059
|
TN2909004_291122FTO_1215189
|
2909004000NRG23251120220557851
|
019838647
|
29/11/2022
|
Chinnakannu
|
Chinnakannu
|
2909004WL0023168
|
00176
|
IDIB000G037
|
880
|
09/12/2022
|
No Such Account
|
4060
|
TN2909004_291122FTO_1215145
|
2909004000NRG23251120220557875
|
019838647
|
29/11/2022
|
sudha
|
sudha
|
2909004WL0023179
|
00701
|
IDIB0PLB001
|
880
|
09/12/2022
|
No Such Account
|
4061
|
TN2909004_291122FTO_1215145
|
2909004000NRG23251120220557881
|
019838647
|
29/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2909004WL0023182
|
00415
|
SBIN0000997
|
1260
|
09/12/2022
|
No Such Account
|
4062
|
TN2909004_271022FTO_1070360
|
2909004000NRG23261020220431078
|
015710909
|
27/10/2022
|
kalaivani
|
kalaivani
|
2909004WL019879
|
00176
|
IDIB000G037
|
1200
|
07/11/2022
|
No Such Account
|
4063
|
TN2909004_280622FTO_439328
|
2909004000NRG23280620220120130
|
022861793
|
28/06/2022
|
Sendhamarai
|
Sendhamarai
|
2909004WL007903
|
00176
|
IDIB000M041
|
1405
|
06/07/2022
|
No Such Account
|
4064
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220255924
|
033431914
|
07/09/2022
|
Gowri
|
Gowri
|
2909004WL0014743
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
4065
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220256157
|
033431914
|
07/09/2022
|
kavieri
|
kavieri
|
2909004WL0014753
|
00415
|
SBIN0006244
|
1440
|
18/10/2022
|
No Such Account
|
4066
|
TN2909005_011122FTO_1094046
|
2909005000NRG23011120220459480
|
020531435
|
01/11/2022
|
Vidhya
|
Vidhya
|
2909005WL020676
|
00176
|
IDIB000K108
|
880
|
14/11/2022
|
No Such Account
|
4067
|
TN2909005_070323APB_FTO_1629150
|
2909005000NRG23070320230929286
|
005715345
|
07/03/2023
|
CHINNAPAPPA
|
CHINNAPAPPA
|
2909005WL031578
|
00177
|
IOBA0003075
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
TN2909005_091122FTO_1128227
|
2909005000NRG23091120220493384
|
014668455
|
09/11/2022
|
Madesh
|
Madesh
|
2909005WL021454
|
00701
|
IDIB0PLB001
|
1200
|
21/11/2022
|
No Such Account
|
4069
|
TN2909005_120123APB_FTO_1433315
|
2909005000NRG23120120230815087
|
037293709
|
12/01/2023
|
Krishnaveni
|
Krishnaveni
|
2909005WL028552
|
00176
|
IDIB000K108
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
TN2909010_140123APB_FTO_1449598
|
2909005000NRG23140120230832790
|
037290154
|
14/01/2023
|
ELAMATHI
|
ELAMATHI
|
2909005WL028868
|
00415
|
SBIN0005580
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
TN2909010_151222FTO_1286489
|
2909005000NRG23151220220660689
|
003889894
|
15/12/2022
|
Lakshmi
|
Lakshmi
|
2909005WL025466
|
00415
|
SBIN0005580
|
1200
|
06/02/2023
|
Account closed
|
4072
|
TN2909010_200922APB_FTO_898312
|
2909005000NRG23200920220318005
|
035857975
|
20/09/2022
|
MAHALASHMI
|
MAHALASHMI
|
2909005WL016827
|
00176
|
IDIB000B058
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
TN2909005_231122FTO_1188270
|
2909005000NRG23211120220545436
|
026441856
|
23/11/2022
|
Govindhammal
|
Govindhammal
|
2909005WL022747
|
00176
|
IDIB000K108
|
880
|
13/12/2022
|
No Such Account
|
4074
|
TN2909005_240323APB_FTO_1688874
|
2909005000NRG23220320231016226
|
027904319
|
24/03/2023
|
MANI
|
MANI
|
2909005WL033643
|
00176
|
IDIB000M041
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
TN2909005_231122APB_FTO_1188338
|
2909005000NRG23221120220556402
|
026442047
|
23/11/2022
|
Annakili
|
Annakili
|
2909005WL023046
|
00176
|
IDIB000M041
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
TN2909005_260922FTO_926396
|
2909005000NRG23260820220246688
|
030361514
|
26/09/2022
|
lakshmi
|
lakshmi
|
2909005WL0014460
|
00176
|
IDIB000K108
|
800
|
19/10/2022
|
No Such Account
|
4077
|
TN2909005_261222APB_FTO_1342689
|
2909005000NRG23261220220721441
|
017254729
|
26/12/2022
|
Krishnaveni
|
Krishnaveni
|
2909005WL026599
|
00176
|
IDIB000K108
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
TN2909005_300922APB_FTO_943582
|
2909005000NRG23300920220344959
|
030361548
|
30/09/2022
|
SARATHA
|
SARATHA
|
2909005WL017626
|
00701
|
IDIB0PLB001
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007572
|
025730375
|
23/03/2023
|
Arumugam
|
Arumugam
|
2909004WL0033331
|
00701
|
IDIB0PLB001
|
1025
|
31/03/2023
|
Account closed
|
4080
|
TN2909004_240622APB_FTO_409718
|
2909004000NRG23230620220109565
|
022861757
|
24/06/2022
|
madeshwari
|
madeshwari
|
2909004WL007136
|
00415
|
SBIN0006244
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
TN2909004_060123FTO_1395756
|
2909004000NRG23241220220710533
|
018559087
|
06/01/2023
|
Jothi
|
Jothi
|
2909004WL0026425
|
00701
|
IDIB0PLB001
|
1080
|
04/02/2023
|
No Such Account
|
4082
|
TN2909004_060123FTO_1395756
|
2909004000NRG23241220220710534
|
018559087
|
06/01/2023
|
Palaniyammal
|
Palaniyammal
|
2909004WL0026425
|
00701
|
IDIB0PLB001
|
1080
|
04/02/2023
|
No Such Account
|
4083
|
TN2909004_250722FTO_603907
|
2909004000NRG23250720220167408
|
015745985
|
25/07/2022
|
Arunpandiyan
|
Arunpandiyan
|
2909004WL011098
|
00089
|
CBIN0281916
|
1638
|
08/08/2022
|
No Such Account
|
4084
|
TN2909005_160622FTO_350491
|
2909005000NRG18080120210976892
|
008037994
|
16/06/2022
|
DEVI
|
DEVI
|
2909005WL031552
|
00701
|
IDIB0PLB001
|
1025
|
06/07/2022
|
No Such Account
|
4085
|
TN2909010_050922FTO_832986
|
2909005000NRG23050920220283025
|
035858203
|
05/09/2022
|
Jaya
|
Jaya
|
2909005WL015548
|
00415
|
SBIN0005580
|
1150
|
18/10/2022
|
Account closed
|
4086
|
TN2909005_091122APB_FTO_1128301
|
2909005000NRG23071120220487002
|
014668492
|
09/11/2022
|
Sangetha
|
Sangetha
|
2909005WL021318
|
00176
|
IDIB000M041
|
1050
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
TN2909010_120123FTO_1431646
|
2909005000NRG23120120230811907
|
037290477
|
12/01/2023
|
Shivaranjini
|
Shivaranjini
|
2909005WL028488
|
00701
|
IDIB0PLB001
|
1000
|
04/02/2023
|
Account closed
|
4088
|
TN2909010_151122APB_FTO_1155212
|
2909005000NRG23151120220516579
|
010617351
|
15/11/2022
|
Meena
|
Meena
|
2909005WL021996
|
00089
|
CBIN0281761
|
800
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
TN2909007_250323APB_FTO_1696759
|
2909007000NRG23250320231055386
|
005714223
|
25/03/2023
|
RANI
|
RANI
|
2909007WL034317
|
00078
|
CNRB0016174
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
TN2909007_300323APB_FTO_1712121
|
2909007000NRG23290320231097663
|
020056895
|
30/03/2023
|
SUJA M
|
SUJA M
|
2909007WL034939
|
00078
|
CNRB0016171
|
1050
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
TN2909007_300323APB_FTO_1712121
|
2909007000NRG23290320231097732
|
020056895
|
30/03/2023
|
SARADHA
|
SARADHA
|
2909007WL034939
|
00078
|
CNRB0016174
|
1050
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
TN2909007_290722FTO_630436
|
2909007000NRG23290720220172603
|
015632516
|
29/07/2022
|
Vasanthi
|
Vasanthi
|
2909007WL011404
|
00078
|
CNRB0016171
|
1686
|
10/08/2022
|
No Such Account
|
4093
|
TN2909007_310323APB_FTO_1717969
|
2909007000NRG23300320231099847
|
018529184
|
31/03/2023
|
Madhammal
|
Madhammal
|
2909007WL034971
|
00078
|
CNRB0016171
|
1050
|
06/05/2023
|
Participant not mapped to the product
|
4094
|
TN2909007_310323FTO_1717218
|
2909007000NRG23310320231108997
|
020056857
|
31/03/2023
|
Akkumari
|
Akkumari
|
2909007WL035103
|
00177
|
IOBA0000768
|
1000
|
16/05/2023
|
Account closed
|
4095
|
TN2909008_040722APB_FTO_477707
|
2909008000NRG23040720220132517
|
017186171
|
04/07/2022
|
Magesh
|
Magesh
|
2909008WL008920
|
00176
|
IDIB000P003
|
562
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
TN2909008_130123APB_FTO_1438342
|
2909008000NRG23130120230820690
|
037293709
|
13/01/2023
|
Chinnapappa
|
Chinnapappa
|
2909008WL028658
|
00176
|
IDIB000P019
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
TN2909008_170622FTO_359586
|
2909008000NRG23160620220099039
|
009596943
|
17/06/2022
|
selli
|
selli
|
2909008WL006233
|
00415
|
SBIN0003834
|
195
|
27/06/2022
|
No Such Account
|
4098
|
TN2909008_170622FTO_359586
|
2909008000NRG23160620220099041
|
009596943
|
17/06/2022
|
Munirathinam
|
Munirathinam
|
2909008WL006233
|
00415
|
SBIN0003834
|
1170
|
27/06/2022
|
No Such Account
|
4099
|
TN2909008_170223APB_FTO_1565414
|
2909008000NRG23170220230883263
|
005716695
|
17/02/2023
|
mangamal
|
mangamal
|
2909008WL030292
|
00176
|
IDIB000M213
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
TN2909008_240323FTO_1689998
|
2909008000NRG23200320231006295
|
027904160
|
24/03/2023
|
kanaka
|
kanaka
|
2909008WL0033270
|
00701
|
IDIB0PLB001
|
950
|
30/03/2023
|
No Such Account
|
4101
|
TN2909008_210223APB_FTO_1577474
|
2909008000NRG23210220230892148
|
005713912
|
21/02/2023
|
Radha
|
Radha
|
2909008WL030495
|
00415
|
SBIN0003689
|
1344
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
TN2909008_210522APB_FTO_221223
|
2909008000NRG23210520220058790
|
023844393
|
21/05/2022
|
Rami
|
Rami
|
2909008WL003034
|
00415
|
SBIN0003834
|
975
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
TN2909008_261222APB_FTO_1340817
|
2909008000NRG23241220220712952
|
017254729
|
26/12/2022
|
Pachiyappan
|
Pachiyappan
|
2909008WL026463
|
00176
|
IDIB000P104
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
TN2909008_270822APB_FTO_780666
|
2909008000NRG23260820220245744
|
011286972
|
27/08/2022
|
Saraswathi
|
Saraswathi
|
2909008WL014426
|
00176
|
IDIB000P003
|
950
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
TN2909008_310323APB_FTO_1720132
|
2909008000NRG23310320231118731
|
018529140
|
31/03/2023
|
Velu
|
Velu
|
2909008WL035235
|
00415
|
SBIN0003689
|
960
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
TN2909005_060822APB_FTO_686948
|
2909005000NRG23060820220193976
|
016957618
|
06/08/2022
|
Murugammal
|
Murugammal
|
2909005WL012507
|
00176
|
IDIB000K108
|
600
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
TN2909010_061222APB_FTO_1242637
|
2909005000NRG23061220220616008
|
017255167
|
06/12/2022
|
Rathinam
|
Rathinam
|
2909005WL024510
|
00415
|
SBIN0005580
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
TN2909010_091122APB_FTO_1127282
|
2909005000NRG23091120220491930
|
014668345
|
09/11/2022
|
Samikannu
|
Samikannu
|
2909005WL021422
|
00415
|
SBIN0005580
|
1020
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
TN2909010_140123APB_FTO_1450037
|
2909005000NRG23140120230834297
|
037290154
|
14/01/2023
|
MAHALASHMI
|
MAHALASHMI
|
2909005WL028895
|
00176
|
IDIB000B058
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
TN2909010_151122APB_FTO_1155310
|
2909005000NRG23151120220519122
|
010617351
|
15/11/2022
|
Uma
|
Uma
|
2909005WL022130
|
00415
|
SBIN0005580
|
1200
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
TN2909005_151222APB_FTO_1287664
|
2909005000NRG23151220220660719
|
003889971
|
15/12/2022
|
SARATHA
|
SARATHA
|
2909005WL025467
|
00701
|
IDIB0PLB001
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
TN2909010_160822FTO_727296
|
2909005000NRG23160820220215752
|
014193862
|
16/08/2022
|
Vijiya
|
Vijiya
|
2909005WL013424
|
00701
|
IDIB0PLB001
|
660
|
26/08/2022
|
No Such Account
|
4113
|
TN2909010_181022APB_FTO_1031249
|
2909005000NRG23181020220400713
|
008995921
|
18/10/2022
|
BEERAMMAL
|
BEERAMMAL
|
2909005WL019152
|
00415
|
SBIN0006241
|
600
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
TN2909010_200323APB_FTO_1673393
|
2909005000NRG23200320230997528
|
025730392
|
20/03/2023
|
Manimegalai
|
Manimegalai
|
2909005WL033026
|
00176
|
IDIB000B062
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
TN2909005_210323APB_FTO_1674622
|
2909005000NRG23200320231009517
|
025730457
|
21/03/2023
|
Mookammal
|
Mookammal
|
2909005WL033390
|
00176
|
IDIB000K108
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
TN2909005_220722APB_FTO_586636
|
2909005000NRG23220720220160547
|
013646206
|
22/07/2022
|
murugammal
|
murugammal
|
2909005WL010682
|
00176
|
IDIB000M041
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
TN2909005_220722FTO_587356
|
2909005000NRG23220720220162421
|
013646866
|
22/07/2022
|
Sala
|
Sala
|
2909005WL010752
|
00176
|
IDIB000M041
|
516
|
06/08/2022
|
No Such Account
|
4118
|
TN2909010_230822APB_FTO_760026
|
2909005000NRG23230820220233592
|
020844852
|
23/08/2022
|
MARI
|
MARI
|
2909005WL014010
|
00176
|
IDIB000B062
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
TN2909010_261022FTO_1063981
|
2909005000NRG23261020220431196
|
015710940
|
26/10/2022
|
Muthu
|
Muthu
|
2909005WL019880
|
00415
|
SBIN0005580
|
1200
|
07/11/2022
|
No Such Account
|
4120
|
TN2909010_261022APB_FTO_1065140
|
2909005000NRG23261020220434270
|
015710824
|
26/10/2022
|
Mangammal
|
Mangammal
|
2909005WL019953
|
00176
|
IDIB000B062
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
TN2909010_280323APB_FTO_1707300
|
2909005000NRG23280320231093443
|
025730258
|
28/03/2023
|
MARI
|
MARI
|
2909005WL034881
|
00176
|
IDIB000B062
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
TN2909005_301122APB_FTO_1219486
|
2909005000NRG23301120220592440
|
019838628
|
30/11/2022
|
Unnamalai
|
Unnamalai
|
2909005WL023957
|
00176
|
IDIB000M041
|
1530
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
TN2909005_301122FTO_1219708
|
2909005000NRG23301120220593437
|
019838647
|
30/11/2022
|
SUMATHI
|
SUMATHI
|
2909005WL023965
|
00176
|
IDIB000K108
|
1620
|
09/12/2022
|
No Such Account
|
4124
|
TN2909005_310323APB_FTO_1719590
|
2909005000NRG23310320231109448
|
018529222
|
31/03/2023
|
RAMYA
|
RAMYA
|
2909005WL035110
|
00176
|
IDIB000M041
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
TN2909006_141122APB_FTO_1146181
|
2909006000NRG23111120220499288
|
015796272
|
14/11/2022
|
SANTHI
|
SANTHI
|
2909006WL021632
|
00176
|
IDIB000M082
|
1290
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
TN2909005_301122APB_FTO_1219486
|
2909005000NRG23301120220592449
|
019838628
|
30/11/2022
|
Kuchiyammal
|
Kuchiyammal
|
2909005WL023957
|
00176
|
IDIB000M041
|
1275
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
TN2909006_151222FTO_1286476
|
2909006000NRG23151220220661613
|
003889894
|
15/12/2022
|
SARASWATHI
|
SARASWATHI
|
2909006WL025486
|
00176
|
IDIB000M082
|
1560
|
06/02/2023
|
Account closed
|
4128
|
TN2909006_211222APB_FTO_1318046
|
2909006000NRG23201220220698368
|
018558461
|
21/12/2022
|
Ishwariya
|
Ishwariya
|
2909006WL026170
|
00176
|
IDIB000M082
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
TN2909009_300822FTO_802997
|
2909003000NRG23290820220255947
|
035858203
|
30/08/2022
|
KANNAMMAL
|
KANNAMMAL
|
2909003WL0014746
|
00701
|
IDIB0PLB001
|
248
|
18/10/2022
|
Account closed
|
4130
|
TN2909004_060922FTO_835178
|
2909004000NRG23060920220284179
|
033431914
|
06/09/2022
|
Muniraj
|
Muniraj
|
2909004WL015573
|
00701
|
IDIB0PLB001
|
2810
|
18/10/2022
|
Account closed
|
4131
|
TN2909004_151222FTO_1286228
|
2909004000NRG23121220220648822
|
003889894
|
15/12/2022
|
Nalini
|
Nalini
|
2909004WL025187
|
00078
|
CNRB0001128
|
1200
|
06/02/2023
|
Account closed
|
4132
|
TN2909004_280622APB_FTO_439347
|
2909004000NRG23280620220120343
|
022861777
|
28/06/2022
|
Ragamani
|
Ragamani
|
2909004WL007916
|
00701
|
IDIB0PLB001
|
600
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
TN2909004_280622APB_FTO_439347
|
2909004000NRG23280620220120493
|
022861777
|
28/06/2022
|
Palani
|
Palani
|
2909004WL007919
|
00078
|
CNRB0001128
|
1560
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
TN2909005_160622FTO_350525
|
2909005000NRG21061220211187283
|
008037994
|
16/06/2022
|
Ramalingam
|
Ramalingam
|
2909005WL032207
|
00176
|
IDIB000M041
|
230
|
06/07/2022
|
A/c Blocked or Frozen
|
4135
|
TN2909005_160622FTO_350525
|
2909005000NRG21180520211186096
|
008037994
|
16/06/2022
|
DEVI
|
DEVI
|
2909005WL031944
|
00176
|
IDIB000K108
|
1150
|
06/07/2022
|
No Such Account
|
4136
|
TN2909010_110123APB_FTO_1426190
|
2909005000NRG23100120230806695
|
037295842
|
11/01/2023
|
Mangammal
|
Mangammal
|
2909005WL028385
|
00176
|
IDIB000B062
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
TN2909005_110422FTO_65623
|
2909005000NRG23110420220003759
|
009655138
|
11/04/2022
|
Uthra
|
Uthra
|
2909005WL000144
|
00176
|
IDIB000K108
|
272
|
11/05/2022
|
No Such Account
|
4138
|
TN2909005_111022APB_FTO_995315
|
2909005000NRG23111020220382554
|
009744087
|
11/10/2022
|
VARMATHI
|
VARMATHI
|
2909005WL018688
|
00176
|
IDIB000K108
|
1124
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
TN2909005_151222FTO_1287861
|
2909005000NRG23151220220664518
|
003889894
|
15/12/2022
|
Tamilamudham
|
Tamilamudham
|
2909005WL025538
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
No Such Account
|
4140
|
TN2909010_280323APB_FTO_1706242
|
2909005000NRG23280320231091359
|
025730258
|
28/03/2023
|
Amara
|
Amara
|
2909005WL034852
|
00415
|
SBIN0006241
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
TN2909005_301122FTO_1219517
|
2909005000NRG23301120220593069
|
019838647
|
30/11/2022
|
Sulochana
|
Sulochana
|
2909005WL023962
|
00176
|
IDIB000K108
|
1200
|
09/12/2022
|
No Such Account
|
4142
|
TN2909006_160822APB_FTO_727345
|
2909006000NRG23160820220212530
|
014193919
|
16/08/2022
|
SUVITHRA
|
SUVITHRA
|
2909006WL013254
|
00176
|
IDIB000M082
|
880
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
TN2909006_200323APB_FTO_1673054
|
2909006000NRG23200320231007497
|
025730392
|
20/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2909006WL033331
|
00078
|
CNRB0004380
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
TN2909006_211222FTO_1318001
|
2909006000NRG23201220220693469
|
018558883
|
21/12/2022
|
LAKSHMI
|
LAKSHMI
|
2909006WL026101
|
00078
|
CNRB0004259
|
880
|
04/02/2023
|
No Such Account
|
4145
|
TN2909008_291022APB_FTO_1081534
|
2909008000NRG23291020220447531
|
015710621
|
29/10/2022
|
Raniammal
|
Raniammal
|
2909008WL020420
|
00415
|
SBIN0007597
|
1155
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
TN2909004_170522FTO_210679
|
2909004000NRG23170520220053389
|
015437983
|
17/05/2022
|
Sudha
|
Sudha
|
2909004WL002756
|
00078
|
CNRB0001128
|
1100
|
31/05/2022
|
No Such Account
|
4147
|
TN2909004_170822APB_FTO_728569
|
2909004000NRG23170820220215892
|
014193919
|
17/08/2022
|
Thulasi
|
Thulasi
|
2909004WL013441
|
00326
|
IDIB0PLB001
|
1050
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
TN2909004_211122FTO_1178978
|
2909004000NRG23211120220541623
|
026441953
|
21/11/2022
|
Saratha
|
Saratha
|
2909004WL022642
|
00437
|
TMBL0000298
|
600
|
13/12/2022
|
No Such Account
|
4149
|
TN2909004_271022APB_FTO_1070375
|
2909004000NRG23261020220431793
|
015711061
|
27/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909004WL019899
|
00701
|
IDIB0PLB001
|
2730
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
TN2909004_280323APB_FTO_1705902
|
2909004000NRG23280320231087684
|
025730258
|
28/03/2023
|
Amutha
|
Amutha
|
2909004WL034794
|
00701
|
IDIB0PLB001
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
TN2909010_160822FTO_726577
|
2909005000NRG23160820220215050
|
014193862
|
16/08/2022
|
Rukkammal
|
Rukkammal
|
2909005WL013392
|
00176
|
IDIB000B062
|
600
|
26/08/2022
|
A/c Blocked or Frozen
|
4152
|
TN2909005_171122APB_FTO_1159920
|
2909005000NRG23161120220522124
|
010617351
|
17/11/2022
|
jothy
|
jothy
|
2909005WL022222
|
00176
|
IDIB000M041
|
1686
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
TN2909005_180622FTO_370982
|
2909005000NRG23170620220103500
|
009596965
|
18/06/2022
|
poongodi
|
poongodi
|
2909005WL006551
|
00176
|
IDIB000K108
|
220
|
27/06/2022
|
No Such Account
|
4154
|
TN2909005_190422FTO_101489
|
2909005000NRG23190420220014256
|
017499597
|
19/04/2022
|
UMA
|
UMA
|
2909005WL000653
|
00701
|
IDIB0PLB001
|
1320
|
12/05/2022
|
No Such Account
|
4155
|
TN2909005_260922FTO_926396
|
2909005000NRG23190920220315239
|
030361514
|
26/09/2022
|
RATHINAM
|
RATHINAM
|
2909005WL0016732
|
00176
|
IDIB000M041
|
1150
|
19/10/2022
|
Account closed
|
4156
|
TN2909010_230822APB_FTO_761526
|
2909005000NRG23230820220236433
|
020844852
|
23/08/2022
|
Santhosam
|
Santhosam
|
2909005WL014115
|
00176
|
IDIB000B062
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
TN2909005_250323APB_FTO_1696748
|
2909005000NRG23250320231055516
|
005714223
|
25/03/2023
|
VARMATHI
|
VARMATHI
|
2909005WL034318
|
00176
|
IDIB000K108
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
TN2909010_250522FTO_232157
|
2909005000NRG23250520220064788
|
036402878
|
25/05/2022
|
SENTHIL
|
SENTHIL
|
2909005WL003401
|
00089
|
CBIN0281761
|
1638
|
04/06/2022
|
No Such Account
|
4159
|
TN2909010_271222FTO_1350136
|
2909005000NRG23261220220725753
|
017255306
|
27/12/2022
|
Kanchana
|
Kanchana
|
2909005WL0026690
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
No Such Account
|
4160
|
TN2909005_300822APB_FTO_801974
|
2909005000NRG23300820220258473
|
035857920
|
30/08/2022
|
Kanimozhi
|
Kanimozhi
|
2909005WL014829
|
00176
|
IDIB000M041
|
888
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
TN2909006_060323APB_FTO_1625736
|
2909006000NRG23060320230925348
|
005716318
|
06/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2909006WL031496
|
00176
|
IDIB000M082
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
TN2909006_170323APB_FTO_1657147
|
2909006000NRG23160320230962171
|
025730281
|
17/03/2023
|
SASIKALA
|
SASIKALA
|
2909006WL032287
|
00176
|
IDIB000M082
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
TN2909006_261022FTO_1065293
|
2909006000NRG23261020220436889
|
015710940
|
26/10/2022
|
MANJI
|
MANJI
|
2909006WL019994
|
00701
|
IDIB0PLB001
|
1200
|
07/11/2022
|
Account closed
|
4164
|
TN2909007_271222APB_FTO_1347860
|
2909007000NRG23261220220723082
|
017254798
|
27/12/2022
|
Kuthaniamma
|
Kuthaniamma
|
2909007WL026649
|
00078
|
CNRB0016171
|
1212
|
07/02/2023
|
Participant not mapped to the product
|
4165
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006434
|
025730375
|
23/03/2023
|
Mala
|
Mala
|
2909004WL0033282
|
00078
|
CNRB0001128
|
250
|
31/03/2023
|
No Such Account
|
4166
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006435
|
025730375
|
23/03/2023
|
Aarthy
|
Aarthy
|
2909004WL0033282
|
00078
|
CNRB0001128
|
1200
|
31/03/2023
|
No Such Account
|
4167
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006479
|
025730375
|
23/03/2023
|
Kalaivani
|
Kalaivani
|
2909004WL0033287
|
00176
|
IDIB000M041
|
720
|
03/04/2023
|
No Such Account
|
4168
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006481
|
025730375
|
23/03/2023
|
Panchalai
|
Panchalai
|
2909004WL0033288
|
00176
|
IDIB000H005
|
1080
|
03/04/2023
|
No Such Account
|
4169
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006499
|
025730375
|
23/03/2023
|
Pavithara
|
Pavithara
|
2909004WL0033290
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
4170
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007083
|
025730375
|
23/03/2023
|
Suryapriya
|
Suryapriya
|
2909004WL0033309
|
00415
|
SBIN0006244
|
1380
|
31/03/2023
|
No Such Account
|
4171
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007084
|
025730375
|
23/03/2023
|
Suryapriya
|
Suryapriya
|
2909004WL0033309
|
00415
|
SBIN0006244
|
1200
|
31/03/2023
|
No Such Account
|
4172
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007154
|
025730375
|
23/03/2023
|
Vadivalagi
|
Vadivalagi
|
2909004WL0033310
|
00176
|
IDIB000G037
|
300
|
03/04/2023
|
A/c Blocked or Frozen
|
4173
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007180
|
025730375
|
23/03/2023
|
Jaya
|
Jaya
|
2909004WL0033317
|
00701
|
IDIB0PLB001
|
720
|
31/03/2023
|
No Such Account
|
4174
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007182
|
025730375
|
23/03/2023
|
sumathi
|
sumathi
|
2909004WL0033317
|
00176
|
IDIB000M041
|
1080
|
03/04/2023
|
No Such Account
|
4175
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007330
|
025730375
|
23/03/2023
|
Manjula
|
Manjula
|
2909004WL0033326
|
00701
|
IDIB0PLB001
|
800
|
31/03/2023
|
No Such Account
|
4176
|
TN2909010_170822APB_FTO_732902
|
2909005000NRG23170820220216446
|
014193919
|
17/08/2022
|
Mookkayi
|
Mookkayi
|
2909005WL013469
|
00415
|
SBIN0006241
|
1150
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
TN2909005_230223APB_FTO_1582273
|
2909005000NRG23230220230896064
|
005718532
|
23/02/2023
|
Kanimozhi
|
Kanimozhi
|
2909005WL030615
|
00176
|
IDIB000M041
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
TN2909005_260922APB_FTO_923462
|
2909005000NRG23240920220327051
|
030361637
|
26/09/2022
|
Chennammal
|
Chennammal
|
2909005WL017111
|
00326
|
IDIB0PLB001
|
1320
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4179
|
TN2909010_260922APB_FTO_925833
|
2909005000NRG23260920220336309
|
030361657
|
26/09/2022
|
Santhosam
|
Santhosam
|
2909005WL017343
|
00176
|
IDIB000B062
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
TN2909010_280323APB_FTO_1707275
|
2909005000NRG23280320231093780
|
025730258
|
28/03/2023
|
Rathinam
|
Rathinam
|
2909005WL034884
|
00415
|
SBIN0005580
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
TN2909010_290822FTO_792256
|
2909005000NRG23290820220253309
|
011286912
|
29/08/2022
|
Madhu
|
Madhu
|
2909005WL0014650
|
00701
|
IDIB0PLB001
|
1500
|
07/09/2022
|
No Such Account
|
4182
|
TN2909005_300822FTO_801802
|
2909005000NRG23300820220258131
|
035858062
|
30/08/2022
|
Anbalagan
|
Anbalagan
|
2909005WL014818
|
00176
|
IDIB000M041
|
1365
|
18/10/2022
|
A/c Blocked or Frozen
|
4183
|
TN2909007_040123APB_FTO_1389806
|
2909007000NRG23040120230777350
|
018559356
|
04/01/2023
|
Sampath
|
Sampath
|
2909007WL027758
|
00177
|
IOBA0000768
|
1686
|
06/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4184
|
TN2909007_090123APB_FTO_1416935
|
2909007000NRG23070120230785408
|
018558837
|
09/01/2023
|
LAKSHMI
|
LAKSHMI
|
2909007WL027953
|
00078
|
CNRB0016171
|
1200
|
06/02/2023
|
Participant not mapped to the product
|
4185
|
TN2909007_080323APB_FTO_1631403
|
2909007000NRG23070320230927598
|
005715132
|
08/03/2023
|
Muniyammal
|
Muniyammal
|
2909007WL031526
|
00078
|
CNRB0016171
|
1200
|
04/04/2023
|
Participant not mapped to the product
|
4186
|
TN2909007_160123APB_FTO_1452077
|
2909007000NRG23130120230829714
|
037291022
|
16/01/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2909007WL028802
|
00177
|
IOBA0000768
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
TN2909007_270323FTO_1702343
|
2909007000NRG23210320231010336
|
025730852
|
27/03/2023
|
Sennammal
|
Sennammal
|
2909007WL0033418
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
No Such Account
|
4188
|
TN2909008_050822APB_FTO_671080
|
2909008000NRG23050820220184769
|
016957373
|
05/08/2022
|
KANJAMAL
|
KANJAMAL
|
2909008WL012155
|
00415
|
SBIN0003834
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
TN2909008_120922APB_FTO_860073
|
2909008000NRG23120920220300233
|
033431835
|
12/09/2022
|
Parvathi
|
Parvathi
|
2909008WL016061
|
00415
|
SBIN0003834
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
TN2909008_200922APB_FTO_899052
|
2909008000NRG23200920220319467
|
035857975
|
20/09/2022
|
Selvi
|
Selvi
|
2909008WL016880
|
00176
|
IDIB000P003
|
1356
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
TN2909008_220722APB_FTO_579276
|
2909008000NRG23220720220156797
|
013646206
|
22/07/2022
|
chinnapappa
|
chinnapappa
|
2909008WL010501
|
00415
|
SBIN0003834
|
800
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
TN2909008_240323APB_FTO_1689473
|
2909008000NRG23230320231023894
|
027904319
|
24/03/2023
|
Chinnammal
|
Chinnammal
|
2909008WL033791
|
00176
|
IDIB000P104
|
1068
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
TN2909009_101022APB_FTO_990271
|
2909003000NRG23101020220378041
|
035858313
|
10/10/2022
|
Thangammal
|
Thangammal
|
2909003WL018509
|
00078
|
CNRB0016173
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
TN2909009_200622APB_FTO_380988
|
2909003000NRG23170620220102068
|
017186171
|
20/06/2022
|
Irusappan
|
Irusappan
|
2909003WL006471
|
00078
|
CNRB0016173
|
1566
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
TN2909009_210622FTO_387301
|
2909003000NRG23200620220106304
|
017186076
|
21/06/2022
|
RAMAR
|
RAMAR
|
2909003WL006748
|
00701
|
IDIB0PLB001
|
1590
|
11/07/2022
|
No Such Account
|
4196
|
TN2909010_280323APB_FTO_1706340
|
2909005000NRG23280320231090517
|
025730258
|
28/03/2023
|
ELAMATHI
|
ELAMATHI
|
2909005WL034845
|
00415
|
SBIN0005580
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
TN2909010_310123FTO_1514778
|
2909005000NRG23310120230870642
|
010082522
|
31/01/2023
|
Ravi
|
Ravi
|
2909005WL029735
|
00176
|
IDIB000B062
|
1000
|
09/02/2023
|
No Such Account
|
4198
|
TN2909006_211122APB_FTO_1180488
|
2909006000NRG23211120220544421
|
026441306
|
21/11/2022
|
RAJAMANI
|
RAJAMANI
|
2909006WL022719
|
00177
|
IOBA0000316
|
1028
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
TN2909006_260922APB_FTO_924840
|
2909006000NRG23260920220337355
|
030361657
|
26/09/2022
|
JAYAGANDHI
|
JAYAGANDHI
|
2909006WL017374
|
00176
|
IDIB000B058
|
1075
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
TN2909006_010123FTO_1376838
|
2909006000NRG23311220220750668
|
037292179
|
01/01/2023
|
LAKSHMI
|
LAKSHMI
|
2909006WL027200
|
00078
|
CNRB0004259
|
1320
|
04/02/2023
|
No Such Account
|
4201
|
TN2909007_090123APB_FTO_1416775
|
2909007000NRG23070120230785639
|
018558837
|
09/01/2023
|
Nagaraj
|
Nagaraj
|
2909007WL027956
|
00078
|
CNRB0016171
|
1218
|
06/02/2023
|
Participant not mapped to the product
|
4202
|
TN2909007_090223APB_FTO_1533150
|
2909007000NRG23090220230875656
|
012059743
|
09/02/2023
|
DHANABAKIYAM
|
DHANABAKIYAM
|
2909007WL029963
|
00078
|
CNRB0016171
|
1005
|
17/02/2023
|
Participant not mapped to the product
|
4203
|
TN2909007_121122APB_FTO_1143127
|
2909007000NRG23121120220505122
|
023569648
|
12/11/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2909007WL021749
|
00177
|
IOBA0000768
|
1206
|
19/11/2022
|
Account closed
|
4204
|
TN2909007_131222APB_FTO_1275870
|
2909007000NRG23121220220646879
|
017254899
|
13/12/2022
|
PALANIYAMMAL PERIYASAMY
|
PALANIYAMMAL PERIYASAMY
|
2909007WL025114
|
00078
|
CNRB0016171
|
1200
|
07/02/2023
|
Participant not mapped to the product
|
4205
|
TN2909005_081222FTO_1250132
|
2909005000NRG23051220220605782
|
003889894
|
08/12/2022
|
divaim
|
divaim
|
2909005WL0024261
|
00701
|
IDIB0PLB001
|
440
|
06/02/2023
|
No Such Account
|
4206
|
TN2909005_080822APB_FTO_690370
|
2909005000NRG23060820220189237
|
017910781
|
08/08/2022
|
sunderammal
|
sunderammal
|
2909005WL012360
|
00176
|
IDIB000M041
|
771
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
TN2909005_070323APB_FTO_1629141
|
2909005000NRG23070320230929455
|
005715345
|
07/03/2023
|
Muthuvalli
|
Muthuvalli
|
2909005WL031581
|
00176
|
IDIB000M041
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
TN2909005_070323APB_FTO_1629141
|
2909005000NRG23070320230929466
|
005715345
|
07/03/2023
|
Srinivasan
|
Srinivasan
|
2909005WL031581
|
00176
|
IDIB000M041
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
TN2909005_100123APB_FTO_1420532
|
2909005000NRG23090120230798891
|
037294953
|
10/01/2023
|
Rathana
|
Rathana
|
2909005WL028203
|
00176
|
IDIB000K108
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
TN2909005_171122FTO_1158619
|
2909005000NRG23151120220517699
|
010617433
|
17/11/2022
|
Vidhya
|
Vidhya
|
2909005WL022074
|
00176
|
IDIB000M041
|
1638
|
25/11/2022
|
No Such Account
|
4211
|
TN2909005_160822APB_FTO_725475
|
2909005000NRG23160820220213099
|
013156747
|
16/08/2022
|
vijaya
|
vijaya
|
2909005WL013284
|
00176
|
IDIB000M041
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
TN2909010_200922APB_FTO_897706
|
2909005000NRG23200920220317346
|
035857975
|
20/09/2022
|
Sennammal
|
Sennammal
|
2909005WL016805
|
00415
|
SBIN0005580
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013079
|
027904160
|
24/03/2023
|
Anbalagan
|
Anbalagan
|
2909005WL0033496
|
00176
|
IDIB000M041
|
1365
|
30/03/2023
|
A/c Blocked or Frozen
|
4214
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013087
|
027904160
|
24/03/2023
|
Gayathiri
|
Gayathiri
|
2909005WL0033496
|
00176
|
IDIB000M041
|
1638
|
30/03/2023
|
No Such Account
|
4215
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013387
|
027904160
|
24/03/2023
|
SARASU
|
SARASU
|
2909005WL0033508
|
00176
|
IDIB000K108
|
600
|
30/03/2023
|
No Such Account
|
4216
|
TN2909010_211122FTO_1180049
|
2909005000NRG23211120220544843
|
026442329
|
21/11/2022
|
APPASAMY
|
APPASAMY
|
2909005WL022732
|
00089
|
CBIN0281761
|
1092
|
13/12/2022
|
No Such Account
|
4217
|
TN2909005_260922APB_FTO_923347
|
2909005000NRG23230920220324601
|
030361637
|
26/09/2022
|
murugammal
|
murugammal
|
2909005WL017050
|
00176
|
IDIB000M041
|
1542
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
TN2909009_111122FTO_1137818
|
2909003000NRG23111120220499880
|
013800351
|
11/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909003WL021642
|
00078
|
CNRB0016173
|
1405
|
24/11/2022
|
No Such Account
|
4219
|
TN2909009_171222FTO_1298758
|
2909003000NRG23171220220668347
|
018559314
|
17/12/2022
|
Priyadharshini
|
Priyadharshini
|
2909003WL025655
|
00078
|
CNRB0016173
|
1320
|
04/02/2023
|
No Such Account
|
4220
|
TN2909009_200323APB_FTO_1671853
|
2909003000NRG23200320230996080
|
025730314
|
20/03/2023
|
Ellammal
|
Ellammal
|
2909003WL032976
|
00078
|
CNRB0016173
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4221
|
TN2909009_210522FTO_220955
|
2909003000NRG23210520220058571
|
036402878
|
21/05/2022
|
Govindammal
|
Govindammal
|
2909003WL003031
|
00078
|
CNRB0016173
|
1300
|
04/06/2022
|
No Such Account
|
4222
|
TN2909009_260422FTO_131263
|
2909003000NRG23260420220022150
|
018428325
|
26/04/2022
|
Amaravathi
|
Amaravathi
|
2909003WL001062
|
00701
|
IDIB0PLB001
|
1048
|
16/05/2022
|
No Such Account
|
4223
|
TN2909009_260422FTO_131300
|
2909003000NRG23260420220022260
|
018428325
|
26/04/2022
|
PONNI
|
PONNI
|
2909003WL001063
|
00078
|
CNRB0016173
|
1040
|
16/05/2022
|
No Such Account
|
4224
|
TN2909009_300922FTO_946038
|
2909003000NRG23300920220347215
|
010261474
|
30/09/2022
|
Peruma
|
Peruma
|
2909003WL017681
|
00701
|
IDIB0PLB001
|
1578
|
11/10/2022
|
No Such Account
|
4225
|
TN2909004_020922FTO_816006
|
2909004000NRG23020920220262024
|
035858165
|
02/09/2022
|
Rajeswari
|
Rajeswari
|
2909004WL014999
|
00176
|
IDIB000G037
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
4226
|
TN2909004_031122FTO_1099930
|
2909004000NRG23021120220462006
|
020476789
|
03/11/2022
|
Saratha
|
Saratha
|
2909004WL020743
|
00437
|
TMBL0000298
|
630
|
14/11/2022
|
No Such Account
|
4227
|
TN2909004_061022FTO_968679
|
2909004000NRG23061020220364750
|
033431899
|
06/10/2022
|
vasanthi
|
vasanthi
|
2909004WL018142
|
00078
|
CNRB0001128
|
1320
|
18/10/2022
|
No Such Account
|
4228
|
TN2909004_170323FTO_1660364
|
2909004000NRG23160320230960936
|
025730086
|
17/03/2023
|
Panchalai
|
Panchalai
|
2909004WL032259
|
00176
|
IDIB000H005
|
1320
|
03/04/2023
|
No Such Account
|
4229
|
TN2909004_211122FTO_1178823
|
2909004000NRG23211120220543671
|
026441953
|
21/11/2022
|
Gowri
|
Gowri
|
2909004WL022698
|
00701
|
IDIB0PLB001
|
720
|
13/12/2022
|
No Such Account
|
4230
|
TN2909004_280323APB_FTO_1706027
|
2909004000NRG23280320231079867
|
025730258
|
28/03/2023
|
Sivagami
|
Sivagami
|
2909004WL034688
|
00326
|
IDIB0PLB001
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
TN2909004_291222APB_FTO_1358927
|
2909004000NRG23291220220739282
|
017255052
|
29/12/2022
|
Kanagasabai
|
Kanagasabai
|
2909004WL027015
|
00176
|
IDIB000H005
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
TN2909005_011022FTO_952549
|
2909005000NRG23011020220355505
|
030361529
|
01/10/2022
|
Amutha
|
Amutha
|
2909005WL017899
|
00177
|
IOBA0003075
|
774
|
19/10/2022
|
No Such Account
|
4233
|
TN2909010_061222APB_FTO_1242616
|
2909005000NRG23061220220616141
|
017255167
|
06/12/2022
|
Pappathi
|
Pappathi
|
2909005WL024512
|
00415
|
SBIN0005580
|
1020
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
TN2909005_130123APB_FTO_1443429
|
2909005000NRG23120120230814062
|
037293709
|
13/01/2023
|
Kuchiyammal
|
Kuchiyammal
|
2909005WL028531
|
00176
|
IDIB000M041
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
TN2909005_130822APB_FTO_719791
|
2909005000NRG23130820220206372
|
013156700
|
13/08/2022
|
Kanimozhi
|
Kanimozhi
|
2909005WL013077
|
00176
|
IDIB000M041
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
TN2909010_191222APB_FTO_1304698
|
2909005000NRG23171220220668995
|
018559202
|
19/12/2022
|
Indhira
|
Indhira
|
2909005WL025677
|
00415
|
SBIN0006241
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
TN2909004_260822FTO_778001
|
2909004000NRG23260820220238891
|
011287239
|
26/08/2022
|
Muniraj
|
Muniraj
|
2909004WL014264
|
00701
|
IDIB0PLB001
|
1638
|
07/09/2022
|
Account closed
|
4238
|
TN2909004_310522APB_FTO_248132
|
2909004000NRG23310520220075353
|
016872552
|
31/05/2022
|
Santha
|
Santha
|
2909004WL004101
|
00176
|
IDIB000M264
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
TN2909010_040422APB_FTO_20443
|
2909005000NRG22040420221042799
|
020520291
|
04/04/2022
|
ELAMATHI
|
ELAMATHI
|
2909005WL035269
|
00415
|
SBIN0005580
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
TN2909010_190422FTO_100749
|
2909005000NRG22190420221049537
|
017499597
|
19/04/2022
|
unnamali
|
unnamali
|
2909005WL0035621
|
00415
|
SBIN0005580
|
1380
|
14/05/2022
|
No Such Account
|
4241
|
TN2909010_200922FTO_898404
|
2909005000NRG22190920221050046
|
035857959
|
20/09/2022
|
kandhasamy
|
kandhasamy
|
2909005WL0035816
|
00089
|
CBIN0281761
|
1200
|
18/10/2022
|
No Such Account
|
4242
|
TN2909005_080822APB_FTO_690396
|
2909005000NRG23060820220189368
|
017910781
|
08/08/2022
|
chithara
|
chithara
|
2909005WL012362
|
00176
|
IDIB000M041
|
1285
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
TN2909010_061222FTO_1242615
|
2909005000NRG23061220220616177
|
017255397
|
06/12/2022
|
PARVATHI
|
PARVATHI
|
2909005WL024512
|
00415
|
SBIN0005580
|
1020
|
07/02/2023
|
No Such Account
|
4244
|
TN2909005_171122FTO_1159430
|
2909005000NRG23121120220505409
|
010617433
|
17/11/2022
|
Chitra
|
Chitra
|
2909005WL0021753
|
00701
|
IDIB0PLB001
|
750
|
25/11/2022
|
No Such Account
|
4245
|
TN2909005_151222APB_FTO_1287649
|
2909005000NRG23151220220659446
|
003889971
|
15/12/2022
|
Unnamalai
|
Unnamalai
|
2909005WL025447
|
00176
|
IDIB000M041
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
TN2909010_170522APB_FTO_211341
|
2909005000NRG23160520220052740
|
015438045
|
17/05/2022
|
Samikannu
|
Samikannu
|
2909005WL002697
|
00415
|
SBIN0005580
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
TN2909005_171122FTO_1158606
|
2909005000NRG23161120220522400
|
010617433
|
17/11/2022
|
Palaniyammal
|
Palaniyammal
|
2909005WL022240
|
00176
|
IDIB000M041
|
1350
|
25/11/2022
|
Account closed
|
4248
|
TN2909005_171122FTO_1158517
|
2909005000NRG23161120220523542
|
010617433
|
17/11/2022
|
Ambika
|
Ambika
|
2909005WL022253
|
00701
|
IDIB0PLB001
|
1000
|
25/11/2022
|
No Such Account
|
4249
|
TN2909005_171122FTO_1158517
|
2909005000NRG23161120220523545
|
010617433
|
17/11/2022
|
Tamilamudham
|
Tamilamudham
|
2909005WL022253
|
00701
|
IDIB0PLB001
|
1000
|
25/11/2022
|
No Such Account
|
4250
|
TN2909010_180323APB_FTO_1664814
|
2909005000NRG23180320230991787
|
025730340
|
18/03/2023
|
MUTHAMALARASI
|
MUTHAMALARASI
|
2909005WL032864
|
00176
|
IDIB000B058
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231007798
|
025730131
|
21/03/2023
|
Rukkammal
|
Rukkammal
|
2909005WL0033344
|
00176
|
IDIB000B062
|
600
|
03/04/2023
|
A/c Blocked or Frozen
|
4252
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231007799
|
025730131
|
21/03/2023
|
Rukkammal
|
Rukkammal
|
2909005WL0033344
|
00176
|
IDIB000B062
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
4253
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231008704
|
025730131
|
21/03/2023
|
Santhira
|
Santhira
|
2909005WL0033371
|
00415
|
SBIN0005580
|
600
|
31/03/2023
|
No Such Account
|
4254
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231008705
|
025730131
|
21/03/2023
|
Santhira
|
Santhira
|
2909005WL0033371
|
00415
|
SBIN0005580
|
1200
|
31/03/2023
|
No Such Account
|
4255
|
TN2909010_200922APB_FTO_897595
|
2909005000NRG23200920220317470
|
035857975
|
20/09/2022
|
KUPPUSAMY
|
KUPPUSAMY
|
2909005WL016814
|
00089
|
CBIN0281761
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
TN2909005_250223APB_FTO_1589852
|
2909005000NRG23210220230892059
|
005713705
|
25/02/2023
|
Kannammal
|
Kannammal
|
2909005WL030489
|
00176
|
IDIB000M041
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231011746
|
025730131
|
21/03/2023
|
malliga
|
malliga
|
2909005WL0033453
|
00176
|
IDIB000B062
|
1638
|
03/04/2023
|
No Such Account
|
4258
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012173
|
025730131
|
21/03/2023
|
Palani
|
Palani
|
2909005WL0033458
|
00089
|
CBIN0281761
|
1000
|
31/03/2023
|
Account closed
|
4259
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012346
|
025730131
|
21/03/2023
|
Kanchana
|
Kanchana
|
2909005WL0033474
|
00415
|
SBIN0005580
|
1000
|
31/03/2023
|
No Such Account
|
4260
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012348
|
025730131
|
21/03/2023
|
Lakshmi
|
Lakshmi
|
2909005WL0033474
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
No Such Account
|
4261
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012350
|
025730131
|
21/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2909005WL0033475
|
00089
|
CBIN0281761
|
1320
|
31/03/2023
|
No Such Account
|
4262
|
TN2909005_221022FTO_1054216
|
2909005000NRG23221020220425268
|
014731502
|
22/10/2022
|
SARASWATHI
|
SARASWATHI
|
2909005WL019710
|
00176
|
IDIB000K108
|
1500
|
02/11/2022
|
No Such Account
|
4263
|
TN2909010_240323APB_FTO_1689579
|
2909005000NRG23240320231028129
|
027904319
|
24/03/2023
|
NAGAMMAL
|
NAGAMMAL
|
2909005WL033866
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4264
|
TN2909005_241222APB_FTO_1336370
|
2909005000NRG23241220220706146
|
017254729
|
24/12/2022
|
Chinnapapa
|
Chinnapapa
|
2909005WL026347
|
00176
|
IDIB000M041
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
TN2909010_310522FTO_248710
|
2909005000NRG23310520220075616
|
016872636
|
31/05/2022
|
Radha
|
Radha
|
2909005WL004117
|
00701
|
IDIB0PLB001
|
1638
|
07/06/2022
|
No Such Account
|
4266
|
TN2909006_200323FTO_1673534
|
2909006000NRG23021220220594547
|
027904160
|
20/03/2023
|
SUPRAMANI
|
SUPRAMANI
|
2909006WL0024070
|
00701
|
IDIB0PLB001
|
1967
|
30/03/2023
|
No Such Account
|
4267
|
TN2909006_060323APB_FTO_1625756
|
2909006000NRG23060320230925322
|
005716318
|
06/03/2023
|
PAPPAYEE
|
PAPPAYEE
|
2909006WL031494
|
00078
|
CNRB0004259
|
1686
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4268
|
TN2909006_060622FTO_286464
|
2909006000NRG23060620220085440
|
018937027
|
06/06/2022
|
PARITHA
|
PARITHA
|
2909006WL004879
|
00078
|
CNRB0004259
|
1967
|
15/06/2022
|
Account closed
|
4269
|
TN2909004_010722FTO_457220
|
2909004000NRG22140620221049796
|
015745985
|
01/07/2022
|
Dhandapani
|
Dhandapani
|
2909004WL0035725
|
00176
|
IDIB000G037
|
1080
|
08/08/2022
|
No Such Account
|
4270
|
TN2909004_070922FTO_839837
|
2909004000NRG23010920220259702
|
033431914
|
07/09/2022
|
mani
|
mani
|
2909004WL0014870
|
00176
|
IDIB000G037
|
1200
|
18/10/2022
|
No Such Account
|
4271
|
TN2909004_070922FTO_839837
|
2909004000NRG23010920220259707
|
033431914
|
07/09/2022
|
Kavitha
|
Kavitha
|
2909004WL0014873
|
00701
|
IDIB0PLB001
|
1686
|
18/10/2022
|
No Such Account
|
4272
|
TN2909004_070922FTO_839837
|
2909004000NRG23010920220259751
|
033431914
|
07/09/2022
|
Chinnapillai
|
Chinnapillai
|
2909004WL0014882
|
00701
|
IDIB0PLB001
|
760
|
18/10/2022
|
No Such Account
|
4273
|
TN2909004_070922FTO_839837
|
2909004000NRG23020920220260862
|
033431914
|
07/09/2022
|
Annamalai
|
Annamalai
|
2909004WL0014953
|
00415
|
SBIN0006244
|
2730
|
18/10/2022
|
No Such Account
|
4274
|
TN2909004_170323APB_FTO_1659576
|
2909004000NRG23100320230936039
|
025730281
|
17/03/2023
|
Saroja
|
Saroja
|
2909004WL031788
|
00078
|
CNRB0001128
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
TN2909004_170323APB_FTO_1659576
|
2909004000NRG23100320230936069
|
025730281
|
17/03/2023
|
Raja
|
Raja
|
2909004WL031788
|
00078
|
CNRB0001128
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
TN2909004_070922FTO_839837
|
2909004000NRG23140620220096302
|
033431914
|
07/09/2022
|
Kavitha
|
Kavitha
|
2909004WL0005863
|
00701
|
IDIB0PLB001
|
1320
|
18/10/2022
|
No Such Account
|
4277
|
TN2909004_280323APB_FTO_1705759
|
2909004000NRG23240320231041017
|
025730258
|
28/03/2023
|
Selvi
|
Selvi
|
2909004WL034054
|
00701
|
IDIB0PLB001
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
TN2909004_280622FTO_439328
|
2909004000NRG23250620220117849
|
022861793
|
28/06/2022
|
Saguthala
|
Saguthala
|
2909004WL007727
|
00089
|
CBIN0281916
|
1500
|
06/07/2022
|
No Such Account
|
4279
|
TN2909004_291122FTO_1215189
|
2909004000NRG23251120220557841
|
019838647
|
29/11/2022
|
Arumugam
|
Arumugam
|
2909004WL0023165
|
00078
|
CNRB0001128
|
1686
|
09/12/2022
|
No Such Account
|
4280
|
TN2909004_291122FTO_1215145
|
2909004000NRG23251120220557856
|
019838647
|
29/11/2022
|
Chitra
|
Chitra
|
2909004WL0023170
|
00078
|
CNRB0001128
|
900
|
09/12/2022
|
No Such Account
|
4281
|
TN2909004_291122FTO_1215145
|
2909004000NRG23251120220557864
|
019838647
|
29/11/2022
|
Palani
|
Palani
|
2909004WL0023172
|
00078
|
CNRB0001128
|
1560
|
09/12/2022
|
No Such Account
|
4282
|
TN2909004_291122FTO_1215098
|
2909004000NRG23281120220566577
|
019838647
|
29/11/2022
|
vijayakumari
|
vijayakumari
|
2909004WL023353
|
00078
|
CNRB0001128
|
1000
|
09/12/2022
|
No Such Account
|
4283
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220255222
|
033431914
|
07/09/2022
|
chinnapappa
|
chinnapappa
|
2909004WL0014727
|
00089
|
CBIN0281916
|
1440
|
18/10/2022
|
No Such Account
|
4284
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220255223
|
033431914
|
07/09/2022
|
marimuthu
|
marimuthu
|
2909004WL0014728
|
00177
|
IOBA0001029
|
1000
|
18/10/2022
|
No Such Account
|
4285
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220256152
|
033431914
|
07/09/2022
|
Suryapriya
|
Suryapriya
|
2909004WL0014753
|
00415
|
SBIN0006244
|
1200
|
18/10/2022
|
No Such Account
|
4286
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220256160
|
033431914
|
07/09/2022
|
Alamelu
|
Alamelu
|
2909004WL0014753
|
00415
|
SBIN0006244
|
1440
|
18/10/2022
|
No Such Account
|
4287
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220256267
|
033431914
|
07/09/2022
|
Sendhamarai
|
Sendhamarai
|
2909004WL0014757
|
00176
|
IDIB000M041
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
4288
|
TN2909004_070922FTO_839837
|
2909004000NRG23290820220256303
|
033431914
|
07/09/2022
|
Chinnaponnu
|
Chinnaponnu
|
2909004WL0014760
|
00415
|
SBIN0000997
|
1260
|
18/10/2022
|
No Such Account
|
4289
|
TN2909004_291222FTO_1358210
|
2909004000NRG23291220220741868
|
017255102
|
29/12/2022
|
Mala
|
Mala
|
2909004WL027067
|
00078
|
CNRB0001128
|
1500
|
07/02/2023
|
No Such Account
|
4290
|
TN2909010_040422FTO_25735
|
2909005000NRG22040420221043792
|
020520398
|
04/04/2022
|
SEERANI
|
SEERANI
|
2909005WL035307
|
00701
|
IDIB0PLB001
|
1500
|
07/05/2022
|
No Such Account
|
4291
|
TN2909010_061222APB_FTO_1245463
|
2909005000NRG23061220220623520
|
017255167
|
06/12/2022
|
Mangammal
|
Mangammal
|
2909005WL024641
|
00176
|
IDIB000B062
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007331
|
025730375
|
23/03/2023
|
priya
|
priya
|
2909004WL0033326
|
00701
|
IDIB0PLB001
|
900
|
31/03/2023
|
No Such Account
|
4293
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231008239
|
025730375
|
23/03/2023
|
Sathiya
|
Sathiya
|
2909004WL0033356
|
00176
|
IDIB000H005
|
820
|
03/04/2023
|
No Such Account
|
4294
|
TN2909004_060123FTO_1395756
|
2909004000NRG23241220220710532
|
018559087
|
06/01/2023
|
Alamelu
|
Alamelu
|
2909004WL0026424
|
00415
|
SBIN0006244
|
1560
|
04/02/2023
|
No Such Account
|
4295
|
TN2909004_060123FTO_1395756
|
2909004000NRG23241220220710626
|
018559087
|
06/01/2023
|
Chinnakannu
|
Chinnakannu
|
2909004WL0026427
|
00176
|
IDIB000G037
|
850
|
04/02/2023
|
No Such Account
|
4296
|
TN2909010_021122FTO_1096934
|
2909005000NRG23021120220462111
|
020531435
|
02/11/2022
|
AMBIGA
|
AMBIGA
|
2909005WL020746
|
00176
|
IDIB000B062
|
800
|
14/11/2022
|
No Such Account
|
4297
|
TN2909005_070323APB_FTO_1629150
|
2909005000NRG23070320230929253
|
005715345
|
07/03/2023
|
MANGA
|
MANGA
|
2909005WL031578
|
00176
|
IDIB000M041
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
TN2909005_100123APB_FTO_1420691
|
2909005000NRG23090120230802069
|
037294953
|
10/01/2023
|
sumathi
|
sumathi
|
2909005WL028257
|
00176
|
IDIB000M041
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
TN2909010_110123APB_FTO_1426164
|
2909005000NRG23100120230807090
|
037295842
|
11/01/2023
|
Aruljothi
|
Aruljothi
|
2909005WL028391
|
00176
|
IDIB000B062
|
1200
|
06/02/2023
|
Account closed
|
4300
|
TN2909010_111022FTO_994066
|
2909005000NRG23101020220379490
|
009744007
|
11/10/2022
|
Senthil
|
Senthil
|
2909005WL018574
|
00089
|
CBIN0281761
|
1092
|
18/10/2022
|
No Such Account
|
4301
|
TN2909010_111022FTO_995763
|
2909005000NRG23111020220381596
|
009744007
|
11/10/2022
|
Navanitham
|
Navanitham
|
2909005WL018651
|
00415
|
SBIN0005580
|
800
|
18/10/2022
|
No Such Account
|
4302
|
TN2909005_141222FTO_1282711
|
2909005000NRG23121220220642311
|
003889894
|
14/12/2022
|
santhi
|
santhi
|
2909005WL025027
|
00176
|
IDIB000K108
|
1320
|
06/02/2023
|
No Such Account
|
4303
|
TN2909005_141222FTO_1282711
|
2909005000NRG23121220220642357
|
003889894
|
14/12/2022
|
Sulochana
|
Sulochana
|
2909005WL025027
|
00176
|
IDIB000K108
|
1100
|
06/02/2023
|
No Such Account
|
4304
|
TN2909005_130822APB_FTO_719761
|
2909005000NRG23130820220206708
|
013156700
|
13/08/2022
|
Parvathi
|
Parvathi
|
2909005WL013084
|
00176
|
IDIB000M041
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
TN2909005_130822APB_FTO_719761
|
2909005000NRG23130820220206722
|
013156700
|
13/08/2022
|
souandari
|
souandari
|
2909005WL013084
|
00176
|
IDIB000M041
|
360
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
TN2909010_140123APB_FTO_1449598
|
2909005000NRG23140120230832787
|
037290154
|
14/01/2023
|
Samikannu
|
Samikannu
|
2909005WL028868
|
00415
|
SBIN0005580
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
TN2909009_040422FTO_27145
|
2909003000NRG22040420221044695
|
020520398
|
04/04/2022
|
Saradha
|
Saradha
|
2909003WL035330
|
00701
|
IDIB0PLB001
|
1500
|
07/05/2022
|
No Such Account
|
4308
|
TN2909009_020622FTO_259144
|
2909003000NRG23020620220076052
|
023844463
|
02/06/2022
|
Cinnaponnu
|
Cinnaponnu
|
2909003WL004211
|
00078
|
CNRB0016173
|
1500
|
23/06/2022
|
No Such Account
|
4309
|
TN2909003_020822APB_FTO_653530
|
2909003000NRG23020820220183197
|
016957618
|
02/08/2022
|
Mahesh
|
Mahesh
|
2909003WL011991
|
00326
|
IDIB0PLB001
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
TN2909003_041122APB_FTO_1106678
|
2909003000NRG23041120220467174
|
020476915
|
04/11/2022
|
SARANYA
|
SARANYA
|
2909003WL020868
|
00701
|
IDIB0PLB001
|
1080
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
TN2909009_060123FTO_1395647
|
2909003000NRG23060120230780169
|
018559049
|
06/01/2023
|
Pushpa
|
Pushpa
|
2909003WL027830
|
00078
|
CNRB0016173
|
570
|
04/02/2023
|
No Such Account
|
4312
|
TN2909003_071022FTO_974470
|
2909003000NRG23071020220365657
|
035857944
|
07/10/2022
|
Seetha
|
Seetha
|
2909003WL018186
|
00326
|
IDIB0PLB001
|
570
|
18/10/2022
|
Unclaimed/DEAF accounts
|
4313
|
TN2909009_160323APB_FTO_1653666
|
2909003000NRG23100320230937844
|
025730314
|
16/03/2023
|
SARANYA
|
SARANYA
|
2909003WL031830
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Account closed
|
4314
|
TN2909003_151222FTO_1286581
|
2909003000NRG23151220220659709
|
003889894
|
15/12/2022
|
ramesh
|
ramesh
|
2909003WL025450
|
00701
|
IDIB0PLB001
|
1440
|
06/02/2023
|
No Such Account
|
4315
|
TN2909003_170522APB_FTO_211992
|
2909003000NRG23170520220053836
|
015438045
|
17/05/2022
|
Chinnapappa
|
Chinnapappa
|
2909003WL002806
|
00176
|
IDIB000P076
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
TN2909005_070323APB_FTO_1628009
|
2909005000NRG23070320230927068
|
005715345
|
07/03/2023
|
Mookammal
|
Mookammal
|
2909005WL031520
|
00176
|
IDIB000K108
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
TN2909005_101122FTO_1131794
|
2909005000NRG23071120220481418
|
014668473
|
10/11/2022
|
nathiya
|
nathiya
|
2909005WL0021144
|
00176
|
IDIB000K108
|
1680
|
21/11/2022
|
No Such Account
|
4318
|
TN2909010_110522APB_FTO_194431
|
2909005000NRG23110520220042826
|
007105287
|
11/05/2022
|
Rajammal
|
Rajammal
|
2909005WL002116
|
00415
|
SBIN0006241
|
400
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
TN2909010_120123FTO_1431669
|
2909005000NRG23120120230811885
|
037290477
|
12/01/2023
|
Jothilakshmi
|
Jothilakshmi
|
2909005WL028487
|
00701
|
IDIB0PLB001
|
800
|
04/02/2023
|
No Such Account
|
4320
|
TN2909010_120522FTO_195622
|
2909005000NRG23120520220044877
|
007105360
|
12/05/2022
|
Pachiyammal
|
Pachiyammal
|
2909005WL002269
|
00701
|
IDIB0PLB001
|
1365
|
21/05/2022
|
No Such Account
|
4321
|
TN2909005_171122FTO_1159430
|
2909005000NRG23121120220504843
|
010617433
|
17/11/2022
|
AMUTHA
|
AMUTHA
|
2909005WL0021743
|
00176
|
IDIB000M041
|
774
|
25/11/2022
|
A/c Blocked or Frozen
|
4322
|
TN2909005_171122FTO_1159430
|
2909005000NRG23121120220504964
|
010617433
|
17/11/2022
|
Malar
|
Malar
|
2909005WL0021747
|
00701
|
IDIB0PLB001
|
426
|
25/11/2022
|
No Such Account
|
4323
|
TN2909010_141122FTO_1147111
|
2909005000NRG23141120220510419
|
010617433
|
14/11/2022
|
Nallammal
|
Nallammal
|
2909005WL021870
|
00415
|
SBIN0006241
|
800
|
25/11/2022
|
No Such Account
|
4324
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231005114
|
025730131
|
21/03/2023
|
Uma
|
Uma
|
2909005WL0033236
|
00415
|
SBIN0006241
|
1200
|
31/03/2023
|
No Such Account
|
4325
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231007800
|
025730131
|
21/03/2023
|
Rukkammal
|
Rukkammal
|
2909005WL0033344
|
00176
|
IDIB000B062
|
600
|
03/04/2023
|
A/c Blocked or Frozen
|
4326
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231008435
|
025730131
|
21/03/2023
|
Sellammal
|
Sellammal
|
2909005WL0033361
|
00176
|
IDIB000K281
|
1200
|
03/04/2023
|
No Such Account
|
4327
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231008703
|
025730131
|
21/03/2023
|
Santhira
|
Santhira
|
2909005WL0033371
|
00415
|
SBIN0005580
|
1380
|
31/03/2023
|
No Such Account
|
4328
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231008706
|
025730131
|
21/03/2023
|
Santhira
|
Santhira
|
2909005WL0033371
|
00415
|
SBIN0005580
|
1000
|
31/03/2023
|
No Such Account
|
4329
|
TN2909010_200922FTO_899986
|
2909005000NRG23200920220318798
|
035857959
|
20/09/2022
|
Peruma
|
Peruma
|
2909005WL016851
|
00326
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
4330
|
TN2909005_201022FTO_1043197
|
2909005000NRG23201020220410046
|
008995978
|
20/10/2022
|
Palaniyammal
|
Palaniyammal
|
2909005WL019387
|
00176
|
IDIB000K108
|
1320
|
31/10/2022
|
Account closed
|
4331
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012339
|
025730131
|
21/03/2023
|
Chinnaraj
|
Chinnaraj
|
2909005WL0033473
|
00176
|
IDIB000B062
|
800
|
03/04/2023
|
No Such Account
|
4332
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012459
|
025730131
|
21/03/2023
|
Sundarai
|
Sundarai
|
2909005WL0033477
|
00415
|
SBIN0005580
|
1200
|
31/03/2023
|
No Such Account
|
4333
|
TN2909005_231122FTO_1188703
|
2909005000NRG23221120220556197
|
026441358
|
23/11/2022
|
Madesh
|
Madesh
|
2909005WL023041
|
00701
|
IDIB0PLB001
|
720
|
13/12/2022
|
No Such Account
|
4334
|
TN2909010_271222APB_FTO_1348625
|
2909005000NRG23271220220731987
|
017255358
|
27/12/2022
|
RAMAN
|
RAMAN
|
2909005WL026794
|
00089
|
CBIN0281761
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
TN2909010_280323APB_FTO_1707267
|
2909005000NRG23280320231094036
|
025730258
|
28/03/2023
|
Uma
|
Uma
|
2909005WL034886
|
00415
|
SBIN0006241
|
360
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
TN2909005_291022APB_FTO_1078214
|
2909005000NRG23281020220440269
|
015710848
|
29/10/2022
|
Chennammal
|
Chennammal
|
2909005WL020168
|
00701
|
IDIB0PLB001
|
880
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4337
|
TN2909005_311222APB_FTO_1374310
|
2909005000NRG23311220220756871
|
018559356
|
31/12/2022
|
Sangetha
|
Sangetha
|
2909005WL027317
|
00176
|
IDIB000M041
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
TN2909005_311222APB_FTO_1374310
|
2909005000NRG23311220220756893
|
018559356
|
31/12/2022
|
jothy
|
jothy
|
2909005WL027317
|
00176
|
IDIB000M041
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
TN2909006_030123APB_FTO_1386997
|
2909006000NRG23030120230773673
|
037292498
|
03/01/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2909006WL027676
|
00176
|
IDIB000M082
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
TN2909010_200922FTO_898404
|
2909005000NRG22190920221050048
|
035857959
|
20/09/2022
|
Chitra
|
Chitra
|
2909005WL0035817
|
00415
|
SBIN0005580
|
1200
|
18/10/2022
|
No Such Account
|
4341
|
TN2909005_010822APB_FTO_652370
|
2909005000NRG23010820220183027
|
018892603
|
01/08/2022
|
Dhanam
|
Dhanam
|
2909005WL011989
|
00176
|
IDIB000M041
|
1530
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
TN2909010_050922FTO_829392
|
2909005000NRG23050920220279218
|
035858203
|
05/09/2022
|
RAANI
|
RAANI
|
2909005WL015436
|
00415
|
SBIN0005580
|
660
|
18/10/2022
|
Account closed
|
4343
|
TN2909005_130922APB_FTO_865150
|
2909005000NRG23120920220297943
|
035858126
|
13/09/2022
|
Kanimozhi
|
Kanimozhi
|
2909005WL015999
|
00176
|
IDIB000M041
|
972
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
TN2909010_130622FTO_339062
|
2909005000NRG23130620220095601
|
011252211
|
13/06/2022
|
BAlakrishnan
|
BAlakrishnan
|
2909005WL005778
|
00701
|
IDIB0PLB001
|
1638
|
23/06/2022
|
No Such Account
|
4345
|
TN2909005_160822FTO_725792
|
2909005000NRG23130820220205091
|
013156717
|
16/08/2022
|
Rekha
|
Rekha
|
2909005WL013044
|
00176
|
IDIB000K108
|
1100
|
25/08/2022
|
No Such Account
|
4346
|
TN2909010_181022FTO_1032394
|
2909005000NRG23181020220404242
|
008995963
|
18/10/2022
|
Rukkammal
|
Rukkammal
|
2909005WL019215
|
00176
|
IDIB000B062
|
600
|
31/10/2022
|
A/c Blocked or Frozen
|
4347
|
TN2909005_201222APB_FTO_1312009
|
2909005000NRG23201220220693493
|
018559202
|
20/12/2022
|
Chinnapapa
|
Chinnapapa
|
2909005WL026102
|
00176
|
IDIB000M041
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
TN2909005_261022APB_FTO_1065837
|
2909005000NRG23211020220415942
|
015711061
|
26/10/2022
|
Murugammal
|
Murugammal
|
2909005WL019520
|
00176
|
IDIB000K108
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
TN2909010_211122FTO_1180781
|
2909005000NRG23211120220539542
|
026442329
|
21/11/2022
|
Uma
|
Uma
|
2909005WL0022598
|
00415
|
SBIN0005580
|
1320
|
13/12/2022
|
No Such Account
|
4350
|
TN2909005_231122FTO_1188659
|
2909005000NRG23231120220556848
|
026441358
|
23/11/2022
|
Sulochana
|
Sulochana
|
2909005WL023080
|
00176
|
IDIB000K108
|
880
|
13/12/2022
|
No Such Account
|
4351
|
TN2909005_250522FTO_230401
|
2909005000NRG23250520220064095
|
036402878
|
25/05/2022
|
Santhi
|
Santhi
|
2909005WL003365
|
00701
|
IDIB0PLB001
|
1380
|
04/06/2022
|
No Such Account
|
4352
|
TN2909010_291122FTO_1215496
|
2909005000NRG23251120220557822
|
019838647
|
29/11/2022
|
Sellammal
|
Sellammal
|
2909005WL0023154
|
00176
|
IDIB000B062
|
1200
|
09/12/2022
|
No Such Account
|
4353
|
TN2909005_261222FTO_1342781
|
2909005000NRG23261220220721974
|
017254535
|
26/12/2022
|
SATHYAVANI
|
SATHYAVANI
|
2909005WL026604
|
00176
|
IDIB000T170
|
800
|
07/02/2023
|
No Such Account
|
4354
|
TN2909005_270822APB_FTO_783845
|
2909005000NRG23270820220251318
|
011286972
|
27/08/2022
|
thenmozhi
|
thenmozhi
|
2909005WL014614
|
00176
|
IDIB000M041
|
1265
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
TN2909010_021122FTO_1097336
|
2909005000NRG23271020220438930
|
020531435
|
02/11/2022
|
PARVATHI
|
PARVATHI
|
2909005WL0020103
|
00415
|
SBIN0005580
|
1080
|
14/11/2022
|
No Such Account
|
4356
|
TN2909010_300522FTO_245634
|
2909005000NRG23280520220072022
|
016872636
|
30/05/2022
|
Palaniammal
|
Palaniammal
|
2909005WL003870
|
00701
|
IDIB0PLB001
|
1638
|
07/06/2022
|
No Such Account
|
4357
|
TN2909005_291022APB_FTO_1077859
|
2909005000NRG23281020220440663
|
015710848
|
29/10/2022
|
SARATHA
|
SARATHA
|
2909005WL020182
|
00701
|
IDIB0PLB001
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
TN2909005_301122APB_FTO_1217333
|
2909005000NRG23281120220575966
|
019838628
|
30/11/2022
|
Muthuvalli
|
Muthuvalli
|
2909005WL023605
|
00176
|
IDIB000M041
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
TN2909008_041122APB_FTO_1106266
|
2909008000NRG23041120220466363
|
015842222
|
04/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909008WL020853
|
00176
|
IDIB000M213
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
TN2909008_060323APB_FTO_1624248
|
2909008000NRG23060320230922587
|
005715345
|
06/03/2023
|
santha
|
santha
|
2909008WL031425
|
00415
|
SBIN0003834
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
TN2909008_070123APB_FTO_1407053
|
2909008000NRG23070120230787972
|
018559404
|
07/01/2023
|
Valarmathi
|
Valarmathi
|
2909008WL027990
|
00176
|
IDIB000P104
|
1218
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
TN2909008_081022FTO_982189
|
2909008000NRG23071020220372116
|
035857944
|
08/10/2022
|
Nandhini
|
Nandhini
|
2909008WL018342
|
00176
|
IDIB000P003
|
716
|
18/10/2022
|
No Such Account
|
4363
|
TN2909007_090123APB_FTO_1415377
|
2909007000NRG23060120230784272
|
018558837
|
09/01/2023
|
PERIYAKKAL
|
PERIYAKKAL
|
2909007WL027936
|
00176
|
IDIB000K019
|
1218
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4364
|
TN2909007_110422APB_FTO_65376
|
2909007000NRG23110420220004083
|
009654858
|
11/04/2022
|
PARVATHI
|
PARVATHI
|
2909007WL000180
|
00078
|
CNRB0016178
|
1092
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
TN2909007_170223APB_FTO_1561956
|
2909007000NRG23170220230882459
|
005716695
|
17/02/2023
|
PERUMA
|
PERUMA
|
2909007WL030265
|
00078
|
CNRB0016171
|
1686
|
04/04/2023
|
Participant not mapped to the product
|
4366
|
TN2909007_201222APB_FTO_1313299
|
2909007000NRG23201220220699210
|
018559202
|
20/12/2022
|
DHANABAKIYAM
|
DHANABAKIYAM
|
2909007WL026180
|
00078
|
CNRB0016171
|
876
|
06/02/2023
|
Participant not mapped to the product
|
4367
|
TN2909007_201222APB_FTO_1313299
|
2909007000NRG23201220220699213
|
018559202
|
20/12/2022
|
CHINNAPULAI
|
CHINNAPULAI
|
2909007WL026180
|
00078
|
CNRB0016171
|
884
|
06/02/2023
|
Participant not mapped to the product
|
4368
|
TN2909007_290422APB_FTO_164871
|
2909007000NRG23290420220027314
|
018427951
|
29/04/2022
|
NAGAMMAL
|
NAGAMMAL
|
2909007WL001329
|
00176
|
IDIB000H018
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
TN2909007_310323APB_FTO_1717969
|
2909007000NRG23300320231099845
|
018529184
|
31/03/2023
|
Kariyammal
|
Kariyammal
|
2909007WL034971
|
00078
|
CNRB0016171
|
1050
|
06/05/2023
|
Participant not mapped to the product
|
4370
|
TN2909007_310323APB_FTO_1717405
|
2909007000NRG23300320231104541
|
020056895
|
31/03/2023
|
Vijaya
|
Vijaya
|
2909007WL035043
|
00078
|
CNRB0016171
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
TN2909008_041122FTO_1102513
|
2909008000NRG23031120220463608
|
015842249
|
04/11/2022
|
Nanthini
|
Nanthini
|
2909008WL0020785
|
00176
|
IDIB000P003
|
716
|
16/11/2022
|
No Such Account
|
4372
|
TN2909008_060323APB_FTO_1624636
|
2909008000NRG23060320230918665
|
005715345
|
06/03/2023
|
NAGARAJU
|
NAGARAJU
|
2909008WL031337
|
00415
|
SBIN0003689
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
TN2909008_061222APB_FTO_1242023
|
2909008000NRG23061220220614465
|
017255271
|
06/12/2022
|
ratha
|
ratha
|
2909008WL024455
|
00415
|
SBIN0007597
|
1332
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
TN2909008_101222APB_FTO_1261167
|
2909008000NRG23101220220629655
|
017254899
|
10/12/2022
|
Rani
|
Rani
|
2909008WL024792
|
00176
|
IDIB000P003
|
1212
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
TN2909008_141122APB_FTO_1146438
|
2909008000NRG23131120220507330
|
015796272
|
14/11/2022
|
Palaniyammal
|
Palaniyammal
|
2909008WL021798
|
00415
|
SBIN0007597
|
1356
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
TN2909008_141022APB_FTO_1005370
|
2909008000NRG23141020220383615
|
018044319
|
14/10/2022
|
Santha
|
Santha
|
2909008WL018740
|
00415
|
SBIN0003834
|
1040
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
TN2909008_190922APB_FTO_892702
|
2909008000NRG23190920220313629
|
035858077
|
19/09/2022
|
Santha
|
Santha
|
2909008WL016655
|
00415
|
SBIN0003834
|
615
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
TN2909008_220822APB_FTO_754660
|
2909008000NRG23220820220226787
|
020844995
|
22/08/2022
|
Parvathi
|
Parvathi
|
2909008WL013783
|
00415
|
SBIN0003834
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
TN2909008_270822APB_FTO_779978
|
2909008000NRG23260820220244399
|
011286972
|
27/08/2022
|
selvi
|
selvi
|
2909008WL014381
|
00415
|
SBIN0007597
|
950
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
TN2909008_160323APB_FTO_1656187
|
2909008000NRG23160320230968714
|
025730239
|
16/03/2023
|
Sathya
|
Sathya
|
2909008WL032377
|
00415
|
SBIN0007597
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
TN2909008_170223APB_FTO_1564836
|
2909008000NRG23170220230883025
|
005716695
|
17/02/2023
|
NAGARAJU
|
NAGARAJU
|
2909008WL030285
|
00415
|
SBIN0003689
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
TN2909008_170223APB_FTO_1564836
|
2909008000NRG23170220230883041
|
005716695
|
17/02/2023
|
selvi
|
selvi
|
2909008WL030285
|
00415
|
SBIN0007597
|
456
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
TN2909006_200323FTO_1673534
|
2909006000NRG23200320230996953
|
027904160
|
20/03/2023
|
LAKSHMI
|
LAKSHMI
|
2909006WL0033009
|
00078
|
CNRB0004259
|
1320
|
30/03/2023
|
No Such Account
|
4384
|
TN2909006_200323FTO_1673534
|
2909006000NRG23200320231003451
|
027904160
|
20/03/2023
|
THANGAMMAL
|
THANGAMMAL
|
2909006WL0033188
|
00415
|
SBIN0012775
|
1140
|
30/03/2023
|
No Such Account
|
4385
|
TN2909006_200323FTO_1673534
|
2909006000NRG23200320231004477
|
027904160
|
20/03/2023
|
MAHENTHERAN
|
MAHENTHERAN
|
2909006WL0033218
|
00701
|
IDIB0PLB001
|
1250
|
30/03/2023
|
No Such Account
|
4386
|
TN2909006_200323FTO_1673534
|
2909006000NRG23200320231004484
|
027904160
|
20/03/2023
|
SANTHIYA
|
SANTHIYA
|
2909006WL0033221
|
00176
|
IDIB000G037
|
750
|
30/03/2023
|
No Such Account
|
4387
|
TN2909005_070323APB_FTO_1629168
|
2909005000NRG23070320230928834
|
005715345
|
07/03/2023
|
Mookammal
|
Mookammal
|
2909005WL031569
|
00176
|
IDIB000K108
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
TN2909005_101122FTO_1131794
|
2909005000NRG23071120220481423
|
014668473
|
10/11/2022
|
JAYARAMAN
|
JAYARAMAN
|
2909005WL0021144
|
00176
|
IDIB000K108
|
560
|
21/11/2022
|
No Such Account
|
4389
|
TN2909005_100123APB_FTO_1423906
|
2909005000NRG23090120230800683
|
037294953
|
10/01/2023
|
Chinnapapa
|
Chinnapapa
|
2909005WL028235
|
00176
|
IDIB000M041
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
TN2909005_111022APB_FTO_994930
|
2909005000NRG23101020220380412
|
009744087
|
11/10/2022
|
MANGA
|
MANGA
|
2909005WL018597
|
00176
|
IDIB000M041
|
1016
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
TN2909005_171122FTO_1159430
|
2909005000NRG23111120220498301
|
010617433
|
17/11/2022
|
lakshmi
|
lakshmi
|
2909005WL0021611
|
00176
|
IDIB000K108
|
800
|
25/11/2022
|
No Such Account
|
4392
|
TN2909005_171122FTO_1159430
|
2909005000NRG23121120220504959
|
010617433
|
17/11/2022
|
SHARADA
|
SHARADA
|
2909005WL0021745
|
00176
|
IDIB000K108
|
200
|
25/11/2022
|
No Such Account
|
4393
|
TN2909005_171122FTO_1159430
|
2909005000NRG23121120220504961
|
010617433
|
17/11/2022
|
jayalakshmi
|
jayalakshmi
|
2909005WL0021746
|
00176
|
IDIB000K108
|
1000
|
25/11/2022
|
No Such Account
|
4394
|
TN2909005_171122FTO_1159430
|
2909005000NRG23121120220505410
|
010617433
|
17/11/2022
|
Elamathi
|
Elamathi
|
2909005WL0021754
|
00176
|
IDIB000M041
|
1638
|
25/11/2022
|
No Such Account
|
4395
|
TN2909005_151222APB_FTO_1287649
|
2909005000NRG23151220220659444
|
003889971
|
15/12/2022
|
Sangetha
|
Sangetha
|
2909005WL025447
|
00176
|
IDIB000M041
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
TN2909010_151222FTO_1287124
|
2909005000NRG23151220220663596
|
003889894
|
15/12/2022
|
Kanchana
|
Kanchana
|
2909005WL025518
|
00415
|
SBIN0005580
|
1000
|
06/02/2023
|
No Such Account
|
4397
|
TN2909005_151222FTO_1287853
|
2909005000NRG23151220220664660
|
003889894
|
15/12/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2909005WL025540
|
00176
|
IDIB000K108
|
220
|
06/02/2023
|
No Such Account
|
4398
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231007618
|
025730131
|
21/03/2023
|
Jothilakshmi
|
Jothilakshmi
|
2909005WL0033336
|
00176
|
IDIB000K281
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
4399
|
TN2909010_210323FTO_1676659
|
2909005000NRG23200320231008433
|
025730131
|
21/03/2023
|
Sellammal
|
Sellammal
|
2909005WL0033361
|
00176
|
IDIB000K281
|
600
|
03/04/2023
|
No Such Account
|
4400
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231011714
|
025730131
|
21/03/2023
|
Kuppu
|
Kuppu
|
2909005WL0033450
|
00415
|
SBIN0006241
|
1638
|
31/03/2023
|
No Such Account
|
4401
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012209
|
025730131
|
21/03/2023
|
Janagi
|
Janagi
|
2909005WL0033464
|
00691
|
IPOS0000001
|
800
|
31/03/2023
|
No Such Account
|
4402
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012639
|
025730131
|
21/03/2023
|
suseela
|
suseela
|
2909005WL0033484
|
00415
|
SBIN0006241
|
1200
|
31/03/2023
|
No Such Account
|
4403
|
TN2909005_231122FTO_1188703
|
2909005000NRG23221120220556203
|
026441358
|
23/11/2022
|
Rajkannan
|
Rajkannan
|
2909005WL023041
|
00701
|
IDIB0PLB001
|
720
|
13/12/2022
|
No Such Account
|
4404
|
TN2909005_250123APB_FTO_1482728
|
2909005000NRG23240120230849207
|
018558603
|
25/01/2023
|
Chinnapapa
|
Chinnapapa
|
2909005WL029272
|
00176
|
IDIB000M041
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
TN2909010_271222FTO_1349145
|
2909005000NRG23271220220730510
|
017255306
|
27/12/2022
|
Lakshmi
|
Lakshmi
|
2909005WL026762
|
00415
|
SBIN0005580
|
1200
|
07/02/2023
|
Account closed
|
4406
|
TN2909005_271222FTO_1349972
|
2909005000NRG23271220220735529
|
017254767
|
27/12/2022
|
SARASU
|
SARASU
|
2909005WL026859
|
00176
|
IDIB000K108
|
1260
|
07/02/2023
|
No Such Account
|
4407
|
TN2909010_300822APB_FTO_799338
|
2909005000NRG23290820220256589
|
035857920
|
30/08/2022
|
Rajammal
|
Rajammal
|
2909005WL014764
|
00701
|
IDIB0PLB001
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
TN2909009_200822FTO_745170
|
2909003000NRG23200820220220027
|
014512507
|
20/08/2022
|
Munichi
|
Munichi
|
2909003WL013583
|
00701
|
IDIB0PLB001
|
1325
|
01/09/2022
|
Account closed
|
4409
|
TN2909003_211022APB_FTO_1047894
|
2909003000NRG23201020220408170
|
014731413
|
21/10/2022
|
Alamelu
|
Alamelu
|
2909003WL019344
|
00176
|
IDIB000P019
|
440
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
TN2909003_250323APB_FTO_1696224
|
2909003000NRG23240320231029410
|
025730481
|
25/03/2023
|
Jayakodi
|
Jayakodi
|
2909003WL033896
|
00176
|
IDIB000P076
|
1080
|
31/03/2023
|
Account inoperative
|
4411
|
TN2909009_250622FTO_420533
|
2909003000NRG23250620220118639
|
017186076
|
25/06/2022
|
Mani
|
Mani
|
2909003WL007763
|
00176
|
IDIB000S236
|
1686
|
11/07/2022
|
No Such Account
|
4412
|
TN2909003_261122APB_FTO_1201899
|
2909003000NRG23261120220561102
|
019838628
|
26/11/2022
|
Vanaja
|
Vanaja
|
2909003WL023244
|
00701
|
IDIB0PLB001
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
TN2909003_301122APB_FTO_1218656
|
2909003000NRG23301120220591054
|
019838628
|
30/11/2022
|
Angammal
|
Angammal
|
2909003WL023930
|
00176
|
IDIB000P019
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
TN2909004_230323FTO_1684701
|
2909004000NRG23040720220132627
|
025730375
|
23/03/2023
|
Kannnammal
|
Kannnammal
|
2909004WL0008924
|
00415
|
SBIN0000997
|
420
|
31/03/2023
|
No Such Account
|
4415
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475337
|
019838410
|
19/11/2022
|
Alamelu
|
Alamelu
|
2909004WL0021005
|
00415
|
SBIN0006244
|
1440
|
09/12/2022
|
No Such Account
|
4416
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475340
|
019838410
|
19/11/2022
|
malliga
|
malliga
|
2909004WL0021005
|
00415
|
SBIN0006244
|
2730
|
09/12/2022
|
No Such Account
|
4417
|
TN2909004_170323APB_FTO_1660430
|
2909004000NRG23100320230940108
|
025730281
|
17/03/2023
|
theethi
|
theethi
|
2909004WL031910
|
00176
|
IDIB000M041
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
TN2909004_130622APB_FTO_332460
|
2909004000NRG23110620220093760
|
011252298
|
13/06/2022
|
Chandara
|
Chandara
|
2909004WL005558
|
00415
|
SBIN0000997
|
420
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
TN2909004_130622APB_FTO_332460
|
2909004000NRG23110620220093968
|
011252298
|
13/06/2022
|
Kandasamy
|
Kandasamy
|
2909004WL005589
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
TN2909004_191122FTO_1170342
|
2909004000NRG23111120220494946
|
019838410
|
19/11/2022
|
marimuthu
|
marimuthu
|
2909004WL0021516
|
00177
|
IOBA0001029
|
1000
|
09/12/2022
|
No Such Account
|
4421
|
TN2909004_191122FTO_1170342
|
2909004000NRG23111120220494948
|
019838410
|
19/11/2022
|
Gowri
|
Gowri
|
2909004WL0021517
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
No Such Account
|
4422
|
TN2909004_230323FTO_1684701
|
2909004000NRG23040720220132624
|
025730375
|
23/03/2023
|
Munusamy
|
Munusamy
|
2909004WL0008924
|
00415
|
SBIN0000997
|
420
|
31/03/2023
|
No Such Account
|
4423
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220474962
|
019838410
|
19/11/2022
|
Rajeswari
|
Rajeswari
|
2909004WL0020996
|
00176
|
IDIB000G037
|
1000
|
09/12/2022
|
No Such Account
|
4424
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475333
|
019838410
|
19/11/2022
|
mani
|
mani
|
2909004WL0021003
|
00176
|
IDIB000G037
|
1320
|
09/12/2022
|
No Such Account
|
4425
|
TN2909004_191122FTO_1170342
|
2909004000NRG23051120220475469
|
019838410
|
19/11/2022
|
chinnathambi
|
chinnathambi
|
2909004WL0021019
|
00701
|
IDIB0PLB001
|
1911
|
09/12/2022
|
No Such Account
|
4426
|
TN2909004_090123FTO_1414797
|
2909004000NRG23060120230784800
|
018559087
|
09/01/2023
|
Manjula
|
Manjula
|
2909004WL027948
|
00701
|
IDIB0PLB001
|
720
|
04/02/2023
|
No Such Account
|
4427
|
TN2909004_170323APB_FTO_1660430
|
2909004000NRG23160320230960663
|
025730281
|
17/03/2023
|
Amutha
|
Amutha
|
2909004WL032255
|
00701
|
IDIB0PLB001
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
TN2909004_170622FTO_359330
|
2909004000NRG23160620220098703
|
009596943
|
17/06/2022
|
Arunpandiyan
|
Arunpandiyan
|
2909004WL006190
|
00089
|
CBIN0281820
|
1638
|
27/06/2022
|
No Such Account
|
4429
|
TN2909004_170323FTO_1659609
|
2909004000NRG23170320230982589
|
025730086
|
17/03/2023
|
Jothi
|
Jothi
|
2909004WL032669
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2023
|
No Such Account
|
4430
|
TN2909004_180123FTO_1455363
|
2909004000NRG23180120230839959
|
037267470
|
18/01/2023
|
Venkatraman
|
Venkatraman
|
2909004WL028995
|
00078
|
CNRB0001128
|
1000
|
04/02/2023
|
No Such Account
|
4431
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230995218
|
025730375
|
23/03/2023
|
Ragamani
|
Ragamani
|
2909004WL0032940
|
00701
|
IDIB0PLB001
|
1230
|
31/03/2023
|
No Such Account
|
4432
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230995249
|
025730375
|
23/03/2023
|
Santhi
|
Santhi
|
2909004WL0032950
|
00078
|
CNRB0001128
|
1000
|
31/03/2023
|
No Such Account
|
4433
|
TN2909008_191122APB_FTO_1170966
|
2909008000NRG23191120220530289
|
019838698
|
19/11/2022
|
Kanman
|
Kanman
|
2909008WL022452
|
00176
|
IDIB000P003
|
1344
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
TN2909008_201222APB_FTO_1308536
|
2909008000NRG23201220220684131
|
018559202
|
20/12/2022
|
Palaniyammal
|
Palaniyammal
|
2909008WL025972
|
00415
|
SBIN0007597
|
1326
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
TN2909008_240622FTO_414447
|
2909008000NRG23240620220115331
|
022861850
|
24/06/2022
|
Muniyammal
|
Muniyammal
|
2909008WL007553
|
00415
|
SBIN0007597
|
1686
|
06/07/2022
|
Account closed
|
4436
|
TN2909008_280323APB_FTO_1704560
|
2909008000NRG23270320231071848
|
008365046
|
28/03/2023
|
Tamilarasan
|
Tamilarasan
|
2909008WL034580
|
00176
|
IDIB000P104
|
692
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
TN2909007_090123APB_FTO_1414965
|
2909007000NRG23060120230785163
|
018558837
|
09/01/2023
|
Kala
|
Kala
|
2909007WL027950
|
00701
|
IDIB0PLB001
|
1005
|
06/02/2023
|
Unclaimed/DEAF accounts
|
4438
|
TN2909007_190123APB_FTO_1461324
|
2909007000NRG23130120230828369
|
037291022
|
19/01/2023
|
RAJESWARI
|
RAJESWARI
|
2909007WL028774
|
00078
|
CNRB0016171
|
1015
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
TN2909007_160123FTO_1452107
|
2909007000NRG23130120230830883
|
037267470
|
16/01/2023
|
Ellammal
|
Ellammal
|
2909007WL028823
|
00701
|
IDIB0PLB001
|
1020
|
04/02/2023
|
No Such Account
|
4440
|
TN2909007_250323APB_FTO_1696720
|
2909007000NRG23170320230976477
|
005714223
|
25/03/2023
|
Lakshmi
|
Lakshmi
|
2909007WL032518
|
00078
|
CNRB0004369
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
TN2909007_310323APB_FTO_1717969
|
2909007000NRG23300320231099872
|
018529184
|
31/03/2023
|
Chinnapappa
|
Chinnapappa
|
2909007WL034971
|
00078
|
CNRB0016171
|
1050
|
06/05/2023
|
Participant not mapped to the product
|
4442
|
TN2909008_020123APB_FTO_1377622
|
2909008000NRG23020120230759141
|
037269821
|
02/01/2023
|
Jayakodi
|
Jayakodi
|
2909008WL027366
|
00415
|
SBIN0007597
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
TN2909008_060323APB_FTO_1624636
|
2909008000NRG23060320230918687
|
005715345
|
06/03/2023
|
selvi
|
selvi
|
2909008WL031337
|
00415
|
SBIN0007597
|
446
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
TN2909008_101022APB_FTO_988654
|
2909008000NRG23101020220377012
|
035858313
|
10/10/2022
|
Rathinam
|
Rathinam
|
2909008WL018462
|
00415
|
SBIN0003834
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
TN2909008_130123APB_FTO_1443491
|
2909008000NRG23120120230813822
|
037293709
|
13/01/2023
|
rajamal
|
rajamal
|
2909008WL028523
|
00415
|
SBIN0003834
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
TN2909008_201222APB_FTO_1308839
|
2909008000NRG23191220220681868
|
018559202
|
20/12/2022
|
chinakanu
|
chinakanu
|
2909008WL025945
|
00176
|
IDIB000P003
|
1005
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4447
|
TN2909008_210223APB_FTO_1575216
|
2909008000NRG23200220230891452
|
005713912
|
21/02/2023
|
bagiyam
|
bagiyam
|
2909008WL030475
|
00415
|
SBIN0003689
|
1296
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
TN2909008_260822APB_FTO_776665
|
2909008000NRG23260820220242993
|
011286800
|
26/08/2022
|
santhi
|
santhi
|
2909008WL014353
|
00415
|
SBIN0003689
|
950
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
TN2909008_260822APB_FTO_777277
|
2909008000NRG23260820220243790
|
011286800
|
26/08/2022
|
Palaniyammal
|
Palaniyammal
|
2909008WL014368
|
00415
|
SBIN0007597
|
975
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
TN2909008_270822APB_FTO_780666
|
2909008000NRG23260820220245777
|
011286972
|
27/08/2022
|
Kanman
|
Kanman
|
2909008WL014426
|
00176
|
IDIB000P003
|
950
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
TN2909008_281122APB_FTO_1207210
|
2909008000NRG23281120220566862
|
026442813
|
28/11/2022
|
Muthurani
|
Muthurani
|
2909008WL023367
|
00415
|
SBIN0007597
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
TN2909008_290722FTO_627692
|
2909008000NRG23290720220171377
|
015632535
|
29/07/2022
|
RATHANAMMAL P
|
RATHANAMMAL P
|
2909008WL011333
|
00176
|
IDIB000P104
|
1686
|
10/08/2022
|
No Such Account
|
4453
|
TN2909008_110622APB_FTO_326790
|
2909008000NRG23110620220093555
|
009931030
|
11/06/2022
|
valli
|
valli
|
2909008WL005535
|
00176
|
IDIB000M213
|
1110
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
TN2909008_200323FTO_1671538
|
2909008000NRG23170320230982977
|
025730131
|
20/03/2023
|
Govindammal
|
Govindammal
|
2909008WL0032688
|
00415
|
SBIN0003834
|
950
|
31/03/2023
|
Account closed
|
4455
|
TN2909008_230323APB_FTO_1685747
|
2909008000NRG23230320231019711
|
025730314
|
23/03/2023
|
Ambiga
|
Ambiga
|
2909008WL033714
|
00415
|
SBIN0007597
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
TN2909008_300622FTO_445958
|
2909008000NRG23290620220120727
|
022546621
|
30/06/2022
|
Nanthini
|
Nanthini
|
2909008WL0007950
|
00415
|
SBIN0003834
|
600
|
09/07/2022
|
No Such Account
|
4457
|
TN2909008_310323APB_FTO_1722239
|
2909008000NRG23310320231119697
|
018529140
|
31/03/2023
|
Kuppammal
|
Kuppammal
|
2909008WL035240
|
00176
|
IDIB000P019
|
660
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
TN2909004_250422FTO_124597
|
2909004000NRG23230420220018669
|
017520293
|
25/04/2022
|
Alamelu
|
Alamelu
|
2909004WL000917
|
00415
|
SBIN0006244
|
1440
|
12/05/2022
|
No Such Account
|
4459
|
TN2909004_250722FTO_603974
|
2909004000NRG23250720220167051
|
015745985
|
25/07/2022
|
mani
|
mani
|
2909004WL011056
|
00176
|
IDIB000G037
|
1200
|
08/08/2022
|
No Such Account
|
4460
|
TN2909004_310522APB_FTO_248132
|
2909004000NRG23310520220075489
|
016872552
|
31/05/2022
|
vasantha
|
vasantha
|
2909004WL004112
|
00415
|
SBIN0006244
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
TN2909010_190422FTO_100749
|
2909005000NRG22190420221049539
|
017499597
|
19/04/2022
|
unnamali
|
unnamali
|
2909005WL0035621
|
00415
|
SBIN0005580
|
1200
|
14/05/2022
|
No Such Account
|
4462
|
TN2909005_010223APB_FTO_1516708
|
2909005000NRG23010220230873070
|
010082843
|
01/02/2023
|
Chennammal
|
Chennammal
|
2909005WL029781
|
00701
|
IDIB0PLB001
|
1380
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4463
|
TN2909005_010822APB_FTO_652562
|
2909005000NRG23010820220183130
|
018892603
|
01/08/2022
|
Chandra
|
Chandra
|
2909005WL011990
|
00176
|
IDIB000M041
|
1344
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
TN2909005_020822FTO_659344
|
2909005000NRG23020820220183598
|
018892495
|
02/08/2022
|
Chitra
|
Chitra
|
2909005WL012032
|
00701
|
IDIB0PLB001
|
750
|
11/08/2022
|
Unclaimed/DEAF accounts
|
4465
|
TN2909005_060822APB_FTO_687001
|
2909005000NRG23060820220194217
|
016957618
|
06/08/2022
|
Seridharoja
|
Seridharoja
|
2909005WL012510
|
00176
|
IDIB000M041
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
TN2909010_061222APB_FTO_1242616
|
2909005000NRG23061220220616172
|
017255167
|
06/12/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2909005WL024512
|
00415
|
SBIN0005580
|
850
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
TN2909005_160822FTO_726049
|
2909005000NRG23160820220211740
|
013156717
|
16/08/2022
|
Palaniyammal
|
Palaniyammal
|
2909005WL0013225
|
00176
|
IDIB000K108
|
1200
|
25/08/2022
|
Account closed
|
4468
|
TN2909005_171122FTO_1158566
|
2909005000NRG23161120220522629
|
010617433
|
17/11/2022
|
SARASWATHI
|
SARASWATHI
|
2909005WL022242
|
00176
|
IDIB000M041
|
880
|
25/11/2022
|
No Such Account
|
4469
|
TN2909010_170323APB_FTO_1662003
|
2909005000NRG23170320230988091
|
025730340
|
17/03/2023
|
Suvananthini
|
Suvananthini
|
2909005WL032800
|
00176
|
IDIB000B062
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
TN2909010_181022FTO_1031367
|
2909005000NRG23181020220403161
|
008995963
|
18/10/2022
|
BEERAMMAL
|
BEERAMMAL
|
2909005WL0019199
|
00415
|
SBIN0006241
|
1000
|
31/10/2022
|
Account closed
|
4471
|
TN2909005_201222FTO_1308146
|
2909005000NRG23191220220675206
|
018558516
|
20/12/2022
|
Madhu
|
Madhu
|
2909005WL025823
|
00176
|
IDIB000K108
|
600
|
04/02/2023
|
Account closed
|
4472
|
TN2909005_261022APB_FTO_1065837
|
2909005000NRG23211020220415987
|
015711061
|
26/10/2022
|
kaliyammal
|
kaliyammal
|
2909005WL019520
|
00176
|
IDIB000K108
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
TN2909010_221122APB_FTO_1182946
|
2909005000NRG23221120220548911
|
026442047
|
22/11/2022
|
Kalyani
|
Kalyani
|
2909005WL022842
|
00415
|
SBIN0006241
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
TN2909010_250323APB_FTO_1695996
|
2909005000NRG23250320231047167
|
025730258
|
25/03/2023
|
malika
|
malika
|
2909005WL034182
|
00176
|
IDIB000B062
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
TN2909004_010722FTO_454949
|
2909004000NRG23010720220122843
|
015745985
|
01/07/2022
|
Arunpandiyan
|
Arunpandiyan
|
2909004WL008214
|
00089
|
CBIN0281820
|
1638
|
08/08/2022
|
No Such Account
|
4476
|
TN2909004_280722FTO_617138
|
2909004000NRG23060720220133234
|
018892528
|
28/07/2022
|
Arunpandiyan
|
Arunpandiyan
|
2909004WL0008982
|
00089
|
CBIN0281916
|
1638
|
11/08/2022
|
No Such Account
|
4477
|
TN2909004_180822FTO_734637
|
2909004000NRG23120820220202123
|
014512661
|
18/08/2022
|
Ragamani
|
Ragamani
|
2909004WL0012908
|
00701
|
IDIB0PLB001
|
1080
|
01/09/2022
|
No Such Account
|
4478
|
TN2909004_110123FTO_1426726
|
2909004000NRG23171020220397729
|
037294088
|
11/01/2023
|
Thangarasu
|
Thangarasu
|
2909004WL019066
|
00415
|
SBIN0000997
|
1638
|
04/02/2023
|
No Such Account
|
4479
|
TN2909004_200622FTO_383826
|
2909004000NRG23200620220108025
|
009596874
|
20/06/2022
|
Annadurai
|
Annadurai
|
2909004WL006916
|
00176
|
IDIB000M041
|
819
|
27/06/2022
|
No Such Account
|
4480
|
TN2909004_280722FTO_617138
|
2909004000NRG23200720220156209
|
018892528
|
28/07/2022
|
Sendhamarai
|
Sendhamarai
|
2909004WL0010464
|
00176
|
IDIB000M041
|
1405
|
11/08/2022
|
No Such Account
|
4481
|
TN2909004_250522FTO_230331
|
2909004000NRG23250520220063999
|
036402878
|
25/05/2022
|
Kavitha
|
Kavitha
|
2909004WL003363
|
00701
|
IDIB0PLB001
|
1320
|
04/06/2022
|
No Such Account
|
4482
|
TN2909010_030922APB_FTO_822396
|
2909005000NRG23030920220271958
|
035857862
|
03/09/2022
|
Santhosam
|
Santhosam
|
2909005WL015253
|
00176
|
IDIB000B062
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
TN2909005_051222FTO_1237475
|
2909005000NRG23051220220609624
|
017255397
|
05/12/2022
|
SHARADA
|
SHARADA
|
2909005WL0024349
|
00176
|
IDIB000K108
|
200
|
07/02/2023
|
No Such Account
|
4484
|
TN2909010_061222APB_FTO_1243843
|
2909005000NRG23061220220617492
|
017255167
|
06/12/2022
|
Santhosam
|
Santhosam
|
2909005WL024543
|
00176
|
IDIB000B062
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
TN2909005_071222FTO_1247249
|
2909005000NRG23061220220623704
|
017255397
|
07/12/2022
|
Madhu
|
Madhu
|
2909005WL024644
|
00701
|
IDIB0PLB001
|
1150
|
07/02/2023
|
No Such Account
|
4486
|
TN2909005_100123APB_FTO_1420676
|
2909005000NRG23090120230802086
|
037294953
|
10/01/2023
|
thenmozhi
|
thenmozhi
|
2909005WL028258
|
00176
|
IDIB000M041
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
TN2909005_110422FTO_65122
|
2909005000NRG23090420220001046
|
009655138
|
11/04/2022
|
SELVAM
|
SELVAM
|
2909005WL000049
|
00176
|
IDIB000K108
|
400
|
11/05/2022
|
A/c Blocked or Frozen
|
4488
|
TN2909010_120123APB_FTO_1431332
|
2909005000NRG23110120230810553
|
037295842
|
12/01/2023
|
Rajammal
|
Rajammal
|
2909005WL028447
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
TN2909005_130922APB_FTO_865137
|
2909005000NRG23120920220298383
|
035858126
|
13/09/2022
|
Parvathi
|
Parvathi
|
2909005WL016009
|
00176
|
IDIB000M041
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
TN2909010_181022FTO_1031006
|
2909005000NRG23181020220402168
|
008995963
|
18/10/2022
|
Muthuvedi
|
Muthuvedi
|
2909005WL019188
|
00176
|
IDIB000K281
|
1200
|
31/10/2022
|
No Such Account
|
4491
|
TN2909005_201022APB_FTO_1042915
|
2909005000NRG23201020220409874
|
008995992
|
20/10/2022
|
jothy
|
jothy
|
2909005WL019384
|
00176
|
IDIB000M041
|
1512
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
TN2909010_201222APB_FTO_1311278
|
2909005000NRG23201220220689128
|
018559202
|
20/12/2022
|
Mangammal
|
Mangammal
|
2909005WL026047
|
00176
|
IDIB000B062
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
TN2909005_220722APB_FTO_586520
|
2909005000NRG23220720220160880
|
013646206
|
22/07/2022
|
Kavitha
|
Kavitha
|
2909005WL010704
|
00176
|
IDIB000M041
|
1285
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
TN2909010_230323APB_FTO_1685816
|
2909005000NRG23230320231021869
|
027904319
|
23/03/2023
|
Mookkayi
|
Mookkayi
|
2909005WL033764
|
00415
|
SBIN0006241
|
760
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
TN2909010_250522APB_FTO_232138
|
2909005000NRG23250520220065196
|
036402961
|
25/05/2022
|
Madhu
|
Madhu
|
2909005WL003408
|
00176
|
IDIB000B062
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
TN2909010_261022FTO_1063003
|
2909005000NRG23261020220433318
|
015710940
|
26/10/2022
|
Devagi
|
Devagi
|
2909005WL019936
|
00176
|
IDIB000B062
|
400
|
07/11/2022
|
No Such Account
|
4497
|
TN2909010_261022APB_FTO_1065005
|
2909005000NRG23261020220434967
|
015710824
|
26/10/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2909005WL019964
|
00415
|
SBIN0005580
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
TN2909009_281122APB_FTO_1209345
|
2909003000NRG23271120220565914
|
019838628
|
28/11/2022
|
Chinnathai
|
Chinnathai
|
2909003WL023334
|
00078
|
CNRB0016173
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
TN2909009_300123FTO_1503906
|
2909003000NRG23300120230852028
|
010082522
|
30/01/2023
|
Lalitha
|
Lalitha
|
2909003WL029368
|
00078
|
CNRB0016173
|
1500
|
09/02/2023
|
Account closed
|
4500
|
TN2909009_300522FTO_245397
|
2909003000NRG23300520220074262
|
016872636
|
30/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909003WL004067
|
00701
|
IDIB0PLB001
|
1572
|
07/06/2022
|
No Such Account
|
4501
|
TN2909009_010722FTO_457392
|
2909003000NRG23300620220121029
|
017186076
|
01/07/2022
|
Jeeva
|
Jeeva
|
2909003WL0008095
|
00701
|
IDIB0PLB001
|
1590
|
11/07/2022
|
No Such Account
|
4502
|
TN2909004_081122FTO_1121488
|
2909004000NRG23051120220475691
|
015842249
|
08/11/2022
|
Elavarasi
|
Elavarasi
|
2909004WL021024
|
00701
|
IDIB0PLB001
|
880
|
16/11/2022
|
No Such Account
|
4503
|
TN2909004_081122FTO_1121488
|
2909004000NRG23071120220486027
|
015842249
|
08/11/2022
|
Tamilarasan
|
Tamilarasan
|
2909004WL021287
|
00701
|
IDIB0PLB001
|
900
|
16/11/2022
|
No Such Account
|
4504
|
TN2909004_090123FTO_1413826
|
2909004000NRG23090120230796659
|
018559087
|
09/01/2023
|
vijiya
|
vijiya
|
2909004WL028149
|
00701
|
IDIB0PLB001
|
420
|
04/02/2023
|
No Such Account
|
4505
|
TN2909004_221122FTO_1184570
|
2909004000NRG23221120220551481
|
026441953
|
22/11/2022
|
Arumugam
|
Arumugam
|
2909004WL022907
|
00078
|
CNRB0001128
|
1686
|
13/12/2022
|
No Such Account
|
4506
|
TN2909004_291122FTO_1212962
|
2909004000NRG23281120220569097
|
019838647
|
29/11/2022
|
Perumayee
|
Perumayee
|
2909004WL023428
|
00177
|
IOBA0001029
|
900
|
09/12/2022
|
No Such Account
|
4507
|
TN2909004_041122FTO_1102408
|
2909004000NRG23291020220442860
|
020476936
|
04/11/2022
|
Elavarasi
|
Elavarasi
|
2909004WL0020303
|
00701
|
IDIB0PLB001
|
1150
|
14/11/2022
|
No Such Account
|
4508
|
TN2909010_031022FTO_959536
|
2909005000NRG23011020220355986
|
010261474
|
03/10/2022
|
malliga
|
malliga
|
2909005WL017925
|
00176
|
IDIB000B062
|
1638
|
11/10/2022
|
No Such Account
|
4509
|
TN2909005_030922APB_FTO_824490
|
2909005000NRG23030920220267921
|
035857822
|
03/09/2022
|
jothy
|
jothy
|
2909005WL015161
|
00176
|
IDIB000M041
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
TN2909010_060622APB_FTO_285405
|
2909005000NRG23060620220081504
|
018936891
|
06/06/2022
|
Mangammal
|
Mangammal
|
2909005WL004567
|
00176
|
IDIB000B062
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
TN2909005_070323APB_FTO_1629192
|
2909005000NRG23070320230929807
|
005715345
|
07/03/2023
|
Muthuvalli
|
Muthuvalli
|
2909005WL031584
|
00176
|
IDIB000M041
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
TN2909010_120123APB_FTO_1431424
|
2909005000NRG23100120230806124
|
037295842
|
12/01/2023
|
Sellammal
|
Sellammal
|
2909005WL028380
|
00176
|
IDIB000B062
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
TN2909010_140123APB_FTO_1450141
|
2909005000NRG23140120230835230
|
037290154
|
14/01/2023
|
Mookkayi
|
Mookkayi
|
2909005WL028905
|
00415
|
SBIN0006241
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
TN2909005_151222APB_FTO_1287849
|
2909005000NRG23151220220664778
|
003889971
|
15/12/2022
|
Nathiya
|
Nathiya
|
2909005WL025541
|
00176
|
IDIB000M041
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
TN2909010_160822FTO_727328
|
2909005000NRG23160820220215678
|
014193862
|
16/08/2022
|
Santhi
|
Santhi
|
2909005WL013422
|
00176
|
IDIB000K281
|
400
|
26/08/2022
|
A/c Blocked or Frozen
|
4516
|
TN2909010_170522FTO_212338
|
2909005000NRG23170520220055505
|
015437983
|
17/05/2022
|
Akila
|
Akila
|
2909005WL002858
|
00176
|
IDIB000B062
|
1638
|
31/05/2022
|
No Such Account
|
4517
|
TN2909010_200922FTO_898401
|
2909005000NRG23190920220315407
|
035857959
|
20/09/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2909005WL0016740
|
00089
|
CBIN0281761
|
1638
|
18/10/2022
|
No Such Account
|
4518
|
TN2909010_200922FTO_898401
|
2909005000NRG23190920220315409
|
035857959
|
20/09/2022
|
Santhi
|
Santhi
|
2909005WL0016742
|
00089
|
CBIN0281761
|
400
|
18/10/2022
|
No Such Account
|
4519
|
TN2909010_230822FTO_761476
|
2909005000NRG23230820220236551
|
020844961
|
23/08/2022
|
KRISHNAN
|
KRISHNAN
|
2909005WL014120
|
00176
|
IDIB000B062
|
1100
|
01/09/2022
|
No Such Account
|
4520
|
TN2909005_241222FTO_1336743
|
2909005000NRG23241220220710699
|
017254535
|
24/12/2022
|
Navina
|
Navina
|
2909005WL026429
|
00176
|
IDIB000K108
|
1350
|
07/02/2023
|
No Such Account
|
4521
|
TN2909005_270922FTO_928408
|
2909005000NRG23270920220339754
|
030361514
|
27/09/2022
|
Anbalagan
|
Anbalagan
|
2909005WL017439
|
00176
|
IDIB000M041
|
1365
|
19/10/2022
|
A/c Blocked or Frozen
|
4522
|
TN2909010_271222APB_FTO_1349433
|
2909005000NRG23271220220733096
|
017255358
|
27/12/2022
|
RAMI
|
RAMI
|
2909005WL026819
|
00415
|
SBIN0006241
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996434
|
025730375
|
23/03/2023
|
Rani
|
Rani
|
2909004WL0032976
|
00078
|
CNRB0001128
|
720
|
31/03/2023
|
No Such Account
|
4524
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996671
|
025730375
|
23/03/2023
|
Sarasu
|
Sarasu
|
2909004WL0032988
|
00701
|
IDIB0PLB001
|
2529
|
31/03/2023
|
No Such Account
|
4525
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996673
|
025730375
|
23/03/2023
|
Sarasu
|
Sarasu
|
2909004WL0032988
|
00701
|
IDIB0PLB001
|
2529
|
31/03/2023
|
No Such Account
|
4526
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231005150
|
025730375
|
23/03/2023
|
Kavitha
|
Kavitha
|
2909004WL0033239
|
00701
|
IDIB0PLB001
|
1320
|
31/03/2023
|
No Such Account
|
4527
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006031
|
025730375
|
23/03/2023
|
Sumathi
|
Sumathi
|
2909004WL0033252
|
00415
|
SBIN0000997
|
1080
|
31/03/2023
|
No Such Account
|
4528
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006300
|
025730375
|
23/03/2023
|
Parvathi
|
Parvathi
|
2909004WL0033264
|
00089
|
CBIN0281916
|
1500
|
31/03/2023
|
No Such Account
|
4529
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006365
|
025730375
|
23/03/2023
|
Muniraj
|
Muniraj
|
2909004WL0033275
|
00701
|
IDIB0PLB001
|
2810
|
31/03/2023
|
No Such Account
|
4530
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006393
|
025730375
|
23/03/2023
|
Mari
|
Mari
|
2909004WL0033278
|
00176
|
IDIB000G037
|
300
|
03/04/2023
|
No Such Account
|
4531
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006408
|
025730375
|
23/03/2023
|
Thulasi
|
Thulasi
|
2909004WL0033280
|
00701
|
IDIB0PLB001
|
1050
|
31/03/2023
|
No Such Account
|
4532
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006430
|
025730375
|
23/03/2023
|
Latha
|
Latha
|
2909004WL0033282
|
00078
|
CNRB0001128
|
500
|
31/03/2023
|
No Such Account
|
4533
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006432
|
025730375
|
23/03/2023
|
Sandhiya
|
Sandhiya
|
2909004WL0033282
|
00078
|
CNRB0001128
|
1200
|
31/03/2023
|
No Such Account
|
4534
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006502
|
025730375
|
23/03/2023
|
Jothi
|
Jothi
|
2909004WL0033290
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
4535
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006504
|
025730375
|
23/03/2023
|
Jothi
|
Jothi
|
2909004WL0033290
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
4536
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007046
|
025730375
|
23/03/2023
|
Tamilarasan
|
Tamilarasan
|
2909004WL0033307
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
4537
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007049
|
025730375
|
23/03/2023
|
Tamilarasan
|
Tamilarasan
|
2909004WL0033307
|
00701
|
IDIB0PLB001
|
2529
|
31/03/2023
|
No Such Account
|
4538
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007086
|
025730375
|
23/03/2023
|
Suryapriya
|
Suryapriya
|
2909004WL0033309
|
00415
|
SBIN0006244
|
1440
|
31/03/2023
|
No Such Account
|
4539
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007088
|
025730375
|
23/03/2023
|
kavieri
|
kavieri
|
2909004WL0033309
|
00415
|
SBIN0006244
|
1440
|
31/03/2023
|
No Such Account
|
4540
|
TN2909005_190422APB_FTO_101250
|
2909005000NRG23180420220008289
|
017499644
|
19/04/2022
|
SARATHA
|
SARATHA
|
2909005WL000402
|
00326
|
IDIB0PLB001
|
1100
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
TN2909005_260922FTO_926396
|
2909005000NRG23190920220315240
|
030361514
|
26/09/2022
|
archana
|
archana
|
2909005WL0016733
|
00701
|
IDIB0PLB001
|
1050
|
19/10/2022
|
No Such Account
|
4542
|
TN2909010_191222FTO_1303755
|
2909005000NRG23191220220675975
|
018558516
|
19/12/2022
|
Ponnusamy
|
Ponnusamy
|
2909005WL025833
|
00415
|
SBIN0005580
|
600
|
04/02/2023
|
No Such Account
|
4543
|
TN2909005_200223APB_FTO_1571303
|
2909005000NRG23200220230890688
|
005718532
|
20/02/2023
|
sumathi
|
sumathi
|
2909005WL030460
|
00176
|
IDIB000M041
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
TN2909005_210323APB_FTO_1674602
|
2909005000NRG23200320231009853
|
025730457
|
21/03/2023
|
Nathiya
|
Nathiya
|
2909005WL033397
|
00176
|
IDIB000M041
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
TN2909005_201022APB_FTO_1042928
|
2909005000NRG23201020220409769
|
008995992
|
20/10/2022
|
vijaya
|
vijaya
|
2909005WL019383
|
00176
|
IDIB000M041
|
1524
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
TN2909005_270622FTO_428337
|
2909005000NRG23220620220108643
|
022861828
|
27/06/2022
|
Kaliyammal
|
Kaliyammal
|
2909005WL0006977
|
00176
|
IDIB000K108
|
1200
|
06/07/2022
|
No Such Account
|
4547
|
TN2909005_240323APB_FTO_1690918
|
2909005000NRG23240320231040023
|
027904319
|
24/03/2023
|
Annammal
|
Annammal
|
2909005WL034043
|
00176
|
IDIB000M041
|
630
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
TN2909005_240323APB_FTO_1690880
|
2909005000NRG23240320231040672
|
027904319
|
24/03/2023
|
Srinivasan
|
Srinivasan
|
2909005WL034049
|
00176
|
IDIB000M041
|
1050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
TN2909010_291122FTO_1215496
|
2909005000NRG23251120220557821
|
019838647
|
29/11/2022
|
Sellammal
|
Sellammal
|
2909005WL0023154
|
00176
|
IDIB000B062
|
600
|
09/12/2022
|
No Such Account
|
4550
|
TN2909010_291122FTO_1215496
|
2909005000NRG23251120220557828
|
019838647
|
29/11/2022
|
Kuppu
|
Kuppu
|
2909005WL0023158
|
00089
|
CBIN0281761
|
1638
|
09/12/2022
|
No Such Account
|
4551
|
TN2909005_301122FTO_1219679
|
2909005000NRG23251120220557990
|
019838647
|
30/11/2022
|
nathiya
|
nathiya
|
2909005WL0023184
|
00176
|
IDIB000K108
|
1680
|
09/12/2022
|
No Such Account
|
4552
|
TN2909005_301122FTO_1219679
|
2909005000NRG23251120220557993
|
019838647
|
30/11/2022
|
UMA
|
UMA
|
2909005WL0023185
|
00701
|
IDIB0PLB001
|
1320
|
09/12/2022
|
No Such Account
|
4553
|
TN2909010_031122FTO_1101287
|
2909005000NRG23271020220438321
|
014668473
|
03/11/2022
|
Muthu
|
Muthu
|
2909005WL0020011
|
00415
|
SBIN0005580
|
1200
|
21/11/2022
|
No Such Account
|
4554
|
TN2909005_301122APB_FTO_1217333
|
2909005000NRG23281120220575939
|
019838628
|
30/11/2022
|
Mookkammal
|
Mookkammal
|
2909005WL023605
|
00176
|
IDIB000M041
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
TN2909010_181022FTO_1031367
|
2909005000NRG23181020220403162
|
008995963
|
18/10/2022
|
Rasathi
|
Rasathi
|
2909005WL0019199
|
00176
|
IDIB000B062
|
1200
|
31/10/2022
|
No Such Account
|
4556
|
TN2909010_190422APB_FTO_100589
|
2909005000NRG23190420220013376
|
017499644
|
19/04/2022
|
ELAMATHI
|
ELAMATHI
|
2909005WL000636
|
00415
|
SBIN0005580
|
1050
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
TN2909005_201222APB_FTO_1308081
|
2909005000NRG23191220220673456
|
018559202
|
20/12/2022
|
Yasodha
|
Yasodha
|
2909005WL025792
|
00176
|
IDIB000M041
|
680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
TN2909005_220822APB_FTO_756581
|
2909005000NRG23220820220230842
|
014512652
|
22/08/2022
|
Elavarise
|
Elavarise
|
2909005WL013878
|
00176
|
IDIB000M041
|
1032
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
TN2909005_260922APB_FTO_923330
|
2909005000NRG23230920220324521
|
030361637
|
26/09/2022
|
Unnamalai
|
Unnamalai
|
2909005WL017048
|
00176
|
IDIB000M041
|
1530
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
TN2909005_240323APB_FTO_1690182
|
2909005000NRG23240320231032361
|
027904319
|
24/03/2023
|
Ilavarasi
|
Ilavarasi
|
2909005WL033934
|
00176
|
IDIB000K108
|
1380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
TN2909010_291122FTO_1215496
|
2909005000NRG23251120220557815
|
019838647
|
29/11/2022
|
Manickam
|
Manickam
|
2909005WL0023152
|
00089
|
CBIN0281761
|
1000
|
09/12/2022
|
No Such Account
|
4562
|
TN2909010_291122FTO_1215496
|
2909005000NRG23251120220557823
|
019838647
|
29/11/2022
|
Sundarai
|
Sundarai
|
2909005WL0023155
|
00415
|
SBIN0005580
|
1200
|
09/12/2022
|
No Such Account
|
4563
|
TN2909010_291122FTO_1215496
|
2909005000NRG23251120220557825
|
019838647
|
29/11/2022
|
Ravi
|
Ravi
|
2909005WL0023156
|
00176
|
IDIB000B062
|
1124
|
09/12/2022
|
No Such Account
|
4564
|
TN2909005_301122FTO_1219679
|
2909005000NRG23251120220557997
|
019838647
|
30/11/2022
|
Manilamma
|
Manilamma
|
2909005WL0023187
|
00176
|
IDIB000M041
|
475
|
09/12/2022
|
No Such Account
|
4565
|
TN2909005_301122FTO_1219679
|
2909005000NRG23251120220557999
|
019838647
|
30/11/2022
|
archana
|
archana
|
2909005WL0023188
|
00176
|
IDIB000M041
|
1260
|
09/12/2022
|
No Such Account
|
4566
|
TN2909010_021122FTO_1097336
|
2909005000NRG23281020220439253
|
020531435
|
02/11/2022
|
Peruma
|
Peruma
|
2909005WL0020130
|
00701
|
IDIB0PLB001
|
1200
|
14/11/2022
|
No Such Account
|
4567
|
TN2909005_301122APB_FTO_1217333
|
2909005000NRG23281120220575970
|
019838628
|
30/11/2022
|
Madhu
|
Madhu
|
2909005WL023605
|
00176
|
IDIB000M041
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
TN2909010_021122FTO_1097336
|
2909005000NRG23291020220442502
|
020531435
|
02/11/2022
|
K.ARUMUGAM
|
K.ARUMUGAM
|
2909005WL0020279
|
00089
|
CBIN0281761
|
600
|
14/11/2022
|
No Such Account
|
4569
|
TN2909010_021122FTO_1097336
|
2909005000NRG23291020220442515
|
020531435
|
02/11/2022
|
Rukkammal
|
Rukkammal
|
2909005WL0020283
|
00176
|
IDIB000B062
|
1000
|
14/11/2022
|
A/c Blocked or Frozen
|
4570
|
TN2909010_021122FTO_1097336
|
2909005000NRG23291020220442524
|
020531435
|
02/11/2022
|
Rasathi
|
Rasathi
|
2909005WL0020285
|
00176
|
IDIB000B062
|
800
|
14/11/2022
|
No Such Account
|
4571
|
TN2909005_041122FTO_1102519
|
2909005000NRG23291020220443107
|
014668455
|
04/11/2022
|
Periyathambi
|
Periyathambi
|
2909005WL0020317
|
00176
|
IDIB000K108
|
920
|
21/11/2022
|
No Such Account
|
4572
|
TN2909010_021122FTO_1097336
|
2909005000NRG23291020220443189
|
020531435
|
02/11/2022
|
AMBIGA
|
AMBIGA
|
2909005WL0020319
|
00176
|
IDIB000B062
|
1000
|
14/11/2022
|
No Such Account
|
4573
|
TN2909006_260722FTO_606111
|
2909006000NRG23260720220168242
|
015741150
|
26/07/2022
|
GANDHAMANI
|
GANDHAMANI
|
2909006WL011148
|
00176
|
IDIB000M082
|
1602
|
08/08/2022
|
Account closed
|
4574
|
TN2909010_280323APB_FTO_1707275
|
2909005000NRG23280320231093848
|
025730258
|
28/03/2023
|
RAMI
|
RAMI
|
2909005WL034884
|
00415
|
SBIN0006241
|
320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
TN2909005_020522FTO_171503
|
2909005000NRG23290420220025049
|
018427786
|
02/05/2022
|
Uthra
|
Uthra
|
2909005WL001215
|
00176
|
IDIB000K108
|
1500
|
16/05/2022
|
No Such Account
|
4576
|
TN2909010_310123APB_FTO_1513236
|
2909005000NRG23310120230867520
|
010082843
|
31/01/2023
|
MARI
|
MARI
|
2909005WL029677
|
00176
|
IDIB000B062
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
TN2909006_030522FTO_176817
|
2909006000NRG23030520220033396
|
018428288
|
03/05/2022
|
Saroja
|
Saroja
|
2909006WL001645
|
00701
|
IDIB0PLB001
|
1260
|
16/05/2022
|
No Such Account
|
4578
|
TN2909006_160822APB_FTO_726226
|
2909006000NRG23150820220208908
|
014193919
|
16/08/2022
|
USHA
|
USHA
|
2909006WL013156
|
00176
|
IDIB000M082
|
1325
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
TN2909007_020123APB_FTO_1382058
|
2909007000NRG23020120230768396
|
037269821
|
02/01/2023
|
VEDIYAMMAL
|
VEDIYAMMAL
|
2909007WL027548
|
00078
|
CNRB0016174
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
TN2909007_080323APB_FTO_1631403
|
2909007000NRG23070320230927601
|
005715132
|
08/03/2023
|
Sakki S
|
Sakki S
|
2909007WL031526
|
00078
|
CNRB0016171
|
1200
|
04/04/2023
|
Participant not mapped to the product
|
4581
|
TN2909007_261222APB_FTO_1339605
|
2909007000NRG23241220220708592
|
017254729
|
26/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2909007WL026390
|
00177
|
IOBA0000768
|
1206
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
TN2909007_250323APB_FTO_1697019
|
2909007000NRG23250320231048898
|
005714223
|
25/03/2023
|
SOWNDHARYA
|
SOWNDHARYA
|
2909007WL034207
|
00354
|
PUNB0605700
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
TN2909007_271222APB_FTO_1349392
|
2909007000NRG23261220220728715
|
017254798
|
27/12/2022
|
VASANTHI
|
VASANTHI
|
2909007WL026732
|
00078
|
CNRB0016171
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
TN2909008_060123APB_FTO_1400778
|
2909008000NRG23050120230778994
|
018558837
|
06/01/2023
|
Muthammal
|
Muthammal
|
2909008WL027800
|
00176
|
IDIB000P003
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
TN2909008_060123APB_FTO_1400728
|
2909008000NRG23050120230779252
|
018559404
|
06/01/2023
|
Selvi
|
Selvi
|
2909008WL027803
|
00415
|
SBIN0007597
|
1326
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
TN2909008_160323APB_FTO_1656100
|
2909008000NRG23160320230970825
|
025730239
|
16/03/2023
|
Kasikullan
|
Kasikullan
|
2909008WL032406
|
00415
|
SBIN0007597
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
TN2909008_200822APB_FTO_747450
|
2909008000NRG23200820220222018
|
014512495
|
20/08/2022
|
chinakanu
|
chinakanu
|
2909008WL013621
|
00176
|
IDIB000P003
|
1035
|
01/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4588
|
TN2909008_250822APB_FTO_771605
|
2909008000NRG23250820220237469
|
020844976
|
25/08/2022
|
RADHA M
|
RADHA M
|
2909008WL014215
|
00415
|
SBIN0003834
|
960
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
TN2909008_261222APB_FTO_1341598
|
2909008000NRG23261220220719140
|
017254729
|
26/12/2022
|
santha
|
santha
|
2909008WL026557
|
00415
|
SBIN0003834
|
195
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
TN2909010_140123APB_FTO_1450141
|
2909005000NRG23140120230835214
|
037290154
|
14/01/2023
|
Uma
|
Uma
|
2909005WL028905
|
00415
|
SBIN0005580
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
TN2909005_151222APB_FTO_1287849
|
2909005000NRG23151220220664733
|
003889971
|
15/12/2022
|
Dhanam
|
Dhanam
|
2909005WL025541
|
00176
|
IDIB000M041
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
TN2909005_151222APB_FTO_1287849
|
2909005000NRG23151220220664773
|
003889971
|
15/12/2022
|
Muthu
|
Muthu
|
2909005WL025541
|
00176
|
IDIB000M041
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
TN2909004_291122FTO_1215532
|
2909004000NRG23291120220585981
|
019838647
|
29/11/2022
|
Soorapuli
|
Soorapuli
|
2909004WL023797
|
00078
|
CNRB0001128
|
1200
|
09/12/2022
|
No Such Account
|
4594
|
TN2909004_291122FTO_1215532
|
2909004000NRG23291120220586010
|
019838647
|
29/11/2022
|
Magesh
|
Magesh
|
2909004WL023797
|
00078
|
CNRB0001128
|
1200
|
09/12/2022
|
No Such Account
|
4595
|
TN2909005_160622FTO_350525
|
2909005000NRG21081220211187424
|
008037994
|
16/06/2022
|
siysmaladevi
|
siysmaladevi
|
2909005WL032230
|
00701
|
IDIB0PLB001
|
1100
|
06/07/2022
|
No Such Account
|
4596
|
TN2909005_160622FTO_350525
|
2909005000NRG21180520211186097
|
008037994
|
16/06/2022
|
NANJAMMAL
|
NANJAMMAL
|
2909005WL031944
|
00176
|
IDIB000K108
|
1150
|
06/07/2022
|
No Such Account
|
4597
|
TN2909005_160622FTO_350525
|
2909005000NRG21230720211186854
|
008037994
|
16/06/2022
|
Jadaiyan
|
Jadaiyan
|
2909005WL032116
|
00176
|
IDIB000M041
|
1145
|
06/07/2022
|
No Such Account
|
4598
|
TN2909010_021122APB_FTO_1097131
|
2909005000NRG23011120220456059
|
020531286
|
02/11/2022
|
Meena
|
Meena
|
2909005WL020580
|
00089
|
CBIN0281761
|
840
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
TN2909010_051222FTO_1239218
|
2909005000NRG23021220220593985
|
017255397
|
05/12/2022
|
Janagi
|
Janagi
|
2909005WL0024044
|
00691
|
IPOS0000001
|
800
|
07/02/2023
|
No Such Account
|
4600
|
TN2909005_030123APB_FTO_1387361
|
2909005000NRG23030120230774595
|
018559356
|
03/01/2023
|
Yasodha
|
Yasodha
|
2909005WL027696
|
00176
|
IDIB000M041
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
TN2909005_071222APB_FTO_1247413
|
2909005000NRG23061220220619021
|
017255167
|
07/12/2022
|
Murugammal
|
Murugammal
|
2909005WL024565
|
00176
|
IDIB000K108
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
TN2909005_100123FTO_1423463
|
2909005000NRG23100120230802973
|
037294088
|
10/01/2023
|
Gayathiri
|
Gayathiri
|
2909005WL028281
|
00176
|
IDIB000M041
|
1638
|
04/02/2023
|
No Such Account
|
4603
|
TN2909010_120123FTO_1431419
|
2909005000NRG23100120230806164
|
037290477
|
12/01/2023
|
Poonammal
|
Poonammal
|
2909005WL028380
|
00701
|
IDIB0PLB001
|
1000
|
04/02/2023
|
No Such Account
|
4604
|
TN2909010_160622FTO_349586
|
2909005000NRG23130620220095845
|
008037994
|
16/06/2022
|
unnamali
|
unnamali
|
2909005WL0005795
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
No Such Account
|
4605
|
TN2909010_130922FTO_862314
|
2909005000NRG23130920220301118
|
035857992
|
13/09/2022
|
Rukkammal
|
Rukkammal
|
2909005WL0016093
|
00176
|
IDIB000B062
|
600
|
18/10/2022
|
A/c Blocked or Frozen
|
4606
|
TN2909010_130922FTO_862314
|
2909005000NRG23130920220301122
|
035857992
|
13/09/2022
|
BEERAMMAL
|
BEERAMMAL
|
2909005WL0016095
|
00415
|
SBIN0006241
|
1000
|
18/10/2022
|
Account closed
|
4607
|
TN2909010_151122APB_FTO_1155398
|
2909005000NRG23151120220520490
|
010617351
|
15/11/2022
|
Palaniyammal
|
Palaniyammal
|
2909005WL022150
|
00415
|
SBIN0005580
|
1200
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
TN2909010_200323APB_FTO_1672359
|
2909005000NRG23200320231001456
|
025730392
|
20/03/2023
|
Rathinam
|
Rathinam
|
2909005WL033152
|
00415
|
SBIN0005580
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
TN2909010_200922FTO_898745
|
2909005000NRG23200920220318853
|
035857959
|
20/09/2022
|
Pachiyammal
|
Pachiyammal
|
2909005WL016855
|
00176
|
IDIB000B062
|
800
|
18/10/2022
|
No Such Account
|
4610
|
TN2909010_230323APB_FTO_1686021
|
2909005000NRG23230320231021062
|
027904319
|
23/03/2023
|
Geetha
|
Geetha
|
2909005WL033748
|
00176
|
IDIB000B062
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
TN2909010_160622FTO_349586
|
2909005000NRG23100620220091758
|
008037994
|
16/06/2022
|
kaliyarasi
|
kaliyarasi
|
2909005WL0005368
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
No Such Account
|
4612
|
TN2909005_120922FTO_859113
|
2909005000NRG23120920220295943
|
035857992
|
12/09/2022
|
nathiya
|
nathiya
|
2909005WL015948
|
00176
|
IDIB000K108
|
1120
|
18/10/2022
|
No Such Account
|
4613
|
TN2909005_141222APB_FTO_1282784
|
2909005000NRG23121220220643793
|
003889971
|
14/12/2022
|
Chandra
|
Chandra
|
2909005WL025071
|
00176
|
IDIB000M041
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
TN2909010_191022FTO_1034476
|
2909005000NRG23181020220404502
|
008995963
|
19/10/2022
|
Peruma
|
Peruma
|
2909005WL019230
|
00701
|
IDIB0PLB001
|
1200
|
31/10/2022
|
No Such Account
|
4615
|
TN2909010_181022APB_FTO_1032983
|
2909005000NRG23181020220405730
|
008995921
|
18/10/2022
|
Sennammal
|
Sennammal
|
2909005WL019264
|
00415
|
SBIN0005580
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
TN2909010_200323FTO_1672342
|
2909005000NRG23200320231001698
|
025730131
|
20/03/2023
|
Santhira
|
Santhira
|
2909005WL033154
|
00415
|
SBIN0005580
|
1140
|
31/03/2023
|
No Such Account
|
4617
|
TN2909008_061122APB_FTO_1115049
|
2909008000NRG23061120220478492
|
015842222
|
06/11/2022
|
jothi
|
jothi
|
2909008WL021084
|
00415
|
SBIN0007597
|
1392
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
TN2909008_081022APB_FTO_982357
|
2909008000NRG23071020220365877
|
035858313
|
08/10/2022
|
Meena
|
Meena
|
2909008WL018196
|
00415
|
SBIN0003834
|
808
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
TN2909008_110422FTO_60341
|
2909008000NRG23110420220002996
|
009655138
|
11/04/2022
|
chinasamy
|
chinasamy
|
2909008WL000119
|
00176
|
IDIB000R020
|
800
|
11/05/2022
|
No Such Account
|
4620
|
TN2909008_141122FTO_1146898
|
2909008000NRG23111120220497244
|
015796413
|
14/11/2022
|
Suman
|
Suman
|
2909008WL021587
|
00176
|
IDIB000M213
|
210
|
22/11/2022
|
No Such Account
|
4621
|
TN2909008_130123APB_FTO_1441967
|
2909008000NRG23130120230823166
|
037293709
|
13/01/2023
|
thangamal
|
thangamal
|
2909008WL028692
|
00415
|
SBIN0003689
|
1248
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
TN2909008_160622APB_FTO_356027
|
2909008000NRG23160620220098580
|
008037883
|
16/06/2022
|
Magesh
|
Magesh
|
2909008WL006181
|
00176
|
IDIB000P003
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
TN2909008_180223APB_FTO_1567543
|
2909008000NRG23180220230885894
|
006925814
|
18/02/2023
|
santhi
|
santhi
|
2909008WL030327
|
00415
|
SBIN0003689
|
1290
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
TN2909008_220822APB_FTO_752216
|
2909008000NRG23220820220224888
|
014512652
|
22/08/2022
|
Muthurani
|
Muthurani
|
2909008WL013723
|
00415
|
SBIN0007597
|
840
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
TN2909008_221022APB_FTO_1055828
|
2909008000NRG23221020220427071
|
014731570
|
22/10/2022
|
munilakshmi
|
munilakshmi
|
2909008WL019745
|
00176
|
IDIB000M213
|
708
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
TN2909008_291122APB_FTO_1213445
|
2909008000NRG23291120220581222
|
019838557
|
29/11/2022
|
AMUDHA C
|
AMUDHA C
|
2909008WL023696
|
00176
|
IDIB000P003
|
1302
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
TN2909008_030123APB_FTO_1385036
|
2909008000NRG23311220220757461
|
037292498
|
03/01/2023
|
Rami
|
Rami
|
2909008WL027325
|
00415
|
SBIN0003834
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
TN2909007_030123APB_FTO_1388018
|
2909007000NRG23020120230760454
|
018559356
|
03/01/2023
|
MUTHURANI
|
MUTHURANI
|
2909007WL027410
|
00078
|
CNRB0016171
|
1155
|
06/02/2023
|
Participant not mapped to the product
|
4629
|
TN2909007_030123APB_FTO_1388018
|
2909007000NRG23020120230760475
|
018559356
|
03/01/2023
|
Kuppammal
|
Kuppammal
|
2909007WL027410
|
00078
|
CNRB0016171
|
920
|
06/02/2023
|
Participant not mapped to the product
|
4630
|
TN2909007_020323APB_FTO_1607790
|
2909007000NRG23020320230906614
|
008364928
|
02/03/2023
|
KANAGA
|
KANAGA
|
2909007WL031039
|
00078
|
CNRB0016171
|
1320
|
04/04/2023
|
Participant not mapped to the product
|
4631
|
TN2909007_101222APB_FTO_1266211
|
2909007000NRG23091220220628465
|
017255019
|
10/12/2022
|
Amutha
|
Amutha
|
2909007WL024770
|
00177
|
IOBA0000768
|
1025
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
TN2909007_230922FTO_914350
|
2909007000NRG23230920220322681
|
030361571
|
23/09/2022
|
LAKSHMI
|
LAKSHMI
|
2909007WL016998
|
00177
|
IOBA0000768
|
1125
|
19/10/2022
|
Account closed
|
4633
|
TN2909007_250323APB_FTO_1696422
|
2909007000NRG23240320231040824
|
005714223
|
25/03/2023
|
Mangammal
|
Mangammal
|
2909007WL034051
|
00078
|
CNRB0016171
|
1000
|
04/04/2023
|
Participant not mapped to the product
|
4634
|
TN2909007_250323APB_FTO_1696422
|
2909007000NRG23240320231040841
|
005714223
|
25/03/2023
|
Rajammal
|
Rajammal
|
2909007WL034051
|
00078
|
CNRB0016171
|
1000
|
04/04/2023
|
Participant not mapped to the product
|
4635
|
TN2909007_250323APB_FTO_1694370
|
2909007000NRG23240320231041290
|
005714223
|
25/03/2023
|
Lakshmi
|
Lakshmi
|
2909007WL034058
|
00078
|
CNRB0004369
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
TN2909007_261222APB_FTO_1339574
|
2909007000NRG23241220220708734
|
017254729
|
26/12/2022
|
SANGEETHA
|
SANGEETHA
|
2909007WL026393
|
00176
|
IDIB000K019
|
1218
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
TN2909007_020323APB_FTO_1607824
|
2909007000NRG23270220230903259
|
008364928
|
02/03/2023
|
BABY SHALINI
|
BABY SHALINI
|
2909007WL030911
|
00078
|
CNRB0016171
|
1686
|
04/04/2023
|
Participant not mapped to the product
|
4638
|
TN2909005_240622APB_FTO_405529
|
2909005000NRG23240620220110119
|
022861757
|
24/06/2022
|
Yasodha
|
Yasodha
|
2909005WL007164
|
00176
|
IDIB000M041
|
400
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
TN2909010_250323FTO_1696164
|
2909005000NRG23250320231049669
|
025730375
|
25/03/2023
|
Lakshmi
|
Lakshmi
|
2909005WL034221
|
00415
|
SBIN0005580
|
800
|
31/03/2023
|
No Such Account
|
4640
|
TN2909005_260922FTO_926396
|
2909005000NRG23260820220245181
|
030361514
|
26/09/2022
|
Sarasu
|
Sarasu
|
2909005WL0014406
|
00176
|
IDIB000K108
|
1000
|
19/10/2022
|
No Such Account
|
4641
|
TN2909005_261222APB_FTO_1342749
|
2909005000NRG23261220220721730
|
017254729
|
26/12/2022
|
Karpagam
|
Karpagam
|
2909005WL026602
|
00176
|
IDIB000M041
|
1000
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4642
|
TN2909005_300822APB_FTO_801974
|
2909005000NRG23300820220258451
|
035857920
|
30/08/2022
|
Dhanam
|
Dhanam
|
2909005WL014829
|
00176
|
IDIB000M041
|
888
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
TN2909006_191222APB_FTO_1304725
|
2909006000NRG23191220220672250
|
018559601
|
19/12/2022
|
VASANTHA
|
VASANTHA
|
2909006WL025777
|
00177
|
IOBA0000316
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
TN2909006_200323APB_FTO_1673173
|
2909006000NRG23200320231008250
|
025730392
|
20/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2909006WL033357
|
00176
|
IDIB000M082
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
TN2909007_080323APB_FTO_1631510
|
2909007000NRG23080320230929945
|
005715132
|
08/03/2023
|
SELVI
|
SELVI
|
2909007WL031593
|
00176
|
IDIB000K019
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
TN2909007_141122APB_FTO_1149707
|
2909007000NRG23141120220512766
|
008138150
|
14/11/2022
|
NAGAMMAL
|
NAGAMMAL
|
2909007WL021910
|
00176
|
IDIB000H018
|
1326
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
TN2909007_160223APB_FTO_1560530
|
2909007000NRG23160220230881363
|
014717453
|
16/02/2023
|
MALAR
|
MALAR
|
2909007WL030228
|
00078
|
CNRB0016171
|
1100
|
24/02/2023
|
Participant not mapped to the product
|
4648
|
TN2909007_170323APB_FTO_1662467
|
2909007000NRG23170320230976393
|
025730340
|
17/03/2023
|
Amaravathi
|
Amaravathi
|
2909007WL032516
|
00701
|
IDIB0PLB001
|
1260
|
31/03/2023
|
Participant not mapped to the product
|
4649
|
TN2909007_240323APB_FTO_1690745
|
2909007000NRG23240320231039110
|
005714223
|
24/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2909007WL034034
|
00176
|
IDIB000K019
|
375
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
TN2909010_181022APB_FTO_1033040
|
2909005000NRG23181020220405309
|
008995921
|
18/10/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2909005WL019255
|
00415
|
SBIN0005580
|
1638
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
TN2909005_260922FTO_926396
|
2909005000NRG23190920220315243
|
030361514
|
26/09/2022
|
poongodi
|
poongodi
|
2909005WL0016735
|
00176
|
IDIB000K108
|
220
|
19/10/2022
|
No Such Account
|
4652
|
TN2909010_200323APB_FTO_1672062
|
2909005000NRG23200320231004267
|
025730392
|
20/03/2023
|
Indhira
|
Indhira
|
2909005WL033208
|
00415
|
SBIN0006241
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
TN2909005_220722FTO_587650
|
2909005000NRG23220720220162463
|
013646866
|
22/07/2022
|
Palaniyammal
|
Palaniyammal
|
2909005WL010754
|
00176
|
IDIB000K108
|
1200
|
06/08/2022
|
No Such Account
|
4654
|
TN2909010_250722APB_FTO_601233
|
2909005000NRG23250720220165152
|
015746041
|
25/07/2022
|
Krishanammal
|
Krishanammal
|
2909005WL010869
|
00415
|
SBIN0006241
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
TN2909010_300522FTO_244997
|
2909005000NRG23280520220072080
|
016872636
|
30/05/2022
|
Chennammal
|
Chennammal
|
2909005WL003872
|
00701
|
IDIB0PLB001
|
1638
|
07/06/2022
|
No Such Account
|
4656
|
TN2909006_110622APB_FTO_325361
|
2909006000NRG23110620220093043
|
011252298
|
11/06/2022
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2909006WL005512
|
00177
|
IOBA0000316
|
215
|
23/06/2022
|
KYC Documents Pending
|
4657
|
TN2909006_260922FTO_921170
|
2909006000NRG23260920220330927
|
030361571
|
26/09/2022
|
KAVITHA
|
KAVITHA
|
2909006WL017207
|
00701
|
IDIB0PLB001
|
1250
|
19/10/2022
|
No Such Account
|
4658
|
TN2909007_110622FTO_323992
|
2909007000NRG22110620221049767
|
009931205
|
11/06/2022
|
CHINNAKANNU
|
CHINNAKANNU
|
2909007WL0035719
|
00078
|
CNRB0016174
|
1638
|
23/06/2022
|
A/c Blocked or Frozen
|
4659
|
TN2909007_190922APB_FTO_891864
|
2909007000NRG23170920220308322
|
035857975
|
19/09/2022
|
Peruma
|
Peruma
|
2909007WL016468
|
00176
|
IDIB000H018
|
462
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
TN2909005_231122FTO_1188757
|
2909005000NRG23231120220557290
|
026441358
|
23/11/2022
|
Manimegalai
|
Manimegalai
|
2909005WL0023090
|
00176
|
IDIB000M041
|
1548
|
13/12/2022
|
No Such Account
|
4661
|
TN2909005_231122FTO_1188757
|
2909005000NRG23231120220557293
|
026441358
|
23/11/2022
|
Anbalagan
|
Anbalagan
|
2909005WL0023091
|
00176
|
IDIB000M041
|
1365
|
13/12/2022
|
A/c Blocked or Frozen
|
4662
|
TN2909010_260922APB_FTO_922727
|
2909005000NRG23260920220333186
|
030361657
|
26/09/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2909005WL017267
|
00415
|
SBIN0005580
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
TN2909010_261022APB_FTO_1065119
|
2909005000NRG23261020220434545
|
015710824
|
26/10/2022
|
Uma
|
Uma
|
2909005WL019958
|
00089
|
CBIN0281761
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
TN2909010_280323APB_FTO_1706545
|
2909005000NRG23280320231089876
|
025730258
|
28/03/2023
|
malika
|
malika
|
2909005WL034825
|
00176
|
IDIB000B062
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
TN2909005_301122FTO_1217291
|
2909005000NRG23291120220580365
|
019838647
|
30/11/2022
|
Rajkannan
|
Rajkannan
|
2909005WL023682
|
00701
|
IDIB0PLB001
|
1380
|
09/12/2022
|
No Such Account
|
4666
|
TN2909010_310123APB_FTO_1513180
|
2909005000NRG23310120230867844
|
010082843
|
31/01/2023
|
Mookkayi
|
Mookkayi
|
2909005WL029685
|
00415
|
SBIN0006241
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
TN2909010_310123FTO_1514495
|
2909005000NRG23310120230870257
|
010082522
|
31/01/2023
|
Santhira
|
Santhira
|
2909005WL029728
|
00176
|
IDIB000B062
|
1000
|
09/02/2023
|
No Such Account
|
4668
|
TN2909006_200323APB_FTO_1673014
|
2909006000NRG23200320230997208
|
025730392
|
20/03/2023
|
CHANDRA
|
CHANDRA
|
2909006WL033020
|
00078
|
CNRB0005553
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
TN2909010_250323APB_FTO_1696040
|
2909005000NRG23250320231051940
|
025730258
|
25/03/2023
|
Rajammal
|
Rajammal
|
2909005WL034257
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
TN2909010_260922APB_FTO_925704
|
2909005000NRG23260920220337976
|
030361657
|
26/09/2022
|
Tamilarasi
|
Tamilarasi
|
2909005WL017389
|
00176
|
IDIB000B062
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
TN2909010_271222APB_FTO_1350105
|
2909005000NRG23261220220726910
|
017255358
|
27/12/2022
|
Muniyammal
|
Muniyammal
|
2909005WL026704
|
00701
|
IDIB0PLB001
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
TN2909010_301122APB_FTO_1218440
|
2909005000NRG23301120220591893
|
019838628
|
30/11/2022
|
ELAMATHI
|
ELAMATHI
|
2909005WL023944
|
00415
|
SBIN0005580
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
TN2909010_310123APB_FTO_1513180
|
2909005000NRG23310120230867843
|
010082843
|
31/01/2023
|
Mookkayi
|
Mookkayi
|
2909005WL029685
|
00415
|
SBIN0006241
|
200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
TN2909006_220822APB_FTO_755747
|
2909006000NRG23220820220223665
|
020844995
|
22/08/2022
|
KALAIYARASI
|
KALAIYARASI
|
2909006WL013668
|
00326
|
IDIB0PLB001
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
TN2909007_090123APB_FTO_1416775
|
2909007000NRG23070120230785661
|
018558837
|
09/01/2023
|
Rajammal
|
Rajammal
|
2909007WL027956
|
00078
|
CNRB0016171
|
1224
|
06/02/2023
|
Participant not mapped to the product
|
4676
|
TN2909007_131222APB_FTO_1275870
|
2909007000NRG23121220220646875
|
017254899
|
13/12/2022
|
MUTHURANI
|
MUTHURANI
|
2909007WL025114
|
00078
|
CNRB0016171
|
1200
|
07/02/2023
|
Participant not mapped to the product
|
4677
|
TN2909007_130822FTO_718893
|
2909007000NRG23130820220205754
|
013156639
|
13/08/2022
|
Vasanthi
|
Vasanthi
|
2909007WL013062
|
00078
|
CNRB0016171
|
1365
|
25/08/2022
|
No Such Account
|
4678
|
TN2909007_180123APB_FTO_1455734
|
2909007000NRG23180120230841615
|
037291022
|
18/01/2023
|
Kuthaniamma
|
Kuthaniamma
|
2909007WL029034
|
00078
|
CNRB0016171
|
1200
|
06/02/2023
|
Participant not mapped to the product
|
4679
|
TN2909007_180123APB_FTO_1455734
|
2909007000NRG23180120230841620
|
037291022
|
18/01/2023
|
Malliga
|
Malliga
|
2909007WL029034
|
00078
|
CNRB0016171
|
1218
|
06/02/2023
|
Participant not mapped to the product
|
4680
|
TN2909007_211022APB_FTO_1049397
|
2909007000NRG23211020220414555
|
014731413
|
21/10/2022
|
NAGAMMAL
|
NAGAMMAL
|
2909007WL019489
|
00176
|
IDIB000H018
|
1212
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
TN2909010_181022FTO_1033004
|
2909005000NRG23181020220405396
|
008995963
|
18/10/2022
|
Natarajan
|
Natarajan
|
2909005WL019260
|
00415
|
SBIN0005580
|
1200
|
31/10/2022
|
No Such Account
|
4682
|
TN2909005_220722APB_FTO_586658
|
2909005000NRG23220720220160228
|
013646206
|
22/07/2022
|
Elavarise
|
Elavarise
|
2909005WL010654
|
00176
|
IDIB000M041
|
1620
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
TN2909010_250522FTO_232137
|
2909005000NRG23250520220065133
|
036402878
|
25/05/2022
|
Eswaran
|
Eswaran
|
2909005WL003408
|
00701
|
IDIB0PLB001
|
400
|
04/06/2022
|
No Such Account
|
4684
|
TN2909010_261022FTO_1065001
|
2909005000NRG23261020220434971
|
015710940
|
26/10/2022
|
PARVATHI
|
PARVATHI
|
2909005WL019964
|
00415
|
SBIN0005580
|
1000
|
07/11/2022
|
No Such Account
|
4685
|
TN2909005_020522FTO_171503
|
2909005000NRG23290420220025047
|
018427786
|
02/05/2022
|
Ananthi
|
Ananthi
|
2909005WL001215
|
00176
|
IDIB000K108
|
1500
|
16/05/2022
|
A/c Blocked or Frozen
|
4686
|
TN2909007_270323FTO_1702343
|
2909007000NRG23210320231011744
|
025730852
|
27/03/2023
|
Rajeswari
|
Rajeswari
|
2909007WL0033452
|
00176
|
IDIB000T170
|
600
|
03/04/2023
|
No Such Account
|
4687
|
TN2909007_270323FTO_1702343
|
2909007000NRG23210320231011745
|
025730852
|
27/03/2023
|
Murugan
|
Murugan
|
2909007WL0033453
|
00701
|
IDIB0PLB001
|
663
|
31/03/2023
|
No Such Account
|
4688
|
TN2909007_271222APB_FTO_1347900
|
2909007000NRG23261220220723383
|
017254798
|
27/12/2022
|
Madhu
|
Madhu
|
2909007WL026655
|
00078
|
CNRB0016171
|
1218
|
07/02/2023
|
Participant not mapped to the product
|
4689
|
TN2909007_271222APB_FTO_1349392
|
2909007000NRG23261220220728770
|
017254798
|
27/12/2022
|
Mangammal
|
Mangammal
|
2909007WL026732
|
00078
|
CNRB0016171
|
1254
|
07/02/2023
|
Participant not mapped to the product
|
4690
|
TN2909008_061122APB_FTO_1115040
|
2909008000NRG23061120220478700
|
015842222
|
06/11/2022
|
Meena
|
Meena
|
2909008WL021088
|
00415
|
SBIN0003834
|
180
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
TN2909008_071122FTO_1118762
|
2909008000NRG23071120220483195
|
015842249
|
07/11/2022
|
sangeetha
|
sangeetha
|
2909008WL021178
|
00701
|
IDIB0PLB001
|
1392
|
16/11/2022
|
Account closed
|
4692
|
TN2909008_130123FTO_1442823
|
2909008000NRG23130120230824804
|
037291334
|
13/01/2023
|
lakshmi
|
lakshmi
|
2909008WL028724
|
00176
|
IDIB000P003
|
1200
|
04/02/2023
|
Account closed
|
4693
|
TN2909008_141022APB_FTO_1006061
|
2909008000NRG23141020220384080
|
018044319
|
14/10/2022
|
Raniammal
|
Raniammal
|
2909008WL018751
|
00415
|
SBIN0007597
|
1368
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
TN2909008_170223APB_FTO_1564731
|
2909008000NRG23170220230883555
|
005716695
|
17/02/2023
|
devagi
|
devagi
|
2909008WL030296
|
00415
|
SBIN0007597
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
TN2909008_200922APB_FTO_899052
|
2909008000NRG23200920220319451
|
035857975
|
20/09/2022
|
Chinnapappa
|
Chinnapappa
|
2909008WL016880
|
00176
|
IDIB000P003
|
1356
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
TN2909008_290522FTO_238853
|
2909008000NRG23270520220066540
|
010787322
|
29/05/2022
|
eswari
|
eswari
|
2909008WL003507
|
00415
|
SBIN0003834
|
800
|
07/06/2022
|
No Such Account
|
4697
|
TN2909005_200223APB_FTO_1571207
|
2909005000NRG23200220230890024
|
005718532
|
20/02/2023
|
RAMYA
|
RAMYA
|
2909005WL030446
|
00176
|
IDIB000M041
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
TN2909010_200323APB_FTO_1673248
|
2909005000NRG23200320231005359
|
025730392
|
20/03/2023
|
MARI
|
MARI
|
2909005WL033244
|
00176
|
IDIB000B062
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
TN2909005_200922FTO_900399
|
2909005000NRG23200920220320961
|
014307517
|
20/09/2022
|
Elamathi
|
Elamathi
|
2909005WL016926
|
00176
|
IDIB000M041
|
1638
|
19/10/2022
|
No Such Account
|
4700
|
TN2909005_240323APB_FTO_1688898
|
2909005000NRG23220320231016202
|
027904319
|
24/03/2023
|
Ilavarasi
|
Ilavarasi
|
2909005WL033640
|
00176
|
IDIB000K108
|
1686
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
TN2909010_261022APB_FTO_1063365
|
2909005000NRG23261020220433016
|
015710824
|
26/10/2022
|
ELAMATHI
|
ELAMATHI
|
2909005WL019930
|
00415
|
SBIN0005580
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
TN2909010_261222FTO_1345582
|
2909005000NRG23261220220726025
|
017255306
|
26/12/2022
|
Poonammal
|
Poonammal
|
2909005WL026693
|
00701
|
IDIB0PLB001
|
1320
|
07/02/2023
|
No Such Account
|
4703
|
TN2909005_301122APB_FTO_1219127
|
2909005000NRG23281120220575680
|
019838628
|
30/11/2022
|
Kannnayan
|
Kannnayan
|
2909005WL023601
|
00176
|
IDIB000M041
|
1050
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
TN2909002_221022APB_FTO_1054834
|
2909002000NRG23221020220425903
|
014731570
|
22/10/2022
|
Latha
|
Latha
|
2909002WL019725
|
00415
|
SBIN0006245
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
TN2909002_271022APB_FTO_1067254
|
2909002000NRG23261020220433594
|
015711061
|
27/10/2022
|
Kamala
|
Kamala
|
2909002WL019940
|
00176
|
IDIB000N035
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
TN2909002_271022APB_FTO_1067254
|
2909002000NRG23261020220433850
|
015711061
|
27/10/2022
|
Periyannan
|
Periyannan
|
2909002WL019942
|
00176
|
IDIB000N035
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
TN2909002_271022FTO_1067111
|
2909002000NRG23261020220437733
|
015710909
|
27/10/2022
|
ALEXANDER
|
ALEXANDER
|
2909002WL020003
|
00177
|
IOBA0001073
|
1686
|
07/11/2022
|
No Such Account
|
4708
|
TN2909009_230422FTO_118475
|
2909003000NRG22220420221049628
|
017520666
|
23/04/2022
|
Kunjammal
|
Kunjammal
|
2909003WL0035645
|
00078
|
CNRB0016173
|
980
|
14/05/2022
|
No Such Account
|
4709
|
TN2909009_230422FTO_118475
|
2909003000NRG22220420221049633
|
017520666
|
23/04/2022
|
Chandra
|
Chandra
|
2909003WL0035647
|
00701
|
IDIB0PLB001
|
1638
|
12/05/2022
|
No Such Account
|
4710
|
TN2909009_031222FTO_1228807
|
2909003000NRG23021220220593969
|
026442634
|
03/12/2022
|
Rajehwari
|
Rajehwari
|
2909003WL0024037
|
00078
|
CNRB0016173
|
1560
|
13/12/2022
|
No Such Account
|
4711
|
TN2909009_070123FTO_1408399
|
2909003000NRG23070120230791224
|
018559087
|
07/01/2023
|
Kumar
|
Kumar
|
2909003WL028058
|
00701
|
IDIB0PLB001
|
440
|
04/02/2023
|
No Such Account
|
4712
|
TN2909003_071222FTO_1247398
|
2909003000NRG23071220220624603
|
017255397
|
07/12/2022
|
MARIMUTHU S
|
MARIMUTHU S
|
2909003WL0024654
|
00415
|
SBIN0007464
|
1686
|
07/02/2023
|
No Such Account
|
4713
|
TN2909009_210323FTO_1675971
|
2909003000NRG23200320231006804
|
025730599
|
21/03/2023
|
Deivanai
|
Deivanai
|
2909003WL0033298
|
00078
|
CNRB0016173
|
1050
|
31/03/2023
|
No Such Account
|
4714
|
TN2909009_210323FTO_1675971
|
2909003000NRG23200320231008629
|
025730599
|
21/03/2023
|
Jeeva
|
Jeeva
|
2909003WL0033366
|
00701
|
IDIB0PLB001
|
1590
|
31/03/2023
|
No Such Account
|
4715
|
TN2909003_221122APB_FTO_1185893
|
2909003000NRG23221120220550309
|
026442047
|
22/11/2022
|
KARURAL
|
KARURAL
|
2909003WL022885
|
00176
|
IDIB000P076
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
TN2909009_260822FTO_775101
|
2909003000NRG23250820220237986
|
011287239
|
26/08/2022
|
Karthikeyan
|
Karthikeyan
|
2909003WL0014238
|
00045
|
BARB0PERUMB
|
1340
|
07/09/2022
|
No Such Account
|
4717
|
TN2909004_030522FTO_176089
|
2909004000NRG23030520220033137
|
018428288
|
03/05/2022
|
Magesh
|
Magesh
|
2909004WL001626
|
00701
|
IDIB0PLB001
|
2457
|
16/05/2022
|
No Such Account
|
4718
|
TN2909004_030522FTO_176089
|
2909004000NRG23030520220033285
|
018428288
|
03/05/2022
|
Malarvizhi
|
Malarvizhi
|
2909004WL001641
|
00701
|
IDIB0PLB001
|
1260
|
16/05/2022
|
Unclaimed/DEAF accounts
|
4719
|
TN2909004_280722FTO_617138
|
2909004000NRG23060720220133233
|
018892528
|
28/07/2022
|
Sudha
|
Sudha
|
2909004WL0008981
|
00176
|
IDIB000G037
|
1100
|
11/08/2022
|
No Such Account
|
4720
|
TN2909004_130622FTO_332437
|
2909004000NRG23110620220093803
|
011252338
|
13/06/2022
|
vasanthi
|
vasanthi
|
2909004WL005559
|
00415
|
SBIN0000997
|
1260
|
23/06/2022
|
No Such Account
|
4721
|
TN2909004_151222APB_FTO_1286307
|
2909004000NRG23121220220647055
|
003889971
|
15/12/2022
|
Susila
|
Susila
|
2909004WL025127
|
00415
|
SBIN0000997
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
TN2909010_020123FTO_1382530
|
2909005000NRG23020120230769495
|
018559640
|
02/01/2023
|
Shivaranjini
|
Shivaranjini
|
2909005WL027564
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
Account closed
|
4723
|
TN2909010_091122APB_FTO_1127266
|
2909005000NRG23091120220492115
|
014668345
|
09/11/2022
|
MAHALASHMI
|
MAHALASHMI
|
2909005WL021424
|
00176
|
IDIB000B058
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
TN2909005_100123APB_FTO_1423365
|
2909005000NRG23100120230803824
|
037294953
|
10/01/2023
|
Mookammal
|
Mookammal
|
2909005WL028337
|
00176
|
IDIB000K108
|
270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
TN2909010_180323FTO_1665417
|
2909005000NRG23180320230992105
|
025730709
|
18/03/2023
|
Santhira
|
Santhira
|
2909005WL032874
|
00415
|
SBIN0005580
|
800
|
31/03/2023
|
No Such Account
|
4726
|
TN2909005_210323FTO_1674651
|
2909005000NRG23200320231007290
|
025730150
|
21/03/2023
|
Chinnapapa
|
Chinnapapa
|
2909005WL0033318
|
00176
|
IDIB000M041
|
190
|
03/04/2023
|
A/c Blocked or Frozen
|
4727
|
TN2909010_200922FTO_897881
|
2909005000NRG23200920220317091
|
035857959
|
20/09/2022
|
Rasathi
|
Rasathi
|
2909005WL016798
|
00176
|
IDIB000K281
|
1200
|
18/10/2022
|
No Such Account
|
4728
|
TN2909005_200922APB_FTO_899959
|
2909005000NRG23200920220320777
|
035857975
|
20/09/2022
|
Malar
|
Malar
|
2909005WL016912
|
00326
|
IDIB0PLB001
|
426
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4729
|
TN2909005_201022APB_FTO_1042915
|
2909005000NRG23201020220409861
|
008995992
|
20/10/2022
|
Unnamalai
|
Unnamalai
|
2909005WL019384
|
00176
|
IDIB000M041
|
504
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
TN2909010_201222APB_FTO_1310146
|
2909005000NRG23201220220689824
|
018559202
|
20/12/2022
|
NAGAMMAL
|
NAGAMMAL
|
2909005WL026054
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4731
|
TN2909010_230822APB_FTO_758103
|
2909005000NRG23220820220227823
|
020844995
|
23/08/2022
|
KANDHAMMAL
|
KANDHAMMAL
|
2909005WL013816
|
00415
|
SBIN0005580
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
TN2909005_260922APB_FTO_926212
|
2909005000NRG23230920220324506
|
030361637
|
26/09/2022
|
Dhavamani
|
Dhavamani
|
2909005WL017047
|
00176
|
IDIB000K108
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
TN2909010_240323FTO_1689567
|
2909005000NRG23240320231028115
|
027904160
|
24/03/2023
|
Peruma
|
Peruma
|
2909005WL033866
|
00415
|
SBIN0005580
|
900
|
30/03/2023
|
No Such Account
|
4734
|
TN2909005_240822APB_FTO_767754
|
2909005000NRG23240820220237316
|
020844852
|
24/08/2022
|
Chinnammal
|
Chinnammal
|
2909005WL014180
|
00176
|
IDIB000M041
|
1638
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
TN2909010_250522FTO_232145
|
2909005000NRG23250520220065051
|
036402878
|
25/05/2022
|
Palaniammal
|
Palaniammal
|
2909005WL003406
|
00701
|
IDIB0PLB001
|
1638
|
04/06/2022
|
No Such Account
|
4736
|
TN2909010_280323APB_FTO_1707300
|
2909005000NRG23280320231093481
|
025730258
|
28/03/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2909005WL034881
|
00176
|
IDIB000B062
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
TN2909010_301122APB_FTO_1218404
|
2909005000NRG23301120220589896
|
019838628
|
30/11/2022
|
Kalyani
|
Kalyani
|
2909005WL023905
|
00415
|
SBIN0006241
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
TN2909006_060323APB_FTO_1625729
|
2909006000NRG23060320230924895
|
005716318
|
06/03/2023
|
IESWARIYA
|
IESWARIYA
|
2909006WL031468
|
00176
|
IDIB000M082
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
TN2909006_140123APB_FTO_1447179
|
2909006000NRG23140120230831325
|
037291022
|
14/01/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2909006WL028839
|
00176
|
IDIB000M082
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
TN2909006_220822APB_FTO_755057
|
2909006000NRG23220820220228795
|
020844995
|
22/08/2022
|
KUPPU
|
KUPPU
|
2909006WL013848
|
00177
|
IOBA0000316
|
534
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
TN2909006_250323APB_FTO_1696131
|
2909006000NRG23250320231046113
|
005714223
|
25/03/2023
|
SANTHI
|
SANTHI
|
2909006WL034161
|
00176
|
IDIB000M082
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
TN2909006_280323APB_FTO_1703692
|
2909006000NRG23280320231079254
|
038740040
|
28/03/2023
|
SEVATHAYEE
|
SEVATHAYEE
|
2909006WL034679
|
00078
|
CNRB0004259
|
220
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
TN2909007_020522APB_FTO_172798
|
2909007000NRG23020520220031340
|
018427436
|
02/05/2022
|
SELVI
|
SELVI
|
2909007WL001557
|
00177
|
IOBA0000768
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
TN2909007_190123APB_FTO_1461324
|
2909007000NRG23130120230828329
|
037291022
|
19/01/2023
|
Madhammal
|
Madhammal
|
2909007WL028774
|
00078
|
CNRB0016171
|
1000
|
06/02/2023
|
Participant not mapped to the product
|
4745
|
TN2909007_190123APB_FTO_1461520
|
2909007000NRG23180120230841916
|
037291022
|
19/01/2023
|
MALARKODI
|
MALARKODI
|
2909007WL029038
|
00176
|
IDIB000K019
|
738
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
TN2909007_201222APB_FTO_1308992
|
2909007000NRG23201220220691088
|
018559202
|
20/12/2022
|
Yasodha
|
Yasodha
|
2909007WL026066
|
00078
|
CNRB0016171
|
660
|
06/02/2023
|
Participant not mapped to the product
|
4747
|
TN2909007_201222APB_FTO_1313299
|
2909007000NRG23201220220699214
|
018559202
|
20/12/2022
|
MUTHURANI
|
MUTHURANI
|
2909007WL026180
|
00078
|
CNRB0016171
|
884
|
06/02/2023
|
Participant not mapped to the product
|
4748
|
TN2909010_261022FTO_1060817
|
2909005000NRG23221020220426599
|
015710940
|
26/10/2022
|
K.ARUMUGAM
|
K.ARUMUGAM
|
2909005WL019736
|
00089
|
CBIN0281761
|
1638
|
07/11/2022
|
No Such Account
|
4749
|
TN2909010_230822APB_FTO_760029
|
2909005000NRG23230820220233538
|
020844852
|
23/08/2022
|
SUMATHI
|
SUMATHI
|
2909005WL014009
|
00176
|
IDIB000B062
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
TN2909010_240622FTO_412960
|
2909005000NRG23240620220115869
|
022861828
|
24/06/2022
|
Sangeetha
|
Sangeetha
|
2909005WL007620
|
00176
|
IDIB000B062
|
800
|
06/07/2022
|
No Such Account
|
4751
|
TN2909005_260922APB_FTO_923502
|
2909005000NRG23240920220329650
|
030361637
|
26/09/2022
|
VARMATHI
|
VARMATHI
|
2909005WL017181
|
00176
|
IDIB000K108
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
TN2909010_271222APB_FTO_1350053
|
2909005000NRG23261220220727231
|
017255358
|
27/12/2022
|
Uma
|
Uma
|
2909005WL026708
|
00415
|
SBIN0005580
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
TN2909010_300522APB_FTO_245743
|
2909005000NRG23300520220073782
|
016872552
|
30/05/2022
|
Palani
|
Palani
|
2909005WL004023
|
00089
|
CBIN0281761
|
1638
|
07/06/2022
|
Account closed
|
4754
|
TN2909006_100123FTO_1422361
|
2909006000NRG23100120230803539
|
018558664
|
10/01/2023
|
LAKSHMI
|
LAKSHMI
|
2909006WL028333
|
00078
|
CNRB0004259
|
1100
|
04/02/2023
|
No Such Account
|
4755
|
TN2909007_100323APB_FTO_1639574
|
2909007000NRG23100320230940942
|
025730767
|
10/03/2023
|
Amaravathi
|
Amaravathi
|
2909007WL031934
|
00701
|
IDIB0PLB001
|
1095
|
31/03/2023
|
Participant not mapped to the product
|
4756
|
TN2909007_310323APB_FTO_1718061
|
2909007000NRG23290320231097882
|
018529184
|
31/03/2023
|
PALANIYAMMAL P
|
PALANIYAMMAL P
|
2909007WL034941
|
00078
|
CNRB0016174
|
420
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
TN2909007_310323APB_FTO_1718061
|
2909007000NRG23290320231098035
|
018529184
|
31/03/2023
|
MANGAMMAL
|
MANGAMMAL
|
2909007WL034941
|
00078
|
CNRB0016171
|
630
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
TN2909007_300123APB_FTO_1507813
|
2909007000NRG23300120230855369
|
010082843
|
30/01/2023
|
SELVI
|
SELVI
|
2909007WL029436
|
00177
|
IOBA0000768
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
TN2909007_310323APB_FTO_1716695
|
2909007000NRG23310320231106576
|
020056895
|
31/03/2023
|
MANGAI
|
MANGAI
|
2909007WL035069
|
00078
|
CNRB0016171
|
1000
|
16/05/2023
|
Participant not mapped to the product
|
4760
|
TN2909008_110622FTO_327123
|
2909008000NRG23110620220093706
|
009931205
|
11/06/2022
|
gobiyamal
|
gobiyamal
|
2909008WL005537
|
00701
|
IDIB0PLB001
|
950
|
23/06/2022
|
No Such Account
|
4761
|
TN2909008_151022FTO_1014583
|
2909008000NRG23151020220388642
|
018043759
|
15/10/2022
|
mangamal
|
mangamal
|
2909008WL018851
|
00701
|
IDIB0PLB001
|
1350
|
21/10/2022
|
No Such Account
|
4762
|
TN2909008_151022APB_FTO_1016390
|
2909008000NRG23151020220395273
|
018043886
|
15/10/2022
|
tamilagan
|
tamilagan
|
2909008WL018997
|
00176
|
IDIB000P003
|
1405
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
TN2909008_160622FTO_353972
|
2909008000NRG23160620220097870
|
008037994
|
16/06/2022
|
govindan
|
govindan
|
2909008WL0006111
|
00415
|
SBIN0061791
|
1686
|
06/07/2022
|
Account closed
|
4764
|
TN2909008_170223APB_FTO_1565396
|
2909008000NRG23170220230883441
|
005716695
|
17/02/2023
|
thipammal
|
thipammal
|
2909008WL030293
|
00176
|
IDIB000M213
|
525
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
TN2909008_141122FTO_1149087
|
2909008000NRG23141120220514370
|
015796413
|
14/11/2022
|
KAVERI
|
KAVERI
|
2909008WL021940
|
00176
|
IDIB000P003
|
1416
|
22/11/2022
|
No Such Account
|
4766
|
TN2909008_171022FTO_1022731
|
2909008000NRG23171020220399070
|
014575037
|
17/10/2022
|
R SUNTHARESAN
|
R SUNTHARESAN
|
2909008WL019097
|
00701
|
IDIB0PLB001
|
1686
|
27/10/2022
|
No Such Account
|
4767
|
TN2909008_180223APB_FTO_1568278
|
2909008000NRG23180220230887869
|
006925814
|
18/02/2023
|
Panjalai
|
Panjalai
|
2909008WL030400
|
00176
|
IDIB000P019
|
784
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
TN2909008_201222APB_FTO_1308200
|
2909008000NRG23201220220684884
|
018559202
|
20/12/2022
|
Yamunadevi
|
Yamunadevi
|
2909008WL025983
|
00176
|
IDIB000P104
|
633
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
TN2909008_240323APB_FTO_1689317
|
2909008000NRG23230320231025015
|
027904319
|
24/03/2023
|
ratha
|
ratha
|
2909008WL033807
|
00415
|
SBIN0007597
|
1115
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
TN2909007_030922APB_FTO_820561
|
2909007000NRG23020920220263448
|
035858377
|
03/09/2022
|
DHANALAKSHMI.M
|
DHANALAKSHMI.M
|
2909007WL015040
|
00078
|
CNRB0016174
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
TN2909007_131222APB_FTO_1275918
|
2909007000NRG23121220220648440
|
017254899
|
13/12/2022
|
PERUMA
|
PERUMA
|
2909007WL025181
|
00078
|
CNRB0016171
|
1200
|
07/02/2023
|
Participant not mapped to the product
|
4772
|
TN2909007_141122FTO_1149324
|
2909007000NRG23141120220514182
|
008138233
|
14/11/2022
|
Vennila
|
Vennila
|
2909007WL021938
|
00078
|
CNRB0016171
|
1314
|
23/11/2022
|
No Such Account
|
4773
|
TN2909007_200323APB_FTO_1671660
|
2909007000NRG23200320231002411
|
025730392
|
20/03/2023
|
Chandra
|
Chandra
|
2909007WL033172
|
00176
|
IDIB000P104
|
1000
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4774
|
TN2909007_240223APB_FTO_1587276
|
2909007000NRG23240220230897931
|
005716042
|
24/02/2023
|
Kavitha j
|
Kavitha j
|
2909007WL030707
|
00078
|
CNRB0016174
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
TN2909010_021122FTO_1097336
|
2909005000NRG23291020220442605
|
020531435
|
02/11/2022
|
Ramakkal
|
Ramakkal
|
2909005WL0020289
|
00701
|
IDIB0PLB001
|
1200
|
14/11/2022
|
No Such Account
|
4776
|
TN2909010_021122FTO_1097336
|
2909005000NRG23291020220443186
|
020531435
|
02/11/2022
|
Peruma
|
Peruma
|
2909005WL0020319
|
00701
|
IDIB0PLB001
|
1000
|
14/11/2022
|
No Such Account
|
4777
|
TN2909005_301122FTO_1219452
|
2909005000NRG23291120220581736
|
019838647
|
30/11/2022
|
Madhu
|
Madhu
|
2909005WL023705
|
00701
|
IDIB0PLB001
|
1500
|
09/12/2022
|
No Such Account
|
4778
|
TN2909006_060323APB_FTO_1625790
|
2909006000NRG23060320230920082
|
005716318
|
06/03/2023
|
IESWARIYA
|
IESWARIYA
|
2909006WL031363
|
00176
|
IDIB000M082
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
TN2909006_120922FTO_855731
|
2909006000NRG23090920220287852
|
035857992
|
12/09/2022
|
VELU
|
VELU
|
2909006WL0015731
|
00701
|
IDIB0PLB001
|
1650
|
18/10/2022
|
No Such Account
|
4780
|
TN2909006_151222FTO_1286352
|
2909006000NRG23151220220658299
|
003889894
|
15/12/2022
|
LAKSHMI
|
LAKSHMI
|
2909006WL025427
|
00078
|
CNRB0004259
|
1050
|
06/02/2023
|
No Such Account
|
4781
|
TN2909007_201222APB_FTO_1311865
|
2909007000NRG23201220220696013
|
018559202
|
20/12/2022
|
VENNILA
|
VENNILA
|
2909007WL026146
|
00176
|
IDIB000K019
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
TN2909007_220223APB_FTO_1579949
|
2909007000NRG23220220230895592
|
005718532
|
22/02/2023
|
BABY SHALINI
|
BABY SHALINI
|
2909007WL030599
|
00078
|
CNRB0016171
|
1686
|
04/04/2023
|
Participant not mapped to the product
|
4783
|
TN2909007_240323APB_FTO_1690986
|
2909007000NRG23240320231036915
|
005714223
|
24/03/2023
|
LAKSHMI C
|
LAKSHMI C
|
2909007WL034010
|
00078
|
CNRB0016171
|
400
|
04/04/2023
|
Participant not mapped to the product
|
4784
|
TN2909007_010223APB_FTO_1515141
|
2909007000NRG23310120230868511
|
010082843
|
01/02/2023
|
Kannammal
|
Kannammal
|
2909007WL029696
|
00078
|
CNRB0016171
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
TN2909007_020123APB_FTO_1381187
|
2909007000NRG23311220220757890
|
037269821
|
02/01/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2909007WL027341
|
00078
|
CNRB0016171
|
1200
|
06/02/2023
|
Participant not mapped to the product
|
4786
|
TN2909008_050622FTO_276107
|
2909008000NRG23050620220080806
|
012678263
|
05/06/2022
|
Selli
|
Selli
|
2909008WL004520
|
00415
|
SBIN0003834
|
1140
|
13/06/2022
|
No Such Account
|
4787
|
TN2909008_071122APB_FTO_1117719
|
2909008000NRG23071120220482622
|
015842222
|
07/11/2022
|
samakal
|
samakal
|
2909008WL021168
|
00415
|
SBIN0003689
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
TN2909008_170223APB_FTO_1564343
|
2909008000NRG23170220230884503
|
005716695
|
17/02/2023
|
Pachiyappan
|
Pachiyappan
|
2909008WL030310
|
00176
|
IDIB000P104
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
TN2909008_200323FTO_1671538
|
2909008000NRG23170320230982976
|
025730131
|
20/03/2023
|
Govindammal
|
Govindammal
|
2909008WL0032688
|
00415
|
SBIN0003834
|
630
|
31/03/2023
|
Account closed
|
4790
|
TN2909008_240622APB_FTO_412392
|
2909008000NRG23240620220114894
|
022861757
|
24/06/2022
|
Jaya
|
Jaya
|
2909008WL007481
|
00415
|
SBIN0003834
|
380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
TN2909008_270323APB_FTO_1698387
|
2909008000NRG23250320231051679
|
025730481
|
27/03/2023
|
selvi
|
selvi
|
2909008WL034254
|
00415
|
SBIN0007597
|
888
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
TN2909007_191122APB_FTO_1172263
|
2909007000NRG23191120220532675
|
026441577
|
19/11/2022
|
CHANDHRA
|
CHANDHRA
|
2909007WL022493
|
00176
|
IDIB000P104
|
804
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4793
|
TN2909007_270323APB_FTO_1698868
|
2909007000NRG23250320231055915
|
025730481
|
27/03/2023
|
Lavanya
|
Lavanya
|
2909007WL034323
|
00701
|
IDIB0PLB001
|
1405
|
31/03/2023
|
Participant not mapped to the product
|
4794
|
TN2909008_050622FTO_276098
|
2909008000NRG23050620220080736
|
012678263
|
05/06/2022
|
eswari
|
eswari
|
2909008WL004519
|
00415
|
SBIN0003834
|
1140
|
13/06/2022
|
No Such Account
|
4795
|
TN2909008_160323APB_FTO_1656162
|
2909008000NRG23160320230969126
|
025730239
|
16/03/2023
|
Saraswathi
|
Saraswathi
|
2909008WL032386
|
00176
|
IDIB000P003
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
TN2909008_160323APB_FTO_1656162
|
2909008000NRG23160320230969230
|
025730239
|
16/03/2023
|
Kanman
|
Kanman
|
2909008WL032386
|
00176
|
IDIB000P003
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
TN2909008_270323APB_FTO_1698042
|
2909008000NRG23250320231049984
|
025730481
|
27/03/2023
|
santha
|
santha
|
2909008WL034225
|
00415
|
SBIN0003834
|
615
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
TN2909008_310123APB_FTO_1512747
|
2909008000NRG23300120230854839
|
010082790
|
31/01/2023
|
govinthamal
|
govinthamal
|
2909008WL029427
|
00415
|
SBIN0007597
|
1350
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
TN2909008_020123APB_FTO_1377172
|
2909008000NRG23301220220749709
|
037269821
|
02/01/2023
|
Rani
|
Rani
|
2909008WL027177
|
00176
|
IDIB000P003
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
TN2909008_310323APB_FTO_1720082
|
2909008000NRG23310320231115090
|
018529140
|
31/03/2023
|
mangamal
|
mangamal
|
2909008WL035195
|
00176
|
IDIB000M213
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
TN2909008_020123APB_FTO_1382865
|
2909008000NRG23311220220756477
|
037292498
|
02/01/2023
|
Mayila
|
Mayila
|
2909008WL027310
|
00176
|
IDIB000P104
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
TN2909008_070123APB_FTO_1407314
|
2909008000NRG23070120230787211
|
018559404
|
07/01/2023
|
Madhamal
|
Madhamal
|
2909008WL027975
|
00415
|
SBIN0007597
|
1332
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
TN2909008_160822APB_FTO_723263
|
2909008000NRG23160820220210431
|
013156747
|
16/08/2022
|
devagi
|
devagi
|
2909008WL013174
|
00415
|
SBIN0007597
|
540
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
TN2909008_240323APB_FTO_1688679
|
2909008000NRG23240320231030462
|
027904319
|
24/03/2023
|
sali
|
sali
|
2909008WL033911
|
00176
|
IDIB000M213
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
TN2909008_260822APB_FTO_777103
|
2909008000NRG23260820220238867
|
011286800
|
26/08/2022
|
Rathinam
|
Rathinam
|
2909008WL014263
|
00415
|
SBIN0003834
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
TN2909008_280223APB_FTO_1601452
|
2909008000NRG23280220230904847
|
005717464
|
28/02/2023
|
Ambiga
|
Ambiga
|
2909008WL030942
|
00415
|
SBIN0007597
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
TN2909008_290422FTO_153824
|
2909008000NRG23280420220022784
|
018427819
|
29/04/2022
|
Nanthini
|
Nanthini
|
2909008WL001094
|
00415
|
SBIN0003834
|
1380
|
16/05/2022
|
No Such Account
|
4808
|
TN2909008_310323APB_FTO_1720082
|
2909008000NRG23310320231115217
|
018529140
|
31/03/2023
|
sivaranjani
|
sivaranjani
|
2909008WL035195
|
00176
|
IDIB000M213
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
TN2909004_170323FTO_1659609
|
2909004000NRG23170320230981897
|
025730086
|
17/03/2023
|
SEVVANAM
|
SEVVANAM
|
2909004WL032652
|
00701
|
IDIB0PLB001
|
900
|
31/03/2023
|
No Such Account
|
4810
|
TN2909004_170323FTO_1659609
|
2909004000NRG23170320230981899
|
025730086
|
17/03/2023
|
PALANI
|
PALANI
|
2909004WL032652
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
4811
|
TN2909004_170622APB_FTO_365295
|
2909004000NRG23170620220102697
|
009596921
|
17/06/2022
|
Theerthagiri
|
Theerthagiri
|
2909004WL006512
|
00176
|
IDIB000H005
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
TN2909004_020922APB_FTO_815030
|
2909004000NRG23020920220260791
|
035858147
|
02/09/2022
|
Sathiya
|
Sathiya
|
2909004WL014943
|
00176
|
IDIB000H005
|
820
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
TN2909004_030522FTO_176089
|
2909004000NRG23030520220033093
|
018428288
|
03/05/2022
|
Devaki
|
Devaki
|
2909004WL001623
|
00415
|
SBIN0000997
|
1075
|
16/05/2022
|
No Such Account
|
4814
|
TN2909004_040123FTO_1389495
|
2909004000NRG23040120230777098
|
018558771
|
04/01/2023
|
RUKKU
|
RUKKU
|
2909004WL027752
|
00701
|
IDIB0PLB001
|
680
|
04/02/2023
|
No Such Account
|
4815
|
TN2909004_090123FTO_1414176
|
2909004000NRG23090120230797598
|
018559087
|
09/01/2023
|
Unnamalai
|
Unnamalai
|
2909004WL028177
|
00078
|
CNRB0001128
|
1200
|
04/02/2023
|
No Such Account
|
4816
|
TN2909004_101222FTO_1264355
|
2909004000NRG23101220220633062
|
017254868
|
10/12/2022
|
kavieri
|
kavieri
|
2909004WL024865
|
00415
|
SBIN0006244
|
1440
|
07/02/2023
|
No Such Account
|
4817
|
TN2909004_131222FTO_1278629
|
2909004000NRG23121220220643093
|
003889894
|
13/12/2022
|
Soorapuli
|
Soorapuli
|
2909004WL025047
|
00078
|
CNRB0001128
|
900
|
06/02/2023
|
No Such Account
|
4818
|
TN2909004_280722FTO_617138
|
2909004000NRG23200720220156207
|
018892528
|
28/07/2022
|
Arunpandiyan
|
Arunpandiyan
|
2909004WL0010463
|
00089
|
CBIN0281916
|
1638
|
11/08/2022
|
No Such Account
|
4819
|
TN2909004_230323FTO_1684583
|
2909004000NRG23230320231020058
|
025730375
|
23/03/2023
|
Kalivani
|
Kalivani
|
2909004WL033721
|
00078
|
CNRB0004367
|
1200
|
31/03/2023
|
No Such Account
|
4820
|
TN2909004_280323APB_FTO_1705998
|
2909004000NRG23280320231081173
|
025730258
|
28/03/2023
|
Susila
|
Susila
|
2909004WL034707
|
00415
|
SBIN0000997
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
TN2909010_020522APB_FTO_173344
|
2909005000NRG23020520220031582
|
018427436
|
02/05/2022
|
RAMI
|
RAMI
|
2909005WL001575
|
00415
|
SBIN0005580
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
TN2909005_030123APB_FTO_1387434
|
2909005000NRG23030120230775311
|
018559356
|
03/01/2023
|
Murugammal
|
Murugammal
|
2909005WL027715
|
00176
|
IDIB000K108
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
TN2909010_050922APB_FTO_829785
|
2909005000NRG23030920220274868
|
035857862
|
05/09/2022
|
BEERAMMAL
|
BEERAMMAL
|
2909005WL015337
|
00415
|
SBIN0006241
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
TN2909005_071222APB_FTO_1248173
|
2909005000NRG23071220220624854
|
017255167
|
07/12/2022
|
Rani
|
Rani
|
2909005WL024657
|
00176
|
IDIB000M041
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
TN2909005_071222APB_FTO_1248173
|
2909005000NRG23071220220624865
|
017255167
|
07/12/2022
|
Jadayachi
|
Jadayachi
|
2909005WL024657
|
00176
|
IDIB000M041
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
TN2909005_110422FTO_65122
|
2909005000NRG23090420220001091
|
009655138
|
11/04/2022
|
Amutha
|
Amutha
|
2909005WL000049
|
00176
|
IDIB000K108
|
200
|
11/05/2022
|
A/c Blocked or Frozen
|
4827
|
TN2909005_130922APB_FTO_865137
|
2909005000NRG23120920220298378
|
035858126
|
13/09/2022
|
Chandra
|
Chandra
|
2909005WL016009
|
00176
|
IDIB000M041
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
TN2909010_140123APB_FTO_1449585
|
2909005000NRG23140120230832894
|
037290154
|
14/01/2023
|
Geetha
|
Geetha
|
2909005WL028871
|
00176
|
IDIB000B062
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
TN2909010_170822FTO_729921
|
2909005000NRG23170820220216031
|
014193862
|
17/08/2022
|
Vasugi
|
Vasugi
|
2909005WL013453
|
00701
|
IDIB0PLB001
|
600
|
26/08/2022
|
No Such Account
|
4830
|
TN2909010_181022FTO_1031006
|
2909005000NRG23181020220402131
|
008995963
|
18/10/2022
|
Chinnasami
|
Chinnasami
|
2909005WL019188
|
00701
|
IDIB0PLB001
|
1000
|
31/10/2022
|
No Such Account
|
4831
|
TN2909005_190922APB_FTO_895154
|
2909005000NRG23190920220314366
|
035857975
|
19/09/2022
|
MANGA
|
MANGA
|
2909005WL016704
|
00176
|
IDIB000M041
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
TN2909005_201222FTO_1308259
|
2909005000NRG23191220220679066
|
018558516
|
20/12/2022
|
Ganapathi
|
Ganapathi
|
2909005WL025894
|
00176
|
IDIB000K108
|
200
|
04/02/2023
|
No Such Account
|
4833
|
TN2909005_301122APB_FTO_1219673
|
2909005000NRG23281120220577620
|
019838628
|
30/11/2022
|
MATHU
|
MATHU
|
2909005WL023628
|
00176
|
IDIB000K108
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
TN2909007_230223APB_FTO_1580933
|
2909007000NRG23230220230896779
|
005718532
|
23/02/2023
|
Selvi
|
Selvi
|
2909007WL030649
|
00078
|
CNRB0016171
|
1212
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
TN2909007_310323FTO_1718053
|
2909007000NRG23290320231097896
|
018529059
|
31/03/2023
|
Anitha
|
Anitha
|
2909007WL034941
|
00078
|
CNRB0016174
|
840
|
06/05/2023
|
No Such Account
|
4836
|
TN2909008_250422FTO_124621
|
2909008000NRG22130420221049133
|
017520293
|
25/04/2022
|
kaveri
|
kaveri
|
2909008WL0035559
|
00176
|
IDIB000M213
|
300
|
12/05/2022
|
No Such Account
|
4837
|
TN2909008_040422APB_FTO_10917
|
2909008000NRG22310320221033407
|
020520291
|
04/04/2022
|
ratha
|
ratha
|
2909008WL034762
|
00415
|
SBIN0007597
|
1170
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
TN2909008_060323APB_FTO_1624960
|
2909008000NRG23060320230920309
|
005715345
|
06/03/2023
|
Pachiyappan
|
Pachiyappan
|
2909008WL031367
|
00176
|
IDIB000P104
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
TN2909008_060622APB_FTO_284988
|
2909008000NRG23060620220084593
|
018937047
|
06/06/2022
|
Selvi
|
Selvi
|
2909008WL004800
|
00176
|
IDIB000P003
|
920
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
TN2909008_120922APB_FTO_853838
|
2909008000NRG23120920220292860
|
033431835
|
12/09/2022
|
Nagammal
|
Nagammal
|
2909008WL015860
|
00176
|
IDIB000P003
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
TN2909008_130123APB_FTO_1442111
|
2909008000NRG23130120230828212
|
037293709
|
13/01/2023
|
Palaniyammal
|
Palaniyammal
|
2909008WL028773
|
00415
|
SBIN0007597
|
1105
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
TN2909005_241222APB_FTO_1336449
|
2909005000NRG23241220220705347
|
017254729
|
24/12/2022
|
Allimuthu
|
Allimuthu
|
2909005WL026331
|
00176
|
IDIB000M041
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
TN2909010_260922FTO_924591
|
2909005000NRG23260920220336952
|
030361571
|
26/09/2022
|
Mangammal
|
Mangammal
|
2909005WL017357
|
00415
|
SBIN0005580
|
1200
|
19/10/2022
|
No Such Account
|
4844
|
TN2909010_261022FTO_1063465
|
2909005000NRG23261020220433439
|
015710940
|
26/10/2022
|
Rukkammal
|
Rukkammal
|
2909005WL019937
|
00176
|
IDIB000B062
|
800
|
07/11/2022
|
A/c Blocked or Frozen
|
4845
|
TN2909010_261022FTO_1064769
|
2909005000NRG23261020220435643
|
015710940
|
26/10/2022
|
Dhevaraj
|
Dhevaraj
|
2909005WL019970
|
00701
|
IDIB0PLB001
|
1440
|
07/11/2022
|
No Such Account
|
4846
|
TN2909010_290822APB_FTO_795791
|
2909005000NRG23290820220256326
|
011287042
|
29/08/2022
|
Muniyammal
|
Muniyammal
|
2909005WL014761
|
00701
|
IDIB0PLB001
|
440
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
TN2909006_110323APB_FTO_1641029
|
2909006000NRG23100320230939857
|
005717880
|
11/03/2023
|
Chandra
|
Chandra
|
2909006WL031905
|
00701
|
IDIB0PLB001
|
1004
|
04/04/2023
|
Account closed
|
4848
|
TN2909006_160323APB_FTO_1655250
|
2909006000NRG23160320230968265
|
025730281
|
16/03/2023
|
SINGARADEAVI
|
SINGARADEAVI
|
2909006WL032371
|
00176
|
IDIB000G037
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
TN2909007_131222APB_FTO_1275870
|
2909007000NRG23121220220646873
|
017254899
|
13/12/2022
|
MALARVENI
|
MALARVENI
|
2909007WL025114
|
00078
|
CNRB0016171
|
1200
|
07/02/2023
|
Participant not mapped to the product
|
4850
|
TN2909007_160223APB_FTO_1560594
|
2909007000NRG23160220230881455
|
014717453
|
16/02/2023
|
CHINNAPULAI
|
CHINNAPULAI
|
2909007WL030233
|
00078
|
CNRB0016171
|
600
|
24/02/2023
|
Participant not mapped to the product
|
4851
|
TN2909007_180123APB_FTO_1456228
|
2909007000NRG23180120230841514
|
037291022
|
18/01/2023
|
SONIYA M
|
SONIYA M
|
2909007WL029033
|
00176
|
IDIB000P104
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
TN2909007_201222APB_FTO_1309964
|
2909007000NRG23201220220693606
|
018559202
|
20/12/2022
|
Indrani
|
Indrani
|
2909007WL026104
|
00078
|
CNRB0016171
|
657
|
06/02/2023
|
Participant not mapped to the product
|
4853
|
TN2909007_201222APB_FTO_1309964
|
2909007000NRG23201220220693636
|
018559202
|
20/12/2022
|
LAKSHMI
|
LAKSHMI
|
2909007WL026104
|
00078
|
CNRB0016171
|
880
|
06/02/2023
|
Participant not mapped to the product
|
4854
|
TN2909007_230223APB_FTO_1580933
|
2909007000NRG23230220230896796
|
005718532
|
23/02/2023
|
LAKSHMI.M
|
LAKSHMI.M
|
2909007WL030649
|
00078
|
CNRB0016171
|
1212
|
04/04/2023
|
Participant not mapped to the product
|
4855
|
TN2909007_240323APB_FTO_1690939
|
2909007000NRG23240320231037417
|
005714223
|
24/03/2023
|
NAGAMMAL
|
NAGAMMAL
|
2909007WL034015
|
00176
|
IDIB000H018
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
TN2909008_250422APB_FTO_124579
|
2909008000NRG23230420220017861
|
017520185
|
25/04/2022
|
ananthi
|
ananthi
|
2909008WL000870
|
00176
|
IDIB000P003
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
TN2909008_241222APB_FTO_1333591
|
2909008000NRG23231220220702870
|
017254729
|
24/12/2022
|
Selvi
|
Selvi
|
2909008WL026279
|
00415
|
SBIN0007597
|
1308
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
TN2909008_261222APB_FTO_1341085
|
2909008000NRG23261220220716147
|
017254729
|
26/12/2022
|
devagi
|
devagi
|
2909008WL026486
|
00415
|
SBIN0007597
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
TN2909010_230822FTO_759572
|
2909005000NRG23230820220234289
|
020844961
|
23/08/2022
|
Vijiya
|
Vijiya
|
2909005WL014042
|
00701
|
IDIB0PLB001
|
1365
|
01/09/2022
|
No Such Account
|
4860
|
TN2909010_290822APB_FTO_795985
|
2909005000NRG23290820220255190
|
011287042
|
29/08/2022
|
Santhosam
|
Santhosam
|
2909005WL014725
|
00176
|
IDIB000B062
|
1365
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
TN2909007_090722APB_FTO_512397
|
2909007000NRG23090720220140275
|
011326327
|
09/07/2022
|
MANGAMMAL
|
MANGAMMAL
|
2909007WL009410
|
00078
|
CNRB0016174
|
1386
|
15/07/2022
|
Account closed
|
4862
|
TN2909007_130822APB_FTO_717615
|
2909007000NRG23120820220201284
|
013156700
|
13/08/2022
|
sriya
|
sriya
|
2909007WL012861
|
00176
|
IDIB000H018
|
1155
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
TN2909007_200323APB_FTO_1672042
|
2909007000NRG23200320231002755
|
025730392
|
20/03/2023
|
Kuthaniamma
|
Kuthaniamma
|
2909007WL033180
|
00078
|
CNRB0016171
|
1200
|
31/03/2023
|
Participant not mapped to the product
|
4864
|
TN2909007_310323APB_FTO_1717767
|
2909007000NRG23310320231106149
|
020056895
|
31/03/2023
|
Amaravathi
|
Amaravathi
|
2909007WL035064
|
00701
|
IDIB0PLB001
|
600
|
16/05/2023
|
Participant not mapped to the product
|
4865
|
TN2909008_060323APB_FTO_1624833
|
2909008000NRG23060320230921290
|
005715345
|
06/03/2023
|
Rami
|
Rami
|
2909008WL031399
|
00415
|
SBIN0003834
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
TN2909008_160622FTO_353972
|
2909008000NRG23160620220097839
|
008037994
|
16/06/2022
|
selli
|
selli
|
2909008WL0006102
|
00415
|
SBIN0003834
|
1140
|
06/07/2022
|
No Such Account
|
4867
|
TN2909008_190922APB_FTO_894442
|
2909008000NRG23190920220314553
|
035858077
|
19/09/2022
|
Yamunadevi
|
Yamunadevi
|
2909008WL016711
|
00176
|
IDIB000P104
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
TN2909008_240323APB_FTO_1689341
|
2909008000NRG23230320231024781
|
027904319
|
24/03/2023
|
Palaniyammal
|
Palaniyammal
|
2909008WL033804
|
00415
|
SBIN0007597
|
1332
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
TN2909008_230522APB_FTO_225832
|
2909008000NRG23230520220059813
|
015577169
|
23/05/2022
|
KANJAMAL
|
KANJAMAL
|
2909008WL003117
|
00415
|
SBIN0003834
|
615
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
TN2909008_241222APB_FTO_1333591
|
2909008000NRG23231220220702863
|
017254729
|
24/12/2022
|
Muniyamal
|
Muniyamal
|
2909008WL026279
|
00415
|
SBIN0007597
|
1090
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
TN2909008_310323APB_FTO_1721632
|
2909008000NRG23310320231121812
|
018529140
|
31/03/2023
|
Chinapillai
|
Chinapillai
|
2909008WL035256
|
00701
|
IDIB0PLB001
|
900
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
TN2909006_230123FTO_1479941
|
2909006000NRG23230120230848087
|
018559717
|
23/01/2023
|
MUTHAIYAN
|
MUTHAIYAN
|
2909006WL029242
|
00177
|
IOBA0000316
|
735
|
04/02/2023
|
No Such Account
|
4873
|
TN2909006_250622APB_FTO_417135
|
2909006000NRG23240620220117127
|
022861675
|
25/06/2022
|
VASANTHA
|
VASANTHA
|
2909006WL007697
|
00177
|
IOBA0000316
|
1290
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
TN2909007_090922APB_FTO_852216
|
2909007000NRG23080920220285824
|
033431835
|
09/09/2022
|
VIJAYA
|
VIJAYA
|
2909007WL015680
|
00078
|
CNRB0016174
|
1386
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
TN2909007_100323APB_FTO_1639742
|
2909007000NRG23100320230940657
|
025730281
|
10/03/2023
|
RAJESWARI
|
RAJESWARI
|
2909007WL031925
|
00078
|
CNRB0016171
|
1314
|
31/03/2023
|
Participant not mapped to the product
|
4876
|
TN2909010_300922FTO_948408
|
2909005000NRG23300920220351538
|
010261474
|
30/09/2022
|
Periyasamy
|
Periyasamy
|
2909005WL017818
|
00415
|
SBIN0005580
|
1140
|
11/10/2022
|
No Such Account
|
4877
|
TN2909005_301122APB_FTO_1219486
|
2909005000NRG23301120220592438
|
019838628
|
30/11/2022
|
Sangetha
|
Sangetha
|
2909005WL023957
|
00176
|
IDIB000M041
|
1530
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
TN2909010_310123APB_FTO_1514581
|
2909005000NRG23310120230869895
|
010082843
|
31/01/2023
|
ANBARASI
|
ANBARASI
|
2909005WL029720
|
00176
|
IDIB000B058
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
TN2909005_310323APB_FTO_1719391
|
2909005000NRG23310320231107347
|
018529222
|
31/03/2023
|
Ranjitha
|
Ranjitha
|
2909005WL035080
|
00176
|
IDIB000K108
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
TN2909006_110323APB_FTO_1643028
|
2909006000NRG23110320230941804
|
005717880
|
11/03/2023
|
CHANDRA
|
CHANDRA
|
2909006WL031951
|
00078
|
CNRB0005553
|
1494
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
TN2909006_170323FTO_1661838
|
2909006000NRG23170320230982259
|
025730086
|
17/03/2023
|
AMBIGA
|
AMBIGA
|
2909006WL032657
|
00176
|
IDIB000B058
|
660
|
03/04/2023
|
A/c Blocked or Frozen
|
4882
|
TN2909006_190922FTO_890876
|
2909006000NRG23190920220310136
|
014307485
|
19/09/2022
|
RAMAKKAL
|
RAMAKKAL
|
2909006WL016534
|
00176
|
IDIB000B058
|
1320
|
19/10/2022
|
A/c Blocked or Frozen
|
4883
|
TN2909006_240323APB_FTO_1690392
|
2909006000NRG23240320231026823
|
027904319
|
24/03/2023
|
IESWARIYA
|
IESWARIYA
|
2909006WL033845
|
00176
|
IDIB000M082
|
1125
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
TN2909007_051122APB_FTO_1113229
|
2909007000NRG23051120220475924
|
032596268
|
05/11/2022
|
sriya
|
sriya
|
2909007WL021028
|
00176
|
IDIB000H018
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
TN2909007_090223APB_FTO_1533543
|
2909007000NRG23090220230878032
|
012059743
|
09/02/2023
|
SUDHA
|
SUDHA
|
2909007WL030017
|
00701
|
IDIB0PLB001
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
TN2909007_240323APB_FTO_1690969
|
2909007000NRG23240320231036964
|
005714223
|
24/03/2023
|
Kannammal
|
Kannammal
|
2909007WL034011
|
00078
|
CNRB0016171
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
TN2909007_240323APB_FTO_1690969
|
2909007000NRG23240320231036996
|
005714223
|
24/03/2023
|
Viji
|
Viji
|
2909007WL034011
|
00078
|
CNRB0016171
|
690
|
04/04/2023
|
Participant not mapped to the product
|
4888
|
TN2909007_270323APB_FTO_1698930
|
2909007000NRG23270320231061455
|
025730481
|
27/03/2023
|
KANAGA
|
KANAGA
|
2909007WL034404
|
00078
|
CNRB0016171
|
1200
|
31/03/2023
|
Participant not mapped to the product
|
4889
|
TN2909007_270323APB_FTO_1699025
|
2909007000NRG23270320231062015
|
025730481
|
27/03/2023
|
GRACY R
|
GRACY R
|
2909007WL034416
|
00078
|
CNRB0016174
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
TN2909007_310323APB_FTO_1717969
|
2909007000NRG23300320231099862
|
018529184
|
31/03/2023
|
Rani
|
Rani
|
2909007WL034971
|
00078
|
CNRB0016171
|
1050
|
06/05/2023
|
Participant not mapped to the product
|
4891
|
TN2909007_310323APB_FTO_1717969
|
2909007000NRG23300320231099864
|
018529184
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
2909007WL034971
|
00078
|
CNRB0016171
|
1050
|
06/05/2023
|
Participant not mapped to the product
|
4892
|
TN2909007_310323APB_FTO_1720788
|
2909007000NRG23310320231120815
|
018529184
|
31/03/2023
|
KAMACHI
|
KAMACHI
|
2909007WL035246
|
00177
|
IOBA0000768
|
1005
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
TN2909008_160822APB_FTO_723322
|
2909008000NRG23160820220210628
|
013156747
|
16/08/2022
|
Madhammal
|
Madhammal
|
2909008WL013181
|
00415
|
SBIN0003834
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
TN2909008_230422APB_FTO_118058
|
2909008000NRG23230420220017677
|
017520185
|
23/04/2022
|
Chinnapappa
|
Chinnapappa
|
2909008WL000864
|
00415
|
SBIN0003834
|
390
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
TN2909008_281122APB_FTO_1207136
|
2909008000NRG23281120220567185
|
026442813
|
28/11/2022
|
Selvi
|
Selvi
|
2909008WL023370
|
00415
|
SBIN0007597
|
1326
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230995247
|
025730375
|
23/03/2023
|
Nalini
|
Nalini
|
2909004WL0032950
|
00078
|
CNRB0001128
|
260
|
31/03/2023
|
No Such Account
|
4897
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230995590
|
025730375
|
23/03/2023
|
Lakshmi Muthukilli
|
Lakshmi Muthukilli
|
2909004WL0032962
|
00089
|
CBIN0281916
|
281
|
31/03/2023
|
No Such Account
|
4898
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996427
|
025730375
|
23/03/2023
|
vijayakumari
|
vijayakumari
|
2909004WL0032976
|
00078
|
CNRB0001128
|
900
|
31/03/2023
|
No Such Account
|
4899
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996429
|
025730375
|
23/03/2023
|
Maragatham
|
Maragatham
|
2909004WL0032976
|
00078
|
CNRB0001128
|
1320
|
31/03/2023
|
No Such Account
|
4900
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996430
|
025730375
|
23/03/2023
|
Poovi
|
Poovi
|
2909004WL0032976
|
00078
|
CNRB0001128
|
1686
|
31/03/2023
|
A/c Blocked or Frozen
|
4901
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996432
|
025730375
|
23/03/2023
|
Sivamani
|
Sivamani
|
2909004WL0032976
|
00078
|
CNRB0001128
|
843
|
31/03/2023
|
No Such Account
|
4902
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320230996686
|
025730375
|
23/03/2023
|
Geetha
|
Geetha
|
2909004WL0032990
|
00176
|
IDIB000H005
|
720
|
03/04/2023
|
No Such Account
|
4903
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231005138
|
025730375
|
23/03/2023
|
Unnamalai
|
Unnamalai
|
2909004WL0033238
|
00415
|
SBIN0006244
|
1200
|
31/03/2023
|
Account closed
|
4904
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231005141
|
025730375
|
23/03/2023
|
Killiammal
|
Killiammal
|
2909004WL0033238
|
00415
|
SBIN0006244
|
2810
|
31/03/2023
|
No Such Account
|
4905
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231005154
|
025730375
|
23/03/2023
|
Malarvizhi
|
Malarvizhi
|
2909004WL0033239
|
00701
|
IDIB0PLB001
|
1260
|
31/03/2023
|
Unclaimed/DEAF accounts
|
4906
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006299
|
025730375
|
23/03/2023
|
Vengatraman
|
Vengatraman
|
2909004WL0033264
|
00089
|
CBIN0281916
|
1040
|
31/03/2023
|
No Such Account
|
4907
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006312
|
025730375
|
23/03/2023
|
Mangammal
|
Mangammal
|
2909004WL0033272
|
00176
|
IDIB000G037
|
800
|
03/04/2023
|
A/c Blocked or Frozen
|
4908
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006314
|
025730375
|
23/03/2023
|
Saratha
|
Saratha
|
2909004WL0033272
|
00437
|
TMBL0000298
|
630
|
31/03/2023
|
No Such Account
|
4909
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006473
|
025730375
|
23/03/2023
|
Adimoolam
|
Adimoolam
|
2909004WL0033286
|
00176
|
IDIB000M041
|
800
|
03/04/2023
|
No Such Account
|
4910
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006500
|
025730375
|
23/03/2023
|
Pavithara
|
Pavithara
|
2909004WL0033290
|
00701
|
IDIB0PLB001
|
540
|
31/03/2023
|
No Such Account
|
4911
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006507
|
025730375
|
23/03/2023
|
Jothi
|
Jothi
|
2909004WL0033290
|
00701
|
IDIB0PLB001
|
720
|
31/03/2023
|
No Such Account
|
4912
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006757
|
025730375
|
23/03/2023
|
Vijiya
|
Vijiya
|
2909004WL0033297
|
00078
|
CNRB0001128
|
1638
|
31/03/2023
|
Account closed
|
4913
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006759
|
025730375
|
23/03/2023
|
Sellammal
|
Sellammal
|
2909004WL0033297
|
00176
|
IDIB000H005
|
450
|
03/04/2023
|
No Such Account
|
4914
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006761
|
025730375
|
23/03/2023
|
Sudha
|
Sudha
|
2909004WL0033297
|
00078
|
CNRB0004367
|
450
|
31/03/2023
|
No Such Account
|
4915
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231006886
|
025730375
|
23/03/2023
|
Palaniyammal
|
Palaniyammal
|
2909004WL0033298
|
00701
|
IDIB0PLB001
|
800
|
31/03/2023
|
No Such Account
|
4916
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007047
|
025730375
|
23/03/2023
|
Tamilarasan
|
Tamilarasan
|
2909004WL0033307
|
00701
|
IDIB0PLB001
|
720
|
31/03/2023
|
No Such Account
|
4917
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007050
|
025730375
|
23/03/2023
|
Tamilarasan
|
Tamilarasan
|
2909004WL0033307
|
00701
|
IDIB0PLB001
|
900
|
31/03/2023
|
No Such Account
|
4918
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007080
|
025730375
|
23/03/2023
|
malliga
|
malliga
|
2909004WL0033309
|
00415
|
SBIN0006244
|
2730
|
31/03/2023
|
No Such Account
|
4919
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007093
|
025730375
|
23/03/2023
|
Kavitha
|
Kavitha
|
2909004WL0033309
|
00415
|
SBIN0006244
|
1000
|
31/03/2023
|
No Such Account
|
4920
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007099
|
025730375
|
23/03/2023
|
Alamelu
|
Alamelu
|
2909004WL0033309
|
00415
|
SBIN0006244
|
1440
|
31/03/2023
|
No Such Account
|
4921
|
TN2909006_071022FTO_974321
|
2909006000NRG23071020220365499
|
035857944
|
07/10/2022
|
CHINNAPAPA
|
CHINNAPAPA
|
2909006WL018183
|
00176
|
IDIB000M082
|
880
|
18/10/2022
|
Account closed
|
4922
|
TN2909006_131222FTO_1279590
|
2909006000NRG23131220220651213
|
003889894
|
13/12/2022
|
MUTHAIYAN
|
MUTHAIYAN
|
2909006WL025245
|
00177
|
IOBA0000316
|
980
|
06/02/2023
|
No Such Account
|
4923
|
TN2909006_151222FTO_1286418
|
2909006000NRG23151220220658004
|
003889894
|
15/12/2022
|
RUKKUMANI
|
RUKKUMANI
|
2909006WL025423
|
00176
|
IDIB000B058
|
855
|
06/02/2023
|
No Such Account
|
4924
|
TN2909007_271222APB_FTO_1352312
|
2909007000NRG23271220220736016
|
017255358
|
27/12/2022
|
MALARVENI
|
MALARVENI
|
2909007WL026872
|
00078
|
CNRB0016171
|
1212
|
07/02/2023
|
Participant not mapped to the product
|
4925
|
TN2909008_250422FTO_124621
|
2909008000NRG22130420221049139
|
017520293
|
25/04/2022
|
Lakshmi
|
Lakshmi
|
2909008WL0035560
|
00176
|
IDIB000P003
|
1140
|
12/05/2022
|
Account closed
|
4926
|
TN2909008_031222APB_FTO_1232309
|
2909008000NRG23031220220600950
|
017255225
|
03/12/2022
|
Muthurani
|
Muthurani
|
2909008WL024178
|
00415
|
SBIN0007597
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
TN2909008_300922APB_FTO_946452
|
2909008000NRG23300920220348212
|
030361442
|
30/09/2022
|
Parvathi
|
Parvathi
|
2909008WL017710
|
00415
|
SBIN0003834
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
TN2909008_300922APB_FTO_946452
|
2909008000NRG23300920220348216
|
030361442
|
30/09/2022
|
Rathinam
|
Rathinam
|
2909008WL017710
|
00415
|
SBIN0003834
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
TN2909007_090123APB_FTO_1416775
|
2909007000NRG23070120230785654
|
018558837
|
09/01/2023
|
Mangammal
|
Mangammal
|
2909007WL027956
|
00078
|
CNRB0016171
|
1218
|
06/02/2023
|
Participant not mapped to the product
|
4930
|
TN2909007_090123APB_FTO_1416775
|
2909007000NRG23070120230785656
|
018558837
|
09/01/2023
|
Sangeetha
|
Sangeetha
|
2909007WL027956
|
00078
|
CNRB0016171
|
1218
|
06/02/2023
|
Participant not mapped to the product
|
4931
|
TN2909007_090223APB_FTO_1533150
|
2909007000NRG23090220230875661
|
012059743
|
09/02/2023
|
CHINNAPULAI
|
CHINNAPULAI
|
2909007WL029963
|
00078
|
CNRB0016171
|
1005
|
17/02/2023
|
Participant not mapped to the product
|
4932
|
TN2909007_201222APB_FTO_1309964
|
2909007000NRG23201220220693613
|
018559202
|
20/12/2022
|
SANTHI
|
SANTHI
|
2909007WL026104
|
00078
|
CNRB0016171
|
442
|
06/02/2023
|
Participant not mapped to the product
|
4933
|
TN2909007_230223APB_FTO_1580933
|
2909007000NRG23230220230896780
|
005718532
|
23/02/2023
|
Madhammal
|
Madhammal
|
2909007WL030649
|
00078
|
CNRB0016171
|
1212
|
04/04/2023
|
Participant not mapped to the product
|
4934
|
TN2909007_230223APB_FTO_1580933
|
2909007000NRG23230220230896789
|
005718532
|
23/02/2023
|
Santhi
|
Santhi
|
2909007WL030649
|
00078
|
CNRB0016171
|
1212
|
04/04/2023
|
Participant not mapped to the product
|
4935
|
TN2909007_230223APB_FTO_1581185
|
2909007000NRG23230220230896882
|
005718532
|
23/02/2023
|
Chinnasamy
|
Chinnasamy
|
2909007WL030658
|
00078
|
CNRB0016171
|
906
|
04/04/2023
|
Participant not mapped to the product
|
4936
|
TN2909007_270822APB_FTO_783787
|
2909007000NRG23260820220241280
|
011286972
|
27/08/2022
|
SELVI
|
SELVI
|
2909007WL014319
|
00177
|
IOBA0000768
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
TN2909007_261222APB_FTO_1342777
|
2909007000NRG23261220220723028
|
017254798
|
26/12/2022
|
Kumudha
|
Kumudha
|
2909007WL026647
|
00078
|
CNRB0016171
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
TN2909007_271222APB_FTO_1352312
|
2909007000NRG23271220220736013
|
017255358
|
27/12/2022
|
DHANABAKIYAM
|
DHANABAKIYAM
|
2909007WL026872
|
00078
|
CNRB0016171
|
1218
|
07/02/2023
|
Participant not mapped to the product
|
4939
|
TN2909008_101022FTO_988463
|
2909008000NRG23101020220376813
|
035857944
|
10/10/2022
|
R Suntharesan
|
R Suntharesan
|
2909008WL018459
|
00701
|
IDIB0PLB001
|
1124
|
18/10/2022
|
No Such Account
|
4940
|
TN2909008_101222APB_FTO_1261694
|
2909008000NRG23101220220630991
|
017254899
|
10/12/2022
|
Chinnapappa
|
Chinnapappa
|
2909008WL024811
|
00176
|
IDIB000P003
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
TN2909008_110622FTO_326759
|
2909008000NRG23110620220093595
|
009931205
|
11/06/2022
|
rathinamal
|
rathinamal
|
2909008WL005536
|
00176
|
IDIB000P003
|
1140
|
23/06/2022
|
A/c Blocked or Frozen
|
4942
|
TN2909008_120922APB_FTO_855269
|
2909008000NRG23120920220292079
|
033431835
|
12/09/2022
|
Malar
|
Malar
|
2909008WL015836
|
00176
|
IDIB000P104
|
940
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
TN2909008_141122APB_FTO_1148653
|
2909008000NRG23141120220512119
|
015796272
|
14/11/2022
|
bagiyam
|
bagiyam
|
2909008WL021899
|
00415
|
SBIN0003689
|
1350
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
TN2909008_180422APB_FTO_90435
|
2909008000NRG23180420220005661
|
017499445
|
18/04/2022
|
mayila
|
mayila
|
2909008WL000285
|
00415
|
SBIN0007597
|
1405
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
TN2909007_281222APB_FTO_1352991
|
2909007000NRG23281220220737663
|
017255358
|
28/12/2022
|
Vasantha
|
Vasantha
|
2909007WL026916
|
00078
|
CNRB0016171
|
600
|
07/02/2023
|
Participant not mapped to the product
|
4946
|
TN2909008_070123APB_FTO_1406402
|
2909008000NRG23070120230789405
|
018559404
|
07/01/2023
|
Rami
|
Rami
|
2909008WL028023
|
00415
|
SBIN0003834
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
TN2909008_190223APB_FTO_1570212
|
2909008000NRG23180220230888817
|
006925695
|
19/02/2023
|
ratha
|
ratha
|
2909008WL030416
|
00415
|
SBIN0007597
|
1344
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
TN2909008_211122APB_FTO_1177942
|
2909008000NRG23191120220538069
|
026441577
|
21/11/2022
|
chinakanu
|
chinakanu
|
2909008WL022579
|
00176
|
IDIB000P003
|
1200
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4949
|
TN2909008_201222APB_FTO_1309831
|
2909008000NRG23191220220680549
|
018559202
|
20/12/2022
|
nagammal
|
nagammal
|
2909008WL025913
|
00415
|
SBIN0003689
|
1314
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
TN2909008_221022APB_FTO_1056068
|
2909008000NRG23221020220426539
|
014731570
|
22/10/2022
|
Velu
|
Velu
|
2909008WL019735
|
00415
|
SBIN0003689
|
1410
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
TN2909008_250323APB_FTO_1696599
|
2909008000NRG23250320231054361
|
025730481
|
25/03/2023
|
Kamaraj
|
Kamaraj
|
2909008WL034296
|
00176
|
IDIB000M213
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
TN2909008_280323APB_FTO_1705169
|
2909008000NRG23280320231091661
|
008365046
|
28/03/2023
|
sali
|
sali
|
2909008WL034859
|
00176
|
IDIB000M213
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
TN2909008_230323APB_FTO_1686196
|
2909008000NRG23230320231024692
|
027904319
|
23/03/2023
|
Sala
|
Sala
|
2909008WL033803
|
00701
|
IDIB0PLB001
|
1110
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4954
|
TN2909008_240622FTO_407838
|
2909008000NRG23240620220111313
|
022861840
|
24/06/2022
|
gobiyamal
|
gobiyamal
|
2909008WL007244
|
00701
|
IDIB0PLB001
|
1140
|
06/07/2022
|
No Such Account
|
4955
|
TN2909008_261222APB_FTO_1340456
|
2909008000NRG23241220220711780
|
017254729
|
26/12/2022
|
Rami
|
Rami
|
2909008WL026448
|
00415
|
SBIN0003834
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
TN2909008_281122FTO_1208870
|
2909008000NRG23281120220568445
|
026441123
|
28/11/2022
|
Aanthoniyamal
|
Aanthoniyamal
|
2909008WL023401
|
00176
|
IDIB000P104
|
1218
|
13/12/2022
|
No Such Account
|
4957
|
TN2909003_210323FTO_1675452
|
2909003000NRG23210320231011601
|
025730599
|
21/03/2023
|
VISHVAKARNA
|
VISHVAKARNA
|
2909003WL0033445
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
4958
|
TN2909003_220822APB_FTO_755340
|
2909003000NRG23220820220226447
|
014512652
|
22/08/2022
|
LAKSHMI
|
LAKSHMI
|
2909003WL013768
|
00176
|
IDIB000P019
|
850
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
TN2909009_240323APB_FTO_1690732
|
2909003000NRG23240320231035437
|
005714223
|
24/03/2023
|
Ellammal
|
Ellammal
|
2909003WL033982
|
00078
|
CNRB0016173
|
1405
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4960
|
TN2909009_240323FTO_1690996
|
2909003000NRG23240320231039530
|
005717081
|
24/03/2023
|
Pushpa
|
Pushpa
|
2909003WL034039
|
00078
|
CNRB0016173
|
1000
|
04/04/2023
|
No Such Account
|
4961
|
TN2909004_131222FTO_1274864
|
2909004000NRG23021220220594340
|
003889894
|
13/12/2022
|
Vanitha
|
Vanitha
|
2909004WL0024066
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
No Such Account
|
4962
|
TN2909004_131222APB_FTO_1278386
|
2909004000NRG23111220220637010
|
003889971
|
13/12/2022
|
Palaniammal
|
Palaniammal
|
2909004WL024936
|
00326
|
IDIB0PLB001
|
700
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
TN2909004_140922FTO_868509
|
2909004000NRG23120920220294253
|
035858042
|
14/09/2022
|
Ponmalar
|
Ponmalar
|
2909004WL015899
|
00078
|
CNRB0001128
|
1320
|
18/10/2022
|
No Such Account
|
4964
|
TN2909004_161122FTO_1157289
|
2909004000NRG23151120220517139
|
013800351
|
16/11/2022
|
Metha
|
Metha
|
2909004WL022033
|
00415
|
SBIN0006244
|
960
|
24/11/2022
|
No Such Account
|
4965
|
TN2909004_230323FTO_1684452
|
2909004000NRG23230320231019268
|
025730375
|
23/03/2023
|
malar
|
malar
|
2909004WL033706
|
00701
|
IDIB0PLB001
|
1260
|
31/03/2023
|
Account closed
|
4966
|
TN2909004_270922FTO_928480
|
2909004000NRG23260920220337821
|
030361514
|
27/09/2022
|
Mangammal
|
Mangammal
|
2909004WL017383
|
00176
|
IDIB000G037
|
1140
|
19/10/2022
|
No Such Account
|
4967
|
TN2909004_281122FTO_1209018
|
2909004000NRG23281120220570229
|
019838647
|
28/11/2022
|
Chinnakannu
|
Chinnakannu
|
2909004WL023471
|
00176
|
IDIB000G037
|
850
|
09/12/2022
|
No Such Account
|
4968
|
TN2909004_291222FTO_1358436
|
2909004000NRG23291220220739576
|
017255102
|
29/12/2022
|
Jothi
|
Jothi
|
2909004WL027031
|
00701
|
IDIB0PLB001
|
1080
|
07/02/2023
|
No Such Account
|
4969
|
TN2909010_040422FTO_25047
|
2909005000NRG22040420221043953
|
020520398
|
04/04/2022
|
Chinnaraj
|
Chinnaraj
|
2909005WL035316
|
00176
|
IDIB000B062
|
1200
|
07/05/2022
|
No Such Account
|
4970
|
TN2909010_011122APB_FTO_1094874
|
2909005000NRG23011120220460063
|
020531286
|
01/11/2022
|
Krishanammal
|
Krishanammal
|
2909005WL020683
|
00415
|
SBIN0006241
|
1100
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
TN2909005_040123APB_FTO_1390506
|
2909005000NRG23040120230777596
|
018559356
|
04/01/2023
|
Rani
|
Rani
|
2909005WL027774
|
00176
|
IDIB000M041
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
TN2909010_120922FTO_856639
|
2909005000NRG23090920220288999
|
033431846
|
12/09/2022
|
Madhu
|
Madhu
|
2909005WL0015771
|
00701
|
IDIB0PLB001
|
1638
|
18/10/2022
|
No Such Account
|
4973
|
TN2909005_100123APB_FTO_1422872
|
2909005000NRG23100120230804413
|
037294953
|
10/01/2023
|
Mani
|
Mani
|
2909005WL028343
|
00176
|
IDIB000M041
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
TN2909005_111022FTO_994905
|
2909005000NRG23111020220381093
|
009744007
|
11/10/2022
|
nathiya
|
nathiya
|
2909005WL018640
|
00176
|
IDIB000K108
|
1120
|
18/10/2022
|
No Such Account
|
4975
|
TN2909005_130123FTO_1443468
|
2909005000NRG23120120230814949
|
037291334
|
13/01/2023
|
Gayathiri
|
Gayathiri
|
2909005WL028543
|
00176
|
IDIB000M041
|
1638
|
04/02/2023
|
No Such Account
|
4976
|
TN2909010_140123APB_FTO_1449977
|
2909005000NRG23140120230834802
|
037290154
|
14/01/2023
|
BEERAMMAL
|
BEERAMMAL
|
2909005WL028901
|
00415
|
SBIN0005580
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
TN2909005_151222FTO_1287857
|
2909005000NRG23151220220664560
|
003889894
|
15/12/2022
|
Palaniyammal
|
Palaniyammal
|
2909005WL025539
|
00176
|
IDIB000M041
|
1620
|
06/02/2023
|
Account closed
|
4978
|
TN2909005_230822FTO_762358
|
2909005000NRG23160820220215879
|
020844912
|
23/08/2022
|
Kaliyammal
|
Kaliyammal
|
2909005WL0013438
|
00176
|
IDIB000K108
|
1200
|
01/09/2022
|
No Such Account
|
4979
|
TN2909010_200323APB_FTO_1673160
|
2909005000NRG23200320231006020
|
025730392
|
20/03/2023
|
Vaijayanthi
|
Vaijayanthi
|
2909005WL033254
|
00176
|
IDIB000B062
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
TN2909010_221122FTO_1185291
|
2909005000NRG23221120220553957
|
026441856
|
22/11/2022
|
Rukkammal
|
Rukkammal
|
2909005WL0022980
|
00176
|
IDIB000B062
|
600
|
13/12/2022
|
A/c Blocked or Frozen
|
4981
|
TN2909004_121122FTO_1143128
|
2909004000NRG23121120220502581
|
013800351
|
12/11/2022
|
Rajeswari
|
Rajeswari
|
2909004WL021685
|
00176
|
IDIB000G037
|
840
|
24/11/2022
|
No Such Account
|
4982
|
TN2909004_140922FTO_868509
|
2909004000NRG23140920220303953
|
035858042
|
14/09/2022
|
Divya
|
Divya
|
2909004WL016249
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
4983
|
TN2909004_180123FTO_1455288
|
2909004000NRG23160120230837768
|
037267819
|
18/01/2023
|
Vasugi
|
Vasugi
|
2909004WL028952
|
00701
|
IDIB0PLB001
|
900
|
04/02/2023
|
No Such Account
|
4984
|
TN2909004_291222FTO_1358436
|
2909004000NRG23291220220741026
|
017255102
|
29/12/2022
|
Vediyammal
|
Vediyammal
|
2909004WL027050
|
00078
|
CNRB0001128
|
1050
|
07/02/2023
|
No Such Account
|
4985
|
TN2909010_020123FTO_1381393
|
2909005000NRG23020120230765681
|
018559640
|
02/01/2023
|
thulasi
|
thulasi
|
2909005WL027509
|
00701
|
IDIB0PLB001
|
1000
|
04/02/2023
|
No Such Account
|
4986
|
TN2909010_060622FTO_285240
|
2909005000NRG23060620220081641
|
018936972
|
06/06/2022
|
Sureshkumar
|
Sureshkumar
|
2909005WL004570
|
00176
|
IDIB000B062
|
1638
|
15/06/2022
|
No Such Account
|
4987
|
TN2909005_100123APB_FTO_1422872
|
2909005000NRG23100120230804372
|
037294953
|
10/01/2023
|
Dhanam
|
Dhanam
|
2909005WL028343
|
00176
|
IDIB000M041
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
TN2909005_100123APB_FTO_1422872
|
2909005000NRG23100120230804426
|
037294953
|
10/01/2023
|
Nathiya
|
Nathiya
|
2909005WL028343
|
00176
|
IDIB000M041
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
TN2909005_220722FTO_587383
|
2909005000NRG23130720220144033
|
013646866
|
22/07/2022
|
mathammal
|
mathammal
|
2909005WL0009733
|
00176
|
IDIB000K108
|
1020
|
06/08/2022
|
No Such Account
|
4990
|
TN2909010_160722APB_FTO_550528
|
2909005000NRG23150720220149590
|
014734116
|
16/07/2022
|
MAHALASHMI
|
MAHALASHMI
|
2909005WL010188
|
00176
|
IDIB000B058
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
TN2909006_151222APB_FTO_1286257
|
2909006000NRG23151220220659061
|
003889971
|
15/12/2022
|
BAKKIYAM
|
BAKKIYAM
|
2909006WL025440
|
00177
|
IOBA0000316
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
TN2909006_300522APB_FTO_244689
|
2909006000NRG23270520220068080
|
016872552
|
30/05/2022
|
SAVITHIRI
|
SAVITHIRI
|
2909006WL003632
|
00177
|
IOBA0000316
|
420
|
07/06/2022
|
Participant not mapped to the product
|
4993
|
TN2909007_040622APB_FTO_271263
|
2909007000NRG23030620220077924
|
012678345
|
04/06/2022
|
sriya
|
sriya
|
2909007WL004365
|
00176
|
IDIB000H018
|
1374
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
TN2909007_050822FTO_674105
|
2909007000NRG23050820220186585
|
016957594
|
05/08/2022
|
Vasanthi
|
Vasanthi
|
2909007WL012261
|
00078
|
CNRB0016171
|
1686
|
19/08/2022
|
No Such Account
|
4995
|
TN2909007_090922APB_FTO_851352
|
2909007000NRG23080920220285681
|
033431927
|
09/09/2022
|
NAGAMMAL
|
NAGAMMAL
|
2909007WL015672
|
00176
|
IDIB000H018
|
1206
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
TN2909007_020123APB_FTO_1381168
|
2909007000NRG23311220220758102
|
037269821
|
02/01/2023
|
PACHIAMMAL
|
PACHIAMMAL
|
2909007WL027344
|
00078
|
CNRB0016171
|
1272
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
TN2909008_030922APB_FTO_821165
|
2909008000NRG23030920220268689
|
035857822
|
03/09/2022
|
Selvi
|
Selvi
|
2909008WL015179
|
00415
|
SBIN0007597
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4998
|
TN2909008_090622FTO_306227
|
2909008000NRG23090620220088012
|
009931241
|
09/06/2022
|
govinthan
|
govinthan
|
2909008WL005186
|
00415
|
SBIN0003689
|
1686
|
23/06/2022
|
Account closed
|
4999
|
TN2909008_221022FTO_1055957
|
2909008000NRG23221020220426930
|
014731502
|
22/10/2022
|
mangamal
|
mangamal
|
2909008WL019743
|
00701
|
IDIB0PLB001
|
1380
|
02/11/2022
|
No Such Account
|
5000
|
TN2909008_230323APB_FTO_1685798
|
2909008000NRG23230320231019041
|
025730314
|
23/03/2023
|
Meena
|
Meena
|
2909008WL033703
|
00415
|
SBIN0003834
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
TN2909008_280223APB_FTO_1601860
|
2909008000NRG23270220230903159
|
005717464
|
28/02/2023
|
Raniammal
|
Raniammal
|
2909008WL030908
|
00415
|
SBIN0007597
|
1326
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
TN2909008_280223APB_FTO_1601695
|
2909008000NRG23280220230904329
|
005717464
|
28/02/2023
|
Tamilarasan
|
Tamilarasan
|
2909008WL030932
|
00176
|
IDIB000P104
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007156
|
025730375
|
23/03/2023
|
Vijiya
|
Vijiya
|
2909004WL0033310
|
00176
|
IDIB000G037
|
150
|
03/04/2023
|
A/c Blocked or Frozen
|
5004
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007184
|
025730375
|
23/03/2023
|
Parimala
|
Parimala
|
2909004WL0033317
|
00701
|
IDIB0PLB001
|
450
|
31/03/2023
|
No Such Account
|
5005
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007321
|
025730375
|
23/03/2023
|
velvili
|
velvili
|
2909004WL0033323
|
00701
|
IDIB0PLB001
|
300
|
31/03/2023
|
No Such Account
|
5006
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007323
|
025730375
|
23/03/2023
|
Vasanthi
|
Vasanthi
|
2909004WL0033324
|
00078
|
CNRB0004367
|
900
|
31/03/2023
|
Account closed
|
5007
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007620
|
025730375
|
23/03/2023
|
Sudha
|
Sudha
|
2909004WL0033336
|
00176
|
IDIB000G037
|
1100
|
03/04/2023
|
No Such Account
|
5008
|
TN2909004_060123FTO_1395756
|
2909004000NRG23241220220710527
|
018559087
|
06/01/2023
|
Ravindar
|
Ravindar
|
2909004WL0026420
|
00701
|
IDIB0PLB001
|
1020
|
04/02/2023
|
No Such Account
|
5009
|
TN2909004_270922FTO_930727
|
2909004000NRG23270920220341240
|
030361514
|
27/09/2022
|
vasanthi
|
vasanthi
|
2909004WL017488
|
00078
|
CNRB0001128
|
1320
|
19/10/2022
|
No Such Account
|
5010
|
TN2909005_160622FTO_350491
|
2909005000NRG18080120210976894
|
008037994
|
16/06/2022
|
DEVI
|
DEVI
|
2909005WL031552
|
00701
|
IDIB0PLB001
|
1230
|
06/07/2022
|
No Such Account
|
5011
|
TN2909005_011022APB_FTO_952373
|
2909005000NRG23011020220354516
|
030361548
|
01/10/2022
|
thulasi
|
thulasi
|
2909005WL017873
|
00176
|
IDIB000M041
|
1542
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
TN2909010_050722APB_FTO_482084
|
2909005000NRG23040720220132800
|
027753901
|
05/07/2022
|
Madhu
|
Madhu
|
2909005WL008943
|
00176
|
IDIB000B062
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
TN2909010_071222APB_FTO_1246950
|
2909005000NRG23061220220619263
|
017255167
|
07/12/2022
|
Krishanammal
|
Krishanammal
|
2909005WL024566
|
00415
|
SBIN0006241
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
TN2909008_260822APB_FTO_777481
|
2909008000NRG23260820220243114
|
011286800
|
26/08/2022
|
Dheivanai
|
Dheivanai
|
2909008WL014357
|
00701
|
IDIB0PLB001
|
788
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
TN2909008_260922APB_FTO_923176
|
2909008000NRG23260920220331224
|
030361657
|
26/09/2022
|
Muthammal
|
Muthammal
|
2909008WL017213
|
00176
|
IDIB000P003
|
1362
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
TN2909008_261222APB_FTO_1339573
|
2909008000NRG23261220220716474
|
017254729
|
26/12/2022
|
Raniammal
|
Raniammal
|
2909008WL026489
|
00415
|
SBIN0007597
|
904
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
TN2909008_270822FTO_783195
|
2909008000NRG23270820220250096
|
011286663
|
27/08/2022
|
R SUNTHARESAN
|
R SUNTHARESAN
|
2909008WL014578
|
00701
|
IDIB0PLB001
|
1405
|
07/09/2022
|
No Such Account
|
5018
|
TN2909008_290422FTO_154647
|
2909008000NRG23290420220023942
|
018427819
|
29/04/2022
|
rathinamal
|
rathinamal
|
2909008WL001174
|
00176
|
IDIB000P003
|
1200
|
16/05/2022
|
A/c Blocked or Frozen
|
5019
|
TN2909005_301122APB_FTO_1217333
|
2909005000NRG23281120220575968
|
019838628
|
30/11/2022
|
Muniyammal
|
Muniyammal
|
2909005WL023605
|
00176
|
IDIB000M041
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
TN2909010_021122FTO_1097336
|
2909005000NRG23291020220442526
|
020531435
|
02/11/2022
|
Muthuvedi
|
Muthuvedi
|
2909005WL0020286
|
00176
|
IDIB000K281
|
1100
|
14/11/2022
|
No Such Account
|
5021
|
TN2909005_041122FTO_1102519
|
2909005000NRG23291020220443103
|
014668455
|
04/11/2022
|
Manimegalai
|
Manimegalai
|
2909005WL0020315
|
00176
|
IDIB000M041
|
504
|
21/11/2022
|
No Such Account
|
5022
|
TN2909005_300922FTO_943574
|
2909005000NRG23300920220344940
|
030361529
|
30/09/2022
|
Chitra
|
Chitra
|
2909005WL017626
|
00701
|
IDIB0PLB001
|
880
|
19/10/2022
|
Unclaimed/DEAF accounts
|
5023
|
TN2909010_310123APB_FTO_1514653
|
2909005000NRG23310120230871649
|
010082843
|
31/01/2023
|
Buvana
|
Buvana
|
2909005WL029750
|
00415
|
SBIN0005580
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
TN2909006_120922FTO_855731
|
2909006000NRG23060920220284382
|
035857992
|
12/09/2022
|
GANDHAMANI
|
GANDHAMANI
|
2909006WL0015591
|
00078
|
CNRB0005553
|
1602
|
18/10/2022
|
No Such Account
|
5025
|
TN2909006_120922FTO_855731
|
2909006000NRG23090920220287851
|
035857992
|
12/09/2022
|
VELU
|
VELU
|
2909006WL0015731
|
00701
|
IDIB0PLB001
|
1050
|
18/10/2022
|
No Such Account
|
5026
|
TN2909006_120922FTO_855731
|
2909006000NRG23090920220287853
|
035857992
|
12/09/2022
|
VELU
|
VELU
|
2909006WL0015731
|
00701
|
IDIB0PLB001
|
1620
|
18/10/2022
|
No Such Account
|
5027
|
TN2909006_120922FTO_855731
|
2909006000NRG23090920220287860
|
035857992
|
12/09/2022
|
MALATHI
|
MALATHI
|
2909006WL0015734
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
5028
|
TN2909006_190922APB_FTO_892302
|
2909006000NRG23190920220312426
|
014307562
|
19/09/2022
|
SANTHI
|
SANTHI
|
2909006WL016624
|
00176
|
IDIB000M082
|
840
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
TN2909006_250323APB_FTO_1694217
|
2909006000NRG23240320231026773
|
005714223
|
25/03/2023
|
IESWARIYA
|
IESWARIYA
|
2909006WL033844
|
00176
|
IDIB000M082
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
TN2909006_250223APB_FTO_1592030
|
2909006000NRG23250220230899826
|
005713705
|
25/02/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2909006WL030776
|
00176
|
IDIB000M082
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
TN2909007_141122APB_FTO_1150018
|
2909007000NRG23141120220514794
|
008138150
|
14/11/2022
|
SUDHA
|
SUDHA
|
2909007WL021948
|
00701
|
IDIB0PLB001
|
1314
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
TN2909007_170622APB_FTO_361928
|
2909007000NRG23170620220102209
|
009596921
|
17/06/2022
|
NAGAMMAL
|
NAGAMMAL
|
2909007WL006479
|
00176
|
IDIB000H018
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
TN2909007_211022FTO_1049934
|
2909007000NRG23211020220418861
|
014731559
|
21/10/2022
|
LAKSHMI
|
LAKSHMI
|
2909007WL019584
|
00078
|
CNRB0016171
|
1206
|
02/11/2022
|
No Such Account
|
5034
|
TN2909007_270323APB_FTO_1702466
|
2909007000NRG23270320231077547
|
025730481
|
27/03/2023
|
PACHIAMMAL M
|
PACHIAMMAL M
|
2909007WL034651
|
00415
|
SBIN0014861
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
TN2909007_300323APB_FTO_1712081
|
2909007000NRG23290320231096929
|
020056895
|
30/03/2023
|
Lavanya
|
Lavanya
|
2909007WL034930
|
00701
|
IDIB0PLB001
|
1405
|
16/05/2023
|
Participant not mapped to the product
|
5036
|
TN2909005_300922APB_FTO_943455
|
2909005000NRG23300920220345776
|
030361548
|
30/09/2022
|
Chennammal
|
Chennammal
|
2909005WL017653
|
00326
|
IDIB0PLB001
|
1320
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5037
|
TN2909006_130922FTO_865662
|
2909006000NRG23130920220303107
|
035857992
|
13/09/2022
|
THEANMOZHLI
|
THEANMOZHLI
|
2909006WL016186
|
00078
|
CNRB0005553
|
1200
|
18/10/2022
|
No Such Account
|
5038
|
TN2909006_200323FTO_1673534
|
2909006000NRG23200320230996571
|
027904160
|
20/03/2023
|
RUKKUMANI
|
RUKKUMANI
|
2909006WL0032985
|
00176
|
IDIB000B058
|
1320
|
30/03/2023
|
No Such Account
|
5039
|
TN2909007_090123APB_FTO_1416629
|
2909007000NRG23060120230784765
|
018558837
|
09/01/2023
|
MALARVENI
|
MALARVENI
|
2909007WL027946
|
00078
|
CNRB0016171
|
1218
|
06/02/2023
|
Participant not mapped to the product
|
5040
|
TN2909006_200323FTO_1673534
|
2909006000NRG23200320230996952
|
027904160
|
20/03/2023
|
LAKSHMI
|
LAKSHMI
|
2909006WL0033009
|
00078
|
CNRB0004259
|
880
|
30/03/2023
|
No Such Account
|
5041
|
TN2909006_200323FTO_1673534
|
2909006000NRG23200320230996954
|
027904160
|
20/03/2023
|
LAKSHMI
|
LAKSHMI
|
2909006WL0033009
|
00078
|
CNRB0004259
|
1100
|
30/03/2023
|
No Such Account
|
5042
|
TN2909006_210622FTO_390895
|
2909006000NRG23210620220108602
|
009596914
|
21/06/2022
|
SUPRAMANI
|
SUPRAMANI
|
2909006WL006967
|
00701
|
IDIB0PLB001
|
1967
|
27/06/2022
|
No Such Account
|
5043
|
TN2909007_051122APB_FTO_1112934
|
2909007000NRG23051120220477652
|
032596268
|
05/11/2022
|
VIJAYA
|
VIJAYA
|
2909007WL021053
|
00078
|
CNRB0016174
|
1206
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5044
|
TN2909007_270323FTO_1702020
|
2909007000NRG23170320230976348
|
025730852
|
27/03/2023
|
DHANABHAKIYAM
|
DHANABHAKIYAM
|
2909007WL032516
|
00078
|
CNRB0016171
|
1260
|
31/03/2023
|
No Such Account
|
5045
|
TN2909007_200323APB_FTO_1669920
|
2909007000NRG23170320230987188
|
025730392
|
20/03/2023
|
SANTHI
|
SANTHI
|
2909007WL032781
|
00078
|
CNRB0016174
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
TN2909007_270323APB_FTO_1698904
|
2909007000NRG23190320230994009
|
025730481
|
27/03/2023
|
DEVAKI
|
DEVAKI
|
2909007WL032913
|
00078
|
CNRB0016174
|
1005
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
TN2909007_020123APB_FTO_1381116
|
2909007000NRG23311220220758012
|
037269821
|
02/01/2023
|
Rajammal
|
Rajammal
|
2909007WL027342
|
00078
|
CNRB0016171
|
1266
|
06/02/2023
|
Participant not mapped to the product
|
5048
|
TN2909008_090622APB_FTO_306338
|
2909008000NRG23090620220087962
|
009931178
|
09/06/2022
|
santha
|
santha
|
2909008WL005184
|
00415
|
SBIN0003834
|
1170
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
TN2909008_120922FTO_859361
|
2909008000NRG23120920220299664
|
033431846
|
12/09/2022
|
chitra
|
chitra
|
2909008WL016052
|
00176
|
IDIB000M213
|
876
|
18/10/2022
|
A/c Blocked or Frozen
|
5050
|
TN2909008_171022APB_FTO_1020526
|
2909008000NRG23171020220396143
|
014574895
|
17/10/2022
|
chinakanu
|
chinakanu
|
2909008WL019032
|
00176
|
IDIB000P003
|
1164
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5051
|
TN2909008_280522APB_FTO_235636
|
2909008000NRG23270520220068831
|
010787281
|
28/05/2022
|
Jaya
|
Jaya
|
2909008WL003688
|
00415
|
SBIN0003689
|
400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
TN2909008_280323APB_FTO_1705958
|
2909008000NRG23280320231082903
|
008365046
|
28/03/2023
|
meena
|
meena
|
2909008WL034724
|
00326
|
IDIB0PLB001
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
TN2909008_280323APB_FTO_1705619
|
2909008000NRG23280320231086064
|
008365046
|
28/03/2023
|
Chinnapappa
|
Chinnapappa
|
2909008WL034770
|
00176
|
IDIB000P019
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
TN2909007_090123APB_FTO_1416629
|
2909007000NRG23060120230784767
|
018558837
|
09/01/2023
|
MUTHURANI
|
MUTHURANI
|
2909007WL027946
|
00078
|
CNRB0016171
|
1212
|
06/02/2023
|
Participant not mapped to the product
|
5055
|
TN2909007_121222FTO_1272559
|
2909007000NRG23091220220627988
|
017254868
|
12/12/2022
|
SALAMMMAL TAMILMANI
|
SALAMMMAL TAMILMANI
|
2909007WL024753
|
00176
|
IDIB000K019
|
1230
|
07/02/2023
|
A/c Blocked or Frozen
|
5056
|
TN2909007_121222APB_FTO_1271301
|
2909007000NRG23121220220645894
|
017255019
|
12/12/2022
|
MANGAMMAL
|
MANGAMMAL
|
2909007WL025101
|
00078
|
CNRB0016171
|
1260
|
07/02/2023
|
Participant not mapped to the product
|
5057
|
TN2909007_270323APB_FTO_1702236
|
2909007000NRG23260320231059846
|
025730481
|
27/03/2023
|
SARASU
|
SARASU
|
2909007WL034372
|
00078
|
CNRB0016174
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
TN2909010_071222APB_FTO_1246906
|
2909005000NRG23061220220619697
|
017255167
|
07/12/2022
|
Rukku
|
Rukku
|
2909005WL024572
|
00089
|
CBIN0281761
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
TN2909005_091122FTO_1128227
|
2909005000NRG23091120220493404
|
014668455
|
09/11/2022
|
Akilandeswari
|
Akilandeswari
|
2909005WL021454
|
00701
|
IDIB0PLB001
|
1200
|
21/11/2022
|
No Such Account
|
5060
|
TN2909005_130822APB_FTO_719761
|
2909005000NRG23130820220206701
|
013156700
|
13/08/2022
|
Chandra
|
Chandra
|
2909005WL013084
|
00176
|
IDIB000M041
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
TN2909010_160323APB_FTO_1654043
|
2909005000NRG23140320230944445
|
025730281
|
16/03/2023
|
RAMI
|
RAMI
|
2909005WL032034
|
00415
|
SBIN0006241
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
TN2909005_151222APB_FTO_1287732
|
2909005000NRG23151220220664252
|
003889971
|
15/12/2022
|
Mookammal
|
Mookammal
|
2909005WL025536
|
00176
|
IDIB000K108
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
TN2909005_171122FTO_1158932
|
2909005000NRG23161120220523224
|
010617433
|
17/11/2022
|
Kannammal
|
Kannammal
|
2909005WL022249
|
00176
|
IDIB000M041
|
1320
|
25/11/2022
|
No Such Account
|
5064
|
TN2909010_190422FTO_100335
|
2909005000NRG23190420220012850
|
017499597
|
19/04/2022
|
Akila
|
Akila
|
2909005WL000618
|
00176
|
IDIB000B062
|
1638
|
12/05/2022
|
No Such Account
|
5065
|
TN2909005_260922FTO_926396
|
2909005000NRG23190920220315242
|
030361514
|
26/09/2022
|
mathammal
|
mathammal
|
2909005WL0016735
|
00176
|
IDIB000K108
|
1020
|
19/10/2022
|
No Such Account
|
5066
|
TN2909005_200922FTO_899950
|
2909005000NRG23190920220316278
|
035857959
|
20/09/2022
|
Periyathambi
|
Periyathambi
|
2909005WL016774
|
00176
|
IDIB000M041
|
920
|
18/10/2022
|
No Such Account
|
5067
|
TN2909005_210323APB_FTO_1674588
|
2909005000NRG23200320231010011
|
025730457
|
21/03/2023
|
Roja
|
Roja
|
2909005WL033402
|
00176
|
IDIB000M041
|
1050
|
31/03/2023
|
Account closed
|
5068
|
TN2909010_200922FTO_900080
|
2909005000NRG23200920220320936
|
035857959
|
20/09/2022
|
AMBIGA
|
AMBIGA
|
2909005WL016922
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
5069
|
TN2909010_210323APB_FTO_1676598
|
2909005000NRG23210320231012616
|
025730392
|
21/03/2023
|
Geetha
|
Geetha
|
2909005WL033484
|
00176
|
IDIB000B062
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
TN2909005_231122FTO_1188591
|
2909005000NRG23221120220555867
|
026441358
|
23/11/2022
|
Vidhya
|
Vidhya
|
2909005WL023035
|
00176
|
IDIB000M041
|
1092
|
13/12/2022
|
No Such Account
|
5071
|
TN2909007_271222APB_FTO_1347860
|
2909007000NRG23261220220723087
|
017254798
|
27/12/2022
|
Malliga
|
Malliga
|
2909007WL026649
|
00078
|
CNRB0016171
|
1212
|
07/02/2023
|
Participant not mapped to the product
|
5072
|
TN2909007_270323APB_FTO_1698807
|
2909007000NRG23270320231062590
|
025730481
|
27/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2909007WL034425
|
00078
|
CNRB0016178
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
TN2909007_271222APB_FTO_1349174
|
2909007000NRG23271220220734521
|
017254798
|
27/12/2022
|
SUDHA
|
SUDHA
|
2909007WL026842
|
00701
|
IDIB0PLB001
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
TN2909008_050622FTO_276155
|
2909008000NRG23050620220080960
|
012678263
|
05/06/2022
|
govinthan
|
govinthan
|
2909008WL004524
|
00415
|
SBIN0003689
|
1686
|
13/06/2022
|
Account closed
|
5075
|
TN2909008_080722APB_FTO_504994
|
2909008000NRG23080720220134775
|
011326451
|
08/07/2022
|
chinnapappa
|
chinnapappa
|
2909008WL009180
|
00415
|
SBIN0003834
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
TN2909008_101222APB_FTO_1262694
|
2909008000NRG23091220220628808
|
017254899
|
10/12/2022
|
Malliga
|
Malliga
|
2909008WL024780
|
00176
|
IDIB000M213
|
1308
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5077
|
TN2909008_110622FTO_323947
|
2909008000NRG23110620220092763
|
009931205
|
11/06/2022
|
muniyammal
|
muniyammal
|
2909008WL005487
|
00415
|
SBIN0007597
|
1686
|
23/06/2022
|
Account closed
|
5078
|
TN2909008_120922FTO_853837
|
2909008000NRG23120920220292915
|
033431846
|
12/09/2022
|
PERUMAL
|
PERUMAL
|
2909008WL015860
|
00176
|
IDIB000P003
|
1686
|
18/10/2022
|
No Such Account
|
5079
|
TN2909008_120922APB_FTO_853810
|
2909008000NRG23120920220293097
|
033431835
|
12/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909008WL015866
|
00176
|
IDIB000M213
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
TN2909008_130822APB_FTO_719716
|
2909008000NRG23130820220207023
|
013156735
|
13/08/2022
|
Muthuselvi
|
Muthuselvi
|
2909008WL013096
|
00415
|
SBIN0007597
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
TN2909008_280323APB_FTO_1706063
|
2909008000NRG23280320231084148
|
008365046
|
28/03/2023
|
rani
|
rani
|
2909008WL034733
|
00415
|
SBIN0003593
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
TN2909008_020123APB_FTO_1377909
|
2909008000NRG23301220220744463
|
037269821
|
02/01/2023
|
Sathya
|
Sathya
|
2909008WL027121
|
00415
|
SBIN0007597
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
TN2909010_270822FTO_783432
|
2909005000NRG23270820220249468
|
011286912
|
27/08/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2909005WL014550
|
00176
|
IDIB000B062
|
1200
|
07/09/2022
|
No Such Account
|
5084
|
TN2909005_301122FTO_1219082
|
2909005000NRG23301120220592955
|
019838647
|
30/11/2022
|
SARASU
|
SARASU
|
2909005WL023959
|
00176
|
IDIB000K108
|
1200
|
09/12/2022
|
No Such Account
|
5085
|
TN2909006_311022FTO_1086770
|
2909006000NRG23291020220444220
|
020531435
|
31/10/2022
|
UMAIYAL
|
UMAIYAL
|
2909006WL020339
|
00176
|
IDIB000H005
|
1225
|
14/11/2022
|
A/c Blocked or Frozen
|
5086
|
TN2909006_010123APB_FTO_1376821
|
2909006000NRG23311220220751026
|
037269821
|
01/01/2023
|
SASIKALA
|
SASIKALA
|
2909006WL027206
|
00176
|
IDIB000B058
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
TN2909007_090223APB_FTO_1532707
|
2909007000NRG23090220230875419
|
012059743
|
09/02/2023
|
Suganya
|
Suganya
|
2909007WL029955
|
00078
|
CNRB0001271
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
TN2909007_190123APB_FTO_1461324
|
2909007000NRG23130120230828376
|
037291022
|
19/01/2023
|
MUTHULAKSHMI D
|
MUTHULAKSHMI D
|
2909007WL028774
|
00078
|
CNRB0016171
|
1212
|
06/02/2023
|
Participant not mapped to the product
|
5089
|
TN2909007_240223APB_FTO_1587266
|
2909007000NRG23240220230898014
|
005716042
|
24/02/2023
|
Sala Mariyappan
|
Sala Mariyappan
|
2909007WL030710
|
00078
|
CNRB0016174
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
TN2909007_250323FTO_1696929
|
2909007000NRG23250320231054092
|
005717081
|
25/03/2023
|
Usha
|
Usha
|
2909007WL034294
|
00415
|
SBIN0003689
|
1200
|
04/04/2023
|
Account closed
|
5091
|
TN2909007_270323APB_FTO_1698930
|
2909007000NRG23270320231061425
|
025730481
|
27/03/2023
|
RAJESWARI
|
RAJESWARI
|
2909007WL034404
|
00078
|
CNRB0016171
|
1200
|
31/03/2023
|
Participant not mapped to the product
|
5092
|
TN2909007_271222FTO_1352295
|
2909007000NRG23271220220735955
|
017255306
|
27/12/2022
|
Kala
|
Kala
|
2909007WL026870
|
00701
|
IDIB0PLB001
|
1010
|
07/02/2023
|
Unclaimed/DEAF accounts
|
5093
|
TN2909008_020123APB_FTO_1377622
|
2909008000NRG23020120230759208
|
037269821
|
02/01/2023
|
selvi
|
selvi
|
2909008WL027366
|
00415
|
SBIN0007597
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
TN2909008_020722FTO_463814
|
2909008000NRG23020720220126583
|
015112829
|
02/07/2022
|
mutha
|
mutha
|
2909008WL008572
|
00701
|
IDIB0PLB001
|
1080
|
11/07/2022
|
No Such Account
|
5095
|
TN2909008_070123APB_FTO_1406748
|
2909008000NRG23070120230788384
|
018559404
|
07/01/2023
|
Kuppammal
|
Kuppammal
|
2909008WL027998
|
00176
|
IDIB000P019
|
1212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
TN2909008_191122APB_FTO_1173612
|
2909008000NRG23191120220536728
|
026441577
|
19/11/2022
|
Parvathi
|
Parvathi
|
2909008WL022559
|
00415
|
SBIN0003834
|
630
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
TN2909007_300323APB_FTO_1712121
|
2909007000NRG23290320231097692
|
020056895
|
30/03/2023
|
DEVAKI
|
DEVAKI
|
2909007WL034939
|
00078
|
CNRB0016174
|
1050
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
TN2909008_020123APB_FTO_1377622
|
2909008000NRG23020120230759100
|
037269821
|
02/01/2023
|
Muthurani
|
Muthurani
|
2909008WL027366
|
00415
|
SBIN0007597
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
TN2909008_090622APB_FTO_306210
|
2909008000NRG23090620220088075
|
009931178
|
09/06/2022
|
Chinnapappa
|
Chinnapappa
|
2909008WL005187
|
00415
|
SBIN0003834
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
TN2909008_101022APB_FTO_988654
|
2909008000NRG23101020220377007
|
035858313
|
10/10/2022
|
Parvathi
|
Parvathi
|
2909008WL018462
|
00415
|
SBIN0003834
|
430
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
TN2909008_130123APB_FTO_1440703
|
2909008000NRG23130120230825377
|
037293709
|
13/01/2023
|
silambarasi
|
silambarasi
|
2909008WL028735
|
00415
|
SBIN0003689
|
1260
|
06/02/2023
|
Account inoperative
|
5102
|
TN2909008_170223APB_FTO_1564660
|
2909008000NRG23170220230883880
|
005716695
|
17/02/2023
|
Kuppammal
|
Kuppammal
|
2909008WL030300
|
00176
|
IDIB000P019
|
965
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
TN2909008_281122APB_FTO_1208149
|
2909008000NRG23281120220569589
|
026442813
|
28/11/2022
|
Kuppammal
|
Kuppammal
|
2909008WL023446
|
00176
|
IDIB000P019
|
1212
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
TN2909008_020123APB_FTO_1382865
|
2909008000NRG23311220220756472
|
037292498
|
02/01/2023
|
Chinnammal
|
Chinnammal
|
2909008WL027310
|
00176
|
IDIB000P104
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007104
|
025730375
|
23/03/2023
|
Indirani
|
Indirani
|
2909004WL0033309
|
00415
|
SBIN0006244
|
1440
|
31/03/2023
|
No Such Account
|
5106
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007159
|
025730375
|
23/03/2023
|
jothyammal
|
jothyammal
|
2909004WL0033310
|
00176
|
IDIB000G037
|
1000
|
03/04/2023
|
No Such Account
|
5107
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007325
|
025730375
|
23/03/2023
|
Soorapuli
|
Soorapuli
|
2909004WL0033324
|
00078
|
CNRB0004367
|
1200
|
31/03/2023
|
No Such Account
|
5108
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007328
|
025730375
|
23/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2909004WL0033326
|
00701
|
IDIB0PLB001
|
1405
|
31/03/2023
|
No Such Account
|
5109
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231007622
|
025730375
|
23/03/2023
|
mani
|
mani
|
2909004WL0033336
|
00176
|
IDIB000G037
|
1200
|
03/04/2023
|
No Such Account
|
5110
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231008234
|
025730375
|
23/03/2023
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2909004WL0033356
|
00176
|
IDIB000H005
|
2529
|
03/04/2023
|
A/c Blocked or Frozen
|
5111
|
TN2909004_230323FTO_1684701
|
2909004000NRG23200320231008236
|
025730375
|
23/03/2023
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2909004WL0033356
|
00176
|
IDIB000H005
|
410
|
03/04/2023
|
A/c Blocked or Frozen
|
5112
|
TN2909004_060123FTO_1395756
|
2909004000NRG23241220220710529
|
018559087
|
06/01/2023
|
Sagunthala
|
Sagunthala
|
2909004WL0026422
|
00176
|
IDIB000M041
|
1686
|
04/02/2023
|
No Such Account
|
5113
|
TN2909004_250722APB_FTO_603947
|
2909004000NRG23250720220167179
|
015746041
|
25/07/2022
|
Krishanan
|
Krishanan
|
2909004WL011066
|
00078
|
CNRB0001128
|
1405
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
TN2909005_060422FTO_38505
|
2909005000NRG22060420221047425
|
020520398
|
06/04/2022
|
SAKKU
|
SAKKU
|
2909005WL035425
|
00701
|
IDIB0PLB001
|
1200
|
07/05/2022
|
No Such Account
|
5115
|
TN2909010_030123APB_FTO_1384868
|
2909005000NRG23020120230767335
|
018559356
|
03/01/2023
|
BEERAMMAL
|
BEERAMMAL
|
2909005WL027534
|
00415
|
SBIN0005580
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
TN2909010_061222FTO_1243697
|
2909005000NRG23061220220618351
|
017255397
|
06/12/2022
|
kamaraj
|
kamaraj
|
2909005WL024553
|
00415
|
SBIN0006241
|
1500
|
07/02/2023
|
No Such Account
|
5117
|
TN2909010_071222APB_FTO_1246950
|
2909005000NRG23061220220619203
|
017255167
|
07/12/2022
|
Mookkayi
|
Mookkayi
|
2909005WL024566
|
00415
|
SBIN0006241
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
TN2909010_081222FTO_1249812
|
2909005000NRG23071220220625922
|
006773791
|
08/12/2022
|
Vennila
|
Vennila
|
2909005WL024682
|
00415
|
SBIN0005580
|
1200
|
17/12/2022
|
Account closed
|
5119
|
TN2909005_090622FTO_311104
|
2909005000NRG23090620220091247
|
014636852
|
09/06/2022
|
Kaliyammal
|
Kaliyammal
|
2909005WL005325
|
00176
|
IDIB000K108
|
1200
|
16/06/2022
|
No Such Account
|
5120
|
TN2909005_091122APB_FTO_1128301
|
2909005000NRG23091120220490589
|
014668492
|
09/11/2022
|
Kuchiyammal
|
Kuchiyammal
|
2909005WL021400
|
00176
|
IDIB000M041
|
645
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
TN2909010_111022FTO_995763
|
2909005000NRG23111020220381545
|
009744007
|
11/10/2022
|
GAVERAMMAL
|
GAVERAMMAL
|
2909005WL018651
|
00415
|
SBIN0006241
|
800
|
18/10/2022
|
Account closed
|
5122
|
TN2909010_160323APB_FTO_1654043
|
2909005000NRG23140320230944406
|
025730281
|
16/03/2023
|
Rathinam
|
Rathinam
|
2909005WL032034
|
00415
|
SBIN0005580
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
TN2909010_170822FTO_729956
|
2909005000NRG23170820220216131
|
014193862
|
17/08/2022
|
Jaya
|
Jaya
|
2909005WL013454
|
00701
|
IDIB0PLB001
|
800
|
26/08/2022
|
No Such Account
|
5124
|
TN2909005_260922FTO_926396
|
2909005000NRG23190920220315215
|
030361514
|
26/09/2022
|
SHARADA
|
SHARADA
|
2909005WL0016729
|
00176
|
IDIB000K108
|
200
|
19/10/2022
|
No Such Account
|
5125
|
TN2909005_260922FTO_926396
|
2909005000NRG23190920220315244
|
030361514
|
26/09/2022
|
Kaliyammal
|
Kaliyammal
|
2909005WL0016735
|
00176
|
IDIB000K108
|
1200
|
19/10/2022
|
No Such Account
|
5126
|
TN2909005_231122FTO_1188431
|
2909005000NRG23221120220555272
|
026441358
|
23/11/2022
|
LALITHA
|
LALITHA
|
2909005WL023025
|
00176
|
IDIB000M041
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
5127
|
TN2909005_261222APB_FTO_1342612
|
2909005000NRG23231220220704653
|
017254729
|
26/12/2022
|
sumathi
|
sumathi
|
2909005WL026311
|
00176
|
IDIB000M041
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
TN2909005_250522APB_FTO_230252
|
2909005000NRG23240520220063167
|
036402961
|
25/05/2022
|
SARATHA
|
SARATHA
|
2909005WL003289
|
00701
|
IDIB0PLB001
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
TN2909005_231122APB_FTO_1188338
|
2909005000NRG23221120220556461
|
026442047
|
23/11/2022
|
Allimuthu
|
Allimuthu
|
2909005WL023046
|
00176
|
IDIB000M041
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
TN2909005_231122FTO_1188744
|
2909005000NRG23231120220557324
|
026441358
|
23/11/2022
|
SANTHI
|
SANTHI
|
2909005WL023094
|
00176
|
IDIB000K108
|
840
|
13/12/2022
|
No Such Account
|
5131
|
TN2909005_231122FTO_1188744
|
2909005000NRG23231120220557328
|
026441358
|
23/11/2022
|
Murugammal
|
Murugammal
|
2909005WL023094
|
00176
|
IDIB000K108
|
1120
|
13/12/2022
|
No Such Account
|
5132
|
TN2909010_261022FTO_1064010
|
2909005000NRG23261020220430846
|
015710940
|
26/10/2022
|
Parthipan
|
Parthipan
|
2909005WL019876
|
00176
|
IDIB000B062
|
1200
|
07/11/2022
|
No Such Account
|
5133
|
TN2909010_261022FTO_1063959
|
2909005000NRG23261020220431307
|
015710940
|
26/10/2022
|
Vennila
|
Vennila
|
2909005WL019882
|
00176
|
IDIB000B058
|
1000
|
07/11/2022
|
No Such Account
|
5134
|
TN2909010_270822FTO_783436
|
2909005000NRG23270820220249170
|
011286912
|
27/08/2022
|
Sundharammal
|
Sundharammal
|
2909005WL014537
|
00415
|
SBIN0005580
|
920
|
07/09/2022
|
Account closed
|
5135
|
TN2909010_270822FTO_783436
|
2909005000NRG23270820220249183
|
011286912
|
27/08/2022
|
RANNI
|
RANNI
|
2909005WL014537
|
00415
|
SBIN0005580
|
920
|
07/09/2022
|
Account closed
|
5136
|
TN2909010_290422APB_FTO_165160
|
2909005000NRG23290420220026981
|
018427951
|
29/04/2022
|
Latchumi
|
Latchumi
|
2909005WL001320
|
00176
|
IDIB000B062
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
TN2909006_310123APB_FTO_1514248
|
2909006000NRG23310120230869313
|
010082843
|
31/01/2023
|
Rukkumani
|
Rukkumani
|
2909006WL029713
|
00701
|
IDIB0PLB001
|
675
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
TN2909007_200323APB_FTO_1668915
|
2909007000NRG23110320230942203
|
025730392
|
20/03/2023
|
BABY SHALINI
|
BABY SHALINI
|
2909007WL031974
|
00078
|
CNRB0016171
|
1686
|
31/03/2023
|
Participant not mapped to the product
|
5139
|
TN2909007_201222APB_FTO_1312187
|
2909007000NRG23201220220697938
|
018559202
|
20/12/2022
|
Vijaya
|
Vijaya
|
2909007WL026167
|
00078
|
CNRB0016171
|
657
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
TN2909008_050822APB_FTO_671065
|
2909008000NRG23050820220184730
|
016957373
|
05/08/2022
|
RADHA M
|
RADHA M
|
2909008WL012154
|
00415
|
SBIN0003834
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
TN2909008_130123APB_FTO_1442491
|
2909008000NRG23130120230826028
|
037293709
|
13/01/2023
|
chinakanu
|
chinakanu
|
2909008WL028744
|
00176
|
IDIB000P003
|
965
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5142
|
TN2909008_141122APB_FTO_1145944
|
2909008000NRG23141120220508473
|
015796272
|
14/11/2022
|
Geetha
|
Geetha
|
2909008WL021825
|
00415
|
SBIN0007597
|
1362
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
TN2909008_141122APB_FTO_1146843
|
2909008000NRG23141120220509366
|
015796272
|
14/11/2022
|
Saraswathi
|
Saraswathi
|
2909008WL021839
|
00176
|
IDIB000P003
|
1368
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
TN2909008_190422FTO_96319
|
2909008000NRG23190420220009181
|
017499597
|
19/04/2022
|
Jamuna
|
Jamuna
|
2909008WL000439
|
00701
|
IDIB0PLB001
|
1000
|
12/05/2022
|
No Such Account
|
5145
|
TN2909008_191222APB_FTO_1307010
|
2909008000NRG23191220220680973
|
018558461
|
19/12/2022
|
santha
|
santha
|
2909008WL025925
|
00415
|
SBIN0003834
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
TN2909008_201222APB_FTO_1308117
|
2909008000NRG23201220220685115
|
018559202
|
20/12/2022
|
Kuppammal
|
Kuppammal
|
2909008WL025985
|
00176
|
IDIB000P019
|
621
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
TN2909008_210223APB_FTO_1576878
|
2909008000NRG23210220230894019
|
005713912
|
21/02/2023
|
Pachiyappan
|
Pachiyappan
|
2909008WL030547
|
00176
|
IDIB000P104
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
TN2909008_210223APB_FTO_1576878
|
2909008000NRG23210220230894115
|
005713912
|
21/02/2023
|
Valarmathi
|
Valarmathi
|
2909008WL030547
|
00176
|
IDIB000P104
|
1158
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
TN2909008_260822APB_FTO_777103
|
2909008000NRG23260820220238863
|
011286800
|
26/08/2022
|
Parvathi
|
Parvathi
|
2909008WL014263
|
00415
|
SBIN0003834
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
TN2909005_091122APB_FTO_1128301
|
2909005000NRG23091120220490594
|
014668492
|
09/11/2022
|
jothy
|
jothy
|
2909005WL021400
|
00176
|
IDIB000M041
|
1290
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
TN2909010_091122APB_FTO_1127252
|
2909005000NRG23091120220492256
|
014668345
|
09/11/2022
|
Mookkayi
|
Mookkayi
|
2909005WL021426
|
00415
|
SBIN0006241
|
1320
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
TN2909005_141222FTO_1282711
|
2909005000NRG23121220220642425
|
003889894
|
14/12/2022
|
Madhu
|
Madhu
|
2909005WL025027
|
00176
|
IDIB000K108
|
1320
|
06/02/2023
|
Account closed
|
5153
|
TN2909010_131222APB_FTO_1275096
|
2909005000NRG23121220220645618
|
003889971
|
13/12/2022
|
malika
|
malika
|
2909005WL025097
|
00176
|
IDIB000B062
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
TN2909005_201222FTO_1311561
|
2909005000NRG23201220220684719
|
018558516
|
20/12/2022
|
LALITHA
|
LALITHA
|
2909005WL025980
|
00176
|
IDIB000M041
|
660
|
04/02/2023
|
A/c Blocked or Frozen
|
5155
|
TN2909010_210323APB_FTO_1676598
|
2909005000NRG23210320231012615
|
025730392
|
21/03/2023
|
Aruljothi
|
Aruljothi
|
2909005WL033484
|
00176
|
IDIB000B062
|
1000
|
31/03/2023
|
Account closed
|
5156
|
TN2909010_221122FTO_1184497
|
2909005000NRG23221120220552589
|
026441856
|
22/11/2022
|
Sundarai
|
Sundarai
|
2909005WL022947
|
00415
|
SBIN0005580
|
800
|
13/12/2022
|
No Such Account
|
5157
|
TN2909005_240323APB_FTO_1690880
|
2909005000NRG23240320231040629
|
027904319
|
24/03/2023
|
jadiyan
|
jadiyan
|
2909005WL034049
|
00176
|
IDIB000M041
|
420
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
TN2909005_260922FTO_926396
|
2909005000NRG23260820220245182
|
030361514
|
26/09/2022
|
jayalakshmi
|
jayalakshmi
|
2909005WL0014406
|
00176
|
IDIB000K108
|
1000
|
19/10/2022
|
No Such Account
|
5159
|
TN2909005_260922FTO_926396
|
2909005000NRG23260820220246689
|
030361514
|
26/09/2022
|
divaim
|
divaim
|
2909005WL0014461
|
00701
|
IDIB0PLB001
|
440
|
19/10/2022
|
Account closed
|
5160
|
TN2909005_280323APB_FTO_1707379
|
2909005000NRG23270320231076334
|
008365046
|
28/03/2023
|
SARATHA
|
SARATHA
|
2909005WL034626
|
00701
|
IDIB0PLB001
|
810
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
TN2909006_100123APB_FTO_1423295
|
2909006000NRG23100120230804321
|
018559682
|
10/01/2023
|
CHINNAMMAL
|
CHINNAMMAL
|
2909006WL028342
|
00176
|
IDIB000M082
|
1100
|
06/02/2023
|
A/c Blocked or Frozen
|
5162
|
TN2909006_131222FTO_1279590
|
2909006000NRG23131220220651221
|
003889894
|
13/12/2022
|
RAMAR
|
RAMAR
|
2909006WL025245
|
00177
|
IOBA0000316
|
1225
|
06/02/2023
|
No Such Account
|
5163
|
TN2909006_260323APB_FTO_1697373
|
2909006000NRG23260320231059416
|
025730623
|
26/03/2023
|
MADHAMMAL
|
MADHAMMAL
|
2909006WL034368
|
00078
|
CNRB0005553
|
663
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
TN2909007_160223APB_FTO_1560530
|
2909007000NRG23160220230881379
|
014717453
|
16/02/2023
|
Tamilvani
|
Tamilvani
|
2909007WL030228
|
00078
|
CNRB0016171
|
1100
|
24/02/2023
|
Participant not mapped to the product
|
5165
|
TN2909007_160223APB_FTO_1560530
|
2909007000NRG23160220230881395
|
014717453
|
16/02/2023
|
Viji
|
Viji
|
2909007WL030228
|
00078
|
CNRB0016171
|
1320
|
24/02/2023
|
Participant not mapped to the product
|
5166
|
TN2909007_160223APB_FTO_1560602
|
2909007000NRG23160220230881632
|
014717453
|
16/02/2023
|
Madhammal
|
Madhammal
|
2909007WL030237
|
00078
|
CNRB0016171
|
281
|
24/02/2023
|
Participant not mapped to the product
|
5167
|
TN2909007_211122APB_FTO_1178229
|
2909007000NRG23211120220542619
|
026441577
|
21/11/2022
|
sriya
|
sriya
|
2909007WL022666
|
00176
|
IDIB000H018
|
680
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
TN2909007_271222APB_FTO_1347860
|
2909007000NRG23261220220723047
|
017254798
|
27/12/2022
|
Geetha
|
Geetha
|
2909007WL026649
|
00078
|
CNRB0016171
|
1000
|
07/02/2023
|
Participant not mapped to the product
|
5169
|
TN2909007_020123APB_FTO_1381168
|
2909007000NRG23311220220758097
|
037269821
|
02/01/2023
|
Parvathi
|
Parvathi
|
2909007WL027344
|
00078
|
CNRB0016171
|
844
|
06/02/2023
|
Participant not mapped to the product
|
5170
|
TN2909007_310323FTO_1717734
|
2909007000NRG23310320231108479
|
020056857
|
31/03/2023
|
Radhika
|
Radhika
|
2909007WL035097
|
00078
|
CNRB0016171
|
840
|
16/05/2023
|
No Such Account
|
5171
|
TN2909008_040422APB_FTO_11136
|
2909008000NRG22310320221033454
|
020520291
|
04/04/2022
|
mayila
|
mayila
|
2909008WL034770
|
00415
|
SBIN0007597
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
TN2909008_070123APB_FTO_1407053
|
2909008000NRG23070120230787925
|
018559404
|
07/01/2023
|
Saminadhan
|
Saminadhan
|
2909008WL027990
|
00176
|
IDIB000P104
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
TN2909008_200323FTO_1671538
|
2909008000NRG23170320230983220
|
025730131
|
20/03/2023
|
govindan
|
govindan
|
2909008WL0032693
|
00176
|
IDIB000P104
|
1035
|
03/04/2023
|
Account closed
|
5174
|
TN2909008_241222FTO_1334123
|
2909008000NRG23231220220704198
|
017254535
|
24/12/2022
|
MALLIGA M
|
MALLIGA M
|
2909008WL026305
|
00415
|
SBIN0003834
|
1080
|
07/02/2023
|
No Such Account
|
5175
|
TN2909008_281122APB_FTO_1210238
|
2909008000NRG23281120220573885
|
019838557
|
28/11/2022
|
masa
|
masa
|
2909008WL023557
|
00415
|
SBIN0007597
|
1085
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
TN2909008_300622FTO_445958
|
2909008000NRG23290620220120737
|
022546621
|
30/06/2022
|
govindan
|
govindan
|
2909008WL0007954
|
00415
|
SBIN0061791
|
1686
|
09/07/2022
|
Account closed
|
5177
|
TN2909008_310323APB_FTO_1722182
|
2909008000NRG23310320231120542
|
018529140
|
31/03/2023
|
Chinnamma
|
Chinnamma
|
2909008WL035244
|
00415
|
SBIN0007597
|
950
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
TN2909008_020123APB_FTO_1378006
|
2909008000NRG23301220220743863
|
037269821
|
02/01/2023
|
thangamal
|
thangamal
|
2909008WL027107
|
00415
|
SBIN0003689
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
TN2909008_310323APB_FTO_1722250
|
2909008000NRG23310320231119165
|
018529140
|
31/03/2023
|
Pachiyappan
|
Pachiyappan
|
2909008WL035238
|
00176
|
IDIB000P104
|
843
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
TN2909008_310323APB_FTO_1722182
|
2909008000NRG23310320231120465
|
018529140
|
31/03/2023
|
Palaniyammal
|
Palaniyammal
|
2909008WL035244
|
00415
|
SBIN0007597
|
1140
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
TN2909008_200323FTO_1671538
|
2909008000NRG23170320230983219
|
025730131
|
20/03/2023
|
govindan
|
govindan
|
2909008WL0032693
|
00176
|
IDIB000P104
|
1158
|
03/04/2023
|
Account closed
|
5182
|
TN2909008_210123FTO_1472576
|
2909008000NRG23210120230847414
|
018559456
|
21/01/2023
|
ROJA
|
ROJA
|
2909008WL029216
|
00176
|
IDIB000P003
|
1124
|
04/02/2023
|
No Such Account
|
5183
|
TN2909008_240323APB_FTO_1688746
|
2909008000NRG23240320231030667
|
027904319
|
24/03/2023
|
Panjalai
|
Panjalai
|
2909008WL033916
|
00176
|
IDIB000P019
|
140
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
TN2909008_281122APB_FTO_1208661
|
2909008000NRG23281120220569337
|
026442813
|
28/11/2022
|
Rami
|
Rami
|
2909008WL023439
|
00415
|
SBIN0003834
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
TN2909004_010223FTO_1516113
|
2909004000NRG23010220230872622
|
010082522
|
01/02/2023
|
Manjula
|
Manjula
|
2909004WL029770
|
00701
|
IDIB0PLB001
|
800
|
09/02/2023
|
No Such Account
|
5186
|
TN2909004_020922FTO_816006
|
2909004000NRG23020920220260457
|
035858165
|
02/09/2022
|
sudha
|
sudha
|
2909004WL014926
|
00701
|
IDIB0PLB001
|
1365
|
18/10/2022
|
No Such Account
|
5187
|
TN2909004_211122FTO_1178823
|
2909004000NRG23211120220543653
|
026441953
|
21/11/2022
|
Tamilarasan
|
Tamilarasan
|
2909004WL022698
|
00701
|
IDIB0PLB001
|
720
|
13/12/2022
|
No Such Account
|
5188
|
TN2909004_280323APB_FTO_1706027
|
2909004000NRG23280320231079892
|
025730258
|
28/03/2023
|
Amutha
|
Amutha
|
2909004WL034688
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
TN2909004_291222APB_FTO_1358463
|
2909004000NRG23291220220739974
|
017255052
|
29/12/2022
|
Kalvizhi
|
Kalvizhi
|
2909004WL027037
|
00176
|
IDIB000M041
|
700
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
TN2909005_030323APB_FTO_1611092
|
2909005000NRG23030320230908620
|
005716318
|
03/03/2023
|
Chinnapillai
|
Chinnapillai
|
2909005WL031094
|
00176
|
IDIB000M041
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
TN2909010_031022APB_FTO_958503
|
2909005000NRG23031020220359547
|
010261467
|
03/10/2022
|
BEERAMMAL
|
BEERAMMAL
|
2909005WL018000
|
00415
|
SBIN0006241
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
TN2909005_271222FTO_1347918
|
2909005000NRG23031220220603175
|
017254767
|
27/12/2022
|
Tamilamudham
|
Tamilamudham
|
2909005WL0024212
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
No Such Account
|
5193
|
TN2909005_071222FTO_1247953
|
2909005000NRG23061220220618681
|
017255397
|
07/12/2022
|
Kuppusami
|
Kuppusami
|
2909005WL024560
|
00701
|
IDIB0PLB001
|
800
|
07/02/2023
|
No Such Account
|
5194
|
TN2909010_080822APB_FTO_692771
|
2909005000NRG23080820220197793
|
017910781
|
08/08/2022
|
Krishanammal
|
Krishanammal
|
2909005WL012641
|
00415
|
SBIN0006241
|
1250
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
TN2909005_271222FTO_1347918
|
2909005000NRG23121220220643977
|
017254767
|
27/12/2022
|
Elamathi
|
Elamathi
|
2909005WL0025074
|
00176
|
IDIB000M041
|
1638
|
07/02/2023
|
No Such Account
|
5196
|
TN2909005_171122FTO_1158616
|
2909005000NRG23151120220518760
|
010617433
|
17/11/2022
|
Sathiya
|
Sathiya
|
2909005WL022117
|
00227
|
KVBL0001137
|
1320
|
25/11/2022
|
No Such Account
|
5197
|
TN2909005_151222FTO_1287693
|
2909005000NRG23151220220663979
|
003889894
|
15/12/2022
|
Buvaneshwari
|
Buvaneshwari
|
2909005WL025532
|
00176
|
IDIB000K108
|
1320
|
06/02/2023
|
No Such Account
|
5198
|
TN2909005_160822APB_FTO_725114
|
2909005000NRG23160820220214104
|
013156747
|
16/08/2022
|
Yasodha
|
Yasodha
|
2909005WL013350
|
00176
|
IDIB000M041
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
TN2909005_171122APB_FTO_1159922
|
2909005000NRG23161120220523639
|
010617351
|
17/11/2022
|
Elavarise
|
Elavarise
|
2909005WL022255
|
00176
|
IDIB000M041
|
820
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
TN2909005_210323APB_FTO_1674552
|
2909005000NRG23170320230987044
|
025730457
|
21/03/2023
|
MANGA
|
MANGA
|
2909005WL032779
|
00176
|
IDIB000M041
|
420
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
TN2909010_190422APB_FTO_100366
|
2909005000NRG23190420220013062
|
017499644
|
19/04/2022
|
Latchumi
|
Latchumi
|
2909005WL000622
|
00176
|
IDIB000B062
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
TN2909010_211122FTO_1180781
|
2909005000NRG23211120220543986
|
026442329
|
21/11/2022
|
Dhevaraj
|
Dhevaraj
|
2909005WL0022706
|
00701
|
IDIB0PLB001
|
1440
|
13/12/2022
|
No Such Account
|
5203
|
TN2909005_231122FTO_1188659
|
2909005000NRG23231120220556796
|
026441358
|
23/11/2022
|
santhi
|
santhi
|
2909005WL023080
|
00176
|
IDIB000K108
|
660
|
13/12/2022
|
No Such Account
|
5204
|
TN2909005_231122FTO_1188659
|
2909005000NRG23231120220556868
|
026441358
|
23/11/2022
|
Madhu
|
Madhu
|
2909005WL023080
|
00176
|
IDIB000K108
|
880
|
13/12/2022
|
Account closed
|
5205
|
TN2909010_291122FTO_1215496
|
2909005000NRG23251120220557814
|
019838647
|
29/11/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2909005WL0023151
|
00089
|
CBIN0281761
|
1638
|
09/12/2022
|
No Such Account
|
5206
|
TN2909005_301122FTO_1219679
|
2909005000NRG23251120220557998
|
019838647
|
30/11/2022
|
Chinnapapa
|
Chinnapapa
|
2909005WL0023187
|
00176
|
IDIB000M041
|
190
|
09/12/2022
|
A/c Blocked or Frozen
|
5207
|
TN2909010_021122FTO_1097336
|
2909005000NRG23281020220439252
|
020531435
|
02/11/2022
|
K.ARUMUGAM
|
K.ARUMUGAM
|
2909005WL0020129
|
00089
|
CBIN0281761
|
1638
|
14/11/2022
|
No Such Account
|
5208
|
TN2909007_240323APB_FTO_1690986
|
2909007000NRG23240320231036927
|
005714223
|
24/03/2023
|
MANGAI
|
MANGAI
|
2909007WL034010
|
00078
|
CNRB0016171
|
400
|
04/04/2023
|
Participant not mapped to the product
|
5209
|
TN2909007_010223APB_FTO_1515141
|
2909007000NRG23310120230868557
|
010082843
|
01/02/2023
|
Karthika S
|
Karthika S
|
2909007WL029696
|
00078
|
CNRB0016171
|
1200
|
09/02/2023
|
Participant not mapped to the product
|
5210
|
TN2909007_010223APB_FTO_1515141
|
2909007000NRG23310120230868565
|
010082843
|
01/02/2023
|
Chinnasamy
|
Chinnasamy
|
2909007WL029696
|
00078
|
CNRB0016171
|
1200
|
09/02/2023
|
Participant not mapped to the product
|
5211
|
TN2909008_191222APB_FTO_1307093
|
2909008000NRG23171220220670211
|
018558461
|
19/12/2022
|
Malliga
|
Malliga
|
2909008WL025705
|
00176
|
IDIB000M213
|
860
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5212
|
TN2909008_201222APB_FTO_1308588
|
2909008000NRG23191220220682277
|
018559202
|
20/12/2022
|
govindan
|
govindan
|
2909008WL025950
|
00176
|
IDIB000P104
|
1035
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
TN2909008_230323APB_FTO_1685747
|
2909008000NRG23230320231019729
|
025730314
|
23/03/2023
|
Rajammal
|
Rajammal
|
2909008WL033714
|
00415
|
SBIN0007597
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
TN2909008_300622FTO_445958
|
2909008000NRG23290620220120733
|
022546621
|
30/06/2022
|
selvi
|
selvi
|
2909008WL0007952
|
00415
|
SBIN0003834
|
1110
|
09/07/2022
|
No Such Account
|
5215
|
TN2909007_020123APB_FTO_1381116
|
2909007000NRG23311220220758009
|
037269821
|
02/01/2023
|
Mangammal
|
Mangammal
|
2909007WL027342
|
00078
|
CNRB0016171
|
1272
|
06/02/2023
|
Participant not mapped to the product
|
5216
|
TN2909007_020123APB_FTO_1381116
|
2909007000NRG23311220220758018
|
037269821
|
02/01/2023
|
Rajammal
|
Rajammal
|
2909007WL027342
|
00078
|
CNRB0016171
|
1272
|
06/02/2023
|
Participant not mapped to the product
|
5217
|
TN2909008_040422APB_FTO_9390
|
2909008000NRG22310320221033120
|
020520291
|
04/04/2022
|
santha
|
santha
|
2909008WL034747
|
00415
|
SBIN0003834
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
TN2909008_020123APB_FTO_1382490
|
2909008000NRG23020120230761505
|
037292498
|
02/01/2023
|
kaveriyamal
|
kaveriyamal
|
2909008WL027432
|
00415
|
SBIN0007597
|
888
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
TN2909008_030922APB_FTO_824294
|
2909008000NRG23030920220272357
|
035858377
|
03/09/2022
|
Palaniyammal
|
Palaniyammal
|
2909008WL015272
|
00415
|
SBIN0007597
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
TN2909008_151022APB_FTO_1015345
|
2909008000NRG23151020220388304
|
018043886
|
15/10/2022
|
Parvathi
|
Parvathi
|
2909008WL018844
|
00415
|
SBIN0003834
|
860
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
TN2909008_170522APB_FTO_210858
|
2909008000NRG23160520220051377
|
015438045
|
17/05/2022
|
KANJAMAL
|
KANJAMAL
|
2909008WL002661
|
00415
|
SBIN0003834
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
TN2909008_211122APB_FTO_1177668
|
2909008000NRG23211120220540354
|
026441577
|
21/11/2022
|
Geetha
|
Geetha
|
2909008WL022617
|
00415
|
SBIN0007597
|
1308
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
TN2909008_241222APB_FTO_1333642
|
2909008000NRG23231220220702988
|
017254729
|
24/12/2022
|
Kanman
|
Kanman
|
2909008WL026280
|
00176
|
IDIB000P003
|
654
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
TN2909008_301022APB_FTO_1083092
|
2909008000NRG23301020220448708
|
015711092
|
30/10/2022
|
Meena
|
Meena
|
2909008WL020441
|
00415
|
SBIN0003834
|
824
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
TN2909008_211122APB_FTO_1176760
|
2909008000NRG23191120220534441
|
026441577
|
21/11/2022
|
Rani
|
Rani
|
2909008WL022523
|
00176
|
IDIB000P003
|
1035
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
TN2909008_261222APB_FTO_1340412
|
2909008000NRG23241220220711880
|
017254729
|
26/12/2022
|
Daivanaai
|
Daivanaai
|
2909008WL026449
|
00415
|
SBIN0003834
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
TN2909008_270323APB_FTO_1698409
|
2909008000NRG23250320231051536
|
025730481
|
27/03/2023
|
Rajammal
|
Rajammal
|
2909008WL034253
|
00415
|
SBIN0007597
|
888
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
TN2909008_290522APB_FTO_238857
|
2909008000NRG23270520220066552
|
010787281
|
29/05/2022
|
Chinnapappa
|
Chinnapappa
|
2909008WL003507
|
00415
|
SBIN0003834
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
TN2909008_310323APB_FTO_1721084
|
2909008000NRG23310320231117851
|
018529140
|
31/03/2023
|
Santha
|
Santha
|
2909008WL035218
|
00415
|
SBIN0003834
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
TN2909007_121222APB_FTO_1271301
|
2909007000NRG23121220220645966
|
017255019
|
12/12/2022
|
Rajammal
|
Rajammal
|
2909007WL025101
|
00078
|
CNRB0016171
|
1260
|
07/02/2023
|
Participant not mapped to the product
|
5231
|
TN2909007_280323APB_FTO_1703446
|
2909007000NRG23280320231079471
|
020056895
|
28/03/2023
|
SHANTHI
|
SHANTHI
|
2909007WL034682
|
00078
|
CNRB0016174
|
600
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
TN2909007_310323APB_FTO_1717465
|
2909007000NRG23310320231110174
|
020056895
|
31/03/2023
|
SARANYA V
|
SARANYA V
|
2909007WL035119
|
00176
|
IDIB000K019
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
TN2909007_020123APB_FTO_1381116
|
2909007000NRG23311220220757945
|
037269821
|
02/01/2023
|
Poongodi
|
Poongodi
|
2909007WL027342
|
00078
|
CNRB0016171
|
1260
|
06/02/2023
|
Participant not mapped to the product
|
5234
|
TN2909007_020123APB_FTO_1381168
|
2909007000NRG23311220220758151
|
037269821
|
02/01/2023
|
MADHAMMAL
|
MADHAMMAL
|
2909007WL027344
|
00078
|
CNRB0016171
|
1050
|
06/02/2023
|
Participant not mapped to the product
|
5235
|
TN2909008_031222APB_FTO_1232291
|
2909008000NRG23031220220601525
|
017255225
|
03/12/2022
|
Selvi
|
Selvi
|
2909008WL024185
|
00415
|
SBIN0007597
|
884
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
TN2909008_050922APB_FTO_829679
|
2909008000NRG23050920220279883
|
035857822
|
05/09/2022
|
Panjalai
|
Panjalai
|
2909008WL015461
|
00176
|
IDIB000P019
|
724
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
TN2909005_260922FTO_926396
|
2909005000NRG23260820220246687
|
030361514
|
26/09/2022
|
UMA
|
UMA
|
2909005WL0014459
|
00701
|
IDIB0PLB001
|
1320
|
19/10/2022
|
No Such Account
|
5238
|
TN2909005_260922FTO_926396
|
2909005000NRG23260820220246690
|
030361514
|
26/09/2022
|
Shivalingam
|
Shivalingam
|
2909005WL0014461
|
00701
|
IDIB0PLB001
|
660
|
19/10/2022
|
No Such Account
|
5239
|
TN2909010_271222FTO_1349319
|
2909005000NRG23271220220733997
|
017255306
|
27/12/2022
|
Suchalana
|
Suchalana
|
2909005WL026831
|
00176
|
IDIB000B062
|
1150
|
07/02/2023
|
Account closed
|
5240
|
TN2909010_301122FTO_1218339
|
2909005000NRG23301120220590237
|
019838647
|
30/11/2022
|
Natarajan
|
Natarajan
|
2909005WL023916
|
00415
|
SBIN0005580
|
1200
|
09/12/2022
|
No Such Account
|
5241
|
TN2909005_311222APB_FTO_1373987
|
2909005000NRG23311220220753720
|
018559356
|
31/12/2022
|
Chinnapapa
|
Chinnapapa
|
2909005WL027255
|
00176
|
IDIB000M041
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
TN2909006_190123FTO_1461681
|
2909006000NRG23190120230843860
|
037267470
|
19/01/2023
|
LAKSHMI
|
LAKSHMI
|
2909006WL029095
|
00176
|
IDIB000B058
|
880
|
04/02/2023
|
A/c Blocked or Frozen
|
5243
|
TN2909006_260722FTO_606372
|
2909006000NRG23260720220168563
|
015741150
|
26/07/2022
|
VELU
|
VELU
|
2909006WL011160
|
00176
|
IDIB000G037
|
1650
|
08/08/2022
|
Account closed
|
5244
|
TN2909007_121222APB_FTO_1273436
|
2909007000NRG23121220220649046
|
017255019
|
12/12/2022
|
SUDHA
|
SUDHA
|
2909007WL025189
|
00701
|
IDIB0PLB001
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
TN2909007_270323APB_FTO_1699288
|
2909007000NRG23270320231061033
|
025730481
|
27/03/2023
|
NAGAMMAL
|
NAGAMMAL
|
2909007WL034393
|
00176
|
IDIB000H018
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
TN2909007_270323APB_FTO_1698807
|
2909007000NRG23270320231062616
|
025730481
|
27/03/2023
|
MADHAMMAL
|
MADHAMMAL
|
2909007WL034425
|
00078
|
CNRB0016171
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
TN2909007_020123APB_FTO_1381168
|
2909007000NRG23311220220758101
|
037269821
|
02/01/2023
|
JAMUNA
|
JAMUNA
|
2909007WL027344
|
00078
|
CNRB0016171
|
1060
|
06/02/2023
|
Participant not mapped to the product
|
5248
|
TN2909007_020123APB_FTO_1381168
|
2909007000NRG23311220220758103
|
037269821
|
02/01/2023
|
VALAR
|
VALAR
|
2909007WL027344
|
00078
|
CNRB0016171
|
1272
|
06/02/2023
|
Participant not mapped to the product
|
5249
|
TN2909008_030922APB_FTO_821165
|
2909008000NRG23030920220268688
|
035857822
|
03/09/2022
|
Veerammal
|
Veerammal
|
2909008WL015179
|
00415
|
SBIN0003689
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
TN2909008_031222APB_FTO_1232291
|
2909008000NRG23031220220601442
|
017255225
|
03/12/2022
|
Sathya
|
Sathya
|
2909008WL024185
|
00415
|
SBIN0007597
|
1326
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
TN2909008_070123APB_FTO_1407209
|
2909008000NRG23070120230787580
|
018559404
|
07/01/2023
|
chinapilai
|
chinapilai
|
2909008WL027982
|
00326
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
TN2909008_120922FTO_853837
|
2909008000NRG23120920220292859
|
033431846
|
12/09/2022
|
arjunan
|
arjunan
|
2909008WL015860
|
00176
|
IDIB000P003
|
1332
|
18/10/2022
|
No Such Account
|
5253
|
TN2909008_160522FTO_208945
|
2909008000NRG23160520220050661
|
015437983
|
16/05/2022
|
muthusamy
|
muthusamy
|
2909008WL002643
|
00701
|
IDIB0PLB001
|
1110
|
31/05/2022
|
No Such Account
|
5254
|
TN2909008_230323APB_FTO_1685798
|
2909008000NRG23230320231019107
|
025730314
|
23/03/2023
|
santha
|
santha
|
2909008WL033703
|
00415
|
SBIN0003834
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
TN2909008_240522FTO_228716
|
2909008000NRG23240520220062429
|
036402878
|
24/05/2022
|
eswari
|
eswari
|
2909008WL003256
|
00415
|
SBIN0003834
|
792
|
04/06/2022
|
No Such Account
|
5256
|
TN2909010_151122APB_FTO_1155326
|
2909005000NRG23151120220519594
|
010617351
|
15/11/2022
|
Muniyammal
|
Muniyammal
|
2909005WL022136
|
00701
|
IDIB0PLB001
|
800
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
TN2909010_200922FTO_898248
|
2909005000NRG23200920220318313
|
035857959
|
20/09/2022
|
Sarasu
|
Sarasu
|
2909005WL016833
|
00089
|
CBIN0281761
|
1365
|
18/10/2022
|
Account closed
|
5258
|
TN2909005_261022APB_FTO_1065857
|
2909005000NRG23211020220414793
|
015711061
|
26/10/2022
|
thulasi
|
thulasi
|
2909005WL019497
|
00176
|
IDIB000M041
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
TN2909005_220722APB_FTO_587647
|
2909005000NRG23220720220162444
|
013646206
|
22/07/2022
|
Seridharoja
|
Seridharoja
|
2909005WL010753
|
00176
|
IDIB000M041
|
1050
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
TN2909005_221022FTO_1054190
|
2909005000NRG23221020220425325
|
014731502
|
22/10/2022
|
KALAISELVI
|
KALAISELVI
|
2909005WL019711
|
00176
|
IDIB000M041
|
630
|
02/11/2022
|
No Such Account
|
5261
|
TN2909010_221122FTO_1185291
|
2909005000NRG23221120220553955
|
026441856
|
22/11/2022
|
Rukkammal
|
Rukkammal
|
2909005WL0022980
|
00176
|
IDIB000B062
|
800
|
13/12/2022
|
A/c Blocked or Frozen
|
5262
|
TN2909006_081122FTO_1121432
|
2909006000NRG23081120220487383
|
014668455
|
08/11/2022
|
Dhanakodi
|
Dhanakodi
|
2909006WL021326
|
00701
|
IDIB0PLB001
|
720
|
21/11/2022
|
No Such Account
|
5263
|
TN2909006_240323APB_FTO_1690579
|
2909006000NRG23240320231034574
|
027904319
|
24/03/2023
|
Chandra
|
Chandra
|
2909006WL033968
|
00701
|
IDIB0PLB001
|
1205
|
30/03/2023
|
Account closed
|
5264
|
TN2909006_301122FTO_1217147
|
2909006000NRG23261120220560793
|
019838647
|
30/11/2022
|
VELU
|
VELU
|
2909006WL0023237
|
00176
|
IDIB000H005
|
1050
|
09/12/2022
|
Account closed
|
5265
|
TN2909007_030123APB_FTO_1388018
|
2909007000NRG23020120230760491
|
018559356
|
03/01/2023
|
KANAGA
|
KANAGA
|
2909007WL027410
|
00078
|
CNRB0016171
|
1160
|
06/02/2023
|
Participant not mapped to the product
|
5266
|
TN2909007_031222APB_FTO_1232366
|
2909007000NRG23031220220601712
|
017255225
|
03/12/2022
|
ELLAMMAL
|
ELLAMMAL
|
2909007WL024187
|
00078
|
CNRB0016174
|
1326
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
TN2909007_080323APB_FTO_1631330
|
2909007000NRG23080320230930319
|
005715132
|
08/03/2023
|
Viji
|
Viji
|
2909007WL031606
|
00078
|
CNRB0016171
|
1200
|
04/04/2023
|
Participant not mapped to the product
|
5268
|
TN2909007_150722APB_FTO_545792
|
2909007000NRG23150720220145378
|
014734089
|
15/07/2022
|
NAGAMMAL
|
NAGAMMAL
|
2909007WL009933
|
00176
|
IDIB000H018
|
1145
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
TN2909007_211022FTO_1048708
|
2909007000NRG23211020220417299
|
014731559
|
21/10/2022
|
Kavitha
|
Kavitha
|
2909007WL019545
|
00078
|
CNRB0016174
|
1350
|
02/11/2022
|
Account closed
|
5270
|
TN2909010_260522FTO_233408
|
2909005000NRG23260520220066324
|
036403001
|
26/05/2022
|
unnamali
|
unnamali
|
2909005WL003491
|
00415
|
SBIN0005580
|
1200
|
04/06/2022
|
No Such Account
|
5271
|
TN2909005_010822APB_FTO_651602
|
2909005000NRG23300720220178778
|
018892603
|
01/08/2022
|
CHINNAPPAPPA
|
CHINNAPPAPPA
|
2909005WL011685
|
00176
|
IDIB000M041
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
TN2909006_060323APB_FTO_1625786
|
2909006000NRG23060320230920001
|
005716318
|
06/03/2023
|
IESWARIYA
|
IESWARIYA
|
2909006WL031361
|
00176
|
IDIB000M082
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
TN2909006_301122FTO_1217147
|
2909006000NRG23261120220560791
|
019838647
|
30/11/2022
|
VELU
|
VELU
|
2909006WL0023237
|
00176
|
IDIB000H005
|
1620
|
09/12/2022
|
Account closed
|
5274
|
TN2909007_121222APB_FTO_1271394
|
2909007000NRG23091220220627514
|
017255019
|
12/12/2022
|
Muniyammal
|
Muniyammal
|
2909007WL024738
|
00078
|
CNRB0016171
|
1320
|
07/02/2023
|
Participant not mapped to the product
|
5275
|
TN2909007_121222APB_FTO_1271394
|
2909007000NRG23091220220627535
|
017255019
|
12/12/2022
|
LAKSHMI C
|
LAKSHMI C
|
2909007WL024738
|
00078
|
CNRB0016171
|
1320
|
07/02/2023
|
Participant not mapped to the product
|
5276
|
TN2909007_121222APB_FTO_1271248
|
2909007000NRG23091220220627618
|
017255019
|
12/12/2022
|
Selvi
|
Selvi
|
2909007WL024741
|
00078
|
CNRB0016171
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
TN2909007_121222APB_FTO_1271248
|
2909007000NRG23091220220627670
|
017255019
|
12/12/2022
|
Kannammal
|
Kannammal
|
2909007WL024741
|
00078
|
CNRB0016171
|
1314
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
TN2909007_121222APB_FTO_1271557
|
2909007000NRG23121220220642797
|
017255019
|
12/12/2022
|
Rajammal
|
Rajammal
|
2909007WL025033
|
00078
|
CNRB0016171
|
1314
|
07/02/2023
|
Participant not mapped to the product
|
5279
|
TN2909007_190123APB_FTO_1461553
|
2909007000NRG23130120230830408
|
037291022
|
19/01/2023
|
MALARVENI
|
MALARVENI
|
2909007WL028814
|
00078
|
CNRB0016171
|
1200
|
06/02/2023
|
Participant not mapped to the product
|
5280
|
TN2909007_190123APB_FTO_1461553
|
2909007000NRG23130120230830413
|
037291022
|
19/01/2023
|
PALANIYAMMAL PERIYASAMY
|
PALANIYAMMAL PERIYASAMY
|
2909007WL028814
|
00078
|
CNRB0016171
|
1200
|
06/02/2023
|
Participant not mapped to the product
|
5281
|
TN2909007_190123APB_FTO_1461553
|
2909007000NRG23130120230830430
|
037291022
|
19/01/2023
|
PERUMA
|
PERUMA
|
2909007WL028814
|
00078
|
CNRB0016171
|
1200
|
06/02/2023
|
Participant not mapped to the product
|
5282
|
TN2909007_250323APB_FTO_1697034
|
2909007000NRG23210320231014532
|
005714223
|
25/03/2023
|
KANAGA
|
KANAGA
|
2909007WL033589
|
00078
|
CNRB0016171
|
1260
|
04/04/2023
|
Participant not mapped to the product
|
5283
|
TN2909007_221022APB_FTO_1051887
|
2909007000NRG23211020220417372
|
014731570
|
22/10/2022
|
MALARKODI
|
MALARKODI
|
2909007WL019551
|
00176
|
IDIB000K019
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
TN2909007_250323APB_FTO_1694370
|
2909007000NRG23240320231041389
|
005714223
|
25/03/2023
|
SUMATHI
|
SUMATHI
|
2909007WL034058
|
00354
|
PUNB0605700
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
TN2909007_310323APB_FTO_1716858
|
2909007000NRG23280320231081667
|
020056895
|
31/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2909007WL034713
|
00176
|
IDIB000K019
|
600
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
TN2909007_310323APB_FTO_1716833
|
2909007000NRG23280320231082177
|
020056895
|
31/03/2023
|
Rani
|
Rani
|
2909007WL034716
|
00176
|
IDIB000K019
|
1050
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5287
|
TN2909007_281222APB_FTO_1352991
|
2909007000NRG23281220220737759
|
017255358
|
28/12/2022
|
Thaiyammal
|
Thaiyammal
|
2909007WL026916
|
00326
|
IDIB0PLB001
|
800
|
07/02/2023
|
Participant not mapped to the product
|
5288
|
TN2909007_310323APB_FTO_1718003
|
2909007000NRG23290320231098896
|
018529184
|
31/03/2023
|
Vennila
|
Vennila
|
2909007WL034960
|
00078
|
CNRB0016174
|
840
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
TN2909008_071122APB_FTO_1118695
|
2909008000NRG23071120220481146
|
015842222
|
07/11/2022
|
munilakshmi
|
munilakshmi
|
2909008WL021134
|
00176
|
IDIB000M213
|
1175
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
TN2909008_090522FTO_187123
|
2909008000NRG23090520220035636
|
014388859
|
09/05/2022
|
Jamuna
|
Jamuna
|
2909008WL001791
|
00701
|
IDIB0PLB001
|
380
|
17/05/2022
|
No Such Account
|
5291
|
TN2909008_260922APB_FTO_924909
|
2909008000NRG23260920220337482
|
030361657
|
26/09/2022
|
Soodamani
|
Soodamani
|
2909008WL017379
|
00415
|
SBIN0003689
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
TN2909008_280223APB_FTO_1601727
|
2909008000NRG23270220230904157
|
005717464
|
28/02/2023
|
Chinnammal
|
Chinnammal
|
2909008WL030929
|
00176
|
IDIB000P104
|
1098
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
TN2909010_170522FTO_212366
|
2909005000NRG23170520220055263
|
015437983
|
17/05/2022
|
Palaniammal
|
Palaniammal
|
2909005WL002855
|
00701
|
IDIB0PLB001
|
1638
|
31/05/2022
|
No Such Account
|
5294
|
TN2909010_230822FTO_758051
|
2909005000NRG23220820220227609
|
020844961
|
23/08/2022
|
Rasathi
|
Rasathi
|
2909005WL013810
|
00176
|
IDIB000K281
|
800
|
01/09/2022
|
No Such Account
|
5295
|
TN2909010_290822FTO_796018
|
2909005000NRG23290820220255888
|
011286912
|
29/08/2022
|
Madhu
|
Madhu
|
2909005WL014738
|
00701
|
IDIB0PLB001
|
1000
|
07/09/2022
|
No Such Account
|
5296
|
TN2909010_290822FTO_795765
|
2909005000NRG23290820220256342
|
011286912
|
29/08/2022
|
Vasugi
|
Vasugi
|
2909005WL014761
|
00701
|
IDIB0PLB001
|
880
|
07/09/2022
|
No Such Account
|
5297
|
TN2909005_301122APB_FTO_1219453
|
2909005000NRG23291120220581762
|
019838628
|
30/11/2022
|
Chennammal
|
Chennammal
|
2909005WL023705
|
00701
|
IDIB0PLB001
|
1500
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5298
|
TN2909005_300822APB_FTO_801804
|
2909005000NRG23300820220258133
|
035857920
|
30/08/2022
|
Muthu
|
Muthu
|
2909005WL014818
|
00176
|
IDIB000M041
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
TN2909006_110422APB_FTO_59535
|
2909006000NRG23110420220002565
|
009654858
|
11/04/2022
|
SANTHI
|
SANTHI
|
2909006WL000097
|
00176
|
IDIB000M082
|
740
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
TN2909006_130922FTO_866926
|
2909006000NRG23130920220301319
|
035858333
|
13/09/2022
|
RAMAKKAL
|
RAMAKKAL
|
2909006WL0016126
|
00176
|
IDIB000B058
|
1100
|
18/10/2022
|
A/c Blocked or Frozen
|
5301
|
TN2909008_191122APB_FTO_1173612
|
2909008000NRG23191120220536758
|
026441577
|
19/11/2022
|
Govindammal
|
Govindammal
|
2909008WL022559
|
00415
|
SBIN0003834
|
630
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
TN2909008_030922FTO_821447
|
2909008000NRG23290820220254827
|
035858203
|
03/09/2022
|
GOVINDHAN
|
GOVINDHAN
|
2909008WL0014714
|
00415
|
SBIN0061791
|
1686
|
18/10/2022
|
Account closed
|
5303
|
TN2909008_310323APB_FTO_1719102
|
2909008000NRG23310320231107246
|
018529140
|
31/03/2023
|
Ambiga
|
Ambiga
|
2909008WL035079
|
00415
|
SBIN0007597
|
400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
TN2909005_030323APB_FTO_1611100
|
2909005000NRG23030320230908633
|
005716318
|
03/03/2023
|
Dhanam
|
Dhanam
|
2909005WL031095
|
00176
|
IDIB000M041
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
TN2909010_031022FTO_958497
|
2909005000NRG23031020220359583
|
010261474
|
03/10/2022
|
Muthu
|
Muthu
|
2909005WL018000
|
00415
|
SBIN0005580
|
1200
|
11/10/2022
|
No Such Account
|
5306
|
TN2909010_031022FTO_958497
|
2909005000NRG23031020220359584
|
010261474
|
03/10/2022
|
Navanitham
|
Navanitham
|
2909005WL018000
|
00415
|
SBIN0005580
|
1200
|
11/10/2022
|
No Such Account
|
5307
|
TN2909010_060622FTO_284069
|
2909005000NRG23060620220082355
|
018936972
|
06/06/2022
|
Vadivel
|
Vadivel
|
2909005WL004611
|
00415
|
SBIN0005580
|
1050
|
15/06/2022
|
No Such Account
|
5308
|
TN2909005_071222APB_FTO_1248173
|
2909005000NRG23071220220624851
|
017255167
|
07/12/2022
|
Muthuvalli
|
Muthuvalli
|
2909005WL024657
|
00176
|
IDIB000M041
|
1400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
TN2909005_110522APB_FTO_195421
|
2909005000NRG23110520220042082
|
007105287
|
11/05/2022
|
Paranjothi
|
Paranjothi
|
2909005WL002100
|
00176
|
IDIB000K108
|
774
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
TN2909010_110722APB_FTO_521017
|
2909005000NRG23110720220142790
|
030529644
|
11/07/2022
|
KUPPUSAMY
|
KUPPUSAMY
|
2909005WL009633
|
00089
|
CBIN0281761
|
1638
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
TN2909005_111022FTO_997340
|
2909005000NRG23111020220383225
|
009744007
|
11/10/2022
|
Vidhya
|
Vidhya
|
2909005WL018705
|
00176
|
IDIB000M041
|
1092
|
18/10/2022
|
No Such Account
|
5312
|
TN2909010_200922FTO_897614
|
2909005000NRG23200920220317437
|
035857959
|
20/09/2022
|
Senthil
|
Senthil
|
2909005WL016812
|
00089
|
CBIN0281761
|
1638
|
18/10/2022
|
No Such Account
|
5313
|
TN2909005_250323APB_FTO_1696290
|
2909005000NRG23250320231049556
|
005714223
|
25/03/2023
|
Murugammal
|
Murugammal
|
2909005WL034220
|
00176
|
IDIB000K108
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
TN2909010_260922APB_FTO_924598
|
2909005000NRG23260920220336945
|
030361657
|
26/09/2022
|
Palaniyammal
|
Palaniyammal
|
2909005WL017357
|
00415
|
SBIN0005580
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
TN2909005_300123APB_FTO_1507782
|
2909005000NRG23300120230853508
|
010082843
|
30/01/2023
|
Murugammal
|
Murugammal
|
2909005WL029399
|
00176
|
IDIB000K108
|
1260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
TN2909005_301122APB_FTO_1219486
|
2909005000NRG23301120220592452
|
019838628
|
30/11/2022
|
valarmathi
|
valarmathi
|
2909005WL023957
|
00176
|
IDIB000M041
|
1275
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
TN2909005_301122FTO_1219708
|
2909005000NRG23301120220593388
|
019838647
|
30/11/2022
|
Navina
|
Navina
|
2909005WL023965
|
00176
|
IDIB000K108
|
1350
|
09/12/2022
|
No Such Account
|
5318
|
TN2909006_110722APB_FTO_520743
|
2909006000NRG23110720220142362
|
015201505
|
11/07/2022
|
KARIYAMALAI
|
KARIYAMALAI
|
2909006WL009586
|
00177
|
IOBA0000316
|
1644
|
18/07/2022
|
KYC Documents Pending
|
5319
|
TN2909006_250323APB_FTO_1697335
|
2909006000NRG23250320231057956
|
025730623
|
25/03/2023
|
PAPPAYEE
|
PAPPAYEE
|
2909006WL034352
|
00078
|
CNRB0004259
|
1686
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5320
|
TN2909006_310123APB_FTO_1513947
|
2909006000NRG23310120230868758
|
010082843
|
31/01/2023
|
SELVAM
|
SELVAM
|
2909006WL029702
|
00176
|
IDIB000M082
|
1350
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
TN2909007_170223APB_FTO_1561956
|
2909007000NRG23170220230882444
|
005716695
|
17/02/2023
|
KANAGA
|
KANAGA
|
2909007WL030265
|
00078
|
CNRB0016171
|
1686
|
04/04/2023
|
Participant not mapped to the product
|
5322
|
TN2909007_201222APB_FTO_1310032
|
2909007000NRG23201220220693117
|
018559202
|
20/12/2022
|
Valli
|
Valli
|
2909007WL026091
|
00078
|
CNRB0016171
|
876
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5323
|
TN2909007_160223APB_FTO_1557653
|
2909007000NRG23140220230878725
|
014717453
|
16/02/2023
|
SELVI
|
SELVI
|
2909007WL030076
|
00177
|
IOBA0000768
|
840
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
TN2909007_200323APB_FTO_1671971
|
2909007000NRG23200320231000298
|
025730392
|
20/03/2023
|
KAVITHA M
|
KAVITHA M
|
2909007WL033128
|
00176
|
IDIB000K019
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
TN2909007_250323APB_FTO_1697034
|
2909007000NRG23210320231014504
|
005714223
|
25/03/2023
|
RAJESWARI
|
RAJESWARI
|
2909007WL033589
|
00078
|
CNRB0016171
|
1260
|
04/04/2023
|
Participant not mapped to the product
|
5326
|
TN2909007_310323APB_FTO_1718003
|
2909007000NRG23290320231099014
|
018529184
|
31/03/2023
|
SAROJA M
|
SAROJA M
|
2909007WL034960
|
00078
|
CNRB0016174
|
840
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
TN2909007_300123APB_FTO_1508246
|
2909007000NRG23300120230854616
|
010082843
|
30/01/2023
|
SAROJA
|
SAROJA
|
2909007WL029424
|
00078
|
CNRB0016171
|
1050
|
09/02/2023
|
Participant not mapped to the product
|
5328
|
TN2909007_310323APB_FTO_1719742
|
2909007000NRG23310320231116959
|
018529184
|
31/03/2023
|
ANGAMMAL.M
|
ANGAMMAL.M
|
2909007WL035206
|
00078
|
CNRB0016174
|
1005
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
TN2909008_061122APB_FTO_1115049
|
2909008000NRG23061120220478510
|
015842222
|
06/11/2022
|
Veerammal
|
Veerammal
|
2909008WL021084
|
00415
|
SBIN0003689
|
1160
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
TN2909008_190922FTO_892994
|
2909008000NRG23160920220305775
|
035858023
|
19/09/2022
|
Samraji
|
Samraji
|
2909008WL0016392
|
00701
|
IDIB0PLB001
|
149
|
18/10/2022
|
No Such Account
|
5331
|
TN2909008_190922FTO_892994
|
2909008000NRG23160920220305785
|
035858023
|
19/09/2022
|
R Suntharesan
|
R Suntharesan
|
2909008WL0016394
|
00701
|
IDIB0PLB001
|
1405
|
18/10/2022
|
No Such Account
|
5332
|
TN2909008_201222FTO_1310973
|
2909008000NRG23201220220695240
|
018558516
|
20/12/2022
|
kanaka
|
kanaka
|
2909008WL026135
|
00701
|
IDIB0PLB001
|
950
|
04/02/2023
|
No Such Account
|
5333
|
TN2909008_020123APB_FTO_1377738
|
2909008000NRG23311220220756712
|
037269821
|
02/01/2023
|
rajamal
|
rajamal
|
2909008WL027314
|
00415
|
SBIN0003834
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
TN2909007_221022FTO_1053715
|
2909007000NRG23221020220423917
|
014731502
|
22/10/2022
|
Periyakkal
|
Periyakkal
|
2909007WL019690
|
00078
|
CNRB0016171
|
908
|
02/11/2022
|
A/c Blocked or Frozen
|
5335
|
TN2909007_271222FTO_1349254
|
2909007000NRG23261220220728908
|
017254767
|
27/12/2022
|
Mahalakshmi
|
Mahalakshmi
|
2909007WL026734
|
00701
|
IDIB0PLB001
|
1050
|
07/02/2023
|
No Such Account
|
5336
|
TN2909007_310323APB_FTO_1718003
|
2909007000NRG23290320231098953
|
018529184
|
31/03/2023
|
SHANTHI
|
SHANTHI
|
2909007WL034960
|
00078
|
CNRB0016174
|
840
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
TN2909007_310323FTO_1717757
|
2909007000NRG23310320231106106
|
020056857
|
31/03/2023
|
DHANABHAKIYAM
|
DHANABHAKIYAM
|
2909007WL035064
|
00078
|
CNRB0016171
|
600
|
16/05/2023
|
No Such Account
|
5338
|
TN2909008_061222APB_FTO_1241836
|
2909008000NRG23031220220601245
|
017255271
|
06/12/2022
|
Soodamani
|
Soodamani
|
2909008WL024183
|
00415
|
SBIN0003689
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
TN2909008_120922FTO_854143
|
2909008000NRG23080920220285864
|
033431846
|
12/09/2022
|
santha
|
santha
|
2909008WL015681
|
00415
|
SBIN0003689
|
1686
|
18/10/2022
|
No Such Account
|
5340
|
TN2909008_121222APB_FTO_1268471
|
2909008000NRG23101220220636380
|
017255019
|
12/12/2022
|
Malar
|
Malar
|
2909008WL024919
|
00176
|
IDIB000P104
|
603
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
TN2909008_280323APB_FTO_1705767
|
2909008000NRG23280320231085655
|
008365046
|
28/03/2023
|
Valarmathi
|
Valarmathi
|
2909008WL034760
|
00701
|
IDIB0PLB001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
TN2909008_310123APB_FTO_1512550
|
2909008000NRG23300120230856078
|
010082790
|
31/01/2023
|
Mayila
|
Mayila
|
2909008WL029460
|
00176
|
IDIB000P104
|
1176
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
TN2909008_090522FTO_187644
|
2909008000NRG23090520220036767
|
014388859
|
09/05/2022
|
muthusamy
|
muthusamy
|
2909008WL001844
|
00701
|
IDIB0PLB001
|
570
|
17/05/2022
|
No Such Account
|
5344
|
TN2909008_130123APB_FTO_1443090
|
2909008000NRG23120120230813617
|
037293709
|
13/01/2023
|
Muthammal
|
Muthammal
|
2909008WL028515
|
00415
|
SBIN0003834
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
TN2909008_120922APB_FTO_854802
|
2909008000NRG23120920220293425
|
033431835
|
12/09/2022
|
KANNIYAMAL
|
KANNIYAMAL
|
2909008WL015873
|
00176
|
IDIB000P104
|
1062
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
TN2909008_240922FTO_918379
|
2909008000NRG23230920220321559
|
014307357
|
24/09/2022
|
santha
|
santha
|
2909008WL016957
|
00415
|
SBIN0003689
|
1686
|
19/10/2022
|
No Such Account
|
5347
|
TN2909008_240922APB_FTO_917845
|
2909008000NRG23230920220323769
|
014307579
|
24/09/2022
|
Palaniyammal
|
Palaniyammal
|
2909008WL017023
|
00415
|
SBIN0007597
|
1115
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
TN2909008_270323APB_FTO_1698631
|
2909008000NRG23250320231053389
|
025730481
|
27/03/2023
|
Radha
|
Radha
|
2909008WL034285
|
00415
|
SBIN0003689
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
TN2909008_280422APB_FTO_148163
|
2909008000NRG23280420220022688
|
018428161
|
28/04/2022
|
Chinnapappa
|
Chinnapappa
|
2909008WL001091
|
00415
|
SBIN0003834
|
1212
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
TN2909005_220722FTO_587383
|
2909005000NRG23130720220144034
|
013646866
|
22/07/2022
|
Kaliyammal
|
Kaliyammal
|
2909005WL0009733
|
00176
|
IDIB000K108
|
1200
|
06/08/2022
|
No Such Account
|
5351
|
TN2909005_151222APB_FTO_1287655
|
2909005000NRG23151220220659618
|
003889971
|
15/12/2022
|
Dheivam
|
Dheivam
|
2909005WL025449
|
00176
|
IDIB000M041
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
TN2909010_170522FTO_211445
|
2909005000NRG23160520220053279
|
015437983
|
17/05/2022
|
PONNUSAMY
|
PONNUSAMY
|
2909005WL002745
|
00089
|
CBIN0281761
|
1638
|
31/05/2022
|
No Such Account
|
5353
|
TN2909005_230822FTO_762358
|
2909005000NRG23160820220215878
|
020844912
|
23/08/2022
|
poongodi
|
poongodi
|
2909005WL0013438
|
00176
|
IDIB000K108
|
220
|
01/09/2022
|
No Such Account
|
5354
|
TN2909005_230822FTO_762358
|
2909005000NRG23160820220215883
|
020844912
|
23/08/2022
|
Sala
|
Sala
|
2909005WL0013440
|
00176
|
IDIB000M041
|
516
|
01/09/2022
|
No Such Account
|
5355
|
TN2909010_180722APB_FTO_559618
|
2909005000NRG23180720220154400
|
014734061
|
18/07/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2909005WL010386
|
00089
|
CBIN0281761
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
TN2909010_200323APB_FTO_1673411
|
2909005000NRG23200320230997462
|
025730392
|
20/03/2023
|
Geetha
|
Geetha
|
2909005WL033025
|
00176
|
IDIB000B062
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
TN2909010_221122FTO_1185291
|
2909005000NRG23221120220553954
|
026441856
|
22/11/2022
|
Rukkammal
|
Rukkammal
|
2909005WL0022980
|
00176
|
IDIB000B062
|
600
|
13/12/2022
|
A/c Blocked or Frozen
|
5358
|
TN2909010_230822APB_FTO_761458
|
2909005000NRG23230820220236596
|
020844852
|
23/08/2022
|
BEERAMMAL
|
BEERAMMAL
|
2909005WL014121
|
00415
|
SBIN0006241
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
TN2909010_240323APB_FTO_1689596
|
2909005000NRG23240320231029063
|
027904319
|
24/03/2023
|
SARAVANAN
|
SARAVANAN
|
2909005WL033885
|
00176
|
IDIB000B062
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
TN2909010_260522FTO_233408
|
2909005000NRG23260520220066320
|
036403001
|
26/05/2022
|
Rajesh
|
Rajesh
|
2909005WL003491
|
00415
|
SBIN0005580
|
200
|
04/06/2022
|
No Such Account
|
5361
|
TN2909005_260922APB_FTO_926049
|
2909005000NRG23260920220338033
|
030361637
|
26/09/2022
|
Dhanam
|
Dhanam
|
2909005WL017397
|
00176
|
IDIB000M041
|
510
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
TN2909006_160422FTO_83451
|
2909006000NRG15220120221695117
|
017520779
|
16/04/2022
|
GOVINDASAMY
|
GOVINDASAMY
|
2909006WL038800
|
00176
|
IDIB000M082
|
270
|
12/05/2022
|
No Such Account
|
5363
|
TN2909006_240323APB_FTO_1691736
|
2909006000NRG23240320231031084
|
027904319
|
24/03/2023
|
SANTHI
|
SANTHI
|
2909006WL033920
|
00176
|
IDIB000M082
|
1260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
TN2909006_301122FTO_1217147
|
2909006000NRG23261120220560792
|
019838647
|
30/11/2022
|
VELU
|
VELU
|
2909006WL0023237
|
00176
|
IDIB000H005
|
1260
|
09/12/2022
|
Account closed
|
5365
|
TN2909006_301122FTO_1217147
|
2909006000NRG23261120220560794
|
019838647
|
30/11/2022
|
VELU
|
VELU
|
2909006WL0023237
|
00176
|
IDIB000H005
|
1650
|
09/12/2022
|
Account closed
|
5366
|
TN2909006_291222APB_FTO_1358009
|
2909006000NRG23271220220731243
|
017255052
|
29/12/2022
|
BAKKIYAM
|
BAKKIYAM
|
2909006WL026775
|
00177
|
IOBA0000316
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
TN2909005_010822APB_FTO_651464
|
2909005000NRG23290720220172715
|
018892603
|
01/08/2022
|
Valarmathi
|
Valarmathi
|
2909005WL011410
|
00176
|
IDIB000M041
|
1512
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
TN2909005_010822APB_FTO_651592
|
2909005000NRG23300720220178805
|
018892603
|
01/08/2022
|
MANGA
|
MANGA
|
2909005WL011687
|
00176
|
IDIB000M041
|
1548
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
TN2909006_040422FTO_19051
|
2909006000NRG22010420221038951
|
020520398
|
04/04/2022
|
SONIYA
|
SONIYA
|
2909006WL035127
|
00176
|
IDIB000B058
|
920
|
07/05/2022
|
No Such Account
|
5370
|
TN2909006_080822FTO_689008
|
2909006000NRG23080820220195044
|
017910666
|
08/08/2022
|
RAMAKKAL
|
RAMAKKAL
|
2909006WL012534
|
00176
|
IDIB000B058
|
1100
|
23/08/2022
|
A/c Blocked or Frozen
|
5371
|
TN2909006_190922FTO_892270
|
2909006000NRG23190920220312371
|
014307485
|
19/09/2022
|
CHINNAKUTTI
|
CHINNAKUTTI
|
2909006WL016622
|
00176
|
IDIB000M082
|
1075
|
19/10/2022
|
No Such Account
|
5372
|
TN2909006_250223APB_FTO_1592131
|
2909006000NRG23250220230899405
|
005713705
|
25/02/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2909006WL030759
|
00176
|
IDIB000M082
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
TN2909007_270323FTO_1702343
|
2909007000NRG23210320231010338
|
025730852
|
27/03/2023
|
SAROJA
|
SAROJA
|
2909007WL0033419
|
00177
|
IOBA0000768
|
1248
|
31/03/2023
|
No Such Account
|
5374
|
TN2909007_271222APB_FTO_1347900
|
2909007000NRG23261220220723351
|
017254798
|
27/12/2022
|
Madhammal
|
Madhammal
|
2909007WL026655
|
00078
|
CNRB0016171
|
1206
|
07/02/2023
|
Participant not mapped to the product
|
5375
|
TN2909007_271222APB_FTO_1347900
|
2909007000NRG23261220220723391
|
017254798
|
27/12/2022
|
RAJESWARI
|
RAJESWARI
|
2909007WL026655
|
00078
|
CNRB0016171
|
1218
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
TN2909007_271222APB_FTO_1347900
|
2909007000NRG23261220220723398
|
017254798
|
27/12/2022
|
MUTHULAKSHMI D
|
MUTHULAKSHMI D
|
2909007WL026655
|
00078
|
CNRB0016171
|
1212
|
07/02/2023
|
Participant not mapped to the product
|
5377
|
TN2909007_280223APB_FTO_1602865
|
2909007000NRG23270220230902452
|
008364928
|
28/02/2023
|
Valli
|
Valli
|
2909007WL030892
|
00078
|
CNRB0016171
|
1140
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5378
|
TN2909007_280223APB_FTO_1603632
|
2909007000NRG23280220230905279
|
008364928
|
28/02/2023
|
Amaravathi
|
Amaravathi
|
2909007WL030969
|
00701
|
IDIB0PLB001
|
1000
|
04/04/2023
|
Participant not mapped to the product
|
5379
|
TN2909007_020123APB_FTO_1379029
|
2909007000NRG23311220220754010
|
037269821
|
02/01/2023
|
LAKSHMI C
|
LAKSHMI C
|
2909007WL027258
|
00078
|
CNRB0016171
|
1060
|
06/02/2023
|
Participant not mapped to the product
|
5380
|
TN2909008_060123APB_FTO_1400778
|
2909008000NRG23050120230778950
|
018558837
|
06/01/2023
|
Chinnapappa
|
Chinnapappa
|
2909008WL027800
|
00176
|
IDIB000P003
|
1296
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
TN2909008_160323APB_FTO_1656100
|
2909008000NRG23160320230970798
|
025730239
|
16/03/2023
|
NAGARAJU
|
NAGARAJU
|
2909008WL032406
|
00415
|
SBIN0003689
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
TN2909008_310323APB_FTO_1720694
|
2909008000NRG23310320231118457
|
018529140
|
31/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2909008WL035228
|
00326
|
IDIB0PLB001
|
950
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
TN2909008_200622APB_FTO_379609
|
2909008000NRG23200620220106582
|
009596955
|
20/06/2022
|
ratha
|
ratha
|
2909008WL006778
|
00415
|
SBIN0007597
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
TN2909008_200922FTO_898772
|
2909008000NRG23200920220318533
|
035857959
|
20/09/2022
|
Mangammal
|
Mangammal
|
2909008WL016846
|
00176
|
IDIB000P003
|
1344
|
18/10/2022
|
Account closed
|
5385
|
TN2909008_210123APB_FTO_1472407
|
2909008000NRG23210120230846766
|
018558804
|
21/01/2023
|
Saminadhan
|
Saminadhan
|
2909008WL029203
|
00176
|
IDIB000P104
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
TN2909008_260922APB_FTO_923284
|
2909008000NRG23260920220332040
|
030361657
|
26/09/2022
|
Govindhammal
|
Govindhammal
|
2909008WL017234
|
00176
|
IDIB000P104
|
1086
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
TN2909008_260922APB_FTO_923904
|
2909008000NRG23260920220334116
|
030361657
|
26/09/2022
|
masa
|
masa
|
2909008WL017283
|
00415
|
SBIN0007597
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
TN2909007_100323APB_FTO_1639742
|
2909007000NRG23100320230940682
|
025730281
|
10/03/2023
|
KANAGA
|
KANAGA
|
2909007WL031925
|
00078
|
CNRB0016171
|
1095
|
31/03/2023
|
Participant not mapped to the product
|
5389
|
TN2909007_180123APB_FTO_1454047
|
2909007000NRG23130120230819319
|
037291022
|
18/01/2023
|
Mangammal
|
Mangammal
|
2909007WL028638
|
00078
|
CNRB0016171
|
1200
|
06/02/2023
|
Participant not mapped to the product
|
5390
|
TN2909007_160422APB_FTO_82724
|
2909007000NRG23160420220004617
|
017520499
|
16/04/2022
|
JAGATHA
|
JAGATHA
|
2909007WL000217
|
00176
|
IDIB000K019
|
1155
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
TN2909007_210323APB_FTO_1675677
|
2909007000NRG23210320231011737
|
005714223
|
21/03/2023
|
KALAIVANI
|
KALAIVANI
|
2909007WL033451
|
00078
|
CNRB0016171
|
229
|
04/04/2023
|
Participant not mapped to the product
|
5392
|
TN2909007_240323APB_FTO_1690763
|
2909007000NRG23240320231039055
|
005714223
|
24/03/2023
|
SARANYA V
|
SARANYA V
|
2909007WL034032
|
00176
|
IDIB000K019
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
TN2909007_310323APB_FTO_1716695
|
2909007000NRG23310320231106562
|
020056895
|
31/03/2023
|
LAKSHMI C
|
LAKSHMI C
|
2909007WL035069
|
00078
|
CNRB0016171
|
1000
|
16/05/2023
|
Participant not mapped to the product
|
5394
|
TN2909007_310323APB_FTO_1717615
|
2909007000NRG23310320231107064
|
020056895
|
31/03/2023
|
PERUMA
|
PERUMA
|
2909007WL035078
|
00078
|
CNRB0016171
|
1000
|
16/05/2023
|
Participant not mapped to the product
|
5395
|
TN2909008_020123APB_FTO_1378983
|
2909008000NRG23020120230762691
|
037269821
|
02/01/2023
|
poongodi
|
poongodi
|
2909008WL027443
|
00176
|
IDIB000P019
|
1010
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5396
|
TN2909008_080722APB_FTO_505733
|
2909008000NRG23080720220135071
|
011326451
|
08/07/2022
|
Rami
|
Rami
|
2909008WL009199
|
00415
|
SBIN0003834
|
585
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
TN2909008_090522APB_FTO_187677
|
2909008000NRG23090520220036141
|
014388872
|
09/05/2022
|
Rami
|
Rami
|
2909008WL001818
|
00415
|
SBIN0003834
|
975
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
TN2909008_180422APB_FTO_92229
|
2909008000NRG23180420220008921
|
017499445
|
18/04/2022
|
Chinnapappa
|
Chinnapappa
|
2909008WL000433
|
00415
|
SBIN0003834
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
TN2909008_261222APB_FTO_1341085
|
2909008000NRG23261220220716157
|
017254729
|
26/12/2022
|
ratha
|
ratha
|
2909008WL026486
|
00415
|
SBIN0007597
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
TN2909008_270622APB_FTO_426263
|
2909008000NRG23270620220118993
|
022861864
|
27/06/2022
|
Selvi
|
Selvi
|
2909008WL007782
|
00176
|
IDIB000P003
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
TN2909008_310323APB_FTO_1721632
|
2909008000NRG23310320231121853
|
018529140
|
31/03/2023
|
panjali
|
panjali
|
2909008WL035256
|
00326
|
IDIB0PLB001
|
600
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
TN2909008_190223APB_FTO_1570205
|
2909008000NRG23180220230889099
|
006925695
|
19/02/2023
|
Madhamal
|
Madhamal
|
2909008WL030421
|
00415
|
SBIN0007597
|
896
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
TN2909008_191222APB_FTO_1307140
|
2909008000NRG23191220220679958
|
018558461
|
19/12/2022
|
selvi
|
selvi
|
2909008WL025908
|
00415
|
SBIN0007597
|
645
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
TN2909008_201222APB_FTO_1309041
|
2909008000NRG23191220220681066
|
018559202
|
20/12/2022
|
Mayila
|
Mayila
|
2909008WL025931
|
00176
|
IDIB000P104
|
636
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
TN2909005_011122FTO_1094257
|
2909005000NRG23011120220458868
|
020531435
|
01/11/2022
|
KANNADHASAN
|
KANNADHASAN
|
2909005WL020669
|
00176
|
IDIB000K108
|
1000
|
14/11/2022
|
No Such Account
|
5406
|
TN2909010_051222FTO_1239218
|
2909005000NRG23021220220593965
|
017255397
|
05/12/2022
|
Sellammal
|
Sellammal
|
2909005WL0024036
|
00176
|
IDIB000B062
|
1200
|
07/02/2023
|
No Such Account
|
5407
|
TN2909005_080822APB_FTO_690440
|
2909005000NRG23060820220190856
|
017910781
|
08/08/2022
|
Unnamalai
|
Unnamalai
|
2909005WL012437
|
00176
|
IDIB000M041
|
1300
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
TN2909007_020123APB_FTO_1381116
|
2909007000NRG23311220220758010
|
037269821
|
02/01/2023
|
Marimuthu
|
Marimuthu
|
2909007WL027342
|
00078
|
CNRB0016171
|
1272
|
06/02/2023
|
Participant not mapped to the product
|
5409
|
TN2909008_030922APB_FTO_825391
|
2909008000NRG23030920220275811
|
035858377
|
03/09/2022
|
Velu
|
Velu
|
2909008WL015350
|
00415
|
SBIN0003689
|
940
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
TN2909008_121222APB_FTO_1268551
|
2909008000NRG23101220220636222
|
017255019
|
12/12/2022
|
Rami
|
Rami
|
2909008WL024915
|
00415
|
SBIN0003834
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
TN2909008_120922FTO_856044
|
2909008000NRG23120920220297205
|
033431846
|
12/09/2022
|
GOVINDHAN
|
GOVINDHAN
|
2909008WL015978
|
00415
|
SBIN0061791
|
1050
|
18/10/2022
|
Account closed
|
5412
|
TN2909008_151022APB_FTO_1015345
|
2909008000NRG23151020220388308
|
018043886
|
15/10/2022
|
Rathinam
|
Rathinam
|
2909008WL018844
|
00415
|
SBIN0003834
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
TN2909008_160522FTO_208992
|
2909008000NRG23160520220051183
|
015437983
|
16/05/2022
|
arulmathi
|
arulmathi
|
2909008WL002657
|
00176
|
IDIB000M213
|
1386
|
31/05/2022
|
No Such Account
|
5414
|
TN2909008_170223APB_FTO_1565295
|
2909008000NRG23170220230884445
|
005716695
|
17/02/2023
|
rani
|
rani
|
2909008WL030308
|
00415
|
SBIN0003593
|
1130
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
TN2909008_270323APB_FTO_1698409
|
2909008000NRG23250320231051519
|
025730481
|
27/03/2023
|
Ambiga
|
Ambiga
|
2909008WL034253
|
00415
|
SBIN0007597
|
888
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012225
|
025730131
|
21/03/2023
|
Manickam
|
Manickam
|
2909005WL0033471
|
00089
|
CBIN0281761
|
1000
|
31/03/2023
|
No Such Account
|
5417
|
TN2909010_210323FTO_1676659
|
2909005000NRG23210320231012464
|
025730131
|
21/03/2023
|
Vadivi
|
Vadivi
|
2909005WL0033479
|
00089
|
CBIN0281761
|
1000
|
31/03/2023
|
No Such Account
|
5418
|
TN2909010_260922FTO_925082
|
2909005000NRG23260920220336433
|
030361571
|
26/09/2022
|
Senthil
|
Senthil
|
2909005WL017346
|
00089
|
CBIN0281761
|
1638
|
19/10/2022
|
No Such Account
|
5419
|
TN2909005_270822FTO_783837
|
2909005000NRG23270820220251342
|
011286663
|
27/08/2022
|
Sala
|
Sala
|
2909005WL014614
|
00176
|
IDIB000M041
|
1265
|
07/09/2022
|
No Such Account
|
5420
|
TN2909010_280323APB_FTO_1707267
|
2909005000NRG23280320231094069
|
025730258
|
28/03/2023
|
Mookkayi
|
Mookkayi
|
2909005WL034886
|
00415
|
SBIN0006241
|
180
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
TN2909010_310522APB_FTO_248158
|
2909005000NRG23300520220074551
|
016872552
|
31/05/2022
|
Sarasu
|
Sarasu
|
2909005WL004077
|
00176
|
IDIB000B062
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
TN2909010_300822FTO_801297
|
2909005000NRG23300820220257721
|
035858062
|
30/08/2022
|
Muthuvedi
|
Muthuvedi
|
2909005WL014812
|
00176
|
IDIB000B062
|
1100
|
18/10/2022
|
No Such Account
|
5423
|
TN2909010_300922APB_FTO_948639
|
2909005000NRG23300920220349472
|
010261467
|
30/09/2022
|
RAMI
|
RAMI
|
2909005WL017735
|
00415
|
SBIN0006241
|
1140
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
TN2909006_071122FTO_1118999
|
2909006000NRG23071120220484434
|
014668455
|
07/11/2022
|
UMAIYAL
|
UMAIYAL
|
2909006WL021222
|
00176
|
IDIB000H005
|
1470
|
21/11/2022
|
A/c Blocked or Frozen
|
5425
|
TN2909006_100123APB_FTO_1422405
|
2909006000NRG23100120230803096
|
018559682
|
10/01/2023
|
BAKKIYAM
|
BAKKIYAM
|
2909006WL028301
|
00177
|
IOBA0000316
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
TN2909006_200323FTO_1673534
|
2909006000NRG23200320230996572
|
027904160
|
20/03/2023
|
RUKKUMANI
|
RUKKUMANI
|
2909006WL0032985
|
00176
|
IDIB000B058
|
855
|
30/03/2023
|
No Such Account
|
5427
|
TN2909006_200323FTO_1673534
|
2909006000NRG23200320231004106
|
027904160
|
20/03/2023
|
SUDHA
|
SUDHA
|
2909006WL0033200
|
00176
|
IDIB000G037
|
460
|
30/03/2023
|
No Such Account
|
5428
|
TN2909007_090123APB_FTO_1416629
|
2909007000NRG23060120230784766
|
018558837
|
09/01/2023
|
CHINNAPULAI
|
CHINNAPULAI
|
2909007WL027946
|
00078
|
CNRB0016171
|
1218
|
06/02/2023
|
Participant not mapped to the product
|
5429
|
TN2909007_090123APB_FTO_1416629
|
2909007000NRG23060120230784773
|
018558837
|
09/01/2023
|
SANKARAN KANIKAN
|
SANKARAN KANIKAN
|
2909007WL027946
|
00078
|
CNRB0016171
|
1212
|
06/02/2023
|
Participant not mapped to the product
|
5430
|
TN2909007_121222APB_FTO_1271301
|
2909007000NRG23121220220645897
|
017255019
|
12/12/2022
|
Parvathi
|
Parvathi
|
2909007WL025101
|
00078
|
CNRB0016171
|
840
|
07/02/2023
|
Participant not mapped to the product
|
5431
|
TN2909008_310123FTO_1512801
|
2909008000NRG23300120230855348
|
010082799
|
31/01/2023
|
Jaya
|
Jaya
|
2909008WL029435
|
00415
|
SBIN0003689
|
896
|
09/02/2023
|
No Such Account
|
5432
|
TN2909008_240922APB_FTO_918426
|
2909008000NRG23230920220321587
|
014307579
|
24/09/2022
|
Chitra
|
Chitra
|
2909008WL016960
|
00415
|
SBIN0003689
|
1405
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
TN2909008_240622FTO_412369
|
2909008000NRG23240620220114916
|
022861840
|
24/06/2022
|
Munirathinam
|
Munirathinam
|
2909008WL007481
|
00415
|
SBIN0003834
|
1140
|
06/07/2022
|
No Such Account
|
5434
|
TN2909008_310323APB_FTO_1719069
|
2909008000NRG23310320231106634
|
018529140
|
31/03/2023
|
Sanmugam
|
Sanmugam
|
2909008WL035070
|
00415
|
SBIN0007597
|
170
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
TN2909008_281122APB_FTO_1208979
|
2909008000NRG23281120220567998
|
026442813
|
28/11/2022
|
Raniammal
|
Raniammal
|
2909008WL023386
|
00415
|
SBIN0007597
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
TN2909008_310323APB_FTO_1720694
|
2909008000NRG23310320231118412
|
018529140
|
31/03/2023
|
Valarmathi
|
Valarmathi
|
2909008WL035228
|
00701
|
IDIB0PLB001
|
1140
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
TN2909010_191222FTO_1304501
|
2909005000NRG23191220220674505
|
018558516
|
19/12/2022
|
kamaraj
|
kamaraj
|
2909005WL025811
|
00415
|
SBIN0006241
|
1200
|
04/02/2023
|
No Such Account
|
5438
|
TN2909005_260922APB_FTO_926226
|
2909005000NRG23230920220324682
|
030361637
|
26/09/2022
|
Chandra
|
Chandra
|
2909005WL017054
|
00176
|
IDIB000M041
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
TN2909005_241222FTO_1336743
|
2909005000NRG23241220220710673
|
017254535
|
24/12/2022
|
Saroja
|
Saroja
|
2909005WL026429
|
00176
|
IDIB000K108
|
1620
|
07/02/2023
|
No Such Account
|
5440
|
TN2909010_260922FTO_924685
|
2909005000NRG23260920220336548
|
030361571
|
26/09/2022
|
Sundharammal
|
Sundharammal
|
2909005WL017349
|
00415
|
SBIN0005580
|
1200
|
19/10/2022
|
No Such Account
|
5441
|
TN2909005_010822APB_FTO_651464
|
2909005000NRG23290720220172724
|
018892603
|
01/08/2022
|
Vijiya
|
Vijiya
|
2909005WL011410
|
00176
|
IDIB000M041
|
1512
|
11/08/2022
|
Account closed
|
5442
|
TN2909010_310522APB_FTO_248018
|
2909005000NRG23300520220075193
|
016872552
|
31/05/2022
|
Rathinam
|
Rathinam
|
2909005WL004091
|
00415
|
SBIN0005580
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
TN2909010_301122FTO_1218409
|
2909005000NRG23301120220589788
|
019838647
|
30/11/2022
|
Vadivi
|
Vadivi
|
2909005WL023901
|
00089
|
CBIN0281761
|
1000
|
09/12/2022
|
No Such Account
|
5444
|
TN2909006_160822APB_FTO_727384
|
2909006000NRG23160820220212645
|
014193919
|
16/08/2022
|
SELVAM
|
SELVAM
|
2909006WL013255
|
00176
|
IDIB000M082
|
880
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
TN2909006_250622APB_FTO_417088
|
2909006000NRG23240620220117073
|
022861675
|
25/06/2022
|
POONKODI
|
POONKODI
|
2909006WL007691
|
00177
|
IOBA0000316
|
1638
|
06/07/2022
|
KYC Documents Pending
|
5446
|
TN2909007_040123APB_FTO_1389289
|
2909007000NRG23040120230776820
|
018559356
|
04/01/2023
|
UMA
|
UMA
|
2909007WL027743
|
00078
|
CNRB0016174
|
1005
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
TN2909007_051122APB_FTO_1112337
|
2909007000NRG23051120220474635
|
032596268
|
05/11/2022
|
SELLADURAI
|
SELLADURAI
|
2909007WL020990
|
00177
|
IOBA0000768
|
1005
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5448
|
TN2909007_090123APB_FTO_1416935
|
2909007000NRG23070120230785375
|
018558837
|
09/01/2023
|
VENGATTAMMAL
|
VENGATTAMMAL
|
2909007WL027953
|
00078
|
CNRB0016171
|
1005
|
06/02/2023
|
Participant not mapped to the product
|
5449
|
TN2909007_090123APB_FTO_1416935
|
2909007000NRG23070120230785385
|
018558837
|
09/01/2023
|
SANTHI
|
SANTHI
|
2909007WL027953
|
00078
|
CNRB0016171
|
1015
|
06/02/2023
|
Participant not mapped to the product
|
5450
|
TN2909007_071022APB_FTO_978651
|
2909007000NRG23071020220371406
|
035858313
|
07/10/2022
|
Saroja
|
Saroja
|
2909007WL018328
|
00176
|
IDIB000K019
|
864
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
TN2909007_270323FTO_1702343
|
2909007000NRG23210320231010339
|
025730852
|
27/03/2023
|
SAROJA
|
SAROJA
|
2909007WL0033419
|
00177
|
IOBA0000768
|
816
|
31/03/2023
|
No Such Account
|
5452
|
TN2909007_261122APB_FTO_1203092
|
2909007000NRG23261120220560733
|
026442813
|
26/11/2022
|
SUDHA
|
SUDHA
|
2909007WL023235
|
00701
|
IDIB0PLB001
|
1326
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
TN2909008_190922APB_FTO_894533
|
2909008000NRG23190920220315044
|
035858077
|
19/09/2022
|
chinakanu
|
chinakanu
|
2909008WL016719
|
00176
|
IDIB000P003
|
1158
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5454
|
TN2909008_210223APB_FTO_1577030
|
2909008000NRG23210220230893500
|
005713912
|
21/02/2023
|
Rajammal
|
Rajammal
|
2909008WL030532
|
00415
|
SBIN0007597
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
TN2909008_310123APB_FTO_1512682
|
2909008000NRG23300120230854455
|
010082790
|
31/01/2023
|
Chinnapappa
|
Chinnapappa
|
2909008WL029421
|
00176
|
IDIB000P003
|
1344
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
TN2909007_160223APB_FTO_1560563
|
2909007000NRG23160220230881192
|
014717453
|
16/02/2023
|
Amaravathi
|
Amaravathi
|
2909007WL030225
|
00701
|
IDIB0PLB001
|
1260
|
24/02/2023
|
Participant not mapped to the product
|
5457
|
TN2909007_200323APB_FTO_1672021
|
2909007000NRG23200320230999730
|
025730392
|
20/03/2023
|
Viji
|
Viji
|
2909007WL033121
|
00078
|
CNRB0016171
|
1200
|
31/03/2023
|
Participant not mapped to the product
|
5458
|
TN2909007_201222APB_FTO_1309964
|
2909007000NRG23201220220693595
|
018559202
|
20/12/2022
|
RAMA
|
RAMA
|
2909007WL026104
|
00078
|
CNRB0016171
|
876
|
06/02/2023
|
Participant not mapped to the product
|
5459
|
TN2909007_201222APB_FTO_1309964
|
2909007000NRG23201220220693604
|
018559202
|
20/12/2022
|
VENGATTAMMAL
|
VENGATTAMMAL
|
2909007WL026104
|
00078
|
CNRB0016171
|
876
|
06/02/2023
|
Participant not mapped to the product
|
5460
|
TN2909007_271222APB_FTO_1349626
|
2909007000NRG23271220220729490
|
017254798
|
27/12/2022
|
NAGAMMAL
|
NAGAMMAL
|
2909007WL026747
|
00176
|
IDIB000H018
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
TN2909007_271222APB_FTO_1352312
|
2909007000NRG23271220220736022
|
017255358
|
27/12/2022
|
PALANIYAMMAL PERIYASAMY
|
PALANIYAMMAL PERIYASAMY
|
2909007WL026872
|
00078
|
CNRB0016171
|
1212
|
07/02/2023
|
Participant not mapped to the product
|
5462
|
TN2909007_300323APB_FTO_1712029
|
2909007000NRG23280320231080116
|
020056895
|
30/03/2023
|
SUDHA
|
SUDHA
|
2909007WL034692
|
00177
|
IOBA0000768
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
TN2909007_310323APB_FTO_1717933
|
2909007000NRG23300320231099896
|
018529184
|
31/03/2023
|
JAMUNA
|
JAMUNA
|
2909007WL034972
|
00078
|
CNRB0016171
|
840
|
06/05/2023
|
Participant not mapped to the product
|
5464
|
TN2909007_310323APB_FTO_1717933
|
2909007000NRG23300320231099934
|
018529184
|
31/03/2023
|
MADHAMMAL
|
MADHAMMAL
|
2909007WL034972
|
00078
|
CNRB0016171
|
840
|
06/05/2023
|
Participant not mapped to the product
|
5465
|
TN2909008_030922APB_FTO_825397
|
2909008000NRG23030920220275763
|
035858377
|
03/09/2022
|
Rathinam
|
Rathinam
|
2909008WL015349
|
00415
|
SBIN0003834
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
TN2909008_211022APB_FTO_1044134
|
2909008000NRG23211020220412257
|
014731413
|
21/10/2022
|
Veerammal
|
Veerammal
|
2909008WL019432
|
00415
|
SBIN0003689
|
1368
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
TN2909008_221022APB_FTO_1055771
|
2909008000NRG23221020220427154
|
014731570
|
22/10/2022
|
mangamal
|
mangamal
|
2909008WL019746
|
00176
|
IDIB000M213
|
812
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
TN2909008_240323APB_FTO_1689288
|
2909008000NRG23230320231025152
|
027904319
|
24/03/2023
|
Daivanaai
|
Daivanaai
|
2909008WL033809
|
00415
|
SBIN0003834
|
950
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
TN2909008_280223APB_FTO_1601296
|
2909008000NRG23280220230904962
|
005717464
|
28/02/2023
|
thipammal
|
thipammal
|
2909008WL030944
|
00176
|
IDIB000M213
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
TN2909008_290422APB_FTO_154627
|
2909008000NRG23290420220024071
|
018427951
|
29/04/2022
|
valli
|
valli
|
2909008WL001175
|
00176
|
IDIB000M213
|
555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
TN2909008_291022APB_FTO_1081733
|
2909008000NRG23291020220447104
|
015710621
|
29/10/2022
|
Saminadhan
|
Saminadhan
|
2909008WL020409
|
00176
|
IDIB000P104
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
TN2909003_161122APB_FTO_1157123
|
2909003000NRG23151120220521127
|
013800451
|
16/11/2022
|
Alamelu
|
Alamelu
|
2909003WL022158
|
00176
|
IDIB000P019
|
540
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
TN2909009_170323APB_FTO_1659060
|
2909003000NRG23170320230979280
|
025730314
|
17/03/2023
|
Nagu
|
Nagu
|
2909003WL032608
|
00078
|
CNRB0016173
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
TN2909009_171222APB_FTO_1297566
|
2909003000NRG23171220220667651
|
018559244
|
17/12/2022
|
Pachiyammal
|
Pachiyammal
|
2909003WL025628
|
00176
|
IDIB000P076
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
TN2909009_171222FTO_1299005
|
2909003000NRG23171220220669980
|
018559314
|
17/12/2022
|
Abimannan
|
Abimannan
|
2909003WL025696
|
00701
|
IDIB0PLB001
|
1105
|
04/02/2023
|
No Such Account
|
5476
|
TN2909003_250223APB_FTO_1592577
|
2909003000NRG23250220230900428
|
005716191
|
25/02/2023
|
Muniammal
|
Muniammal
|
2909003WL030798
|
00176
|
IDIB000P019
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
TN2909004_110522FTO_193303
|
2909004000NRG23090520220036509
|
014388859
|
11/05/2022
|
Suryapriya
|
Suryapriya
|
2909004WL001841
|
00415
|
SBIN0006244
|
1440
|
17/05/2022
|
No Such Account
|
5478
|
TN2909004_270922FTO_930297
|
2909004000NRG23140920220304004
|
030361514
|
27/09/2022
|
Jayanthi
|
Jayanthi
|
2909004WL0016258
|
00089
|
CBIN0281916
|
1000
|
19/10/2022
|
No Such Account
|
5479
|
TN2909004_270922FTO_930297
|
2909004000NRG23140920220304007
|
030361514
|
27/09/2022
|
Muniraj
|
Muniraj
|
2909004WL0016260
|
00701
|
IDIB0PLB001
|
1638
|
19/10/2022
|
No Such Account
|
5480
|
TN2909004_270922FTO_930297
|
2909004000NRG23140920220304110
|
030361514
|
27/09/2022
|
Thulasi
|
Thulasi
|
2909004WL0016284
|
00701
|
IDIB0PLB001
|
1050
|
19/10/2022
|
No Such Account
|
5481
|
TN2909004_230323FTO_1684717
|
2909004000NRG23210320231013757
|
025730375
|
23/03/2023
|
Jeevanathi
|
Jeevanathi
|
2909004WL033530
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
5482
|
TN2909004_230822APB_FTO_759526
|
2909004000NRG23230820220234569
|
020844852
|
23/08/2022
|
Uma
|
Uma
|
2909004WL014046
|
00176
|
IDIB000M041
|
1638
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
TN2909004_291222FTO_1358369
|
2909004000NRG23281220220738431
|
017255102
|
29/12/2022
|
Sudha
|
Sudha
|
2909004WL026941
|
00176
|
IDIB000M041
|
900
|
07/02/2023
|
A/c Blocked or Frozen
|
5484
|
TN2909004_291222FTO_1358369
|
2909004000NRG23291220220740698
|
017255102
|
29/12/2022
|
velvili
|
velvili
|
2909004WL027044
|
00701
|
IDIB0PLB001
|
300
|
07/02/2023
|
No Such Account
|
5485
|
TN2909005_091122FTO_1128284
|
2909005000NRG23091120220493542
|
014668455
|
09/11/2022
|
Kuppusami
|
Kuppusami
|
2909005WL021456
|
00701
|
IDIB0PLB001
|
800
|
21/11/2022
|
No Such Account
|
5486
|
TN2909010_120522FTO_195632
|
2909005000NRG23120520220044851
|
007105360
|
12/05/2022
|
Karthika
|
Karthika
|
2909005WL002267
|
00415
|
SBIN0005580
|
1365
|
21/05/2022
|
No Such Account
|
5487
|
TN2909010_161122FTO_1156428
|
2909005000NRG23161120220521379
|
010617433
|
16/11/2022
|
Dhevaraj
|
Dhevaraj
|
2909005WL022165
|
00701
|
IDIB0PLB001
|
1000
|
25/11/2022
|
No Such Account
|
5488
|
TN2909005_170323APB_FTO_1658751
|
2909005000NRG23170320230979487
|
025730457
|
17/03/2023
|
souandari
|
souandari
|
2909005WL032609
|
00176
|
IDIB000M041
|
420
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
TN2909010_181022APB_FTO_1032354
|
2909005000NRG23181020220404297
|
008995921
|
18/10/2022
|
Meena
|
Meena
|
2909005WL019218
|
00089
|
CBIN0281761
|
800
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013086
|
027904160
|
24/03/2023
|
Gayathiri
|
Gayathiri
|
2909005WL0033496
|
00176
|
IDIB000M041
|
1638
|
30/03/2023
|
No Such Account
|
5491
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013088
|
027904160
|
24/03/2023
|
Gayathiri
|
Gayathiri
|
2909005WL0033496
|
00176
|
IDIB000M041
|
1638
|
30/03/2023
|
No Such Account
|
5492
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013386
|
027904160
|
24/03/2023
|
SARASU
|
SARASU
|
2909005WL0033508
|
00176
|
IDIB000K108
|
400
|
30/03/2023
|
No Such Account
|
5493
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013388
|
027904160
|
24/03/2023
|
SARASU
|
SARASU
|
2909005WL0033508
|
00176
|
IDIB000K108
|
1260
|
30/03/2023
|
No Such Account
|
5494
|
TN2909005_240323FTO_1689001
|
2909005000NRG23210320231013401
|
027904160
|
24/03/2023
|
Ganapathi
|
Ganapathi
|
2909005WL0033513
|
00176
|
IDIB000K108
|
200
|
30/03/2023
|
No Such Account
|
5495
|
TN2909005_231122FTO_1188757
|
2909005000NRG23231120220557296
|
026441358
|
23/11/2022
|
Palaniyammal
|
Palaniyammal
|
2909005WL0023093
|
00176
|
IDIB000M041
|
1320
|
13/12/2022
|
Account closed
|
5496
|
TN2909005_270822APB_FTO_784119
|
2909005000NRG23260820220246721
|
011286972
|
27/08/2022
|
MANGA
|
MANGA
|
2909005WL014466
|
00176
|
IDIB000M041
|
1310
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
TN2909008_170223APB_FTO_1565022
|
2909008000NRG23160220230880942
|
005716695
|
17/02/2023
|
Rami
|
Rami
|
2909008WL030221
|
00415
|
SBIN0003834
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
TN2909006_280323APB_FTO_1703666
|
2909006000NRG23280320231079181
|
038740040
|
28/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2909006WL034677
|
00176
|
IDIB000M082
|
1124
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
TN2909007_030123APB_FTO_1388018
|
2909007000NRG23020120230760460
|
018559356
|
03/01/2023
|
SANKARAN KANIKAN
|
SANKARAN KANIKAN
|
2909007WL027410
|
00078
|
CNRB0016171
|
1155
|
06/02/2023
|
Participant not mapped to the product
|
5500
|
TN2909007_121222APB_FTO_1271394
|
2909007000NRG23091220220627513
|
017255019
|
12/12/2022
|
Yasodha
|
Yasodha
|
2909007WL024738
|
00078
|
CNRB0016171
|
1314
|
07/02/2023
|
Participant not mapped to the product
|
5501
|
TN2909007_121222APB_FTO_1271248
|
2909007000NRG23091220220627671
|
017255019
|
12/12/2022
|
LAKSHMI.M
|
LAKSHMI.M
|
2909007WL024741
|
00078
|
CNRB0016171
|
1314
|
07/02/2023
|
Participant not mapped to the product
|
5502
|
TN2909007_121222APB_FTO_1271248
|
2909007000NRG23091220220627711
|
017255019
|
12/12/2022
|
Chinnasamy
|
Chinnasamy
|
2909007WL024741
|
00078
|
CNRB0016171
|
1326
|
07/02/2023
|
Participant not mapped to the product
|
5503
|
TN2909007_190123APB_FTO_1461553
|
2909007000NRG23130120230830414
|
037291022
|
19/01/2023
|
SANKARAN KANIKAN
|
SANKARAN KANIKAN
|
2909007WL028814
|
00078
|
CNRB0016171
|
1200
|
06/02/2023
|
Participant not mapped to the product
|
5504
|
TN2909007_190123APB_FTO_1461608
|
2909007000NRG23190120230845592
|
037291022
|
19/01/2023
|
Lavanya
|
Lavanya
|
2909007WL029144
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Participant not mapped to the product
|
5505
|
TN2909007_271222APB_FTO_1349307
|
2909007000NRG23261220220728647
|
017254798
|
27/12/2022
|
Sivagami
|
Sivagami
|
2909007WL026731
|
00078
|
CNRB0016171
|
1218
|
07/02/2023
|
Participant not mapped to the product
|
5506
|
TN2909007_271222APB_FTO_1349307
|
2909007000NRG23261220220728653
|
017254798
|
27/12/2022
|
Rajammal
|
Rajammal
|
2909007WL026731
|
00078
|
CNRB0016171
|
1212
|
07/02/2023
|
Participant not mapped to the product
|
5507
|
TN2909007_271222FTO_1349254
|
2909007000NRG23261220220728909
|
017254767
|
27/12/2022
|
KUMAR MUNIRAJ
|
KUMAR MUNIRAJ
|
2909007WL026734
|
00078
|
CNRB0016171
|
1055
|
07/02/2023
|
No Such Account
|
5508
|
TN2909007_281222APB_FTO_1352991
|
2909007000NRG23281220220737716
|
017255358
|
28/12/2022
|
Kavitha
|
Kavitha
|
2909007WL026916
|
00078
|
CNRB0016171
|
609
|
07/02/2023
|
Participant not mapped to the product
|
5509
|
TN2909007_310323APB_FTO_1718003
|
2909007000NRG23290320231098881
|
018529184
|
31/03/2023
|
PALANIYAMMAL P
|
PALANIYAMMAL P
|
2909007WL034960
|
00078
|
CNRB0016174
|
840
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
TN2909007_310323APB_FTO_1719244
|
2909007000NRG23310320231115548
|
018529184
|
31/03/2023
|
Valli
|
Valli
|
2909007WL035197
|
00177
|
IOBA0000768
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
TN2909008_070123APB_FTO_1405643
|
2909008000NRG23070120230786606
|
018558837
|
07/01/2023
|
Govindammal
|
Govindammal
|
2909008WL027966
|
00415
|
SBIN0003834
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
TN2909008_090622APB_FTO_306638
|
2909008000NRG23090620220088368
|
009931178
|
09/06/2022
|
Jaya
|
Jaya
|
2909008WL005193
|
00415
|
SBIN0003834
|
740
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
TN2909008_150722APB_FTO_545890
|
2909008000NRG23150720220146719
|
014734089
|
15/07/2022
|
MADHAMMAL
|
MADHAMMAL
|
2909008WL009997
|
00415
|
SBIN0007597
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
TN2909008_160722APB_FTO_548046
|
2909008000NRG23150720220147645
|
014734016
|
16/07/2022
|
chinnapappa
|
chinnapappa
|
2909008WL010052
|
00415
|
SBIN0003834
|
950
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
TN2909008_170123APB_FTO_1453630
|
2909008000NRG23170120230839418
|
037294430
|
17/01/2023
|
Velu
|
Velu
|
2909008WL028983
|
00415
|
SBIN0003689
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
TN2909008_190223APB_FTO_1570231
|
2909008000NRG23180220230887490
|
006925695
|
19/02/2023
|
Ambiga
|
Ambiga
|
2909008WL030393
|
00415
|
SBIN0007597
|
760
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
TN2909008_190922FTO_892994
|
2909008000NRG23190920220310153
|
035858023
|
19/09/2022
|
Muthu
|
Muthu
|
2909008WL0016535
|
00701
|
IDIB0PLB001
|
1080
|
18/10/2022
|
No Such Account
|
5518
|
TN2909008_240622APB_FTO_407548
|
2909008000NRG23240620220112116
|
022861757
|
24/06/2022
|
Magesh
|
Magesh
|
2909008WL007286
|
00176
|
IDIB000P003
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
TN2909008_170223APB_FTO_1565361
|
2909008000NRG23170220230883526
|
005716695
|
17/02/2023
|
chitra
|
chitra
|
2909008WL030295
|
00415
|
SBIN0003834
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
TN2909008_190922FTO_892611
|
2909008000NRG23190920220313687
|
035858023
|
19/09/2022
|
GOVINDHAN
|
GOVINDHAN
|
2909008WL016658
|
00415
|
SBIN0061791
|
1326
|
18/10/2022
|
Account closed
|
5521
|
TN2909008_211122APB_FTO_1177523
|
2909008000NRG23191120220532411
|
026441577
|
21/11/2022
|
Selvi
|
Selvi
|
2909008WL022485
|
00415
|
SBIN0007597
|
1090
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
TN2909008_211022APB_FTO_1044134
|
2909008000NRG23211020220412232
|
014731413
|
21/10/2022
|
jothi
|
jothi
|
2909008WL019432
|
00415
|
SBIN0007597
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
TN2909008_290722APB_FTO_625104
|
2909008000NRG23280720220171033
|
015632497
|
29/07/2022
|
santhira
|
santhira
|
2909008WL011322
|
00176
|
IDIB000M213
|
1140
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
TN2909008_310123APB_FTO_1512682
|
2909008000NRG23300120230854498
|
010082790
|
31/01/2023
|
Selvi
|
Selvi
|
2909008WL029421
|
00415
|
SBIN0007597
|
1120
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
TN2909005_311222FTO_1374081
|
2909005000NRG23301220220745384
|
018559640
|
31/12/2022
|
Senbagam
|
Senbagam
|
2909005WL027137
|
00701
|
IDIB0PLB001
|
1494
|
04/02/2023
|
No Such Account
|
5526
|
TN2909006_110323APB_FTO_1641099
|
2909006000NRG23100320230938066
|
005717880
|
11/03/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2909006WL031847
|
00078
|
CNRB0004380
|
1482
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
TN2909006_110522APB_FTO_193805
|
2909006000NRG23110520220040442
|
014388872
|
11/05/2022
|
SANTHI
|
SANTHI
|
2909006WL001983
|
00176
|
IDIB000M082
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
TN2909007_030123APB_FTO_1385605
|
2909007000NRG23030120230772678
|
018559356
|
03/01/2023
|
KALAIVANI
|
KALAIVANI
|
2909007WL027634
|
00078
|
CNRB0016171
|
1055
|
06/02/2023
|
Participant not mapped to the product
|
5529
|
TN2909007_071022APB_FTO_978746
|
2909007000NRG23071020220370199
|
035858313
|
07/10/2022
|
NAGAMMAL
|
NAGAMMAL
|
2909007WL018285
|
00176
|
IDIB000H018
|
645
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
TN2909007_090223APB_FTO_1533150
|
2909007000NRG23090220230875660
|
012059743
|
09/02/2023
|
MALARVENI
|
MALARVENI
|
2909007WL029963
|
00078
|
CNRB0016171
|
1005
|
17/02/2023
|
Participant not mapped to the product
|
5531
|
TN2909007_131222APB_FTO_1275870
|
2909007000NRG23121220220646874
|
017254899
|
13/12/2022
|
CHINNAPULAI
|
CHINNAPULAI
|
2909007WL025114
|
00078
|
CNRB0016171
|
1200
|
07/02/2023
|
Participant not mapped to the product
|
5532
|
TN2909007_200323APB_FTO_1671854
|
2909007000NRG23200320231000664
|
025730392
|
20/03/2023
|
Krishnan
|
Krishnan
|
2909007WL033135
|
00176
|
IDIB000K019
|
603
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
TN2909007_230223APB_FTO_1581185
|
2909007000NRG23230220230896881
|
005718532
|
23/02/2023
|
Karthika S
|
Karthika S
|
2909007WL030658
|
00078
|
CNRB0016171
|
906
|
04/04/2023
|
Participant not mapped to the product
|
5534
|
TN2909007_310123FTO_1510575
|
2909007000NRG23310120230860374
|
010082522
|
31/01/2023
|
SENNAMMAL
|
SENNAMMAL
|
2909007WL029553
|
00326
|
IDIB0PLB001
|
1230
|
09/02/2023
|
Account closed
|
5535
|
TN2909008_250422FTO_124621
|
2909008000NRG22130420221049132
|
017520293
|
25/04/2022
|
kaveri
|
kaveri
|
2909008WL0035559
|
00176
|
IDIB000M213
|
1115
|
12/05/2022
|
No Such Account
|
5536
|
TN2909008_250422FTO_124621
|
2909008000NRG22130420221049138
|
017520293
|
25/04/2022
|
Lakshmi
|
Lakshmi
|
2909008WL0035560
|
00176
|
IDIB000P003
|
940
|
12/05/2022
|
Account closed
|
5537
|
TN2909008_061222APB_FTO_1241736
|
2909008000NRG23031220220600219
|
017255271
|
06/12/2022
|
Velu
|
Velu
|
2909008WL024170
|
00415
|
SBIN0003689
|
1338
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
TN2909008_070123APB_FTO_1407152
|
2909008000NRG23070120230787594
|
018559404
|
07/01/2023
|
mahalakshmi
|
mahalakshmi
|
2909008WL027984
|
00176
|
IDIB000P003
|
965
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
TN2909008_080722FTO_505355
|
2909008000NRG23080720220134169
|
011326463
|
08/07/2022
|
Govindan
|
Govindan
|
2909008WL0009087
|
00415
|
SBIN0003689
|
1686
|
15/07/2022
|
Account closed
|
5540
|
TN2909010_160323APB_FTO_1653611
|
2909005000NRG23140320230945695
|
025730281
|
16/03/2023
|
Dheivanai
|
Dheivanai
|
2909005WL032052
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
TN2909005_210323APB_FTO_1674603
|
2909005000NRG23200320231009844
|
025730457
|
21/03/2023
|
MANI
|
MANI
|
2909005WL033396
|
00176
|
IDIB000M041
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
TN2909010_221122APB_FTO_1184797
|
2909005000NRG23221120220551998
|
026442047
|
22/11/2022
|
ELAMATHI
|
ELAMATHI
|
2909005WL022918
|
00415
|
SBIN0005580
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
TN2909005_230422FTO_121888
|
2909005000NRG23230420220020182
|
017520666
|
23/04/2022
|
divaim
|
divaim
|
2909005WL000985
|
00701
|
IDIB0PLB001
|
440
|
12/05/2022
|
Account closed
|
5544
|
TN2909010_260922APB_FTO_924692
|
2909005000NRG23260920220336554
|
030361657
|
26/09/2022
|
BEERAMMAL
|
BEERAMMAL
|
2909005WL017349
|
00415
|
SBIN0006241
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
TN2909005_270822APB_FTO_784059
|
2909005000NRG23270820220247528
|
011286972
|
27/08/2022
|
Yasodha
|
Yasodha
|
2909005WL014481
|
00176
|
IDIB000K108
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
TN2909005_280323APB_FTO_1707350
|
2909005000NRG23280320231093046
|
008365046
|
28/03/2023
|
Mookammal
|
Mookammal
|
2909005WL034876
|
00176
|
IDIB000K108
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
TN2909005_301122FTO_1217433
|
2909005000NRG23281120220569495
|
019838647
|
30/11/2022
|
LALITHA
|
LALITHA
|
2909005WL023444
|
00176
|
IDIB000M041
|
1250
|
09/12/2022
|
A/c Blocked or Frozen
|
5548
|
TN2909005_010822APB_FTO_651529
|
2909005000NRG23300720220179692
|
018892603
|
01/08/2022
|
Yasodha
|
Yasodha
|
2909005WL011734
|
00176
|
IDIB000M041
|
600
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
TN2909007_031222APB_FTO_1232256
|
2909007000NRG23021220220596255
|
017255225
|
03/12/2022
|
MUNIYAMMAL RAJA
|
MUNIYAMMAL RAJA
|
2909007WL024102
|
00078
|
CNRB0016171
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
TN2909007_040123FTO_1388855
|
2909007000NRG23040120230776519
|
018559640
|
04/01/2023
|
KUMAR MUNIRAJ
|
KUMAR MUNIRAJ
|
2909007WL027739
|
00078
|
CNRB0016171
|
1260
|
04/02/2023
|
No Such Account
|
5551
|
TN2909007_040123APB_FTO_1389238
|
2909007000NRG23040120230777005
|
018559356
|
04/01/2023
|
Kala
|
Kala
|
2909007WL027747
|
00701
|
IDIB0PLB001
|
1380
|
06/02/2023
|
Unclaimed/DEAF accounts
|
5552
|
TN2909007_090123APB_FTO_1417356
|
2909007000NRG23090120230799126
|
018558837
|
09/01/2023
|
Muniyammal
|
Muniyammal
|
2909007WL028207
|
00078
|
CNRB0016171
|
1212
|
06/02/2023
|
Participant not mapped to the product
|
5553
|
TN2909007_310323APB_FTO_1718061
|
2909007000NRG23290320231097895
|
018529184
|
31/03/2023
|
Vennila
|
Vennila
|
2909007WL034941
|
00078
|
CNRB0016174
|
840
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
TN2909007_310323APB_FTO_1718061
|
2909007000NRG23290320231097902
|
018529184
|
31/03/2023
|
SATHYA S
|
SATHYA S
|
2909007WL034941
|
00078
|
CNRB0016174
|
840
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
TN2909007_310323APB_FTO_1717615
|
2909007000NRG23310320231107013
|
020056895
|
31/03/2023
|
Vasantha
|
Vasantha
|
2909007WL035078
|
00078
|
CNRB0016171
|
1000
|
16/05/2023
|
Participant not mapped to the product
|
5556
|
TN2909007_310323APB_FTO_1717615
|
2909007000NRG23310320231107089
|
020056895
|
31/03/2023
|
Thayammal
|
Thayammal
|
2909007WL035078
|
00701
|
IDIB0PLB001
|
1000
|
16/05/2023
|
Participant not mapped to the product
|
5557
|
TN2909008_030922APB_FTO_821280
|
2909008000NRG23030920220268370
|
035858377
|
03/09/2022
|
Santha
|
Santha
|
2909008WL015170
|
00415
|
SBIN0003834
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
TN2909008_110622APB_FTO_326981
|
2909008000NRG23110620220093204
|
009931030
|
11/06/2022
|
Magesh
|
Magesh
|
2909008WL005518
|
00176
|
IDIB000P003
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
TN2909008_160323APB_FTO_1655196
|
2909008000NRG23160320230972280
|
025730239
|
16/03/2023
|
masa
|
masa
|
2909008WL032434
|
00415
|
SBIN0007597
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
TN2909008_270323APB_FTO_1698042
|
2909008000NRG23250320231049974
|
025730481
|
27/03/2023
|
Santha
|
Santha
|
2909008WL034225
|
00415
|
SBIN0003834
|
820
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
TN2909008_300922FTO_949406
|
2909008000NRG23290920220343531
|
030361488
|
30/09/2022
|
santha
|
santha
|
2909008WL017584
|
00415
|
SBIN0003689
|
1686
|
19/10/2022
|
No Such Account
|
5562
|
TN2909008_080822APB_FTO_688967
|
2909008000NRG23080820220194494
|
017910781
|
08/08/2022
|
Chinnapappa
|
Chinnapappa
|
2909008WL012515
|
00415
|
SBIN0003834
|
740
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
TN2909008_110622FTO_324717
|
2909008000NRG23090620220086429
|
009931205
|
11/06/2022
|
selli
|
selli
|
2909008WL0004983
|
00415
|
SBIN0003834
|
1000
|
23/06/2022
|
No Such Account
|
5564
|
TN2909008_100522APB_FTO_189992
|
2909008000NRG23100520220038193
|
014388872
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
2909008WL001905
|
00176
|
IDIB000R020
|
950
|
17/05/2022
|
invalid Bank Identifier
|
5565
|
TN2909008_121222APB_FTO_1268697
|
2909008000NRG23101220220635935
|
017255019
|
12/12/2022
|
muthulakshmi
|
muthulakshmi
|
2909008WL024911
|
00415
|
SBIN0003689
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
TN2909008_130123APB_FTO_1441768
|
2909008000NRG23130120230826810
|
037293709
|
13/01/2023
|
Jayakodi
|
Jayakodi
|
2909008WL028757
|
00415
|
SBIN0007597
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
TN2909008_210123APB_FTO_1472450
|
2909008000NRG23210120230846621
|
018558804
|
21/01/2023
|
Raniammal
|
Raniammal
|
2909008WL029201
|
00415
|
SBIN0007597
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
TN2909008_210223APB_FTO_1576878
|
2909008000NRG23210220230894042
|
005713912
|
21/02/2023
|
Mayila
|
Mayila
|
2909008WL030547
|
00176
|
IDIB000P104
|
1158
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
TN2909008_210223APB_FTO_1576878
|
2909008000NRG23210220230894051
|
005713912
|
21/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2909008WL030547
|
00176
|
IDIB000P104
|
193
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
TN2909008_281122APB_FTO_1207711
|
2909008000NRG23261120220564016
|
026442813
|
28/11/2022
|
Kaveriyammal
|
Kaveriyammal
|
2909008WL023291
|
00176
|
IDIB000P003
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
TN2909008_310323APB_FTO_1719913
|
2909008000NRG23310320231111538
|
018529140
|
31/03/2023
|
Radha
|
Radha
|
2909008WL035152
|
00415
|
SBIN0003689
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
TN2909008_020123APB_FTO_1382865
|
2909008000NRG23311220220756488
|
037292498
|
02/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2909008WL027310
|
00176
|
IDIB000P104
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
TN2909008_281122APB_FTO_1207711
|
2909008000NRG23261120220564071
|
026442813
|
28/11/2022
|
Chinnapappa
|
Chinnapappa
|
2909008WL023291
|
00176
|
IDIB000P003
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
TN2909008_300922FTO_945915
|
2909008000NRG23300920220344268
|
030361488
|
30/09/2022
|
PERUMAL
|
PERUMAL
|
2909008WL017610
|
00176
|
IDIB000P003
|
1405
|
19/10/2022
|
No Such Account
|
5575
|
TN2909005_231122APB_FTO_1188338
|
2909005000NRG23221120220556408
|
026442047
|
23/11/2022
|
Chinnammal
|
Chinnammal
|
2909005WL023046
|
00176
|
IDIB000M041
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
TN2909005_240323APB_FTO_1690880
|
2909005000NRG23240320231040665
|
027904319
|
24/03/2023
|
Mani
|
Mani
|
2909005WL034049
|
00176
|
IDIB000M041
|
630
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
TN2909005_250223APB_FTO_1589910
|
2909005000NRG23250220230898985
|
005713705
|
25/02/2023
|
Ilavarasi
|
Ilavarasi
|
2909005WL030741
|
00176
|
IDIB000K108
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
TN2909005_260922FTO_926396
|
2909005000NRG23260820220246693
|
030361514
|
26/09/2022
|
Chitra
|
Chitra
|
2909005WL0014463
|
00701
|
IDIB0PLB001
|
750
|
19/10/2022
|
Unclaimed/DEAF accounts
|
5579
|
TN2909010_260922APB_FTO_926695
|
2909005000NRG23260920220339067
|
030361657
|
26/09/2022
|
MARI
|
MARI
|
2909005WL017418
|
00176
|
IDIB000B062
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
TN2909008_080822FTO_688355
|
2909008000NRG23080820220194978
|
017910923
|
08/08/2022
|
samraj
|
samraj
|
2909008WL012533
|
00701
|
IDIB0PLB001
|
149
|
23/08/2022
|
No Such Account
|
5581
|
TN2909008_090622FTO_306624
|
2909008000NRG23090620220088386
|
009931241
|
09/06/2022
|
selli
|
selli
|
2909008WL005193
|
00415
|
SBIN0003834
|
1110
|
23/06/2022
|
No Such Account
|
5582
|
TN2909008_120922APB_FTO_853838
|
2909008000NRG23120920220292863
|
033431835
|
12/09/2022
|
Jaya
|
Jaya
|
2909008WL015860
|
00176
|
IDIB000P003
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
TN2909008_170522APB_FTO_210849
|
2909008000NRG23160520220051328
|
015438045
|
17/05/2022
|
RADHA M
|
RADHA M
|
2909008WL002660
|
00415
|
SBIN0003834
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
TN2909008_170622APB_FTO_359565
|
2909008000NRG23160620220099115
|
009596921
|
17/06/2022
|
chinnapappa
|
chinnapappa
|
2909008WL006237
|
00415
|
SBIN0003834
|
780
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
TN2909008_170622FTO_359324
|
2909008000NRG23160620220099320
|
009596943
|
17/06/2022
|
muniyammal
|
muniyammal
|
2909008WL006247
|
00415
|
SBIN0007597
|
1686
|
27/06/2022
|
Account closed
|
5586
|
TN2909008_310323APB_FTO_1718780
|
2909008000NRG23310320231107978
|
018529140
|
31/03/2023
|
Santha
|
Santha
|
2909008WL035088
|
00415
|
SBIN0003834
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
TN2909007_270323APB_FTO_1698822
|
2909007000NRG23270320231062555
|
025730481
|
27/03/2023
|
PACHIAMMAL M
|
PACHIAMMAL M
|
2909007WL034424
|
00415
|
SBIN0014861
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
TN2909007_310323APB_FTO_1717184
|
2909007000NRG23310320231109320
|
020056895
|
31/03/2023
|
PALANIAMMAL.S
|
PALANIAMMAL.S
|
2909007WL035107
|
00176
|
IDIB000K019
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
TN2909007_250323APB_FTO_1695998
|
2909007016NRG23250320231048589
|
005714223
|
25/03/2023
|
sakki
|
sakki
|
2909007WL034203
|
00078
|
CNRB0016171
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
TN2909008_060123APB_FTO_1400728
|
2909008000NRG23050120230779196
|
018559404
|
06/01/2023
|
Sathya
|
Sathya
|
2909008WL027803
|
00415
|
SBIN0007597
|
1105
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
TN2909008_060622APB_FTO_280707
|
2909008000NRG23060620220082760
|
018937047
|
06/06/2022
|
Rami
|
Rami
|
2909008WL004650
|
00415
|
SBIN0003834
|
1170
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
TN2909008_070123FTO_1406871
|
2909008000NRG23070120230788057
|
018559508
|
07/01/2023
|
ROJA
|
ROJA
|
2909008WL027994
|
00176
|
IDIB000P003
|
1686
|
04/02/2023
|
No Such Account
|
5593
|
TN2909008_101022FTO_988696
|
2909008000NRG23101020220376886
|
035857944
|
10/10/2022
|
sambu
|
sambu
|
2909008WL018461
|
00701
|
IDIB0PLB001
|
908
|
18/10/2022
|
Unclaimed/DEAF accounts
|
5594
|
TN2909008_160522APB_FTO_209528
|
2909008000NRG23160520220052539
|
015438045
|
16/05/2022
|
Chinnapappa
|
Chinnapappa
|
2909008WL002695
|
00415
|
SBIN0003834
|
1140
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
TN2909008_210223APB_FTO_1577213
|
2909008000NRG23210220230892960
|
005713912
|
21/02/2023
|
NAGARAJU
|
NAGARAJU
|
2909008WL030516
|
00415
|
SBIN0003689
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
TN2909008_240522APB_FTO_228717
|
2909008000NRG23240520220062442
|
036402961
|
24/05/2022
|
Chinnapappa
|
Chinnapappa
|
2909008WL003256
|
00415
|
SBIN0003834
|
792
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
TN2909008_240922APB_FTO_919822
|
2909008000NRG23240920220329716
|
014307579
|
24/09/2022
|
samakal
|
samakal
|
2909008WL017184
|
00415
|
SBIN0003689
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
TN2909008_250822APB_FTO_771605
|
2909008000NRG23250820220237449
|
020844976
|
25/08/2022
|
rajamal
|
rajamal
|
2909008WL014215
|
00415
|
SBIN0003834
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
TN2909008_310123APB_FTO_1512399
|
2909008000NRG23300120230857388
|
010082790
|
31/01/2023
|
Pachiyappan
|
Pachiyappan
|
2909008WL029480
|
00176
|
IDIB000P104
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
TN2909008_310123APB_FTO_1510033
|
2909008000NRG23310120230859919
|
010082790
|
31/01/2023
|
santhira
|
santhira
|
2909008WL029548
|
00176
|
IDIB000M213
|
1080
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
TN2909007_201222APB_FTO_1313299
|
2909007000NRG23201220220699219
|
018559202
|
20/12/2022
|
PALANIYAMMAL PERIYASAMY
|
PALANIYAMMAL PERIYASAMY
|
2909007WL026180
|
00078
|
CNRB0016171
|
884
|
06/02/2023
|
Participant not mapped to the product
|
5602
|
TN2909007_240223APB_FTO_1587266
|
2909007000NRG23240220230898055
|
005716042
|
24/02/2023
|
RANI
|
RANI
|
2909007WL030710
|
00078
|
CNRB0016174
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
TN2909007_240223APB_FTO_1587256
|
2909007000NRG23240220230898198
|
005716042
|
24/02/2023
|
VIJAYA
|
VIJAYA
|
2909007WL030717
|
00078
|
CNRB0016174
|
1260
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5604
|
TN2909008_310323APB_FTO_1719102
|
2909008000NRG23310320231107269
|
018529140
|
31/03/2023
|
Rajammal
|
Rajammal
|
2909008WL035079
|
00415
|
SBIN0007597
|
600
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
TN2909008_020123APB_FTO_1382806
|
2909008000NRG23311220220758340
|
037292498
|
02/01/2023
|
Yamunadevi
|
Yamunadevi
|
2909008WL027347
|
00176
|
IDIB000P104
|
804
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
TN2909007_250323APB_FTO_1696759
|
2909007000NRG23250320231055323
|
005714223
|
25/03/2023
|
SANTHI
|
SANTHI
|
2909007WL034317
|
00078
|
CNRB0016174
|
1005
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
TN2909007_250323APB_FTO_1696759
|
2909007000NRG23250320231055395
|
005714223
|
25/03/2023
|
RADHA
|
RADHA
|
2909007WL034317
|
00078
|
CNRB0016178
|
1206
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
TN2909007_271222APB_FTO_1352322
|
2909007000NRG23271220220735794
|
017255358
|
27/12/2022
|
RADHA
|
RADHA
|
2909007WL026868
|
00078
|
CNRB0016174
|
1015
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
TN2909007_290822APB_FTO_791097
|
2909007000NRG23290820220253339
|
011287042
|
29/08/2022
|
GOWRI
|
GOWRI
|
2909007WL014651
|
00078
|
CNRB0016171
|
1095
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
TN2909007_310323APB_FTO_1717969
|
2909007000NRG23300320231099844
|
018529184
|
31/03/2023
|
Thimmakkal
|
Thimmakkal
|
2909007WL034971
|
00078
|
CNRB0016171
|
1050
|
06/05/2023
|
Participant not mapped to the product
|
5611
|
TN2909007_020123APB_FTO_1382188
|
2909007000NRG23311220220757810
|
037269821
|
02/01/2023
|
Santhi
|
Santhi
|
2909007WL027338
|
00078
|
CNRB0016171
|
844
|
06/02/2023
|
Participant not mapped to the product
|
5612
|
TN2909008_141022APB_FTO_1005617
|
2909008000NRG23141020220383717
|
018044319
|
14/10/2022
|
uma
|
uma
|
2909008WL018743
|
00176
|
IDIB000P003
|
687
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
TN2909008_141122APB_FTO_1148883
|
2909008000NRG23141120220511453
|
015796272
|
14/11/2022
|
Parvathi
|
Parvathi
|
2909008WL021891
|
00415
|
SBIN0003834
|
840
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
TN2909008_160323APB_FTO_1655421
|
2909008000NRG23160320230974144
|
025730239
|
16/03/2023
|
Chinnapappa
|
Chinnapappa
|
2909008WL032463
|
00176
|
IDIB000P019
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
TN2909008_271222FTO_1348602
|
2909008000NRG23261220220726193
|
017254767
|
27/12/2022
|
ANAMALAI
|
ANAMALAI
|
2909008WL026695
|
00326
|
IDIB0PLB001
|
1344
|
07/02/2023
|
Account closed
|
5616
|
TN2909008_290722APB_FTO_628538
|
2909008000NRG23290720220171833
|
015632497
|
29/07/2022
|
Rami
|
Rami
|
2909008WL011359
|
00415
|
SBIN0003834
|
400
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
TN2909008_030922FTO_821447
|
2909008000NRG23290820220254826
|
035858203
|
03/09/2022
|
GOVINDHAN
|
GOVINDHAN
|
2909008WL0014714
|
00415
|
SBIN0061791
|
1686
|
18/10/2022
|
Account closed
|
5618
|
TN2909008_310323APB_FTO_1719102
|
2909008000NRG23310320231107278
|
018529140
|
31/03/2023
|
Aadhilakshmi
|
Aadhilakshmi
|
2909008WL035079
|
00415
|
SBIN0007597
|
200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
TN2909007_121222APB_FTO_1271301
|
2909007000NRG23121220220645952
|
017255019
|
12/12/2022
|
MUNIYAMMAL RAJA
|
MUNIYAMMAL RAJA
|
2909007WL025101
|
00078
|
CNRB0016171
|
840
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
TN2909007_200323APB_FTO_1669920
|
2909007000NRG23170320230987181
|
025730392
|
20/03/2023
|
Sala Mariyappan
|
Sala Mariyappan
|
2909007WL032781
|
00078
|
CNRB0016174
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
TN2909007_270323APB_FTO_1702236
|
2909007000NRG23260320231059805
|
025730481
|
27/03/2023
|
SATHYA S
|
SATHYA S
|
2909007WL034372
|
00078
|
CNRB0016174
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
TN2909007_271222APB_FTO_1349320
|
2909007000NRG23261220220728537
|
017254798
|
27/12/2022
|
Rajammal
|
Rajammal
|
2909007WL026730
|
00078
|
CNRB0016171
|
1200
|
07/02/2023
|
Participant not mapped to the product
|
5623
|
TN2909008_190922FTO_893088
|
2909008000NRG22190920221050009
|
035858023
|
19/09/2022
|
Munnivel
|
Munnivel
|
2909008WL0035804
|
00415
|
SBIN0003689
|
1380
|
18/10/2022
|
No Such Account
|
5624
|
TN2909008_050622APB_FTO_276108
|
2909008000NRG23050620220080783
|
012678380
|
05/06/2022
|
Jaya
|
Jaya
|
2909008WL004520
|
00415
|
SBIN0003689
|
570
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
TN2909008_050822APB_FTO_671198
|
2909008000NRG23050820220184840
|
016957373
|
05/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2909008WL012157
|
00176
|
IDIB000M213
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
TN2909008_080722APB_FTO_505806
|
2909008000NRG23080720220136455
|
011326451
|
08/07/2022
|
Pachiyappan
|
Pachiyappan
|
2909008WL009251
|
00176
|
IDIB000P104
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
TN2909008_180223APB_FTO_1567526
|
2909008000NRG23180220230886053
|
006925814
|
18/02/2023
|
meena
|
meena
|
2909008WL030336
|
00701
|
IDIB0PLB001
|
1356
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
TN2909008_201222APB_FTO_1308416
|
2909008000NRG23201220220684406
|
018559202
|
20/12/2022
|
Daivanaai
|
Daivanaai
|
2909008WL025975
|
00415
|
SBIN0003834
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
TN2909008_211122APB_FTO_1177668
|
2909008000NRG23211120220540386
|
026441577
|
21/11/2022
|
selvi
|
selvi
|
2909008WL022617
|
00415
|
SBIN0007597
|
1090
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
TN2909008_241222APB_FTO_1333201
|
2909008000NRG23221220220702223
|
017254729
|
24/12/2022
|
Malliga
|
Malliga
|
2909008WL026270
|
00176
|
IDIB000M213
|
985
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5631
|
TN2909008_240323APB_FTO_1688723
|
2909008000NRG23240320231028064
|
027904319
|
24/03/2023
|
Chinapillai
|
Chinapillai
|
2909008WL033865
|
00701
|
IDIB0PLB001
|
1050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
TN2909008_261222APB_FTO_1340909
|
2909008000NRG23241220220712673
|
017254729
|
26/12/2022
|
sathya
|
sathya
|
2909008WL026461
|
00176
|
IDIB000P104
|
1158
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
TN2909008_261222APB_FTO_1340909
|
2909008000NRG23241220220712758
|
017254729
|
26/12/2022
|
govindan
|
govindan
|
2909008WL026461
|
00176
|
IDIB000P104
|
1158
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
TN2909008_261222APB_FTO_1344677
|
2909008000NRG23261220220721147
|
017254798
|
26/12/2022
|
santhi
|
santhi
|
2909008WL026597
|
00415
|
SBIN0003689
|
1120
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
TN2909008_300922APB_FTO_948028
|
2909008000NRG23300920220351283
|
030361442
|
30/09/2022
|
Santha
|
Santha
|
2909008WL017815
|
00415
|
SBIN0003834
|
1010
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
TN2909005_041122FTO_1102519
|
2909005000NRG23291020220443102
|
014668455
|
04/11/2022
|
Manimegalai
|
Manimegalai
|
2909005WL0020315
|
00176
|
IDIB000M041
|
1016
|
21/11/2022
|
No Such Account
|
5637
|
TN2909005_010822APB_FTO_651311
|
2909005000NRG23300720220179609
|
018892603
|
01/08/2022
|
Rathana
|
Rathana
|
2909005WL011731
|
00176
|
IDIB000K108
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
TN2909006_061222APB_FTO_1241458
|
2909006000NRG23051220220611073
|
017255167
|
06/12/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2909006WL024379
|
00176
|
IDIB000M082
|
1140
|
07/02/2023
|
A/c Blocked or Frozen
|
5639
|
TN2909006_120922FTO_855731
|
2909006000NRG23090920220288078
|
035857992
|
12/09/2022
|
SUPRAMANI
|
SUPRAMANI
|
2909006WL0015746
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
5640
|
TN2909006_200323APB_FTO_1673181
|
2909006000NRG23200320231008416
|
025730392
|
20/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2909006WL033359
|
00176
|
IDIB000M082
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
TN2909006_240123FTO_1481958
|
2909006000NRG23240120230849248
|
018559717
|
24/01/2023
|
SUDHA
|
SUDHA
|
2909006WL029274
|
00176
|
IDIB000G037
|
460
|
04/02/2023
|
No Such Account
|
5642
|
TN2909007_090223APB_FTO_1533241
|
2909007000NRG23090220230875724
|
012059743
|
09/02/2023
|
LAKSHMI C
|
LAKSHMI C
|
2909007WL029964
|
00078
|
CNRB0016171
|
1025
|
17/02/2023
|
Participant not mapped to the product
|
5643
|
TN2909007_131222APB_FTO_1275918
|
2909007000NRG23121220220648389
|
017254899
|
13/12/2022
|
ESHWARI
|
ESHWARI
|
2909007WL025181
|
00078
|
CNRB0016171
|
1200
|
07/02/2023
|
Participant not mapped to the product
|
5644
|
TN2909007_180123APB_FTO_1456191
|
2909007000NRG23130120230819448
|
037291022
|
18/01/2023
|
KANAGA
|
KANAGA
|
2909007WL028641
|
00078
|
CNRB0016171
|
1686
|
06/02/2023
|
Participant not mapped to the product
|
5645
|
TN2909007_180323APB_FTO_1663994
|
2909007000NRG23180320230990483
|
025730340
|
18/03/2023
|
Sandya
|
Sandya
|
2909007WL032836
|
00354
|
PUNB0605700
|
382
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
TN2909008_070123APB_FTO_1406508
|
2909008000NRG23070120230789110
|
018559404
|
07/01/2023
|
devagi
|
devagi
|
2909008WL028019
|
00415
|
SBIN0007597
|
672
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5647
|
TN2909008_110622APB_FTO_326790
|
2909008000NRG23110620220093559
|
009931030
|
11/06/2022
|
santhira
|
santhira
|
2909008WL005535
|
00176
|
IDIB000M213
|
1110
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
TN2909008_130123FTO_1441848
|
2909008000NRG23130120230822971
|
037291334
|
13/01/2023
|
Meena
|
Meena
|
2909008WL028689
|
00415
|
SBIN0007597
|
1125
|
04/02/2023
|
Account closed
|
5649
|
TN2909008_170123APB_FTO_1453644
|
2909008000NRG23170120230839219
|
037294430
|
17/01/2023
|
masa
|
masa
|
2909008WL028980
|
00415
|
SBIN0007597
|
868
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
TN2909008_200323FTO_1671538
|
2909008000NRG23170320230982422
|
025730131
|
20/03/2023
|
Vennila
|
Vennila
|
2909008WL0032663
|
00415
|
SBIN0007597
|
1332
|
31/03/2023
|
Account closed
|
5651
|
TN2909008_300622FTO_445958
|
2909008000NRG23290620220120734
|
022546621
|
30/06/2022
|
selvi
|
selvi
|
2909008WL0007952
|
00415
|
SBIN0003834
|
1000
|
09/07/2022
|
No Such Account
|
5652
|
TN2909008_310123APB_FTO_1511295
|
2909008000NRG23300120230859684
|
010082790
|
31/01/2023
|
rajamal
|
rajamal
|
2909008WL029544
|
00415
|
SBIN0003834
|
1170
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
TN2909008_310323APB_FTO_1722182
|
2909008000NRG23310320231120471
|
018529140
|
31/03/2023
|
Raniammal
|
Raniammal
|
2909008WL035244
|
00415
|
SBIN0007597
|
1140
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
TN2909008_201222APB_FTO_1308965
|
2909008000NRG23191220220680439
|
018558461
|
20/12/2022
|
thangamal
|
thangamal
|
2909008WL025911
|
00415
|
SBIN0003689
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
TN2909008_230323APB_FTO_1685721
|
2909008000NRG23230320231020625
|
025730314
|
23/03/2023
|
Radha
|
Radha
|
2909008WL033738
|
00415
|
SBIN0003689
|
1356
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
TN2909008_260822FTO_777140
|
2909008000NRG23260820220238765
|
011287239
|
26/08/2022
|
sowntharya
|
sowntharya
|
2909008WL014258
|
00415
|
SBIN0003689
|
606
|
07/09/2022
|
A/c Blocked or Frozen
|
5657
|
TN2909008_300922FTO_945755
|
2909008000NRG23300920220348416
|
030361488
|
30/09/2022
|
GOVINDHAN
|
GOVINDHAN
|
2909008WL017714
|
00415
|
SBIN0061791
|
1344
|
19/10/2022
|
Account closed
|
5658
|
TN2909008_310323APB_FTO_1721547
|
2909008000NRG23310320231122017
|
018529140
|
31/03/2023
|
Muthammal
|
Muthammal
|
2909008WL035258
|
00415
|
SBIN0003834
|
195
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
TN2909010_300822APB_FTO_801313
|
2909005000NRG23300820220257666
|
035857920
|
30/08/2022
|
RAJAMMAL
|
RAJAMMAL
|
2909005WL014812
|
00415
|
SBIN0005580
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
TN2909010_301122APB_FTO_1218326
|
2909005000NRG23301120220590546
|
019838628
|
30/11/2022
|
Sellammal
|
Sellammal
|
2909005WL023922
|
00176
|
IDIB000B062
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
TN2909006_040422APB_FTO_18192
|
2909006000NRG22010420221037005
|
020520291
|
04/04/2022
|
SANTHI
|
SANTHI
|
2909006WL035011
|
00176
|
IDIB000M082
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
TN2909006_080223APB_FTO_1528059
|
2909006000NRG23080220230874611
|
012059743
|
08/02/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2909006WL029902
|
00176
|
IDIB000M082
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
TN2909006_131222FTO_1279590
|
2909006000NRG23131220220651195
|
003889894
|
13/12/2022
|
MUNUSAMY
|
MUNUSAMY
|
2909006WL025245
|
00177
|
IOBA0000316
|
1225
|
06/02/2023
|
No Such Account
|
5664
|
TN2909006_270323APB_FTO_1698077
|
2909006000NRG23250320231058725
|
025730481
|
27/03/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2909006WL034362
|
00078
|
CNRB0004380
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
TN2909007_110622FTO_323992
|
2909007000NRG22110620221049766
|
009931205
|
11/06/2022
|
CHINNAKANNU
|
CHINNAKANNU
|
2909007WL0035719
|
00078
|
CNRB0016174
|
1386
|
23/06/2022
|
A/c Blocked or Frozen
|
5666
|
TN2909007_110622FTO_323992
|
2909007000NRG22110620221049768
|
009931205
|
11/06/2022
|
CHINNAKANNU
|
CHINNAKANNU
|
2909007WL0035719
|
00078
|
CNRB0016174
|
1386
|
23/06/2022
|
A/c Blocked or Frozen
|
5667
|
TN2909008_020722APB_FTO_463746
|
2909008000NRG23020720220126906
|
015112636
|
02/07/2022
|
Kannammal
|
Kannammal
|
2909008WL008587
|
00176
|
IDIB000M213
|
1140
|
11/07/2022
|
KYC Documents Pending
|
5668
|
TN2909008_080622FTO_296644
|
2909008000NRG23050620220080636
|
009931241
|
08/06/2022
|
nanthini
|
nanthini
|
2909008WL0004517
|
00176
|
IDIB000M213
|
600
|
23/06/2022
|
No Such Account
|
5669
|
TN2909008_071122APB_FTO_1117901
|
2909008000NRG23071120220482229
|
015842222
|
07/11/2022
|
sathya
|
sathya
|
2909008WL021160
|
00176
|
IDIB000P104
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
TN2909008_230422FTO_118014
|
2909008000NRG23230420220017755
|
017520293
|
23/04/2022
|
Jamuna
|
Jamuna
|
2909008WL000866
|
00701
|
IDIB0PLB001
|
195
|
12/05/2022
|
No Such Account
|
5671
|
TN2909008_270323APB_FTO_1698042
|
2909008000NRG23250320231049891
|
025730481
|
27/03/2023
|
Meena
|
Meena
|
2909008WL034225
|
00415
|
SBIN0003834
|
615
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
TN2909008_270323APB_FTO_1698042
|
2909008000NRG23250320231049934
|
025730481
|
27/03/2023
|
Radha
|
Radha
|
2909008WL034225
|
00176
|
IDIB000M213
|
615
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|