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
|
TN2901001_040422APB_FTO_13902
|
2901001000NRG22010420224837606
|
020520291
|
04/04/2022
|
Meenatchi
|
Meenatchi
|
2901001WL082543
|
00176
|
IDIB000T040
|
237
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2901001_040422FTO_23245
|
2901001000NRG22040420224846820
|
020520398
|
04/04/2022
|
S Kamatchi
|
S Kamatchi
|
2901001WL082892
|
00176
|
IDIB000S085
|
1422
|
07/05/2022
|
No Such Account
|
3
|
TN2901001_050422FTO_32654
|
2901001000NRG22250320224771675
|
020520398
|
05/04/2022
|
S Kamatchi
|
S Kamatchi
|
2901001WL080909
|
00176
|
IDIB000S085
|
1170
|
07/05/2022
|
No Such Account
|
4
|
TN2901001_050422FTO_32654
|
2901001000NRG22250320224772950
|
020520398
|
05/04/2022
|
Saraswathi
|
Saraswathi
|
2901001WL080943
|
00176
|
IDIB000W002
|
819
|
07/05/2022
|
No Such Account
|
5
|
TN2901001_020822APB_FTO_658672
|
2901001000NRG23020820221710284
|
018892413
|
02/08/2022
|
Ponnuswamy
|
Ponnuswamy
|
2901001WL034829
|
00177
|
IOBA0000157
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2901001_060622APB_FTO_280149
|
2901001000NRG23030620220691032
|
018937047
|
06/06/2022
|
Annadurai
|
Annadurai
|
2901001WL013136
|
00176
|
IDIB000T040
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2901001_050822APB_FTO_670588
|
2901001000NRG23040820221729563
|
016957373
|
05/08/2022
|
Veerammal
|
Veerammal
|
2901001WL035239
|
00176
|
IDIB000T040
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2901001_080722FTO_500497
|
2901001000NRG23070720221258733
|
011326463
|
08/07/2022
|
Meera
|
Meera
|
2901001WL0026325
|
00176
|
IDIB000W002
|
1434
|
15/07/2022
|
No Such Account
|
9
|
TN2901001_081022APB_FTO_983298
|
2901001000NRG23081020222692765
|
033431890
|
08/10/2022
|
Thamaraiselvi
|
Thamaraiselvi
|
2901001WL053702
|
00176
|
IDIB000T040
|
940
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2901001_081122FTO_1122417
|
2901001000NRG23081120223095547
|
015842249
|
08/11/2022
|
Kuppan
|
Kuppan
|
2901001WL0061088
|
00176
|
IDIB000T040
|
1410
|
16/11/2022
|
A/c Blocked or Frozen
|
11
|
TN2901001_090722APB_FTO_512624
|
2901001000NRG23090720221297174
|
011326327
|
09/07/2022
|
Ponnuswamy
|
Ponnuswamy
|
2901001WL027131
|
00177
|
IOBA0000157
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2901001_140123APB_FTO_1448379
|
2901001000NRG23130120234019057
|
037290154
|
14/01/2023
|
Mohanabal
|
Mohanabal
|
2901001WL076975
|
00089
|
CBIN0281310
|
696
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2901001_130123FTO_1442962
|
2901001000NRG23130120234033711
|
037291334
|
13/01/2023
|
Saritha
|
Saritha
|
2901001WL077238
|
00176
|
IDIB000T040
|
1446
|
04/02/2023
|
No Such Account
|
14
|
TN2901001_160822APB_FTO_724449
|
2901001000NRG23130820221872919
|
013156747
|
16/08/2022
|
Anjali
|
Anjali
|
2901001WL038086
|
00177
|
IOBA0000949
|
470
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2901001_241122FTO_1190407
|
2901001000NRG23130920222332027
|
026441358
|
24/11/2022
|
Kanaka
|
Kanaka
|
2901001WL0046858
|
00177
|
IOBA0000949
|
1686
|
13/12/2022
|
No Such Account
|
16
|
TN2901001_150922APB_FTO_871199
|
2901001000NRG23140920222354833
|
035858282
|
15/09/2022
|
P.Vijaya
|
P.Vijaya
|
2901001WL047612
|
00176
|
IDIB000W002
|
1434
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2901001_150223APB_FTO_1554806
|
2901001000NRG23150220234366805
|
014717620
|
15/02/2023
|
MURUGAN
|
MURUGAN
|
2901001WL082849
|
00415
|
SBIN0008137
|
1410
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2901001_150223APB_FTO_1554806
|
2901001000NRG23150220234366852
|
014717620
|
15/02/2023
|
Gowri
|
Gowri
|
2901001WL082849
|
00415
|
SBIN0008137
|
1416
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2901001_150223APB_FTO_1554806
|
2901001000NRG23150220234366891
|
014717620
|
15/02/2023
|
A. Lakshmi
|
A. Lakshmi
|
2901001WL082849
|
00415
|
SBIN0008137
|
1416
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2901001_160722APB_FTO_551947
|
2901001000NRG23150720221390369
|
014734116
|
16/07/2022
|
K.Shanthi
|
K.Shanthi
|
2901001WL029012
|
00177
|
IOBA0000949
|
723
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2901001_160722APB_FTO_551947
|
2901001000NRG23150720221390458
|
014734116
|
16/07/2022
|
Annammal
|
Annammal
|
2901001WL029012
|
00462
|
UCBA0002573
|
1416
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2901001_050422FTO_32654
|
2901001000NRG22250320224774770
|
020520398
|
05/04/2022
|
Sumathi S
|
Sumathi S
|
2901001WL080992
|
00176
|
IDIB000W002
|
726
|
07/05/2022
|
No Such Account
|
23
|
TN2901001_011022FTO_953432
|
2901001000NRG23011020222596841
|
030361529
|
01/10/2022
|
Saraswathy A
|
Saraswathy A
|
2901001WL052086
|
00176
|
IDIB000W002
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
24
|
TN2901001_060622APB_FTO_280199
|
2901001000NRG23030620220693556
|
018937047
|
06/06/2022
|
Irusan
|
Irusan
|
2901001WL013201
|
00409
|
SIBL0000227
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2901001_050822APB_FTO_669518
|
2901001000NRG23040820221735220
|
016957373
|
05/08/2022
|
Varadhammal
|
Varadhammal
|
2901001WL035416
|
00415
|
SBIN0008137
|
956
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2901001_111122FTO_1134178
|
2901001000NRG23041120223033741
|
023569540
|
11/11/2022
|
Parvathy
|
Parvathy
|
2901001WL0059941
|
00415
|
SBIN0008137
|
1175
|
19/11/2022
|
No Such Account
|
27
|
TN2901001_050123APB_FTO_1391799
|
2901001000NRG23050120233876881
|
018558379
|
05/01/2023
|
A.Ramani
|
A.Ramani
|
2901001WL074843
|
00177
|
IOBA0000157
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2901001_060822APB_FTO_680422
|
2901001000NRG23050820221739559
|
016957618
|
06/08/2022
|
Vanamayil
|
Vanamayil
|
2901001WL035527
|
00176
|
IDIB000M124
|
1175
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2901001_071122FTO_1119360
|
2901001000NRG23051120223068314
|
015842170
|
07/11/2022
|
Parvathy
|
Parvathy
|
2901001WL060617
|
00415
|
SBIN0008137
|
956
|
16/11/2022
|
No Such Account
|
30
|
TN2901001_060323APB_FTO_1623344
|
2901001000NRG23060320234573391
|
005715345
|
06/03/2023
|
Ambika
|
Ambika
|
2901001WL086617
|
00462
|
UCBA0000481
|
460
|
04/04/2023
|
KYC Documents Pending
|
31
|
TN2901001_071122FTO_1115296
|
2901001000NRG23071120223076512
|
015842170
|
07/11/2022
|
sundarraj r
|
sundarraj r
|
2901001WL060741
|
00177
|
IOBA0002555
|
720
|
16/11/2022
|
No Such Account
|
32
|
TN2901001_071122FTO_1115296
|
2901001000NRG23071120223076537
|
015842170
|
07/11/2022
|
Jagan S
|
Jagan S
|
2901001WL060741
|
00176
|
IDIB000W002
|
720
|
16/11/2022
|
No Such Account
|
33
|
TN2901001_071222APB_FTO_1247844
|
2901001000NRG23071220223506705
|
017255167
|
07/12/2022
|
Vasantha
|
Vasantha
|
2901001WL068670
|
00415
|
SBIN0008137
|
562
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2901001_080722FTO_500497
|
2901001000NRG23080720221263852
|
011326463
|
08/07/2022
|
Kuppan
|
Kuppan
|
2901001WL0026483
|
00176
|
IDIB000T040
|
1185
|
15/07/2022
|
No Such Account
|
35
|
TN2901001_081022APB_FTO_983298
|
2901001000NRG23081020222692731
|
033431890
|
08/10/2022
|
Andal
|
Andal
|
2901001WL053702
|
00176
|
IDIB000T040
|
928
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2901001_081122FTO_1121209
|
2901001000NRG23081120223089217
|
015842249
|
08/11/2022
|
Sathiya
|
Sathiya
|
2901001WL0061003
|
00176
|
IDIB000T040
|
1392
|
16/11/2022
|
No Such Account
|
37
|
TN2901001_081122FTO_1122417
|
2901001000NRG23081120223096595
|
015842249
|
08/11/2022
|
Silambarasan
|
Silambarasan
|
2901001WL0061098
|
00176
|
IDIB000W002
|
1440
|
16/11/2022
|
No Such Account
|
38
|
TN2901001_111122FTO_1134178
|
2901001000NRG23081120223103828
|
023569540
|
11/11/2022
|
M. GEEVA
|
M. GEEVA
|
2901001WL0061211
|
00176
|
IDIB000T040
|
1140
|
19/11/2022
|
Account closed
|
39
|
TN2901001_090722APB_FTO_512624
|
2901001000NRG23090720221297226
|
011326327
|
09/07/2022
|
E.Suriya
|
E.Suriya
|
2901001WL027131
|
00177
|
IOBA0000157
|
1410
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2901001_090722APB_FTO_512624
|
2901001000NRG23090720221299856
|
011326327
|
09/07/2022
|
Prathipa
|
Prathipa
|
2901001WL027198
|
00177
|
IOBA0000157
|
705
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2901001_120922APB_FTO_855014
|
2901001000NRG23120920222305971
|
033431835
|
12/09/2022
|
A. Lakshmi
|
A. Lakshmi
|
2901001WL046385
|
00415
|
SBIN0008137
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2901001_130622APB_FTO_337978
|
2901001000NRG23130620220881432
|
011252298
|
13/06/2022
|
Ambika
|
Ambika
|
2901001WL017530
|
00409
|
SIBL0000227
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2901001_160822APB_FTO_724440
|
2901001000NRG23130820221872206
|
013156747
|
16/08/2022
|
Radhabai
|
Radhabai
|
2901001WL038080
|
00177
|
IOBA0000949
|
711
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2901001_050422FTO_32654
|
2901001000NRG22240320224757529
|
020520398
|
05/04/2022
|
Nagammal
|
Nagammal
|
2901001WL080519
|
00415
|
SBIN0008137
|
1350
|
07/05/2022
|
Account closed
|
45
|
TN2901001_050422FTO_32654
|
2901001000NRG22240320224760713
|
020520398
|
05/04/2022
|
Dhasarathan
|
Dhasarathan
|
2901001WL080603
|
00176
|
IDIB000T040
|
1380
|
07/05/2022
|
No Such Account
|
46
|
TN2901001_050422FTO_30982
|
2901001000NRG22250320224767512
|
020520398
|
05/04/2022
|
Venkatesan
|
Venkatesan
|
2901001WL080765
|
00177
|
IOBA0000157
|
458
|
07/05/2022
|
Account closed
|
47
|
TN2901001_050422FTO_32654
|
2901001000NRG22250320224774771
|
020520398
|
05/04/2022
|
Sumathi S
|
Sumathi S
|
2901001WL080992
|
00176
|
IDIB000W002
|
480
|
07/05/2022
|
No Such Account
|
48
|
TN2901001_011122APB_FTO_1091428
|
2901001000NRG23011120222992708
|
015710621
|
01/11/2022
|
Lakshmanan
|
Lakshmanan
|
2901001WL059275
|
00176
|
IDIB000T040
|
1140
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2901001_020822APB_FTO_658672
|
2901001000NRG23020820221710384
|
018892413
|
02/08/2022
|
Vijaya
|
Vijaya
|
2901001WL034829
|
00177
|
IOBA0000157
|
800
|
11/08/2022
|
KYC Documents Pending
|
50
|
TN2901001_040323APB_FTO_1618834
|
2901001000NRG23040320234563153
|
005716318
|
04/03/2023
|
Gomathi
|
Gomathi
|
2901001WL086366
|
00078
|
CNRB0000939
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2901001_040323APB_FTO_1618834
|
2901001000NRG23040320234563165
|
005716318
|
04/03/2023
|
Revathi
|
Revathi
|
2901001WL086366
|
00078
|
CNRB0000939
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2901001_111122FTO_1134178
|
2901001000NRG23041120223033742
|
023569540
|
11/11/2022
|
Parvathy
|
Parvathy
|
2901001WL0059941
|
00415
|
SBIN0008137
|
1175
|
19/11/2022
|
No Such Account
|
53
|
TN2901001_050722APB_FTO_483456
|
2901001000NRG23050720221224425
|
027753901
|
05/07/2022
|
Radha
|
Radha
|
2901001WL025397
|
00089
|
CBIN0281310
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2901001_060323APB_FTO_1623344
|
2901001000NRG23060320234573399
|
005715345
|
06/03/2023
|
Revathi
|
Revathi
|
2901001WL086617
|
00462
|
UCBA0000481
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2901001_060722FTO_490418
|
2901001000NRG23060720221247661
|
011542847
|
06/07/2022
|
Venkatesan
|
Venkatesan
|
2901001WL0025907
|
00177
|
IOBA0000949
|
956
|
13/07/2022
|
No Such Account
|
56
|
TN2901001_071222APB_FTO_1247385
|
2901001000NRG23061220223502315
|
017255167
|
07/12/2022
|
R.Selvi
|
R.Selvi
|
2901001WL068598
|
00176
|
IDIB000S085
|
1410
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2901001_081122FTO_1122417
|
2901001000NRG23081120223096309
|
015842249
|
08/11/2022
|
Nivetha Jothi
|
Nivetha Jothi
|
2901001WL0061095
|
00176
|
IDIB000W002
|
240
|
16/11/2022
|
No Such Account
|
58
|
TN2901001_110422FTO_58797
|
2901001000NRG23110420220035014
|
009655138
|
11/04/2022
|
Balasubramani
|
Balasubramani
|
2901001WL000730
|
00462
|
UCBA0000481
|
948
|
11/05/2022
|
No Such Account
|
59
|
TN2901001_120922APB_FTO_855014
|
2901001000NRG23120920222305977
|
033431835
|
12/09/2022
|
Shanthi
|
Shanthi
|
2901001WL046385
|
00415
|
SBIN0008137
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2901001_141122FTO_1147336
|
2901001000NRG23121120223179899
|
008138233
|
14/11/2022
|
Sudha
|
Sudha
|
2901001WL062464
|
00415
|
SBIN0008137
|
1160
|
23/11/2022
|
No Such Account
|
61
|
TN2901001_160223APB_FTO_1559337
|
2901001000NRG23130220234319121
|
014717453
|
16/02/2023
|
Yasodha
|
Yasodha
|
2901001WL082067
|
00176
|
IDIB000M124
|
1195
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2901001_150223APB_FTO_1554806
|
2901001000NRG23150220234366812
|
014717620
|
15/02/2023
|
Mathiyazhagan
|
Mathiyazhagan
|
2901001WL082849
|
00415
|
SBIN0008137
|
1416
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2901001_180722APB_FTO_557886
|
2901001000NRG23150720221386695
|
014734061
|
18/07/2022
|
Vanamala
|
Vanamala
|
2901001WL028959
|
00078
|
CNRB0000939
|
1446
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2901001_160422APB_FTO_85821
|
2901001000NRG23160420220060442
|
017520499
|
16/04/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL001194
|
00177
|
IOBA0000949
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2901001_241122FTO_1190407
|
2901001000NRG23171120223216673
|
026441358
|
24/11/2022
|
Varadan
|
Varadan
|
2901001WL0063348
|
00176
|
IDIB000W002
|
1210
|
13/12/2022
|
No Such Account
|
66
|
TN2901001_111122FTO_1134178
|
2901001000NRG23010920222179381
|
023569540
|
11/11/2022
|
Inthira
|
Inthira
|
2901001WL0043950
|
00176
|
IDIB000T040
|
1686
|
19/11/2022
|
No Such Account
|
67
|
TN2901001_060323APB_FTO_1623140
|
2901001000NRG23060320234574472
|
005715345
|
06/03/2023
|
Sathya
|
Sathya
|
2901001WL086636
|
00176
|
IDIB000M124
|
1150
|
04/04/2023
|
Account closed
|
68
|
TN2901001_071222APB_FTO_1247385
|
2901001000NRG23061220223502395
|
017255167
|
07/12/2022
|
Devaraj
|
Devaraj
|
2901001WL068598
|
00032
|
UTIB0000534
|
1410
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2901001_070123APB_FTO_1409215
|
2901001000NRG23070120233919871
|
018559404
|
07/01/2023
|
Varadhammal
|
Varadhammal
|
2901001WL075452
|
00415
|
SBIN0008137
|
1180
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2901001_090422APB_FTO_53935
|
2901001000NRG23080420220015280
|
036264368
|
09/04/2022
|
Kannammal
|
Kannammal
|
2901001WL000358
|
00078
|
CNRB0000939
|
956
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2901001_081022APB_FTO_983298
|
2901001000NRG23081020222692742
|
033431890
|
08/10/2022
|
Meena
|
Meena
|
2901001WL053702
|
00176
|
IDIB000T040
|
928
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2901001_090722APB_FTO_510396
|
2901001000NRG23090720221294393
|
011326327
|
09/07/2022
|
Devaki
|
Devaki
|
2901001WL027077
|
00176
|
IDIB000M124
|
1416
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2901001_090722APB_FTO_512624
|
2901001000NRG23090720221299985
|
011326327
|
09/07/2022
|
Ananthan
|
Ananthan
|
2901001WL027198
|
00177
|
IOBA0000157
|
948
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2901001_130622APB_FTO_332014
|
2901001000NRG23110620220871422
|
011252298
|
13/06/2022
|
Vijaya
|
Vijaya
|
2901001WL017336
|
00176
|
IDIB000T040
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2901001_130822APB_FTO_717969
|
2901001000NRG23120820221854903
|
013156700
|
13/08/2022
|
Munusamy
|
Munusamy
|
2901001WL037709
|
00415
|
SBIN0008137
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2901001_111122FTO_1134178
|
2901001000NRG23130920222334822
|
023569540
|
11/11/2022
|
M. GEEVA
|
M. GEEVA
|
2901001WL0047019
|
00176
|
IDIB000T040
|
880
|
19/11/2022
|
Account closed
|
77
|
TN2901001_131222APB_FTO_1279853
|
2901001000NRG23131220223591563
|
017254899
|
13/12/2022
|
Ponmeenal
|
Ponmeenal
|
2901001WL070123
|
00176
|
IDIB000S085
|
1410
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2901001_141122APB_FTO_1146880
|
2901001000NRG23141120223191407
|
008138150
|
14/11/2022
|
Sumathi
|
Sumathi
|
2901001WL062625
|
00415
|
SBIN0070780
|
1175
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2901001_150223APB_FTO_1554732
|
2901001000NRG23150220234366484
|
014717620
|
15/02/2023
|
Suriya
|
Suriya
|
2901001WL082844
|
00176
|
IDIB000S085
|
234
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2901001_180722APB_FTO_562488
|
2901001000NRG23170720221432996
|
014734061
|
18/07/2022
|
Kuppan
|
Kuppan
|
2901001WL029653
|
00176
|
IDIB000T040
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2901001_171222APB_FTO_1296209
|
2901001000NRG23171220223636916
|
010082820
|
17/12/2022
|
Shanthi
|
Shanthi
|
2901001WL071015
|
00415
|
SBIN0008137
|
233
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2901001_111122FTO_1134178
|
2901001000NRG23180620220967391
|
023569540
|
11/11/2022
|
Thanikaivel
|
Thanikaivel
|
2901001WL0019617
|
00176
|
IDIB000T040
|
1440
|
19/11/2022
|
A/c Blocked or Frozen
|
83
|
TN2901001_191222FTO_1300531
|
2901001000NRG23181220223645407
|
018559314
|
19/12/2022
|
Selvi
|
Selvi
|
2901001WL071173
|
00176
|
IDIB000W002
|
480
|
04/02/2023
|
No Such Account
|
84
|
TN2901001_210223APB_FTO_1578507
|
2901001000NRG23210220234445805
|
005713912
|
21/02/2023
|
Suguna
|
Suguna
|
2901001WL084234
|
00415
|
SBIN0008137
|
1180
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2901001_250722APB_FTO_603462
|
2901001000NRG23210720221471350
|
013646585
|
25/07/2022
|
Govindhammal
|
Govindhammal
|
2901001WL030401
|
00409
|
SIBL0000227
|
960
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2901001_010822FTO_648743
|
2901001000NRG23010820221678048
|
018892528
|
01/08/2022
|
Deela
|
Deela
|
2901001WL034256
|
00415
|
SBIN0008137
|
1686
|
11/08/2022
|
No Such Account
|
87
|
TN2901001_021122APB_FTO_1096354
|
2901001000NRG23011120223007832
|
020531286
|
02/11/2022
|
Meena
|
Meena
|
2901001WL059446
|
00176
|
IDIB000T040
|
1175
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2901001_020522APB_FTO_173869
|
2901001000NRG23020520220255762
|
018427436
|
02/05/2022
|
Ranganayagi
|
Ranganayagi
|
2901001WL004874
|
00409
|
SIBL0000227
|
1428
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2901001_050922APB_FTO_830495
|
2901001000NRG23040920222241019
|
035857822
|
05/09/2022
|
Devaraj
|
Devaraj
|
2901001WL045110
|
00032
|
UTIB0000534
|
714
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2901001_061022APB_FTO_969492
|
2901001000NRG23061020222629815
|
033431809
|
06/10/2022
|
Prathipa
|
Prathipa
|
2901001WL052643
|
00177
|
IOBA0000157
|
714
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2901001_070123APB_FTO_1409215
|
2901001000NRG23070120233919918
|
018559404
|
07/01/2023
|
Krishnan
|
Krishnan
|
2901001WL075452
|
00415
|
SBIN0008137
|
944
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2901001_080722FTO_500497
|
2901001000NRG23070720221258749
|
011326463
|
08/07/2022
|
Malar
|
Malar
|
2901001WL0026333
|
00177
|
IOBA0000949
|
976
|
15/07/2022
|
Account closed
|
93
|
TN2901001_081122FTO_1121209
|
2901001000NRG23081120223089218
|
015842249
|
08/11/2022
|
Sathiya
|
Sathiya
|
2901001WL0061003
|
00176
|
IDIB000T040
|
1175
|
16/11/2022
|
No Such Account
|
94
|
TN2901001_111122FTO_1134178
|
2901001000NRG23081120223103283
|
023569540
|
11/11/2022
|
Jaya
|
Jaya
|
2901001WL0061199
|
00177
|
IOBA0000949
|
1410
|
19/11/2022
|
No Such Account
|
95
|
TN2901001_110323APB_FTO_1642421
|
2901001000NRG23090320234605704
|
005717880
|
11/03/2023
|
Amudha
|
Amudha
|
2901001WL087239
|
00177
|
IOBA0000949
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2901001_111122FTO_1132452
|
2901001000NRG23101120223118331
|
023569540
|
11/11/2022
|
Saritha
|
Saritha
|
2901001WL061451
|
00176
|
IDIB000T040
|
948
|
19/11/2022
|
No Such Account
|
97
|
TN2901001_130622APB_FTO_337601
|
2901001000NRG23130620220883140
|
011252298
|
13/06/2022
|
Chitra
|
Chitra
|
2901001WL017568
|
00177
|
IOBA0000949
|
720
|
23/06/2022
|
KYC Documents Pending
|
98
|
TN2901001_140622APB_FTO_340496
|
2901001000NRG23130620220889779
|
011252323
|
14/06/2022
|
P.Vijaya
|
P.Vijaya
|
2901001WL017673
|
00176
|
IDIB000W002
|
1452
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2901001_141022APB_FTO_1008742
|
2901001000NRG23141020222744605
|
018044319
|
14/10/2022
|
Ponnuswamy
|
Ponnuswamy
|
2901001WL054608
|
00177
|
IOBA0000157
|
1405
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2901001_160323FTO_1656077
|
2901001000NRG23160320234679252
|
025730828
|
16/03/2023
|
Dhanabakyam
|
Dhanabakyam
|
2901001WL0088835
|
00176
|
IDIB000M124
|
281
|
03/04/2023
|
Account closed
|
101
|
TN2901001_180622APB_FTO_370576
|
2901001000NRG23170620220934804
|
009596841
|
18/06/2022
|
Rajendiran
|
Rajendiran
|
2901001WL018612
|
00176
|
IDIB000T040
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2901001_241122FTO_1190407
|
2901001000NRG23171120223219967
|
026441358
|
24/11/2022
|
Venkatesan
|
Venkatesan
|
2901001WL0063406
|
00409
|
SIBL0000227
|
1686
|
13/12/2022
|
No Such Account
|
103
|
TN2901001_171222APB_FTO_1296209
|
2901001000NRG23171220223636842
|
010082820
|
17/12/2022
|
Savithri
|
Savithri
|
2901001WL071015
|
00415
|
SBIN0008137
|
234
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2901001_171222APB_FTO_1296209
|
2901001000NRG23171220223636899
|
010082820
|
17/12/2022
|
Panchalai
|
Panchalai
|
2901001WL071015
|
00415
|
SBIN0008137
|
233
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2901001_180422APB_FTO_94271
|
2901001000NRG23180420220094736
|
017499445
|
18/04/2022
|
Veerammal
|
Veerammal
|
2901001WL001834
|
00176
|
IDIB000T040
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2901001_191122APB_FTO_1169491
|
2901001000NRG23181120223233487
|
019838698
|
19/11/2022
|
Ponnuswamy
|
Ponnuswamy
|
2901001WL063686
|
00177
|
IOBA0000157
|
843
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2901001_071222APB_FTO_1246484
|
2901001000NRG23031220223463041
|
017255167
|
07/12/2022
|
S.Anjala
|
S.Anjala
|
2901001WL067989
|
00176
|
IDIB000W002
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2901001_060822APB_FTO_680422
|
2901001000NRG23050820221739533
|
016957618
|
06/08/2022
|
Devaki
|
Devaki
|
2901001WL035527
|
00176
|
IDIB000M124
|
1180
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2901001_110522APB_FTO_192560
|
2901001000NRG23070520220306423
|
014388872
|
11/05/2022
|
Anjali
|
Anjali
|
2901001WL005906
|
00177
|
IOBA0000949
|
1195
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2901001_111122FTO_1134178
|
2901001000NRG23081120223103836
|
023569540
|
11/11/2022
|
Sagayaraj
|
Sagayaraj
|
2901001WL0061217
|
00176
|
IDIB000S085
|
705
|
19/11/2022
|
Account closed
|
111
|
TN2901001_120922FTO_855041
|
2901001000NRG23120920222305680
|
033431846
|
12/09/2022
|
Radhika
|
Radhika
|
2901001WL046381
|
00176
|
IDIB000T040
|
1422
|
18/10/2022
|
No Such Account
|
112
|
TN2901001_130123APB_FTO_1444335
|
2901001000NRG23130120234018098
|
037293709
|
13/01/2023
|
Vedham
|
Vedham
|
2901001WL076958
|
00176
|
IDIB000W002
|
1434
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2901001_130123FTO_1444225
|
2901001000NRG23130120234019118
|
037291334
|
13/01/2023
|
Archana A
|
Archana A
|
2901001WL076978
|
00176
|
IDIB000W002
|
964
|
04/02/2023
|
No Such Account
|
114
|
TN2901001_150323APB_FTO_1649231
|
2901001000NRG23140320234659570
|
025719908
|
15/03/2023
|
Lakshmanan
|
Lakshmanan
|
2901001WL088259
|
00176
|
IDIB000T040
|
448
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2901001_160522APB_FTO_207601
|
2901001000NRG23140520220407833
|
015438073
|
16/05/2022
|
Savithiri
|
Savithiri
|
2901001WL007935
|
00176
|
IDIB000T040
|
1215
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2901001_180722APB_FTO_562488
|
2901001000NRG23170720221432943
|
014734061
|
18/07/2022
|
Veerammal
|
Veerammal
|
2901001WL029653
|
00176
|
IDIB000T040
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2901001_241122FTO_1190407
|
2901001000NRG23171120223215053
|
026441358
|
24/11/2022
|
Gowri
|
Gowri
|
2901001WL0063289
|
00415
|
SBIN0008137
|
948
|
13/12/2022
|
Account closed
|
118
|
TN2901001_241122FTO_1190407
|
2901001000NRG23171120223219592
|
026441358
|
24/11/2022
|
Kuppan
|
Kuppan
|
2901001WL0063396
|
00176
|
IDIB000T040
|
705
|
13/12/2022
|
A/c Blocked or Frozen
|
119
|
TN2901001_241122FTO_1190407
|
2901001000NRG23171120223224931
|
026441358
|
24/11/2022
|
Sabitha
|
Sabitha
|
2901001WL0063483
|
00415
|
SBIN0008137
|
281
|
13/12/2022
|
No Such Account
|
120
|
TN2901001_171222APB_FTO_1296209
|
2901001000NRG23171220223636873
|
010082820
|
17/12/2022
|
Varadhammal
|
Varadhammal
|
2901001WL071015
|
00415
|
SBIN0008137
|
233
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2901001_191122APB_FTO_1169156
|
2901001000NRG23181120223230319
|
019838698
|
19/11/2022
|
Dharman
|
Dharman
|
2901001WL063634
|
00409
|
SIBL0000227
|
660
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2901001_200323APB_FTO_1670267
|
2901001000NRG23200320234712950
|
025730392
|
20/03/2023
|
M.Maheshwari
|
M.Maheshwari
|
2901001WL089614
|
00176
|
IDIB000S085
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2901001_200323APB_FTO_1670297
|
2901001000NRG23200320234716278
|
025730392
|
20/03/2023
|
Thanalakshmi U
|
Thanalakshmi U
|
2901001WL089674
|
00078
|
CNRB0000939
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2901001_221122FTO_1185332
|
2901001000NRG23221120223306332
|
026441953
|
22/11/2022
|
vanaja madurai
|
vanaja madurai
|
2901001WL0065038
|
00176
|
IDIB000W002
|
720
|
13/12/2022
|
A/c Blocked or Frozen
|
125
|
TN2901001_241122FTO_1190407
|
2901001000NRG23221120223306555
|
026441358
|
24/11/2022
|
Nivetha Jothi
|
Nivetha Jothi
|
2901001WL0065053
|
00176
|
IDIB000W002
|
480
|
13/12/2022
|
No Such Account
|
126
|
TN2901001_231222FTO_1327655
|
2901001000NRG23231220223702356
|
018559760
|
23/12/2022
|
Santhiya
|
Santhiya
|
2901001WL072034
|
00176
|
IDIB000M124
|
1458
|
04/02/2023
|
No Such Account
|
127
|
TN2901001_240223APB_FTO_1584807
|
2901001000NRG23240220234470549
|
005716042
|
24/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2901001WL084611
|
00176
|
IDIB000M124
|
1446
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2901001_171022APB_FTO_1020115
|
2901001000NRG23151020222776749
|
014574895
|
17/10/2022
|
Kottieswari
|
Kottieswari
|
2901001WL055141
|
00176
|
IDIB000T040
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2901001_160323FTO_1656077
|
2901001000NRG23160320234679251
|
025730828
|
16/03/2023
|
Murugammal
|
Murugammal
|
2901001WL0088835
|
00176
|
IDIB000M124
|
245
|
03/04/2023
|
Account closed
|
130
|
TN2901001_241122FTO_1190407
|
2901001000NRG23171120223219814
|
026441358
|
24/11/2022
|
Alli
|
Alli
|
2901001WL0063401
|
00415
|
SBIN0008137
|
480
|
13/12/2022
|
No Such Account
|
131
|
TN2901001_241122FTO_1190407
|
2901001000NRG23171120223219968
|
026441358
|
24/11/2022
|
Murugesan
|
Murugesan
|
2901001WL0063407
|
00176
|
IDIB000T040
|
711
|
13/12/2022
|
No Such Account
|
132
|
TN2901001_200922APB_FTO_897169
|
2901001000NRG23190920222414812
|
035857975
|
20/09/2022
|
Vasanthi
|
Vasanthi
|
2901001WL048762
|
00176
|
IDIB000M124
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2901001_191122APB_FTO_1170864
|
2901001000NRG23191120223257858
|
019838698
|
19/11/2022
|
Muthu
|
Muthu
|
2901001WL064122
|
00415
|
SBIN0008137
|
940
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2901001_230123APB_FTO_1478877
|
2901001000NRG23230120234123491
|
018558137
|
23/01/2023
|
Veerammal
|
Veerammal
|
2901001WL078735
|
00176
|
IDIB000T040
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2901001_241122FTO_1190407
|
2901001000NRG23231120223307138
|
026441358
|
24/11/2022
|
Kuppan
|
Kuppan
|
2901001WL0065105
|
00176
|
IDIB000T040
|
1185
|
13/12/2022
|
A/c Blocked or Frozen
|
136
|
TN2901001_241122FTO_1190407
|
2901001000NRG23231120223307140
|
026441358
|
24/11/2022
|
Kuppan
|
Kuppan
|
2901001WL0065105
|
00176
|
IDIB000T040
|
1440
|
13/12/2022
|
A/c Blocked or Frozen
|
137
|
TN2901001_241122FTO_1190407
|
2901001000NRG23231120223307168
|
026441358
|
24/11/2022
|
Mohan
|
Mohan
|
2901001WL0065114
|
00176
|
IDIB000W002
|
1210
|
13/12/2022
|
No Such Account
|
138
|
TN2901001_261222FTO_1339521
|
2901001000NRG23241220223738482
|
017254535
|
26/12/2022
|
Saratha
|
Saratha
|
2901001WL072564
|
00409
|
SIBL0000227
|
1344
|
07/02/2023
|
No Such Account
|
139
|
TN2901001_270622FTO_427878
|
2901001000NRG23250620221076451
|
022861828
|
27/06/2022
|
Meera
|
Meera
|
2901001WL021865
|
00176
|
IDIB000W002
|
1434
|
06/07/2022
|
No Such Account
|
140
|
TN2901001_270622FTO_427878
|
2901001000NRG23250620221076452
|
022861828
|
27/06/2022
|
T.Deivanai
|
T.Deivanai
|
2901001WL021865
|
00176
|
IDIB000W002
|
1434
|
06/07/2022
|
No Such Account
|
141
|
TN2901001_241122FTO_1190407
|
2901001000NRG23260820222084697
|
026441358
|
24/11/2022
|
Varathan
|
Varathan
|
2901001WL0042008
|
00415
|
SBIN0008137
|
1124
|
13/12/2022
|
Account closed
|
142
|
TN2901001_270323APB_FTO_1700118
|
2901001000NRG23270320234796528
|
025730481
|
27/03/2023
|
Suguna
|
Suguna
|
2901001WL091380
|
00415
|
SBIN0008137
|
1190
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2901001_111122FTO_1134178
|
2901001000NRG23271020222925363
|
023569540
|
11/11/2022
|
Saraswathy A
|
Saraswathy A
|
2901001WL0057680
|
00176
|
IDIB000W002
|
1200
|
19/11/2022
|
A/c Blocked or Frozen
|
144
|
TN2901001_281022FTO_1074033
|
2901001000NRG23271020222930199
|
015710965
|
28/10/2022
|
Logu
|
Logu
|
2901001WL057917
|
00176
|
IDIB000T040
|
1185
|
07/11/2022
|
No Such Account
|
145
|
TN2901001_290422APB_FTO_167394
|
2901001000NRG23280420220207486
|
018427951
|
29/04/2022
|
Vanamala
|
Vanamala
|
2901001WL003851
|
00078
|
CNRB0016101
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2901001_290422FTO_163879
|
2901001000NRG23290420220219546
|
018427819
|
29/04/2022
|
Sumathi S
|
Sumathi S
|
2901001WL004206
|
00176
|
IDIB000W002
|
1200
|
16/05/2022
|
No Such Account
|
147
|
TN2901001_111122FTO_1134178
|
2901001000NRG23291020222949686
|
023569540
|
11/11/2022
|
Malar
|
Malar
|
2901001WL0058413
|
00468
|
UBIN0931161
|
1180
|
19/11/2022
|
No Such Account
|
148
|
TN2901001_111122FTO_1134178
|
2901001000NRG23291020222949710
|
023569540
|
11/11/2022
|
sundarraj r
|
sundarraj r
|
2901001WL0058419
|
00177
|
IOBA0002555
|
1686
|
19/11/2022
|
No Such Account
|
149
|
TN2901001_111122FTO_1134178
|
2901001000NRG23291020222949805
|
023569540
|
11/11/2022
|
Silambarasan
|
Silambarasan
|
2901001WL0058420
|
00176
|
IDIB000W002
|
964
|
19/11/2022
|
No Such Account
|
150
|
TN2901001_300323FTO_1714236
|
2901001000NRG23300320234827996
|
038719905
|
30/03/2023
|
Ramapraba
|
Ramapraba
|
2901001WL091959
|
00176
|
IDIB000T040
|
952
|
17/05/2023
|
No Such Account
|
151
|
TN2901001_310822APB_FTO_806295
|
2901001000NRG23300820222155540
|
035858299
|
31/08/2022
|
Venkatesan
|
Venkatesan
|
2901001WL043408
|
00409
|
SIBL0000227
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2901001_030922APB_FTO_824676
|
2901001000NRG23030920222203152
|
035858147
|
03/09/2022
|
Manonmani
|
Manonmani
|
2901001WL044489
|
00415
|
SBIN0008137
|
936
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2901001_030922APB_FTO_823636
|
2901001000NRG23030920222211674
|
035858147
|
03/09/2022
|
Munusamy
|
Munusamy
|
2901001WL044638
|
00415
|
SBIN0008137
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2901001_071222APB_FTO_1247689
|
2901001000NRG23061220223492721
|
017255167
|
07/12/2022
|
Ilavarasi
|
Ilavarasi
|
2901001WL068466
|
00176
|
IDIB000T040
|
1386
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2901001_090123APB_FTO_1419029
|
2901001000NRG23090120233938638
|
018559682
|
09/01/2023
|
Aswini
|
Aswini
|
2901001WL075792
|
00176
|
IDIB000M262
|
843
|
06/02/2023
|
A/c Blocked or Frozen
|
156
|
TN2901001_090123APB_FTO_1418679
|
2901001000NRG23090120233946754
|
018559682
|
09/01/2023
|
Muthu
|
Muthu
|
2901001WL075944
|
00415
|
SBIN0008137
|
693
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2901001_110323APB_FTO_1642493
|
2901001000NRG23090320234608708
|
005717880
|
11/03/2023
|
Malar
|
Malar
|
2901001WL087292
|
00468
|
UBIN0931161
|
248
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2901001_110323APB_FTO_1642514
|
2901001000NRG23090320234609429
|
005717880
|
11/03/2023
|
M.Maheshwari
|
M.Maheshwari
|
2901001WL087306
|
00176
|
IDIB000S085
|
984
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2901001_110323APB_FTO_1642514
|
2901001000NRG23090320234609466
|
005717880
|
11/03/2023
|
C.Babu
|
C.Babu
|
2901001WL087306
|
00176
|
IDIB000S085
|
738
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2901001_100522APB_FTO_190567
|
2901001000NRG23090520220334854
|
014388872
|
10/05/2022
|
Alamelu
|
Alamelu
|
2901001WL006493
|
00415
|
SBIN0008137
|
1190
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2901001_090722APB_FTO_513199
|
2901001000NRG23090720221296691
|
011326327
|
09/07/2022
|
Munuswamy
|
Munuswamy
|
2901001WL027123
|
00409
|
SIBL0000227
|
1404
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2901001_100123FTO_1419638
|
2901001000NRG23100120233950802
|
018558664
|
10/01/2023
|
Sokkammal
|
Sokkammal
|
2901001WL076019
|
00176
|
IDIB000T040
|
952
|
04/02/2023
|
Account closed
|
163
|
TN2901001_120922APB_FTO_856058
|
2901001000NRG23120920222310091
|
033431835
|
12/09/2022
|
Vanamayil
|
Vanamayil
|
2901001WL046453
|
00176
|
IDIB000M124
|
1422
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2901001_130123FTO_1443666
|
2901001000NRG23130120234041891
|
037291334
|
13/01/2023
|
S. Anusuya
|
S. Anusuya
|
2901001WL077351
|
00176
|
IDIB000W002
|
960
|
04/02/2023
|
No Such Account
|
165
|
TN2901001_130123APB_FTO_1443699
|
2901001000NRG23130120234041932
|
037293709
|
13/01/2023
|
S.Anjala
|
S.Anjala
|
2901001WL077351
|
00176
|
IDIB000W002
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2901001_140323APB_FTO_1647023
|
2901001000NRG23140320234656363
|
025730767
|
14/03/2023
|
Mathiyazhagan
|
Mathiyazhagan
|
2901001WL088205
|
00415
|
SBIN0008137
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2901001_141122APB_FTO_1150236
|
2901001000NRG23141120223197077
|
008138150
|
14/11/2022
|
Veerammal
|
Veerammal
|
2901001WL062714
|
00176
|
IDIB000T040
|
1410
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2901001_170522FTO_210637
|
2901001000NRG23160520220436680
|
015438102
|
17/05/2022
|
Varadan
|
Varadan
|
2901001WL008559
|
00176
|
IDIB000T040
|
1428
|
31/05/2022
|
No Such Account
|
169
|
TN2901001_170622APB_FTO_366152
|
2901001000NRG23170620220940232
|
009596921
|
17/06/2022
|
E.Suriya
|
E.Suriya
|
2901001WL018779
|
00177
|
IOBA0000157
|
1124
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2901001_180722APB_FTO_562407
|
2901001000NRG23170720221433197
|
014734061
|
18/07/2022
|
Varadhammal
|
Varadhammal
|
2901001WL029657
|
00415
|
SBIN0008137
|
1428
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2901001_191122FTO_1169517
|
2901001000NRG23171120223213822
|
019838410
|
19/11/2022
|
Dhanappan
|
Dhanappan
|
2901001WL063234
|
00176
|
IDIB000M124
|
948
|
09/12/2022
|
No Such Account
|
172
|
TN2901001_040422FTO_15280
|
2901001000NRG22010420224843663
|
020520398
|
04/04/2022
|
Uma
|
Uma
|
2901001WL082769
|
00462
|
UCBA0000481
|
1440
|
07/05/2022
|
No Such Account
|
173
|
TN2901001_020822APB_FTO_657345
|
2901001000NRG23010820221661269
|
018892413
|
02/08/2022
|
Ambika
|
Ambika
|
2901001WL033849
|
00176
|
IDIB000M124
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2901001_010922APB_FTO_811234
|
2901001000NRG23010920222179144
|
035858011
|
01/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901001WL043947
|
00176
|
IDIB000M124
|
1210
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2901001_011222APB_FTO_1222018
|
2901001000NRG23011220223415199
|
026442421
|
01/12/2022
|
Lakshmi
|
Lakshmi
|
2901001WL067113
|
00176
|
IDIB000T040
|
1368
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2901001_020822FTO_657514
|
2901001000NRG23020820221702651
|
018892495
|
02/08/2022
|
Kalaiarasi
|
Kalaiarasi
|
2901001WL034673
|
00176
|
IDIB000W002
|
1452
|
11/08/2022
|
No Such Account
|
177
|
TN2901001_020822FTO_659117
|
2901001000NRG23020820221706263
|
018892495
|
02/08/2022
|
T. Thangaraj
|
T. Thangaraj
|
2901001WL034741
|
00176
|
IDIB000M124
|
1428
|
11/08/2022
|
Account closed
|
178
|
TN2901001_050722FTO_481899
|
2901001000NRG23040720221217779
|
027753937
|
05/07/2022
|
Karunanithi
|
Karunanithi
|
2901001WL025287
|
00177
|
IOBA0000157
|
1404
|
11/07/2022
|
No Such Account
|
179
|
TN2901001_040922APB_FTO_827684
|
2901001000NRG23040920222236354
|
035858377
|
04/09/2022
|
S.Anjala
|
S.Anjala
|
2901001WL045059
|
00176
|
IDIB000W002
|
1205
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2901001_050922APB_FTO_830474
|
2901001000NRG23040920222241867
|
035857822
|
05/09/2022
|
Alamelu
|
Alamelu
|
2901001WL045119
|
00415
|
SBIN0008137
|
940
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2901001_060822APB_FTO_680027
|
2901001000NRG23050820221736924
|
016957618
|
06/08/2022
|
K.Shanthi
|
K.Shanthi
|
2901001WL035451
|
00177
|
IOBA0000949
|
711
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2901001_100522APB_FTO_190199
|
2901001000NRG23060520220286374
|
014388872
|
10/05/2022
|
Radha
|
Radha
|
2901001WL005502
|
00089
|
CBIN0281310
|
1185
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2901001_091222APB_FTO_1258102
|
2901001000NRG23071220223505871
|
017254818
|
09/12/2022
|
Vanamayil
|
Vanamayil
|
2901001WL068651
|
00176
|
IDIB000M124
|
843
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2901001_090223APB_FTO_1534629
|
2901001000NRG23090220234295521
|
012059743
|
09/02/2023
|
Malar
|
Malar
|
2901001WL081472
|
00468
|
UBIN0931161
|
952
|
20/02/2023
|
Account closed
|
185
|
TN2901001_110622APB_FTO_324919
|
2901001000NRG23110620220849880
|
009931030
|
11/06/2022
|
Munuswamy
|
Munuswamy
|
2901001WL016901
|
00409
|
SIBL0000227
|
1190
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2901001_121122APB_FTO_1143355
|
2901001000NRG23121120223185069
|
023569648
|
12/11/2022
|
Mallika
|
Mallika
|
2901001WL062531
|
00176
|
IDIB000M124
|
1440
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2901001_130123APB_FTO_1444458
|
2901001000NRG23130120234036485
|
037293709
|
13/01/2023
|
Devaraj
|
Devaraj
|
2901001WL077287
|
00032
|
UTIB0000534
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2901001_160522APB_FTO_207832
|
2901001000NRG23130520220386038
|
015438073
|
16/05/2022
|
Prathipa
|
Prathipa
|
2901001WL007437
|
00177
|
IOBA0000157
|
952
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2901001_160522APB_FTO_207832
|
2901001000NRG23130520220386169
|
015438073
|
16/05/2022
|
Ananthan
|
Ananthan
|
2901001WL007437
|
00177
|
IOBA0000157
|
972
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2901001_140622FTO_340217
|
2901001000NRG23130620220879316
|
011252211
|
14/06/2022
|
Karpagam
|
Karpagam
|
2901001WL017497
|
00468
|
UBIN0540749
|
1428
|
23/06/2022
|
Account closed
|
191
|
TN2901001_131222APB_FTO_1276840
|
2901001000NRG23131220223586212
|
017254899
|
13/12/2022
|
Shanthi
|
Shanthi
|
2901001WL070006
|
00415
|
SBIN0008137
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2901001_120422FTO_69430
|
2901001000NRG22120420224865401
|
009655029
|
12/04/2022
|
Varathan
|
Varathan
|
2901001WL0083807
|
00415
|
SBIN0008137
|
924
|
11/05/2022
|
Account closed
|
193
|
TN2901001_040722APB_FTO_479536
|
2901001000NRG23010720221163920
|
027753901
|
04/07/2022
|
Anjali
|
Anjali
|
2901001WL024175
|
00177
|
IOBA0000949
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2901001_020822APB_FTO_658851
|
2901001000NRG23020820221710917
|
018892413
|
02/08/2022
|
Govindhammal
|
Govindhammal
|
2901001WL034836
|
00409
|
SIBL0000227
|
956
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2901001_061222APB_FTO_1245355
|
2901001000NRG23031220223454383
|
017255271
|
06/12/2022
|
Vanamayil
|
Vanamayil
|
2901001WL067852
|
00176
|
IDIB000M124
|
1428
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2901001_060123FTO_1397635
|
2901001000NRG23060120233899978
|
018559508
|
06/01/2023
|
Santha
|
Santha
|
2901001WL075121
|
00176
|
IDIB000T040
|
1150
|
04/02/2023
|
No Such Account
|
197
|
TN2901001_070323APB_FTO_1626153
|
2901001000NRG23060320234576352
|
005715345
|
07/03/2023
|
Priya S
|
Priya S
|
2901001WL086663
|
00176
|
IDIB000W002
|
1428
|
04/04/2023
|
A/c Blocked or Frozen
|
198
|
TN2901001_070323APB_FTO_1626153
|
2901001000NRG23060320234576445
|
005715345
|
07/03/2023
|
Sathish
|
Sathish
|
2901001WL086663
|
00176
|
IDIB000C018
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2901001_070323APB_FTO_1626994
|
2901001000NRG23060320234587019
|
005715345
|
07/03/2023
|
Sivagami
|
Sivagami
|
2901001WL086857
|
00176
|
IDIB000T040
|
1392
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2901001_100123APB_FTO_1419657
|
2901001000NRG23090120233933319
|
018559682
|
10/01/2023
|
Mahalakshmi
|
Mahalakshmi
|
2901001WL075694
|
00176
|
IDIB000M124
|
1190
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2901001_091122FTO_1127138
|
2901001000NRG23091120223110867
|
014668473
|
09/11/2022
|
Saraswathy A
|
Saraswathy A
|
2901001WL0061331
|
00176
|
IDIB000W002
|
1446
|
21/11/2022
|
A/c Blocked or Frozen
|
202
|
TN2901001_091122FTO_1127138
|
2901001000NRG23091120223110868
|
014668473
|
09/11/2022
|
Saraswathy A
|
Saraswathy A
|
2901001WL0061331
|
00176
|
IDIB000W002
|
1200
|
21/11/2022
|
A/c Blocked or Frozen
|
203
|
TN2901001_110522APB_FTO_192428
|
2901001000NRG23110520220360217
|
014388872
|
11/05/2022
|
Radha
|
Radha
|
2901001WL006989
|
00409
|
SIBL0000227
|
940
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2901001_120822FTO_715053
|
2901001000NRG23120820221848610
|
013156780
|
12/08/2022
|
Saraswathi
|
Saraswathi
|
2901001WL0037577
|
00176
|
IDIB000S085
|
1686
|
25/08/2022
|
Account closed
|
205
|
TN2901001_140123APB_FTO_1448930
|
2901001000NRG23130120234047515
|
037290154
|
14/01/2023
|
Shanthi
|
Shanthi
|
2901001WL077433
|
00415
|
SBIN0000853
|
1416
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2901001_130323APB_FTO_1645999
|
2901001000NRG23130320234638654
|
025730767
|
13/03/2023
|
Mohanabal
|
Mohanabal
|
2901001WL087906
|
00089
|
CBIN0281310
|
1180
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2901001_210722FTO_574295
|
2901001000NRG23140720221361664
|
008649092
|
21/07/2022
|
Inthira
|
Inthira
|
2901001WL028352
|
00176
|
IDIB000T040
|
1686
|
30/07/2022
|
No Such Account
|
208
|
TN2901001_160522APB_FTO_209143
|
2901001000NRG23160520220437465
|
015438073
|
16/05/2022
|
N. Panchalai
|
N. Panchalai
|
2901001WL008568
|
00415
|
SBIN0008137
|
956
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2901001_220822APB_FTO_754379
|
2901001000NRG23170820221956667
|
014512652
|
22/08/2022
|
Shanthi
|
Shanthi
|
2901001WL039373
|
00177
|
IOBA0000949
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2901001_191222FTO_1300639
|
2901001000NRG23181220223645139
|
018559314
|
19/12/2022
|
Praveenkumar Babu
|
Praveenkumar Babu
|
2901001WL071168
|
00176
|
IDIB000W002
|
720
|
04/02/2023
|
No Such Account
|
211
|
TN2901001_240822APB_FTO_764766
|
2901001000NRG23220820222015678
|
020844852
|
24/08/2022
|
Nagalingam
|
Nagalingam
|
2901001WL040471
|
00176
|
IDIB000W002
|
1210
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2901001_220922APB_FTO_907585
|
2901001000NRG23220920222439685
|
014307543
|
22/09/2022
|
Savithri
|
Savithri
|
2901001WL049309
|
00415
|
SBIN0008137
|
960
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2901001_040422APB_FTO_9938
|
2901001000NRG22010420224828199
|
020520291
|
04/04/2022
|
E.Suriya
|
E.Suriya
|
2901001WL082183
|
00177
|
IOBA0000157
|
714
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2901001_020822APB_FTO_655049
|
2901001000NRG23010820221677550
|
018892413
|
02/08/2022
|
Amsa
|
Amsa
|
2901001WL034252
|
00415
|
SBIN0008137
|
960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2901001_020822APB_FTO_655049
|
2901001000NRG23010820221677554
|
018892413
|
02/08/2022
|
Savithri
|
Savithri
|
2901001WL034252
|
00415
|
SBIN0008137
|
952
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2901001_011222APB_FTO_1222285
|
2901001000NRG23011220223408486
|
026442421
|
01/12/2022
|
Malar
|
Malar
|
2901001WL066989
|
00468
|
UBIN0931161
|
944
|
13/12/2022
|
Account closed
|
217
|
TN2901001_020323APB_FTO_1606870
|
2901001000NRG23020320234518889
|
008364928
|
02/03/2023
|
Saroja
|
Saroja
|
2901001WL085637
|
00409
|
SIBL0000227
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2901001_020522APB_FTO_173511
|
2901001000NRG23020520220253928
|
018427436
|
02/05/2022
|
C.Angappan
|
C.Angappan
|
2901001WL004824
|
00176
|
IDIB000M124
|
1428
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2901001_030822APB_FTO_659900
|
2901001000NRG23020820221710038
|
016410748
|
03/08/2022
|
Ponni
|
Ponni
|
2901001WL034827
|
00176
|
IDIB000W002
|
1190
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2901001_100522APB_FTO_190389
|
2901001000NRG23060520220293018
|
014388872
|
10/05/2022
|
C.Babu
|
C.Babu
|
2901001WL005615
|
00176
|
IDIB000S085
|
1175
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2901001_080822APB_FTO_688033
|
2901001000NRG23060820221777789
|
017910781
|
08/08/2022
|
P.Angammal
|
P.Angammal
|
2901001WL036277
|
00176
|
IDIB000S085
|
952
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2901001_061022FTO_970668
|
2901001000NRG23061020222645320
|
033431899
|
06/10/2022
|
Sathiya
|
Sathiya
|
2901001WL052892
|
00176
|
IDIB000T040
|
928
|
18/10/2022
|
No Such Account
|
223
|
TN2901001_081122APB_FTO_1121442
|
2901001000NRG23061120223074944
|
015842222
|
08/11/2022
|
Lakshmanan
|
Lakshmanan
|
2901001WL060715
|
00176
|
IDIB000T040
|
1416
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2901001_110722APB_FTO_520177
|
2901001000NRG23090720221319245
|
030529644
|
11/07/2022
|
Alamelu
|
Alamelu
|
2901001WL027555
|
00415
|
SBIN0008137
|
952
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2901001_090822APB_FTO_700510
|
2901001000NRG23090820221828680
|
017910837
|
09/08/2022
|
Muthu
|
Muthu
|
2901001WL037188
|
00415
|
SBIN0008137
|
708
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2901001_110722APB_FTO_524385
|
2901001000NRG23110720221336471
|
030529644
|
11/07/2022
|
Amsa
|
Amsa
|
2901001WL027859
|
00415
|
SBIN0008137
|
711
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2901001_141122FTO_1147361
|
2901001000NRG23111120223137992
|
008138233
|
14/11/2022
|
Santha
|
Santha
|
2901001WL061832
|
00176
|
IDIB000T040
|
1344
|
23/11/2022
|
No Such Account
|
228
|
TN2901001_160522APB_FTO_207818
|
2901001000NRG23120520220376159
|
015438073
|
16/05/2022
|
Annammal
|
Annammal
|
2901001WL007305
|
00462
|
UCBA0002573
|
1225
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2901001_130622APB_FTO_337457
|
2901001000NRG23130620220883747
|
011252298
|
13/06/2022
|
Manju
|
Manju
|
2901001WL017576
|
00415
|
SBIN0008137
|
1434
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2901001_150223APB_FTO_1555061
|
2901001000NRG23150220234365208
|
014717620
|
15/02/2023
|
Agilandham
|
Agilandham
|
2901001WL082822
|
00176
|
IDIB000M124
|
1180
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2901001_170822APB_FTO_729768
|
2901001000NRG23160820221940805
|
014193919
|
17/08/2022
|
Ilavarasi
|
Ilavarasi
|
2901001WL038987
|
00176
|
IDIB000T040
|
1075
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2901001_021122FTO_1098029
|
2901001000NRG23021120223014694
|
020531435
|
02/11/2022
|
Sathiya
|
Sathiya
|
2901001WL059532
|
00176
|
IDIB000T040
|
672
|
14/11/2022
|
No Such Account
|
233
|
TN2901001_021122APB_FTO_1097911
|
2901001000NRG23021120223016563
|
020531286
|
02/11/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL059558
|
00177
|
IOBA0000949
|
940
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2901001_021222APB_FTO_1226607
|
2901001000NRG23021220223435668
|
026441765
|
02/12/2022
|
Radhabai
|
Radhabai
|
2901001WL067544
|
00177
|
IOBA0000949
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2901001_041122APB_FTO_1103610
|
2901001000NRG23031120223022382
|
020476915
|
04/11/2022
|
Shanthi
|
Shanthi
|
2901001WL059653
|
00415
|
SBIN0000853
|
940
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2901001_060622APB_FTO_283589
|
2901001000NRG23040620220719653
|
018937047
|
06/06/2022
|
Anjali
|
Anjali
|
2901001WL013845
|
00177
|
IOBA0000949
|
960
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2901001_050722APB_FTO_482953
|
2901001000NRG23050720221227139
|
027753901
|
05/07/2022
|
Rajendiran
|
Rajendiran
|
2901001WL025490
|
00176
|
IDIB000T040
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2901001_071222APB_FTO_1246869
|
2901001000NRG23051220223472750
|
017255167
|
07/12/2022
|
Dharman
|
Dharman
|
2901001WL068128
|
00409
|
SIBL0000227
|
952
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2901001_100522APB_FTO_190824
|
2901001000NRG23060520220296227
|
014388872
|
10/05/2022
|
Vijayakumar
|
Vijayakumar
|
2901001WL005651
|
00176
|
IDIB000W002
|
1195
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2901001_090422APB_FTO_53831
|
2901001000NRG23090420220020914
|
036264368
|
09/04/2022
|
Radha
|
Radha
|
2901001WL000474
|
00089
|
CBIN0281310
|
952
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2901001_090822APB_FTO_700470
|
2901001000NRG23090820221829584
|
017910837
|
09/08/2022
|
Santhavalli
|
Santhavalli
|
2901001WL037194
|
00176
|
IDIB000S085
|
1190
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2901001_130822FTO_718129
|
2901001000NRG23120820221858164
|
013156761
|
13/08/2022
|
Sathiya
|
Sathiya
|
2901001WL037762
|
00409
|
SIBL0000227
|
1190
|
25/08/2022
|
No Such Account
|
243
|
TN2901001_130123FTO_1443087
|
2901001000NRG23130120234029246
|
037291334
|
13/01/2023
|
Chithra K
|
Chithra K
|
2901001WL077157
|
00176
|
IDIB000W002
|
240
|
04/02/2023
|
No Such Account
|
244
|
TN2901001_160323FTO_1654964
|
2901001000NRG23160320234677270
|
025730828
|
16/03/2023
|
Varathan
|
Varathan
|
2901001WL0088765
|
00415
|
SBIN0008137
|
1686
|
31/03/2023
|
No Such Account
|
245
|
TN2901001_180223APB_FTO_1566566
|
2901001000NRG23170220234405342
|
006925814
|
18/02/2023
|
Jaya
|
Jaya
|
2901001WL083429
|
00177
|
IOBA0000949
|
1398
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2901001_180223APB_FTO_1569703
|
2901001000NRG23180220234427703
|
006925814
|
18/02/2023
|
Kannammal
|
Kannammal
|
2901001WL083874
|
00078
|
CNRB0000939
|
476
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2901001_210223APB_FTO_1576125
|
2901001000NRG23200220234439084
|
005713912
|
21/02/2023
|
Komala
|
Komala
|
2901001WL084093
|
00176
|
IDIB000S085
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2901001_200323APB_FTO_1671244
|
2901001000NRG23200320234716553
|
025730392
|
20/03/2023
|
Gomathi
|
Gomathi
|
2901001WL089679
|
00078
|
CNRB0000939
|
952
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2901001_211022FTO_1045595
|
2901001000NRG23201020222825150
|
014731559
|
21/10/2022
|
Saraswathi
|
Saraswathi
|
2901001WL055927
|
00177
|
IOBA0000157
|
940
|
02/11/2022
|
Account closed
|
250
|
TN2901001_221022APB_FTO_1055209
|
2901001000NRG23221020222880247
|
014731570
|
22/10/2022
|
Lakshmi
|
Lakshmi
|
2901001WL056974
|
00176
|
IDIB000T040
|
1392
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2901001_221122APB_FTO_1182826
|
2901001000NRG23221120223299742
|
026441306
|
22/11/2022
|
Shanthi
|
Shanthi
|
2901001WL064795
|
00415
|
SBIN0000853
|
944
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2901001_040422FTO_16732
|
2901001000NRG22010420224839974
|
020520398
|
04/04/2022
|
Rajan Babu
|
Rajan Babu
|
2901001WL082661
|
00415
|
SBIN0000853
|
1410
|
07/05/2022
|
No Such Account
|
253
|
TN2901001_010922FTO_809615
|
2901001000NRG23010920222176602
|
035858233
|
01/09/2022
|
Parvathy
|
Parvathy
|
2901001WL043838
|
00415
|
SBIN0008137
|
1175
|
18/10/2022
|
No Such Account
|
254
|
TN2901001_011222APB_FTO_1222285
|
2901001000NRG23011220223408469
|
026442421
|
01/12/2022
|
Jaya
|
Jaya
|
2901001WL066989
|
00177
|
IOBA0000949
|
1428
|
13/12/2022
|
Account closed
|
255
|
TN2901001_020822APB_FTO_657891
|
2901001000NRG23020820221709657
|
018892413
|
02/08/2022
|
Kottieswari
|
Kottieswari
|
2901001WL034816
|
00176
|
IDIB000T040
|
1160
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2901001_060622APB_FTO_285696
|
2901001000NRG23030620220702246
|
018937047
|
06/06/2022
|
C.Babu
|
C.Babu
|
2901001WL013396
|
00176
|
IDIB000S085
|
714
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2901001_050922APB_FTO_830683
|
2901001000NRG23030920222221854
|
035857822
|
05/09/2022
|
Alamelu
|
Alamelu
|
2901001WL044780
|
00415
|
SBIN0008137
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2901001_050722APB_FTO_484427
|
2901001000NRG23040720221218398
|
027753901
|
05/07/2022
|
C.Babu
|
C.Babu
|
2901001WL025304
|
00176
|
IDIB000S085
|
952
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2901001_040922APB_FTO_827686
|
2901001000NRG23040920222235302
|
035858377
|
04/09/2022
|
Vedham
|
Vedham
|
2901001WL045051
|
00176
|
IDIB000W002
|
1195
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2901001_060822APB_FTO_680027
|
2901001000NRG23050820221737017
|
016957618
|
06/08/2022
|
Annammal
|
Annammal
|
2901001WL035451
|
00462
|
UCBA0002573
|
940
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2901001_060622APB_FTO_285047
|
2901001000NRG23060620220741212
|
018937047
|
06/06/2022
|
Vanamala
|
Vanamala
|
2901001WL014345
|
00078
|
CNRB0016101
|
1205
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2901001_061022FTO_969482
|
2901001000NRG23061020222629923
|
033431899
|
06/10/2022
|
Saraswathi
|
Saraswathi
|
2901001WL052643
|
00177
|
IOBA0000157
|
944
|
18/10/2022
|
Account closed
|
263
|
TN2901001_150622FTO_345567
|
2901001000NRG23080620220787194
|
008553157
|
15/06/2022
|
Kamalakannan
|
Kamalakannan
|
2901001WL0015407
|
00176
|
IDIB000T040
|
1686
|
23/06/2022
|
No Such Account
|
264
|
TN2901001_110722APB_FTO_519518
|
2901001000NRG23090720221320534
|
030529644
|
11/07/2022
|
Devaraj
|
Devaraj
|
2901001WL027575
|
00032
|
UTIB0000534
|
1422
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2901001_140622FTO_342690
|
2901001000NRG23100620220841962
|
011252211
|
14/06/2022
|
Lathalakshmi
|
Lathalakshmi
|
2901001WL0016559
|
00176
|
IDIB000W002
|
1458
|
23/06/2022
|
No Such Account
|
266
|
TN2901001_110722APB_FTO_524385
|
2901001000NRG23110720221336529
|
030529644
|
11/07/2022
|
Shanthi
|
Shanthi
|
2901001WL027859
|
00415
|
SBIN0008137
|
952
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2901001_140123APB_FTO_1447910
|
2901001000NRG23130120234033545
|
037290154
|
14/01/2023
|
P.Angammal
|
P.Angammal
|
2901001WL077237
|
00177
|
IOBA0000949
|
948
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2901001_131222FTO_1277297
|
2901001000NRG23131220223588814
|
017255073
|
13/12/2022
|
Gomathi
|
Gomathi
|
2901001WL070052
|
00176
|
IDIB000T040
|
1416
|
07/02/2023
|
No Such Account
|
269
|
TN2901001_140323APB_FTO_1647173
|
2901001000NRG23140320234645404
|
025719908
|
14/03/2023
|
Agilandham
|
Agilandham
|
2901001WL088000
|
00176
|
IDIB000M124
|
1160
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2901001_160223APB_FTO_1558514
|
2901001000NRG23150220234370756
|
014717453
|
16/02/2023
|
Chitra
|
Chitra
|
2901001WL082906
|
00176
|
IDIB000W002
|
478
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
TN2901001_160722APB_FTO_552409
|
2901001000NRG23160720221403105
|
014734116
|
16/07/2022
|
Shanthi
|
Shanthi
|
2901001WL029222
|
00177
|
IOBA0000949
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2901001_200822APB_FTO_744954
|
2901001000NRG23190820221962715
|
014512495
|
20/08/2022
|
Sathya
|
Sathya
|
2901001WL039516
|
00415
|
SBIN0008137
|
1175
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2901001_020822APB_FTO_659106
|
2901001000NRG23020820221703709
|
018892413
|
02/08/2022
|
Jayanthi
|
Jayanthi
|
2901001WL034701
|
00176
|
IDIB000M124
|
1428
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2901001_031022APB_FTO_957944
|
2901001000NRG23021020222609727
|
010261467
|
03/10/2022
|
Devaraj
|
Devaraj
|
2901001WL052280
|
00032
|
UTIB0000534
|
1410
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2901001_021122APB_FTO_1097962
|
2901001000NRG23021120223016459
|
020531286
|
02/11/2022
|
Ponnuswamy
|
Ponnuswamy
|
2901001WL059557
|
00177
|
IOBA0000157
|
944
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2901001_030822APB_FTO_659880
|
2901001000NRG23030820221716510
|
016410748
|
03/08/2022
|
P.Vijaya
|
P.Vijaya
|
2901001WL034902
|
00176
|
IDIB000W002
|
1190
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2901001_071222APB_FTO_1248930
|
2901001000NRG23031220223444111
|
017255167
|
07/12/2022
|
Kannammal
|
Kannammal
|
2901001WL067695
|
00078
|
CNRB0000939
|
1190
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2901001_071222APB_FTO_1248820
|
2901001000NRG23031220223448572
|
017255167
|
07/12/2022
|
M.Gantha
|
M.Gantha
|
2901001WL067758
|
00176
|
IDIB000S085
|
1175
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2901001_040323APB_FTO_1618523
|
2901001000NRG23040320234560340
|
005716318
|
04/03/2023
|
E.Suriya
|
E.Suriya
|
2901001WL086313
|
00177
|
IOBA0000157
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2901001_060622APB_FTO_279016
|
2901001000NRG23040620220720036
|
018937047
|
06/06/2022
|
Annammal
|
Annammal
|
2901001WL013864
|
00462
|
UCBA0002573
|
1434
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2901001_050922APB_FTO_830942
|
2901001000NRG23040920222242050
|
035857822
|
05/09/2022
|
Nagalingam
|
Nagalingam
|
2901001WL045121
|
00176
|
IDIB000W002
|
1210
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2901001_041122FTO_1104457
|
2901001000NRG23041120223032175
|
020476936
|
04/11/2022
|
Jaya
|
Jaya
|
2901001WL0059924
|
00177
|
IOBA0000949
|
952
|
14/11/2022
|
No Such Account
|
283
|
TN2901001_071222APB_FTO_1247680
|
2901001000NRG23061220223492194
|
017255167
|
07/12/2022
|
Ramni
|
Ramni
|
2901001WL068458
|
00176
|
IDIB000M124
|
480
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2901001_090123APB_FTO_1414158
|
2901001000NRG23070120233916643
|
018559682
|
09/01/2023
|
Selvi
|
Selvi
|
2901001WL075406
|
00409
|
SIBL0000227
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2901001_071122APB_FTO_1115431
|
2901001000NRG23071120223075700
|
015841996
|
07/11/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901001WL060728
|
00176
|
IDIB000M124
|
968
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2901001_110323APB_FTO_1642153
|
2901001000NRG23090320234602590
|
005717880
|
11/03/2023
|
K.Shanthi
|
K.Shanthi
|
2901001WL087192
|
00177
|
IOBA0000949
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2901001_091222APB_FTO_1257903
|
2901001000NRG23091220223536183
|
017254818
|
09/12/2022
|
K.Shanthi
|
K.Shanthi
|
2901001WL069114
|
00177
|
IOBA0000949
|
1225
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2901001_091222APB_FTO_1257903
|
2901001000NRG23091220223536253
|
017254818
|
09/12/2022
|
Annammal
|
Annammal
|
2901001WL069114
|
00462
|
UCBA0002573
|
1470
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2901001_130622APB_FTO_332585
|
2901001000NRG23110620220848241
|
011252298
|
13/06/2022
|
P.Angammal
|
P.Angammal
|
2901001WL016866
|
00176
|
IDIB000S085
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2901001_171022APB_FTO_1022647
|
2901001000NRG23141020222750899
|
014574895
|
17/10/2022
|
A. Lakshmi
|
A. Lakshmi
|
2901001WL054703
|
00415
|
SBIN0008137
|
1422
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2901001_040422APB_FTO_23053
|
2901001000NRG22040420224847525
|
020520291
|
04/04/2022
|
Ambika
|
Ambika
|
2901001WL082915
|
00409
|
SIBL0000227
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2901001_011222FTO_1222007
|
2901001000NRG23011220223415169
|
026442503
|
01/12/2022
|
Santha
|
Santha
|
2901001WL067113
|
00176
|
IDIB000T040
|
1356
|
13/12/2022
|
No Such Account
|
293
|
TN2901001_021122APB_FTO_1097987
|
2901001000NRG23021120223018961
|
020531286
|
02/11/2022
|
Devaki
|
Devaki
|
2901001WL059591
|
00176
|
IDIB000M124
|
936
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2901001_040323APB_FTO_1617976
|
2901001000NRG23040320234559362
|
005716318
|
04/03/2023
|
Vasantha
|
Vasantha
|
2901001WL086304
|
00089
|
CBIN0281310
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2901001_100123APB_FTO_1419657
|
2901001000NRG23090120233933344
|
018559682
|
10/01/2023
|
Ambika
|
Ambika
|
2901001WL075694
|
00176
|
IDIB000M124
|
952
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2901001_090223APB_FTO_1534509
|
2901001000NRG23090220234295995
|
012059743
|
09/02/2023
|
Manonmani
|
Manonmani
|
2901001WL081479
|
00415
|
SBIN0008137
|
232
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2901001_090223APB_FTO_1534528
|
2901001000NRG23090220234298697
|
012059743
|
09/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901001WL081513
|
00176
|
IDIB000T040
|
1190
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2901001_110323APB_FTO_1642493
|
2901001000NRG23090320234608723
|
005717880
|
11/03/2023
|
Jayanthi
|
Jayanthi
|
2901001WL087292
|
00177
|
IOBA0000949
|
248
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2901001_091122FTO_1127138
|
2901001000NRG23091120223110870
|
014668473
|
09/11/2022
|
sarala
|
sarala
|
2901001WL0061332
|
00176
|
IDIB000W002
|
1200
|
21/11/2022
|
No Such Account
|
300
|
TN2901001_091222FTO_1258059
|
2901001000NRG23091220223540769
|
017255139
|
09/12/2022
|
Banu
|
Banu
|
2901001WL069187
|
00176
|
IDIB000M124
|
1440
|
07/02/2023
|
No Such Account
|
301
|
TN2901001_110522APB_FTO_192392
|
2901001000NRG23110520220359976
|
014388872
|
11/05/2022
|
P.Rajasekaran
|
P.Rajasekaran
|
2901001WL006985
|
00176
|
IDIB000T040
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2901001_120922APB_FTO_856058
|
2901001000NRG23120920222310064
|
033431835
|
12/09/2022
|
Devaki
|
Devaki
|
2901001WL046453
|
00176
|
IDIB000M124
|
1175
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2901001_160822APB_FTO_724732
|
2901001000NRG23130820221870381
|
013156747
|
16/08/2022
|
A. Lakshmi
|
A. Lakshmi
|
2901001WL038052
|
00415
|
SBIN0008137
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2901001_171022APB_FTO_1023350
|
2901001000NRG23151020222762399
|
010578375
|
17/10/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901001WL054910
|
00176
|
IDIB000M124
|
1205
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2901001_160323FTO_1654964
|
2901001000NRG23160320234677271
|
025730828
|
16/03/2023
|
Varathan
|
Varathan
|
2901001WL0088765
|
00415
|
SBIN0008137
|
1124
|
31/03/2023
|
No Such Account
|
306
|
TN2901001_190922APB_FTO_891145
|
2901001000NRG23160920222373665
|
035858077
|
19/09/2022
|
Manonmani
|
Manonmani
|
2901001WL048026
|
00415
|
SBIN0008137
|
1452
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2901001_180223APB_FTO_1567896
|
2901001000NRG23180220234424226
|
006925814
|
18/02/2023
|
Pushpa
|
Pushpa
|
2901001WL083811
|
00078
|
CNRB0000939
|
944
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2901001_191222FTO_1300639
|
2901001000NRG23181220223645165
|
018559314
|
19/12/2022
|
Archana A
|
Archana A
|
2901001WL071168
|
00176
|
IDIB000W002
|
720
|
04/02/2023
|
No Such Account
|
309
|
TN2901001_210223APB_FTO_1576125
|
2901001000NRG23200220234439170
|
005713912
|
21/02/2023
|
Ponmeenal
|
Ponmeenal
|
2901001WL084093
|
00176
|
IDIB000S085
|
705
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2901001_211022APB_FTO_1045778
|
2901001000NRG23201020222827952
|
014731413
|
21/10/2022
|
Vanamayil
|
Vanamayil
|
2901001WL055995
|
00176
|
IDIB000M124
|
239
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2901001_020822APB_FTO_655049
|
2901001000NRG23010820221677597
|
018892413
|
02/08/2022
|
A. Lakshmi
|
A. Lakshmi
|
2901001WL034252
|
00415
|
SBIN0008137
|
1170
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2901001_011222APB_FTO_1222043
|
2901001000NRG23011220223415286
|
026442421
|
01/12/2022
|
Pachaiyammal
|
Pachaiyammal
|
2901001WL067114
|
00176
|
IDIB000T040
|
1386
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
313
|
TN2901001_060822APB_FTO_679750
|
2901001000NRG23050820221736128
|
016957618
|
06/08/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL035440
|
00177
|
IOBA0000949
|
956
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2901001_060822APB_FTO_680948
|
2901001000NRG23050820221743630
|
016957618
|
06/08/2022
|
Ponnuswamy
|
Ponnuswamy
|
2901001WL035613
|
00177
|
IOBA0000157
|
1190
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2901001_150622FTO_345567
|
2901001000NRG23080620220787193
|
008553157
|
15/06/2022
|
Anubu
|
Anubu
|
2901001WL0015407
|
00176
|
IDIB000T040
|
1446
|
23/06/2022
|
No Such Account
|
316
|
TN2901001_090123APB_FTO_1419130
|
2901001000NRG23090120233934797
|
018559682
|
09/01/2023
|
Komala
|
Komala
|
2901001WL075714
|
00176
|
IDIB000S085
|
936
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2901001_090223APB_FTO_1534629
|
2901001000NRG23090220234295508
|
012059743
|
09/02/2023
|
Jaya
|
Jaya
|
2901001WL081472
|
00177
|
IOBA0000949
|
952
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2901001_110323APB_FTO_1642547
|
2901001000NRG23090320234609787
|
005717880
|
11/03/2023
|
Revathi
|
Revathi
|
2901001WL087314
|
00078
|
CNRB0000939
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2901001_140622FTO_342690
|
2901001000NRG23100620220841963
|
011252211
|
14/06/2022
|
Meera
|
Meera
|
2901001WL0016560
|
00176
|
IDIB000W002
|
478
|
23/06/2022
|
No Such Account
|
320
|
TN2901001_131222APB_FTO_1277321
|
2901001000NRG23131220223586592
|
017254899
|
13/12/2022
|
Veerammal
|
Veerammal
|
2901001WL070012
|
00176
|
IDIB000T040
|
1422
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2901001_190922FTO_891855
|
2901001000NRG23170920222399804
|
035858023
|
19/09/2022
|
Jaya
|
Jaya
|
2901001WL0048473
|
00177
|
IOBA0000949
|
1476
|
18/10/2022
|
No Such Account
|
322
|
TN2901001_200123FTO_1465256
|
2901001000NRG23200120234082972
|
037266271
|
20/01/2023
|
Jothi
|
Jothi
|
2901001WL078025
|
00415
|
SBIN0008137
|
460
|
04/02/2023
|
No Such Account
|
323
|
TN2901001_200323APB_FTO_1671239
|
2901001000NRG23200320234717607
|
025730392
|
20/03/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL089711
|
00177
|
IOBA0000949
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2901001_210323APB_FTO_1675159
|
2901001000NRG23200320234727944
|
025730392
|
21/03/2023
|
Suguna
|
Suguna
|
2901001WL089925
|
00415
|
SBIN0008137
|
1170
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2901001_211022APB_FTO_1046084
|
2901001000NRG23211020222845675
|
014731413
|
21/10/2022
|
Malar
|
Malar
|
2901001WL056383
|
00468
|
UBIN0931161
|
472
|
02/11/2022
|
Account closed
|
326
|
TN2901001_221022APB_FTO_1053958
|
2901001000NRG23211020222856672
|
014731570
|
22/10/2022
|
Lakshmanan
|
Lakshmanan
|
2901001WL056594
|
00176
|
IDIB000T040
|
681
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2901001_211022APB_FTO_1049908
|
2901001000NRG23211020222857351
|
014731413
|
21/10/2022
|
C.Babu
|
C.Babu
|
2901001WL056612
|
00176
|
IDIB000S085
|
960
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2901001_230422APB_FTO_119589
|
2901001000NRG23220420220158390
|
017520060
|
23/04/2022
|
Prathipa
|
Prathipa
|
2901001WL003040
|
00177
|
IOBA0000157
|
562
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2901001_220922APB_FTO_904294
|
2901001000NRG23220920222437814
|
014307543
|
22/09/2022
|
Vanamayil
|
Vanamayil
|
2901001WL049195
|
00176
|
IDIB000M124
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2901001_240522APB_FTO_228357
|
2901001000NRG23230520220527298
|
015577169
|
24/05/2022
|
Krishnan
|
Krishnan
|
2901001WL010434
|
00415
|
SBIN0008137
|
1446
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2901001_040422APB_FTO_10869
|
2901001000NRG22010420224825964
|
020520291
|
04/04/2022
|
E.Suriya
|
E.Suriya
|
2901001WL082111
|
00177
|
IOBA0000157
|
245
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2901001_040422APB_FTO_9344
|
2901001000NRG22010420224836323
|
020520291
|
04/04/2022
|
Munusamy
|
Munusamy
|
2901001WL082471
|
00415
|
SBIN0008137
|
1092
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2901001_120422FTO_69430
|
2901001000NRG22120420224865399
|
009655029
|
12/04/2022
|
S Kamatchi
|
S Kamatchi
|
2901001WL0083807
|
00176
|
IDIB000S085
|
1170
|
11/05/2022
|
No Such Account
|
334
|
TN2901001_040323APB_FTO_1618891
|
2901001000NRG23040320234563579
|
005716318
|
04/03/2023
|
Girupavathi
|
Girupavathi
|
2901001WL086374
|
00176
|
IDIB000M124
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2901001_060622APB_FTO_282757
|
2901001000NRG23040620220718054
|
018937047
|
06/06/2022
|
Vasantha
|
Vasantha
|
2901001WL013803
|
00415
|
SBIN0008137
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2901001_050722APB_FTO_483091
|
2901001000NRG23050720221222882
|
027753901
|
05/07/2022
|
Lakshmi
|
Lakshmi
|
2901001WL025375
|
00177
|
IOBA0001632
|
1175
|
11/07/2022
|
KYC Documents Pending
|
337
|
TN2901001_091222APB_FTO_1258117
|
2901001000NRG23071220223507062
|
017254818
|
09/12/2022
|
. Iyappan
|
. Iyappan
|
2901001WL068676
|
00177
|
IOBA0000949
|
562
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2901001_110323APB_FTO_1642058
|
2901001000NRG23110320234629908
|
005717880
|
11/03/2023
|
Tamilselvi
|
Tamilselvi
|
2901001WL087668
|
00415
|
SBIN0008137
|
1416
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2901001_130123APB_FTO_1437888
|
2901001000NRG23120120233992588
|
037293709
|
13/01/2023
|
Devaki
|
Devaki
|
2901001WL076634
|
00176
|
IDIB000M124
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2901001_130323APB_FTO_1645967
|
2901001000NRG23130320234638739
|
025730767
|
13/03/2023
|
Ponnusamy
|
Ponnusamy
|
2901001WL087909
|
00089
|
CBIN0281310
|
474
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2901001_140722FTO_535237
|
2901001000NRG23140720221361040
|
013781734
|
14/07/2022
|
Kamalakannan
|
Kamalakannan
|
2901001WL0028340
|
00176
|
IDIB000T040
|
1686
|
20/07/2022
|
No Such Account
|
342
|
TN2901001_141022APB_FTO_1007352
|
2901001000NRG23141020222741273
|
018044319
|
14/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901001WL054565
|
00176
|
IDIB000T040
|
1145
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2901001_141122FTO_1150195
|
2901001000NRG23141120223199167
|
008138233
|
14/11/2022
|
Sagayaraj
|
Sagayaraj
|
2901001WL062744
|
00176
|
IDIB000S085
|
920
|
23/11/2022
|
Account closed
|
344
|
TN2901001_170822APB_FTO_731184
|
2901001000NRG23170820221956164
|
014193919
|
17/08/2022
|
Vedham
|
Vedham
|
2901001WL039331
|
00176
|
IDIB000W002
|
980
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2901001_191122FTO_1168947
|
2901001000NRG23181120223234013
|
019838410
|
19/11/2022
|
sathish kumar
|
sathish kumar
|
2901001WL063692
|
00176
|
IDIB000M124
|
702
|
09/12/2022
|
No Such Account
|
346
|
TN2901001_201222FTO_1308059
|
2901001000NRG23191220223646919
|
018558516
|
20/12/2022
|
L.Gowri
|
L.Gowri
|
2901001WL071190
|
00177
|
IOBA0000157
|
238
|
04/02/2023
|
No Such Account
|
347
|
TN2901001_210622APB_FTO_387799
|
2901001000NRG23200620220990900
|
009596932
|
21/06/2022
|
Ilavarasi
|
Ilavarasi
|
2901001WL020030
|
00176
|
IDIB000T040
|
1428
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2901001_220822APB_FTO_754863
|
2901001000NRG23200820221966062
|
014512652
|
22/08/2022
|
Jaya
|
Jaya
|
2901001WL039628
|
00177
|
IOBA0000949
|
238
|
01/09/2022
|
Account closed
|
349
|
TN2901001_200922APB_FTO_897722
|
2901001000NRG23200920222428351
|
035857975
|
20/09/2022
|
Thamaraiselvi
|
Thamaraiselvi
|
2901001WL048992
|
00176
|
IDIB000T040
|
1422
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2901001_221122APB_FTO_1182313
|
2901001000NRG23221120223298470
|
026441306
|
22/11/2022
|
Indirani
|
Indirani
|
2901001WL064753
|
00176
|
IDIB000T040
|
476
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2901001_240223APB_FTO_1586523
|
2901001000NRG23240220234477544
|
005716042
|
24/02/2023
|
Gomathi
|
Gomathi
|
2901001WL084744
|
00078
|
CNRB0000939
|
1180
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2901001_030922APB_FTO_825457
|
2901001000NRG23030920222227123
|
035858147
|
03/09/2022
|
Kottieswari
|
Kottieswari
|
2901001WL044890
|
00176
|
IDIB000T040
|
948
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2901001_050922APB_FTO_830456
|
2901001000NRG23040920222242294
|
035857822
|
05/09/2022
|
Lakshmanan
|
Lakshmanan
|
2901001WL045123
|
00176
|
IDIB000T040
|
1175
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2901001_070123APB_FTO_1409507
|
2901001000NRG23060120233909659
|
018559404
|
07/01/2023
|
Sakthi Leela
|
Sakthi Leela
|
2901001WL075273
|
00176
|
IDIB000T040
|
1398
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2901001_060323APB_FTO_1623110
|
2901001000NRG23060320234572962
|
005715345
|
06/03/2023
|
Sumesh
|
Sumesh
|
2901001WL086611
|
00176
|
IDIB000S085
|
1380
|
04/04/2023
|
A/c Blocked or Frozen
|
356
|
TN2901001_060622FTO_285866
|
2901001000NRG23060620220760637
|
018936972
|
06/06/2022
|
Jothi
|
Jothi
|
2901001WL0014770
|
00176
|
IDIB000T040
|
1428
|
15/06/2022
|
A/c Blocked or Frozen
|
357
|
TN2901001_060722FTO_490431
|
2901001000NRG23060720221247663
|
011542847
|
06/07/2022
|
Malar
|
Malar
|
2901001WL0025909
|
00177
|
IOBA0000949
|
1446
|
13/07/2022
|
Account closed
|
358
|
TN2901001_080822APB_FTO_687994
|
2901001000NRG23060820221785174
|
017910781
|
08/08/2022
|
Kannammal
|
Kannammal
|
2901001WL036391
|
00078
|
CNRB0000939
|
1215
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2901001_071022FTO_975430
|
2901001000NRG23071020222663671
|
033431856
|
07/10/2022
|
Uma
|
Uma
|
2901001WL053196
|
00176
|
IDIB000T040
|
693
|
18/10/2022
|
No Such Account
|
360
|
TN2901001_071122FTO_1115437
|
2901001000NRG23071120223075560
|
015842170
|
07/11/2022
|
Muniyandi
|
Muniyandi
|
2901001WL060727
|
00176
|
IDIB000W002
|
1195
|
16/11/2022
|
No Such Account
|
361
|
TN2901001_110522APB_FTO_192653
|
2901001000NRG23110520220360897
|
014388872
|
11/05/2022
|
Sumathi
|
Sumathi
|
2901001WL007007
|
00415
|
SBIN0008137
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2901001_141122APB_FTO_1146684
|
2901001000NRG23121120223179535
|
008138150
|
14/11/2022
|
sudha
|
sudha
|
2901001WL062458
|
00176
|
IDIB000T040
|
1380
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2901001_140622APB_FTO_340043
|
2901001000NRG23130620220883261
|
011252323
|
14/06/2022
|
Savithiri
|
Savithiri
|
2901001WL017570
|
00176
|
IDIB000T040
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2901001_150223APB_FTO_1554920
|
2901001000NRG23150220234367343
|
014717620
|
15/02/2023
|
Amsa
|
Amsa
|
2901001WL082857
|
00415
|
SBIN0008137
|
944
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2901001_160323FTO_1654993
|
2901001000NRG23160320234677343
|
025730828
|
16/03/2023
|
Kuppan
|
Kuppan
|
2901001WL0088768
|
00415
|
SBIN0070780
|
1185
|
31/03/2023
|
Account closed
|
366
|
TN2901001_180223APB_FTO_1566596
|
2901001000NRG23170220234406497
|
006925814
|
18/02/2023
|
Amudha
|
Amudha
|
2901001WL083452
|
00177
|
IOBA0000949
|
944
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2901001_190922APB_FTO_890851
|
2901001000NRG23170920222384315
|
035858077
|
19/09/2022
|
Prathipa
|
Prathipa
|
2901001WL048218
|
00177
|
IOBA0000157
|
1210
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2901001_171022APB_FTO_1023899
|
2901001000NRG23171020222796987
|
014574895
|
17/10/2022
|
Komala
|
Komala
|
2901001WL055472
|
00176
|
IDIB000S085
|
1100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2901001_171222APB_FTO_1296141
|
2901001000NRG23171220223636453
|
010082820
|
17/12/2022
|
Gowri
|
Gowri
|
2901001WL071008
|
00415
|
SBIN0008137
|
233
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2901001_211022APB_FTO_1050349
|
2901001000NRG23211020222851736
|
014731413
|
21/10/2022
|
Sumathi
|
Sumathi
|
2901001WL056492
|
00415
|
SBIN0070780
|
1446
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2901001_211122APB_FTO_1178021
|
2901001000NRG23211120223283534
|
026441577
|
21/11/2022
|
Kannammal
|
Kannammal
|
2901001WL064490
|
00078
|
CNRB0000939
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2901001_040422APB_FTO_10090
|
2901001000NRG22010420224829446
|
020520291
|
04/04/2022
|
Valarmathi
|
Valarmathi
|
2901001WL082225
|
00177
|
IOBA0000949
|
1470
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2901001_040422APB_FTO_22770
|
2901001000NRG22040420224847695
|
020520291
|
04/04/2022
|
Sulochchana
|
Sulochchana
|
2901001WL082922
|
00409
|
SIBL0000227
|
1422
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2901001_020522APB_FTO_173493
|
2901001000NRG23020520220255031
|
018427436
|
02/05/2022
|
Ranganathan
|
Ranganathan
|
2901001WL004857
|
00176
|
IDIB000M124
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2901001_040722APB_FTO_479256
|
2901001000NRG23040720221213357
|
027753901
|
04/07/2022
|
Savithri
|
Savithri
|
2901001WL025169
|
00415
|
SBIN0008137
|
1175
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2901001_040722APB_FTO_479256
|
2901001000NRG23040720221213414
|
027753901
|
04/07/2022
|
Shanthi
|
Shanthi
|
2901001WL025169
|
00415
|
SBIN0000853
|
1422
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2901001_080822APB_FTO_688335
|
2901001000NRG23060820221773727
|
017910781
|
08/08/2022
|
sudha
|
sudha
|
2901001WL036185
|
00176
|
IDIB000T040
|
1190
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2901001_090123FTO_1414027
|
2901001000NRG23070120233916052
|
018558664
|
09/01/2023
|
Saratha
|
Saratha
|
2901001WL075399
|
00409
|
SIBL0000227
|
1440
|
04/02/2023
|
No Such Account
|
379
|
TN2901001_110323APB_FTO_1642547
|
2901001000NRG23090320234609778
|
005717880
|
11/03/2023
|
Gomathi
|
Gomathi
|
2901001WL087314
|
00078
|
CNRB0000939
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2901001_090822APB_FTO_700610
|
2901001000NRG23090820221826982
|
017910837
|
09/08/2022
|
Vasanthi
|
Vasanthi
|
2901001WL037161
|
00176
|
IDIB000M124
|
1205
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2901001_131222APB_FTO_1278439
|
2901001000NRG23091220223547483
|
017254899
|
13/12/2022
|
Sakthi Leela
|
Sakthi Leela
|
2901001WL069286
|
00176
|
IDIB000T040
|
1422
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2901001_131222APB_FTO_1276840
|
2901001000NRG23131220223586211
|
017254899
|
13/12/2022
|
Shanthi
|
Shanthi
|
2901001WL070006
|
00415
|
SBIN0000853
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2901001_161222APB_FTO_1290414
|
2901001000NRG23151220223610539
|
010082707
|
16/12/2022
|
Malar
|
Malar
|
2901001WL070378
|
00468
|
UBIN0931161
|
281
|
09/02/2023
|
Account closed
|
384
|
TN2901001_170622APB_FTO_366504
|
2901001000NRG23160620220905049
|
009596921
|
17/06/2022
|
Annadurai
|
Annadurai
|
2901001WL018100
|
00176
|
IDIB000T040
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2901001_180622APB_FTO_370907
|
2901001000NRG23170620220926398
|
009596841
|
18/06/2022
|
Radha
|
Radha
|
2901001WL018472
|
00089
|
CBIN0281310
|
1416
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2901001_190922FTO_891855
|
2901001000NRG23170920222399566
|
035858023
|
19/09/2022
|
Deela
|
Deela
|
2901001WL0048467
|
00415
|
SBIN0008137
|
1405
|
18/10/2022
|
No Such Account
|
387
|
TN2901001_210323APB_FTO_1675580
|
2901001000NRG23210320234733339
|
025730392
|
21/03/2023
|
Indirani
|
Indirani
|
2901001WL090040
|
00176
|
IDIB000T040
|
1404
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2901001_230422APB_FTO_120825
|
2901001000NRG23210420220132094
|
017520060
|
23/04/2022
|
Sarasu
|
Sarasu
|
2901001WL002492
|
00078
|
CNRB0000939
|
470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2901001_220922APB_FTO_904294
|
2901001000NRG23220920222437789
|
014307543
|
22/09/2022
|
Devaki
|
Devaki
|
2901001WL049195
|
00176
|
IDIB000M124
|
1422
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2901001_240223APB_FTO_1586404
|
2901001000NRG23240220234480693
|
005716042
|
24/02/2023
|
K.Shanthi
|
K.Shanthi
|
2901001WL084815
|
00177
|
IOBA0000949
|
1190
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2901001_040422FTO_21751
|
2901001000NRG22040420224849339
|
020520398
|
04/04/2022
|
Sumathi S
|
Sumathi S
|
2901001WL082973
|
00176
|
IDIB000W002
|
1446
|
07/05/2022
|
No Such Account
|
392
|
TN2901001_021222FTO_1226604
|
2901001000NRG23021220223435689
|
026441394
|
02/12/2022
|
Boopathi
|
Boopathi
|
2901001WL067544
|
00176
|
IDIB000T040
|
238
|
13/12/2022
|
No Such Account
|
393
|
TN2901001_071022APB_FTO_975673
|
2901001000NRG23071020222659656
|
033431862
|
07/10/2022
|
Mathiyazhagan
|
Mathiyazhagan
|
2901001WL053123
|
00415
|
SBIN0008137
|
952
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2901001_101022APB_FTO_987494
|
2901001000NRG23081020222693551
|
035858313
|
10/10/2022
|
Jayanthi
|
Jayanthi
|
2901001WL053710
|
00462
|
UCBA0000481
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2901001_111122FTO_1132283
|
2901001000NRG23111120223131198
|
023569540
|
11/11/2022
|
Reynu
|
Reynu
|
2901001WL061698
|
00176
|
IDIB000T040
|
1686
|
19/11/2022
|
No Such Account
|
396
|
TN2901001_130123FTO_1439074
|
2901001000NRG23130120234018832
|
037291334
|
13/01/2023
|
Jeeva
|
Jeeva
|
2901001WL076971
|
00415
|
SBIN0008137
|
732
|
04/02/2023
|
No Such Account
|
397
|
TN2901001_140123APB_FTO_1450201
|
2901001000NRG23130120234045518
|
037290154
|
14/01/2023
|
Kalaselvam
|
Kalaselvam
|
2901001WL077408
|
00462
|
UCBA0000481
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2901001_141122APB_FTO_1150236
|
2901001000NRG23141120223197129
|
008138150
|
14/11/2022
|
Kuppan
|
Kuppan
|
2901001WL062714
|
00176
|
IDIB000T040
|
1185
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2901001_170822FTO_730153
|
2901001000NRG23160820221938095
|
014193862
|
17/08/2022
|
T. Thangaraj
|
T. Thangaraj
|
2901001WL038949
|
00176
|
IDIB000M124
|
1210
|
26/08/2022
|
Account closed
|
400
|
TN2901001_180223APB_FTO_1566566
|
2901001000NRG23170220234405355
|
006925814
|
18/02/2023
|
Malar
|
Malar
|
2901001WL083429
|
00468
|
UBIN0931161
|
1410
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2901001_180622APB_FTO_370147
|
2901001000NRG23170620220939193
|
009596841
|
18/06/2022
|
C.Babu
|
C.Babu
|
2901001WL018727
|
00176
|
IDIB000S085
|
470
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2901001_180223APB_FTO_1569703
|
2901001000NRG23180220234427698
|
006925814
|
18/02/2023
|
Manimegalai
|
Manimegalai
|
2901001WL083874
|
00048
|
BKID0008220
|
476
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2901001_180422APB_FTO_93339
|
2901001000NRG23180420220097796
|
017499445
|
18/04/2022
|
Radha
|
Radha
|
2901001WL001888
|
00409
|
SIBL0000227
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2901001_180522FTO_213231
|
2901001000NRG23180520220456949
|
015438102
|
18/05/2022
|
Sheela
|
Sheela
|
2901001WL009038
|
00176
|
IDIB000M124
|
1452
|
31/05/2022
|
No Such Account
|
405
|
TN2901001_191222FTO_1300639
|
2901001000NRG23181220223645188
|
018559314
|
19/12/2022
|
Dhatchanamoorthi Saravanan
|
Dhatchanamoorthi Saravanan
|
2901001WL071168
|
00176
|
IDIB000W002
|
720
|
04/02/2023
|
No Such Account
|
406
|
TN2901001_200822APB_FTO_744877
|
2901001000NRG23190820221963058
|
014512495
|
20/08/2022
|
Indira
|
Indira
|
2901001WL039519
|
00176
|
IDIB000M124
|
1205
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2901001_210223APB_FTO_1576033
|
2901001000NRG23200220234433126
|
005713912
|
21/02/2023
|
Vadivel
|
Vadivel
|
2901001WL083990
|
00415
|
SBIN0008137
|
1185
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2901001_210323APB_FTO_1675283
|
2901001000NRG23210320234732601
|
025730392
|
21/03/2023
|
P.Samundeeshwari
|
P.Samundeeshwari
|
2901001WL090021
|
00409
|
SIBL0000227
|
1392
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2901001_250722APB_FTO_602874
|
2901001000NRG23230720221539586
|
013646585
|
25/07/2022
|
Malar
|
Malar
|
2901001WL031645
|
00177
|
IOBA0000949
|
956
|
06/08/2022
|
Account closed
|
410
|
TN2901001_260722APB_FTO_608730
|
2901001000NRG23230720221540673
|
013646585
|
26/07/2022
|
Anjali
|
Anjali
|
2901001WL031657
|
00177
|
IOBA0000949
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2901001_240922APB_FTO_919675
|
2901001000NRG23240920222470327
|
014307579
|
24/09/2022
|
Kalaselvam
|
Kalaselvam
|
2901001WL049923
|
00462
|
UCBA0000481
|
240
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2901001_040323APB_FTO_1618755
|
2901001000NRG23030320234553818
|
005716318
|
04/03/2023
|
Tamilselvi
|
Tamilselvi
|
2901001WL086217
|
00415
|
SBIN0008137
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2901001_071222APB_FTO_1248930
|
2901001000NRG23031220223444057
|
017255167
|
07/12/2022
|
Sumathi
|
Sumathi
|
2901001WL067695
|
00415
|
SBIN0070780
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2901001_041122FTO_1104457
|
2901001000NRG23041120223032171
|
020476936
|
04/11/2022
|
Jaya
|
Jaya
|
2901001WL0059924
|
00177
|
IOBA0000949
|
238
|
14/11/2022
|
No Such Account
|
415
|
TN2901001_041122FTO_1104457
|
2901001000NRG23041120223032173
|
020476936
|
04/11/2022
|
Jaya
|
Jaya
|
2901001WL0059924
|
00177
|
IOBA0000949
|
1476
|
14/11/2022
|
No Such Account
|
416
|
TN2901001_070323APB_FTO_1626805
|
2901001000NRG23060320234587666
|
005715345
|
07/03/2023
|
Agilandham
|
Agilandham
|
2901001WL086869
|
00176
|
IDIB000M124
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2901001_100522APB_FTO_190033
|
2901001000NRG23100520220344715
|
014388872
|
10/05/2022
|
Gowri
|
Gowri
|
2901001WL006730
|
00415
|
SBIN0008137
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2901001_130223APB_FTO_1544156
|
2901001000NRG23110220234309924
|
008150297
|
13/02/2023
|
Subramani
|
Subramani
|
2901001WL081879
|
00177
|
IOBA0000949
|
562
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2901001_150223APB_FTO_1554704
|
2901001000NRG23150220234366131
|
014717620
|
15/02/2023
|
C.Babu
|
C.Babu
|
2901001WL082840
|
00176
|
IDIB000S085
|
1165
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2901001_150223APB_FTO_1554704
|
2901001000NRG23150220234366148
|
014717620
|
15/02/2023
|
M.Gantha
|
M.Gantha
|
2901001WL082840
|
00176
|
IDIB000S085
|
1170
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2901001_200622FTO_384555
|
2901001000NRG23170620220946002
|
009596901
|
20/06/2022
|
Varadan
|
Varadan
|
2901001WL018897
|
00176
|
IDIB000W002
|
1440
|
27/06/2022
|
No Such Account
|
422
|
TN2901001_171222APB_FTO_1296141
|
2901001000NRG23171220223636496
|
010082820
|
17/12/2022
|
A. Lakshmi
|
A. Lakshmi
|
2901001WL071008
|
00415
|
SBIN0008137
|
234
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2901001_200822APB_FTO_745174
|
2901001000NRG23190820221962321
|
014512495
|
20/08/2022
|
Amsa
|
Amsa
|
2901001WL039489
|
00415
|
SBIN0008137
|
940
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2901001_200922APB_FTO_897163
|
2901001000NRG23190920222420413
|
035857975
|
20/09/2022
|
Devaraj
|
Devaraj
|
2901001WL048857
|
00032
|
UTIB0000534
|
1190
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2901001_211122APB_FTO_1176450
|
2901001000NRG23191120223255540
|
026441577
|
21/11/2022
|
Vedham
|
Vedham
|
2901001WL064096
|
00176
|
IDIB000W002
|
714
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2901001_210323APB_FTO_1676538
|
2901001000NRG23210320234732199
|
025730392
|
21/03/2023
|
A.Ramani
|
A.Ramani
|
2901001WL090013
|
00177
|
IOBA0000157
|
696
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2901001_220922APB_FTO_907445
|
2901001000NRG23220920222438939
|
014307543
|
22/09/2022
|
Meena
|
Meena
|
2901001WL049294
|
00176
|
IDIB000T040
|
235
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2901001_221122FTO_1185166
|
2901001000NRG23221120223306206
|
026441953
|
22/11/2022
|
Parvathy
|
Parvathy
|
2901001WL0065025
|
00415
|
SBIN0008137
|
956
|
13/12/2022
|
No Such Account
|
429
|
TN2901001_221122FTO_1185198
|
2901001000NRG23221120223306318
|
026441953
|
22/11/2022
|
Kuppan
|
Kuppan
|
2901001WL0065030
|
00176
|
IDIB000T040
|
1410
|
13/12/2022
|
A/c Blocked or Frozen
|
430
|
TN2901001_240323APB_FTO_1690057
|
2901001000NRG23230320234757250
|
027904319
|
24/03/2023
|
K.Shanthi
|
K.Shanthi
|
2901001WL090488
|
00177
|
IOBA0000949
|
236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2901001_260722APB_FTO_608961
|
2901001000NRG23230720221537194
|
013646585
|
26/07/2022
|
James
|
James
|
2901001WL031596
|
00415
|
SBIN0008137
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2901001_020822APB_FTO_655049
|
2901001000NRG23010820221677608
|
018892413
|
02/08/2022
|
Shanthi
|
Shanthi
|
2901001WL034252
|
00415
|
SBIN0008137
|
1195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2901001_010922APB_FTO_808462
|
2901001000NRG23010920222171988
|
035858011
|
01/09/2022
|
A. Lakshmi
|
A. Lakshmi
|
2901001WL043676
|
00415
|
SBIN0008137
|
1185
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2901001_020822FTO_657514
|
2901001000NRG23020820221702667
|
018892495
|
02/08/2022
|
Ethiraj
|
Ethiraj
|
2901001WL034673
|
00176
|
IDIB000W002
|
1440
|
11/08/2022
|
No Such Account
|
435
|
TN2901001_050922FTO_828021
|
2901001000NRG23030920222233915
|
035858191
|
05/09/2022
|
Uma
|
Uma
|
2901001WL045026
|
00176
|
IDIB000T040
|
1200
|
18/10/2022
|
No Such Account
|
436
|
TN2901001_071222FTO_1246355
|
2901001000NRG23051220223476329
|
017255397
|
07/12/2022
|
Mohan
|
Mohan
|
2901001WL068183
|
00176
|
IDIB000M124
|
1200
|
07/02/2023
|
No Such Account
|
437
|
TN2901001_090422APB_FTO_52579
|
2901001000NRG23080420220015609
|
036264368
|
09/04/2022
|
Irusan
|
Irusan
|
2901001WL000368
|
00409
|
SIBL0000227
|
714
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2901001_081022FTO_983096
|
2901001000NRG23081020222682807
|
033431873
|
08/10/2022
|
Nivetha Jothi
|
Nivetha Jothi
|
2901001WL053549
|
00176
|
IDIB000W002
|
240
|
18/10/2022
|
No Such Account
|
439
|
TN2901001_091222APB_FTO_1258157
|
2901001000NRG23081220223525879
|
017254818
|
09/12/2022
|
Vanamayil
|
Vanamayil
|
2901001WL068984
|
00176
|
IDIB000M124
|
281
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2901001_090422APB_FTO_52440
|
2901001000NRG23090420220023118
|
036264368
|
09/04/2022
|
Gowri
|
Gowri
|
2901001WL000527
|
00415
|
SBIN0008137
|
952
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2901001_090822FTO_698482
|
2901001000NRG23090820221824973
|
017910666
|
09/08/2022
|
Arunkumar
|
Arunkumar
|
2901001WL037140
|
00415
|
SBIN0016285
|
1195
|
23/08/2022
|
No Such Account
|
442
|
TN2901001_090822APB_FTO_700510
|
2901001000NRG23090820221828677
|
017910837
|
09/08/2022
|
Lakshmanan
|
Lakshmanan
|
2901001WL037188
|
00176
|
IDIB000T040
|
1175
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2901001_111122FTO_1132298
|
2901001000NRG23101120223116589
|
023569540
|
11/11/2022
|
Alli
|
Alli
|
2901001WL061406
|
00415
|
SBIN0008137
|
1185
|
19/11/2022
|
No Such Account
|
444
|
TN2901001_110722APB_FTO_524385
|
2901001000NRG23110720221336474
|
030529644
|
11/07/2022
|
Savithri
|
Savithri
|
2901001WL027859
|
00415
|
SBIN0008137
|
1422
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2901001_140922FTO_867876
|
2901001000NRG23140920222349488
|
035858042
|
14/09/2022
|
Varadan
|
Varadan
|
2901001WL047466
|
00176
|
IDIB000W002
|
1434
|
18/10/2022
|
No Such Account
|
446
|
TN2901001_170822APB_FTO_729030
|
2901001000NRG23160820221945744
|
014193919
|
17/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901001WL039095
|
00176
|
IDIB000M124
|
1190
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2901001_200622APB_FTO_384367
|
2901001000NRG23170620220947257
|
009596888
|
20/06/2022
|
Ambika
|
Ambika
|
2901001WL018921
|
00409
|
SIBL0000227
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2901001_190922FTO_891855
|
2901001000NRG23170920222399565
|
035858023
|
19/09/2022
|
Parvathy
|
Parvathy
|
2901001WL0048467
|
00415
|
SBIN0008137
|
1175
|
18/10/2022
|
No Such Account
|
449
|
TN2901001_190922FTO_891855
|
2901001000NRG23170920222399805
|
035858023
|
19/09/2022
|
Malar
|
Malar
|
2901001WL0048473
|
00468
|
UBIN0931161
|
235
|
18/10/2022
|
No Such Account
|
450
|
TN2901001_230422APB_FTO_120825
|
2901001000NRG23210420220132165
|
017520060
|
23/04/2022
|
Ettian
|
Ettian
|
2901001WL002492
|
00078
|
CNRB0000939
|
705
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2901001_220922FTO_907472
|
2901001000NRG23220920222441051
|
014307517
|
22/09/2022
|
Varadan
|
Varadan
|
2901001WL049333
|
00176
|
IDIB000W002
|
486
|
19/10/2022
|
No Such Account
|
452
|
TN2901001_230922APB_FTO_912846
|
2901001000NRG23230920222443818
|
014307441
|
23/09/2022
|
Tamilselvan
|
Tamilselvan
|
2901001WL049398
|
00176
|
IDIB000W002
|
1458
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2901001_281122FTO_1206753
|
2901001000NRG23251120223335598
|
026441123
|
28/11/2022
|
Sudha
|
Sudha
|
2901001WL065621
|
00415
|
SBIN0008137
|
888
|
13/12/2022
|
No Such Account
|
454
|
TN2901001_190922APB_FTO_895368
|
2901001000NRG23160920222368020
|
035858077
|
19/09/2022
|
James
|
James
|
2901001WL047920
|
00415
|
SBIN0008137
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2901001_161222APB_FTO_1290194
|
2901001000NRG23161220223616066
|
010082707
|
16/12/2022
|
Munusamy
|
Munusamy
|
2901001WL070541
|
00415
|
SBIN0008137
|
1440
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2901001_171222APB_FTO_1296845
|
2901001000NRG23171220223631508
|
010082820
|
17/12/2022
|
Vishalakshi
|
Vishalakshi
|
2901001WL070909
|
00089
|
CBIN0281310
|
234
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2901001_191222APB_FTO_1300539
|
2901001000NRG23181220223645390
|
018559244
|
19/12/2022
|
Bavani
|
Bavani
|
2901001WL071173
|
00176
|
IDIB000W002
|
480
|
06/02/2023
|
A/c Blocked or Frozen
|
458
|
TN2901001_190922FTO_894061
|
2901001000NRG23190920222414670
|
035858023
|
19/09/2022
|
Saraswathy A
|
Saraswathy A
|
2901001WL048760
|
00176
|
IDIB000W002
|
1446
|
18/10/2022
|
A/c Blocked or Frozen
|
459
|
TN2901001_210323APB_FTO_1675159
|
2901001000NRG23200320234727990
|
025730392
|
21/03/2023
|
Sasikala
|
Sasikala
|
2901001WL089925
|
00415
|
SBIN0008137
|
1170
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2901001_240822FTO_764754
|
2901001000NRG23230820222046480
|
020844961
|
24/08/2022
|
T. Thangaraj
|
T. Thangaraj
|
2901001WL041038
|
00176
|
IDIB000M124
|
968
|
01/09/2022
|
Account closed
|
461
|
TN2901001_231222FTO_1327725
|
2901001000NRG23231220223703100
|
018559760
|
23/12/2022
|
Parvathy
|
Parvathy
|
2901001WL072046
|
00415
|
SBIN0008137
|
1145
|
04/02/2023
|
No Such Account
|
462
|
TN2901001_270622APB_FTO_430610
|
2901001000NRG23240620221066838
|
022861777
|
27/06/2022
|
Vasantha
|
Vasantha
|
2901001WL021659
|
00415
|
SBIN0008137
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2901001_261222APB_FTO_1343270
|
2901001000NRG23261220223755052
|
017254729
|
26/12/2022
|
Selvi
|
Selvi
|
2901001WL072901
|
00176
|
IDIB000M124
|
1190
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2901001_290422APB_FTO_167947
|
2901001000NRG23290420220233536
|
018427951
|
29/04/2022
|
Prathipa
|
Prathipa
|
2901001WL004438
|
00177
|
IOBA0000157
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2901001_310323APB_FTO_1720415
|
2901001000NRG23310320234864560
|
038719713
|
31/03/2023
|
Saroja
|
Saroja
|
2901001WL092623
|
00409
|
SIBL0000227
|
1686
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2901001_310522FTO_254242
|
2901001000NRG23310520220664571
|
009630619
|
31/05/2022
|
Sheela
|
Sheela
|
2901001WL012677
|
00176
|
IDIB000M124
|
1428
|
08/06/2022
|
No Such Account
|
467
|
TN2901001_311222FTO_1371877
|
2901001000NRG23311220223840693
|
037296635
|
31/12/2022
|
Jeeva
|
Jeeva
|
2901001WL074235
|
00415
|
SBIN0008137
|
1175
|
04/02/2023
|
No Such Account
|
468
|
TN2901001_020123FTO_1380607
|
2901001000NRG23311220223850131
|
037292179
|
02/01/2023
|
Saratha
|
Saratha
|
2901001WL074405
|
00409
|
SIBL0000227
|
1440
|
04/02/2023
|
No Such Account
|
469
|
TN2901002_120422FTO_69179
|
2901002000NRG22090420224864952
|
009654985
|
12/04/2022
|
Senthamarai
|
Senthamarai
|
2901002WL0083704
|
00177
|
IOBA0001632
|
1440
|
11/05/2022
|
No Such Account
|
470
|
TN2901002_180422FTO_95139
|
2901002000NRG22180420224866237
|
017520779
|
18/04/2022
|
Mohan
|
Mohan
|
2901002WL0084023
|
00078
|
CNRB0001474
|
1220
|
14/05/2022
|
No Such Account
|
471
|
TN2901002_180422FTO_95139
|
2901002000NRG22180420224866340
|
017520779
|
18/04/2022
|
Senthamarai
|
Senthamarai
|
2901002WL0084046
|
00177
|
IOBA0001632
|
1440
|
12/05/2022
|
No Such Account
|
472
|
TN2901002_050922APB_FTO_828859
|
2901002000NRG23030920222228509
|
035857822
|
05/09/2022
|
Muniyammal
|
Muniyammal
|
2901002WL044925
|
00078
|
CNRB0001474
|
936
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2901002_051222APB_FTO_1237011
|
2901002000NRG23031220223454076
|
017255225
|
05/12/2022
|
M.Nagammal
|
M.Nagammal
|
2901002WL067844
|
00415
|
SBIN0005593
|
1452
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2901002_051222APB_FTO_1235996
|
2901002000NRG23031220223460560
|
017255225
|
05/12/2022
|
Dhanam
|
Dhanam
|
2901002WL067950
|
00177
|
IOBA0002555
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2901002_041122APB_FTO_1104981
|
2901002000NRG23041120223033814
|
020476915
|
04/11/2022
|
mani
|
mani
|
2901002WL059946
|
00691
|
IPOS0000001
|
1210
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2901001_050722APB_FTO_486498
|
2901001000NRG23030720221195873
|
027753901
|
05/07/2022
|
Santhi
|
Santhi
|
2901001WL024778
|
00176
|
IDIB000M262
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2901001_050922APB_FTO_828059
|
2901001000NRG23030920222227758
|
033431927
|
05/09/2022
|
A. Lakshmi
|
A. Lakshmi
|
2901001WL044914
|
00415
|
SBIN0008137
|
948
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2901001_041122FTO_1104457
|
2901001000NRG23041120223032174
|
020476936
|
04/11/2022
|
Jaya
|
Jaya
|
2901001WL0059924
|
00177
|
IOBA0000949
|
705
|
14/11/2022
|
No Such Account
|
479
|
TN2901001_060822FTO_681441
|
2901001000NRG23050820221759416
|
016957528
|
06/08/2022
|
Sathiya
|
Sathiya
|
2901001WL035873
|
00409
|
SIBL0000227
|
1195
|
19/08/2022
|
No Such Account
|
480
|
TN2901001_070323APB_FTO_1626936
|
2901001000NRG23060320234587237
|
005715345
|
07/03/2023
|
Sasikala
|
Sasikala
|
2901001WL086863
|
00415
|
SBIN0008137
|
711
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2901001_070622FTO_287840
|
2901001000NRG23060620220751397
|
018937027
|
07/06/2022
|
Ashok kumar
|
Ashok kumar
|
2901001WL014604
|
00176
|
IDIB000W002
|
1452
|
15/06/2022
|
A/c Blocked or Frozen
|
482
|
TN2901001_110522APB_FTO_192377
|
2901001000NRG23110520220360042
|
014388872
|
11/05/2022
|
Indira
|
Indira
|
2901001WL006986
|
00176
|
IDIB000T040
|
948
|
17/05/2022
|
invalid Bank Identifier
|
483
|
TN2901001_120722APB_FTO_527722
|
2901001000NRG23110720221340200
|
015201505
|
12/07/2022
|
P.Vijaya
|
P.Vijaya
|
2901001WL027906
|
00176
|
IDIB000W002
|
1215
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2901001_120922APB_FTO_855783
|
2901001000NRG23120920222314432
|
033431835
|
12/09/2022
|
C.Babu
|
C.Babu
|
2901001WL046525
|
00176
|
IDIB000S085
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2901001_140123APB_FTO_1448975
|
2901001000NRG23130120234045724
|
037290154
|
14/01/2023
|
Gowri
|
Gowri
|
2901001WL077415
|
00415
|
SBIN0008137
|
711
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2901001_160323FTO_1654993
|
2901001000NRG23160320234677337
|
025730828
|
16/03/2023
|
Kuppan
|
Kuppan
|
2901001WL0088768
|
00415
|
SBIN0070780
|
1416
|
31/03/2023
|
Account closed
|
487
|
TN2901001_160323FTO_1654993
|
2901001000NRG23160320234677339
|
025730828
|
16/03/2023
|
Kuppan
|
Kuppan
|
2901001WL0088768
|
00415
|
SBIN0070780
|
1440
|
31/03/2023
|
Account closed
|
488
|
TN2901001_180622APB_FTO_370039
|
2901001000NRG23170620220940733
|
009596841
|
18/06/2022
|
Vanamala
|
Vanamala
|
2901001WL018795
|
00078
|
CNRB0000939
|
1440
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2901001_180223APB_FTO_1569562
|
2901001000NRG23180220234426063
|
006925814
|
18/02/2023
|
Nirmala Sekar
|
Nirmala Sekar
|
2901001WL083841
|
00177
|
IOBA0002555
|
1190
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2901001_200822APB_FTO_745174
|
2901001000NRG23190820221962326
|
014512495
|
20/08/2022
|
Savithri
|
Savithri
|
2901001WL039489
|
00415
|
SBIN0008137
|
1160
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2901001_200323APB_FTO_1672298
|
2901001000NRG23200320234723021
|
025730392
|
20/03/2023
|
E.Suriya
|
E.Suriya
|
2901001WL089834
|
00177
|
IOBA0000157
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2901001_260722APB_FTO_605802
|
2901001000NRG23220720221505297
|
013646585
|
26/07/2022
|
Vishalakshi
|
Vishalakshi
|
2901001WL030997
|
00089
|
CBIN0281310
|
1190
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2901001_220822APB_FTO_754883
|
2901001000NRG23220820222018800
|
014512652
|
22/08/2022
|
Vanamayil
|
Vanamayil
|
2901001WL040528
|
00176
|
IDIB000M124
|
940
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2901001_220922APB_FTO_907445
|
2901001000NRG23220920222438940
|
014307543
|
22/09/2022
|
Kuppan
|
Kuppan
|
2901001WL049294
|
00176
|
IDIB000T040
|
705
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2901001_221122FTO_1185166
|
2901001000NRG23221120223306209
|
026441953
|
22/11/2022
|
Parvathy
|
Parvathy
|
2901001WL0065025
|
00415
|
SBIN0008137
|
1180
|
13/12/2022
|
No Such Account
|
496
|
TN2901001_260722APB_FTO_608961
|
2901001000NRG23230720221537222
|
013646585
|
26/07/2022
|
Sudha
|
Sudha
|
2901001WL031596
|
00415
|
SBIN0008137
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2901001_240123APB_FTO_1481074
|
2901001000NRG23230120234129989
|
018558415
|
24/01/2023
|
Muthu
|
Muthu
|
2901001WL078836
|
00415
|
SBIN0008137
|
472
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2901001_240323APB_FTO_1690409
|
2901001000NRG23230320234760991
|
027904319
|
24/03/2023
|
C.Babu
|
C.Babu
|
2901001WL090579
|
00176
|
IDIB000S085
|
478
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2901001_240522APB_FTO_228877
|
2901001000NRG23230520220511824
|
015577169
|
24/05/2022
|
Munuswamy
|
Munuswamy
|
2901001WL010125
|
00409
|
SIBL0000227
|
944
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2901001_260722APB_FTO_606662
|
2901001000NRG23250720221559344
|
013646585
|
26/07/2022
|
Vijaya
|
Vijaya
|
2901001WL031925
|
00176
|
IDIB000T040
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2901001_280123FTO_1498733
|
2901001000NRG23280120234195760
|
037293332
|
28/01/2023
|
Jeeva
|
Jeeva
|
2901001WL079796
|
00415
|
SBIN0008137
|
944
|
04/02/2023
|
No Such Account
|
502
|
TN2901001_301222APB_FTO_1360395
|
2901001000NRG23291220223786652
|
037296222
|
30/12/2022
|
Munusamy
|
Munusamy
|
2901001WL073422
|
00415
|
SBIN0008137
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2901002_120422FTO_69188
|
2901002000NRG22120420224865267
|
009654985
|
12/04/2022
|
Sudhakar
|
Sudhakar
|
2901002WL0083790
|
00078
|
CNRB0000939
|
1416
|
11/05/2022
|
No Such Account
|
504
|
TN2901002_011022APB_FTO_952596
|
2901002000NRG23011020222592899
|
030361548
|
01/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2901002WL052029
|
00176
|
IDIB000S165
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2901002_011122FTO_1093222
|
2901002000NRG23011120222994917
|
015710789
|
01/11/2022
|
Saraswathi
|
Saraswathi
|
2901002WL059299
|
00176
|
IDIB000K011
|
1405
|
07/11/2022
|
A/c Blocked or Frozen
|
506
|
TN2901002_021222FTO_1224806
|
2901002000NRG23011220223421847
|
026441394
|
02/12/2022
|
B.Venda
|
B.Venda
|
2901002WL067238
|
00078
|
CNRB0000939
|
1398
|
13/12/2022
|
Account closed
|
507
|
TN2901002_030123APB_FTO_1384932
|
2901002000NRG23020120233864095
|
037292498
|
03/01/2023
|
V.Gnanasekaran
|
V.Gnanasekaran
|
2901002WL074641
|
00415
|
SBIN0005593
|
1446
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2901002_040622FTO_271400
|
2901002000NRG23040620220715707
|
012678363
|
04/06/2022
|
INDHIRA
|
INDHIRA
|
2901002WL013760
|
00078
|
CNRB0000939
|
1215
|
13/06/2022
|
Account closed
|
509
|
TN2901002_051122FTO_1110972
|
2901002000NRG23051120223056763
|
032596197
|
05/11/2022
|
Keerthika
|
Keerthika
|
2901002WL060416
|
00176
|
IDIB000K232
|
1440
|
16/11/2022
|
No Such Account
|
510
|
TN2901002_060323APB_FTO_1625509
|
2901002000NRG23060320234580855
|
005716318
|
06/03/2023
|
Anjalatchi
|
Anjalatchi
|
2901002WL086739
|
00176
|
IDIB000W002
|
1446
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2901002_070622APB_FTO_288219
|
2901002000NRG23060620220746618
|
018936891
|
07/06/2022
|
Susila
|
Susila
|
2901002WL014489
|
00176
|
IDIB000W002
|
1300
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2901002_070622APB_FTO_288334
|
2901002000NRG23060620220748199
|
018936891
|
07/06/2022
|
Amsa
|
Amsa
|
2901002WL014529
|
00176
|
IDIB000W002
|
1560
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2901002_121122FTO_1140806
|
2901002000NRG23081120223105454
|
023569622
|
12/11/2022
|
Kamatchi
|
Kamatchi
|
2901002WL0061251
|
00176
|
IDIB000K011
|
1190
|
19/11/2022
|
No Such Account
|
514
|
TN2901002_090223APB_FTO_1534817
|
2901002000NRG23090220234294498
|
012059743
|
09/02/2023
|
S.Saraswathi
|
S.Saraswathi
|
2901002WL081454
|
00176
|
IDIB000T125
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2901002_090223APB_FTO_1535158
|
2901002000NRG23090220234298733
|
012059743
|
09/02/2023
|
Nirmala
|
Nirmala
|
2901002WL081514
|
00176
|
IDIB000S145
|
1145
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2901002_090223APB_FTO_1534722
|
2901002000NRG23090220234299082
|
012059743
|
09/02/2023
|
Lakshmi
|
Lakshmi
|
2901002WL081520
|
00176
|
IDIB000W002
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2901002_090223APB_FTO_1535096
|
2901002000NRG23090220234305670
|
012059743
|
09/02/2023
|
N.Chithra
|
N.Chithra
|
2901002WL081628
|
00078
|
CNRB0000939
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2901001_010922APB_FTO_808099
|
2901001000NRG23010920222173180
|
035858011
|
01/09/2022
|
Thamaraiselvi
|
Thamaraiselvi
|
2901001WL043713
|
00176
|
IDIB000T040
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2901001_050922FTO_830509
|
2901001000NRG23040920222240774
|
035858191
|
05/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901001WL045105
|
00176
|
IDIB000S085
|
470
|
18/10/2022
|
Account closed
|
520
|
TN2901001_041122APB_FTO_1105211
|
2901001000NRG23041120223029585
|
020476915
|
04/11/2022
|
Jaya
|
Jaya
|
2901001WL059829
|
00177
|
IOBA0000949
|
705
|
14/11/2022
|
Account closed
|
521
|
TN2901001_041122APB_FTO_1105211
|
2901001000NRG23041120223029601
|
020476915
|
04/11/2022
|
Malar
|
Malar
|
2901001WL059829
|
00468
|
UBIN0931161
|
236
|
14/11/2022
|
Account closed
|
522
|
TN2901001_041122FTO_1104457
|
2901001000NRG23041120223032172
|
020476936
|
04/11/2022
|
Jaya
|
Jaya
|
2901001WL0059924
|
00177
|
IOBA0000949
|
1185
|
14/11/2022
|
No Such Account
|
523
|
TN2901001_060622FTO_285866
|
2901001000NRG23060620220760537
|
018936972
|
06/06/2022
|
Thanikaivel
|
Thanikaivel
|
2901001WL0014764
|
00176
|
IDIB000T040
|
1440
|
15/06/2022
|
A/c Blocked or Frozen
|
524
|
TN2901001_090422APB_FTO_52509
|
2901001000NRG23080420220016397
|
036264368
|
09/04/2022
|
Vijaya
|
Vijaya
|
2901001WL000386
|
00176
|
IDIB000T040
|
940
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2901001_111122FTO_1132426
|
2901001000NRG23101120223117034
|
023569540
|
11/11/2022
|
Gomathi
|
Gomathi
|
2901001WL061418
|
00176
|
IDIB000T040
|
1422
|
19/11/2022
|
No Such Account
|
526
|
TN2901001_120722APB_FTO_527722
|
2901001000NRG23110720221340185
|
015201505
|
12/07/2022
|
Ponni
|
Ponni
|
2901001WL027906
|
00176
|
IDIB000W002
|
1220
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2901001_121222FTO_1273501
|
2901001000NRG23121220223576052
|
017254868
|
12/12/2022
|
sathish kumar
|
sathish kumar
|
2901001WL069818
|
00176
|
IDIB000M124
|
1446
|
07/02/2023
|
No Such Account
|
528
|
TN2901001_140622APB_FTO_340123
|
2901001000NRG23130620220882089
|
011252323
|
14/06/2022
|
Muthu
|
Muthu
|
2901001WL017541
|
00415
|
SBIN0008137
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2901001_171022APB_FTO_1022647
|
2901001000NRG23141020222750906
|
014574895
|
17/10/2022
|
Shanthi
|
Shanthi
|
2901001WL054703
|
00415
|
SBIN0000853
|
1422
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2901001_150223APB_FTO_1554920
|
2901001000NRG23150220234367392
|
014717620
|
15/02/2023
|
Panchalai
|
Panchalai
|
2901001WL082857
|
00415
|
SBIN0008137
|
1180
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2901001_150223APB_FTO_1554920
|
2901001000NRG23150220234367425
|
014717620
|
15/02/2023
|
Shanthi
|
Shanthi
|
2901001WL082857
|
00415
|
SBIN0008137
|
1190
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2901001_200123APB_FTO_1466391
|
2901001000NRG23200120234088781
|
037265995
|
20/01/2023
|
Manonmani
|
Manonmani
|
2901001WL078104
|
00415
|
SBIN0008137
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2901001_201022FTO_1042719
|
2901001000NRG23201020222827586
|
008995978
|
20/10/2022
|
Uma
|
Uma
|
2901001WL055986
|
00176
|
IDIB000T040
|
948
|
31/10/2022
|
No Such Account
|
534
|
TN2901001_230522APB_FTO_225384
|
2901001000NRG23220520220499564
|
023844393
|
23/05/2022
|
Vishalakshi
|
Vishalakshi
|
2901001WL009926
|
00089
|
CBIN0281310
|
1190
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2901001_220922APB_FTO_907445
|
2901001000NRG23220920222438902
|
014307543
|
22/09/2022
|
Murugesan
|
Murugesan
|
2901001WL049294
|
00176
|
IDIB000T040
|
711
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
536
|
TN2901001_221022FTO_1055171
|
2901001000NRG23221020222880235
|
014731502
|
22/10/2022
|
Sathiya
|
Sathiya
|
2901001WL056974
|
00176
|
IDIB000T040
|
1392
|
02/11/2022
|
No Such Account
|
537
|
TN2901001_221122FTO_1185166
|
2901001000NRG23221120223306207
|
026441953
|
22/11/2022
|
Parvathy
|
Parvathy
|
2901001WL0065025
|
00415
|
SBIN0008137
|
1175
|
13/12/2022
|
No Such Account
|
538
|
TN2901001_280123FTO_1501190
|
2901001000NRG23280120234191221
|
037293332
|
28/01/2023
|
Saratha
|
Saratha
|
2901001WL079734
|
00409
|
SIBL0000227
|
1205
|
04/02/2023
|
No Such Account
|
539
|
TN2901001_300922FTO_947310
|
2901001000NRG23290920222539976
|
030361488
|
30/09/2022
|
Silambarasan
|
Silambarasan
|
2901001WL051041
|
00176
|
IDIB000M124
|
714
|
19/10/2022
|
No Such Account
|
540
|
TN2901001_300323APB_FTO_1713933
|
2901001000NRG23300320234824207
|
038719713
|
30/03/2023
|
Pushpa
|
Pushpa
|
2901001WL091909
|
00078
|
CNRB0000939
|
562
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2901001_260722APB_FTO_610560
|
2901001000NRG23250720221555032
|
013646585
|
26/07/2022
|
Alamelu
|
Alamelu
|
2901001WL031864
|
00415
|
SBIN0008137
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2901001_260722APB_FTO_607164
|
2901001000NRG23250720221568638
|
013646585
|
26/07/2022
|
Kannammal
|
Kannammal
|
2901001WL032097
|
00078
|
CNRB0000939
|
1452
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2901001_271222APB_FTO_1349410
|
2901001000NRG23271220223769195
|
017254798
|
27/12/2022
|
Subedha
|
Subedha
|
2901001WL073156
|
00176
|
IDIB000S085
|
1392
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2901001_280123FTO_1498733
|
2901001000NRG23280120234195761
|
037293332
|
28/01/2023
|
Shantha
|
Shantha
|
2901001WL079796
|
00415
|
SBIN0008137
|
472
|
04/02/2023
|
No Such Account
|
545
|
TN2901001_291022APB_FTO_1076881
|
2901001000NRG23291020222949039
|
015711002
|
29/10/2022
|
Mallika
|
Mallika
|
2901001WL058382
|
00176
|
IDIB000M124
|
1190
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2901001_300123APB_FTO_1509359
|
2901001000NRG23300120234220142
|
010082843
|
30/01/2023
|
Vijaya
|
Vijaya
|
2901001WL080239
|
00176
|
IDIB000T040
|
1190
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2901001_310323APB_FTO_1717043
|
2901001000NRG23300320234828379
|
038719713
|
31/03/2023
|
Hemavathi
|
Hemavathi
|
2901001WL091966
|
00089
|
CBIN0281310
|
952
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2901001_310323APB_FTO_1717987
|
2901001000NRG23300320234844958
|
038719713
|
31/03/2023
|
Indirani
|
Indirani
|
2901001WL092236
|
00176
|
IDIB000T040
|
729
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2901002_120422FTO_69188
|
2901002000NRG22120420224865266
|
009654985
|
12/04/2022
|
Thiyagarajan
|
Thiyagarajan
|
2901002WL0083790
|
00078
|
CNRB0000939
|
924
|
11/05/2022
|
No Such Account
|
550
|
TN2901002_020123FTO_1381938
|
2901002000NRG23020120233860519
|
037292179
|
02/01/2023
|
Sathiya
|
Sathiya
|
2901002WL074600
|
00468
|
UBIN0534030
|
1440
|
04/02/2023
|
No Such Account
|
551
|
TN2901002_021222FTO_1224730
|
2901002000NRG23021220223427612
|
026441394
|
02/12/2022
|
Devagi
|
Devagi
|
2901002WL067345
|
00078
|
CNRB0001474
|
936
|
13/12/2022
|
No Such Account
|
552
|
TN2901002_030323APB_FTO_1615922
|
2901002000NRG23030320234554060
|
025730741
|
03/03/2023
|
BHUVANESWARI
|
BHUVANESWARI
|
2901002WL086221
|
00176
|
IDIB000W002
|
693
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2901002_050922APB_FTO_828797
|
2901002000NRG23030920222229546
|
035857822
|
05/09/2022
|
Suganya
|
Suganya
|
2901002WL044939
|
00078
|
CNRB0000939
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2901002_050922FTO_832066
|
2901002000NRG23050920222248805
|
035858191
|
05/09/2022
|
Uma
|
Uma
|
2901002WL045244
|
00176
|
IDIB000K011
|
800
|
18/10/2022
|
A/c Blocked or Frozen
|
555
|
TN2901002_051122APB_FTO_1112890
|
2901002000NRG23051120223060766
|
032596268
|
05/11/2022
|
S.Muniyammal
|
S.Muniyammal
|
2901002WL060488
|
00176
|
IDIB000S145
|
960
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2901002_060323APB_FTO_1622828
|
2901002000NRG23060320234572702
|
005716318
|
06/03/2023
|
Rajakumari
|
Rajakumari
|
2901002WL086596
|
00078
|
CNRB0001474
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2901002_071222APB_FTO_1246758
|
2901002000NRG23061220223499511
|
017255167
|
07/12/2022
|
rajakumari
|
rajakumari
|
2901002WL068565
|
00177
|
IOBA0002555
|
1452
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2901002_081022APB_FTO_981391
|
2901002000NRG23071020222668246
|
033431890
|
08/10/2022
|
mani
|
mani
|
2901002WL053280
|
00691
|
IPOS0000001
|
968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2901002_080722APB_FTO_502696
|
2901002000NRG23080720221268233
|
011326451
|
08/07/2022
|
saroja
|
saroja
|
2901002WL026604
|
00176
|
IDIB000W002
|
795
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2901002_090522APB_FTO_187673
|
2901002000NRG23090520220332751
|
014388806
|
09/05/2022
|
Malliga
|
Malliga
|
2901002WL006460
|
00078
|
CNRB0001474
|
1215
|
17/05/2022
|
invalid Bank Identifier
|
561
|
TN2901001_271222APB_FTO_1349366
|
2901001000NRG23271220223770037
|
017254798
|
27/12/2022
|
Kullammaal
|
Kullammaal
|
2901001WL073170
|
00176
|
IDIB000S085
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2901001_271222APB_FTO_1349366
|
2901001000NRG23271220223770040
|
017254798
|
27/12/2022
|
Latha
|
Latha
|
2901001WL073170
|
00176
|
IDIB000S085
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2901001_271222APB_FTO_1349366
|
2901001000NRG23271220223770047
|
017254798
|
27/12/2022
|
Ponmeenal
|
Ponmeenal
|
2901001WL073170
|
00176
|
IDIB000S085
|
1160
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2901001_310323APB_FTO_1717043
|
2901001000NRG23300320234828432
|
038719713
|
31/03/2023
|
Manimegalai
|
Manimegalai
|
2901001WL091966
|
00048
|
BKID0008220
|
956
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2901001_300822FTO_800360
|
2901001000NRG23300820222156183
|
035858062
|
30/08/2022
|
Nandhagopal
|
Nandhagopal
|
2901001WL043436
|
00176
|
IDIB000T040
|
281
|
18/10/2022
|
No Such Account
|
566
|
TN2901001_310522APB_FTO_247647
|
2901001000NRG23310520220650130
|
016872552
|
31/05/2022
|
Ilavarasi
|
Ilavarasi
|
2901001WL012448
|
00176
|
IDIB000T040
|
1210
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2901001_310522FTO_254225
|
2901001000NRG23310520220665098
|
009630619
|
31/05/2022
|
Vengatesan
|
Vengatesan
|
2901001WL012688
|
00176
|
IDIB000W002
|
1200
|
08/06/2022
|
No Such Account
|
568
|
TN2901002_040422APB_FTO_17703
|
2901002000NRG22040420224849462
|
020520291
|
04/04/2022
|
Thiyagarajan
|
Thiyagarajan
|
2901002WL082979
|
00078
|
CNRB0000939
|
924
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2901002_010822APB_FTO_650908
|
2901002000NRG23010820221677729
|
018892603
|
01/08/2022
|
Krishnan
|
Krishnan
|
2901002WL034254
|
00078
|
CNRB0000939
|
230
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2901002_020822FTO_658821
|
2901002000NRG23010820221696496
|
018892495
|
02/08/2022
|
Keerthika
|
Keerthika
|
2901002WL0034535
|
00176
|
IDIB000W002
|
1205
|
11/08/2022
|
No Such Account
|
571
|
TN2901002_011122FTO_1095386
|
2901002000NRG23011120223009647
|
015710789
|
01/11/2022
|
Priyanka
|
Priyanka
|
2901002WL059472
|
00176
|
IDIB000K232
|
1150
|
07/11/2022
|
No Such Account
|
572
|
TN2901002_031022APB_FTO_962594
|
2901002000NRG23031020222617790
|
010261467
|
03/10/2022
|
S.Manoharan
|
S.Manoharan
|
2901002WL052425
|
00078
|
CNRB0000939
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2901002_040522APB_FTO_178409
|
2901002000NRG23040520220272226
|
018427555
|
04/05/2022
|
Vanitha
|
Vanitha
|
2901002WL005244
|
00176
|
IDIB000W002
|
1404
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2901002_050922APB_FTO_828360
|
2901002000NRG23040920222235949
|
035857822
|
05/09/2022
|
Vanitha
|
Vanitha
|
2901002WL045056
|
00176
|
IDIB000W002
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2901002_060922APB_FTO_835971
|
2901002000NRG23060920222266966
|
035857862
|
06/09/2022
|
Kumar
|
Kumar
|
2901002WL045579
|
00176
|
IDIB000R085
|
240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2901002_110422APB_FTO_58881
|
2901002000NRG23090420220030569
|
009654858
|
11/04/2022
|
Kuppammal
|
Kuppammal
|
2901002WL000657
|
00078
|
CNRB0002916
|
729
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2901002_090522APB_FTO_187673
|
2901002000NRG23090520220332787
|
014388806
|
09/05/2022
|
Muniyammal
|
Muniyammal
|
2901002WL006460
|
00078
|
CNRB0001474
|
1215
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2901002_110522APB_FTO_193154
|
2901002000NRG23100520220357636
|
014388872
|
11/05/2022
|
M.Dhanam
|
M.Dhanam
|
2901002WL006932
|
00176
|
IDIB000W002
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2901002_140922FTO_870868
|
2901002000NRG23140920222354530
|
035858042
|
14/09/2022
|
perumal
|
perumal
|
2901002WL047604
|
00176
|
IDIB000W002
|
1140
|
18/10/2022
|
Account closed
|
580
|
TN2901002_141122APB_FTO_1148298
|
2901002000NRG23141120223194839
|
008138150
|
14/11/2022
|
Uma maheswari
|
Uma maheswari
|
2901002WL062678
|
00176
|
IDIB000T125
|
1405
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2901001_010622APB_FTO_254718
|
2901001000NRG23010620220667973
|
009630563
|
01/06/2022
|
Kottieswari
|
Kottieswari
|
2901001WL012745
|
00176
|
IDIB000T040
|
1428
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2901001_010622APB_FTO_255052
|
2901001000NRG23010620220669579
|
009630563
|
01/06/2022
|
A. Lakshmi
|
A. Lakshmi
|
2901001WL012763
|
00415
|
SBIN0008137
|
1185
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2901001_010622APB_FTO_255052
|
2901001000NRG23010620220669592
|
009630563
|
01/06/2022
|
Shanthi
|
Shanthi
|
2901001WL012763
|
00415
|
SBIN0008137
|
1185
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2901001_020822APB_FTO_658960
|
2901001000NRG23020820221710522
|
018892413
|
02/08/2022
|
Devaraj
|
Devaraj
|
2901001WL034832
|
00032
|
UTIB0000534
|
952
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2901001_060622APB_FTO_279122
|
2901001000NRG23040620220717712
|
018937047
|
06/06/2022
|
Prathipa
|
Prathipa
|
2901001WL013795
|
00177
|
IOBA0000157
|
281
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2901001_071222APB_FTO_1246929
|
2901001000NRG23051220223474518
|
017255167
|
07/12/2022
|
Manonmani
|
Manonmani
|
2901001WL068150
|
00415
|
SBIN0008137
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2901001_070323APB_FTO_1626129
|
2901001000NRG23060320234574712
|
005715345
|
07/03/2023
|
S.Anjala
|
S.Anjala
|
2901001WL086640
|
00176
|
IDIB000W002
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2901001_060722FTO_490214
|
2901001000NRG23060720221247437
|
011542847
|
06/07/2022
|
Varadan
|
Varadan
|
2901001WL0025899
|
00176
|
IDIB000T040
|
1440
|
13/07/2022
|
No Such Account
|
589
|
TN2901001_071122FTO_1115353
|
2901001000NRG23071120223076141
|
015842170
|
07/11/2022
|
sarala
|
sarala
|
2901001WL060733
|
00176
|
IDIB000W002
|
1210
|
16/11/2022
|
No Such Account
|
590
|
TN2901001_110422APB_FTO_58951
|
2901001000NRG23110420220034263
|
009654858
|
11/04/2022
|
Ilavarasi
|
Ilavarasi
|
2901001WL000718
|
00176
|
IDIB000T040
|
952
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2901001_130622APB_FTO_332081
|
2901001000NRG23110620220870963
|
011252298
|
13/06/2022
|
Kannammal
|
Kannammal
|
2901001WL017329
|
00078
|
CNRB0000939
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2901001_121122FTO_1139336
|
2901001000NRG23111120223142608
|
023569622
|
12/11/2022
|
sarala
|
sarala
|
2901001WL061894
|
00176
|
IDIB000W002
|
1428
|
19/11/2022
|
No Such Account
|
593
|
TN2901001_111122FTO_1135223
|
2901001000NRG23111120223148004
|
023569540
|
11/11/2022
|
Selvi
|
Selvi
|
2901001WL061968
|
00176
|
IDIB000W002
|
1440
|
19/11/2022
|
No Such Account
|
594
|
TN2901001_160822FTO_724577
|
2901001000NRG23120820221861141
|
013156717
|
16/08/2022
|
Varadan
|
Varadan
|
2901001WL037847
|
00176
|
IDIB000W002
|
1210
|
25/08/2022
|
No Such Account
|
595
|
TN2901001_120922FTO_855944
|
2901001000NRG23120920222312784
|
033431846
|
12/09/2022
|
Jeevitha
|
Jeevitha
|
2901001WL046493
|
00177
|
IOBA0000949
|
1195
|
18/10/2022
|
No Such Account
|
596
|
TN2901001_120922APB_FTO_855813
|
2901001000NRG23120920222313548
|
033431835
|
12/09/2022
|
Malar
|
Malar
|
2901001WL046505
|
00468
|
UBIN0931161
|
1180
|
19/10/2022
|
Account closed
|
597
|
TN2901001_120922APB_FTO_858318
|
2901001000NRG23120920222319145
|
033431835
|
12/09/2022
|
R.Selvi
|
R.Selvi
|
2901001WL046609
|
00176
|
IDIB000S085
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2901001_160822APB_FTO_724639
|
2901001000NRG23130820221863874
|
013156747
|
16/08/2022
|
Indirani
|
Indirani
|
2901001WL037947
|
00176
|
IDIB000T040
|
940
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2901001_160422APB_FTO_85727
|
2901001000NRG23160420220052890
|
017520499
|
16/04/2022
|
Malar
|
Malar
|
2901001WL001067
|
00177
|
IOBA0000949
|
472
|
14/05/2022
|
Account closed
|
600
|
TN2901001_210223APB_FTO_1575643
|
2901001000NRG23170220234416104
|
005713912
|
21/02/2023
|
P.Samundeeshwari
|
P.Samundeeshwari
|
2901001WL083664
|
00409
|
SIBL0000227
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2901001_180422APB_FTO_93623
|
2901001000NRG23180420220095960
|
017499445
|
18/04/2022
|
Panchalai
|
Panchalai
|
2901001WL001859
|
00415
|
SBIN0008137
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2901001_190922APB_FTO_895368
|
2901001000NRG23160920222368034
|
035858077
|
19/09/2022
|
Krishnan
|
Krishnan
|
2901001WL047920
|
00415
|
SBIN0008137
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2901001_161222FTO_1290169
|
2901001000NRG23161220223620485
|
010082760
|
16/12/2022
|
Parvathy
|
Parvathy
|
2901001WL070625
|
00415
|
SBIN0008137
|
230
|
09/02/2023
|
No Such Account
|
604
|
TN2901001_201222APB_FTO_1311003
|
2901001000NRG23191220223650549
|
018559202
|
20/12/2022
|
Kullammaal
|
Kullammaal
|
2901001WL071242
|
00176
|
IDIB000S085
|
235
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2901001_211022APB_FTO_1046084
|
2901001000NRG23211020222845659
|
014731413
|
21/10/2022
|
Jaya
|
Jaya
|
2901001WL056383
|
00177
|
IOBA0000949
|
1410
|
02/11/2022
|
Account closed
|
606
|
TN2901001_230422APB_FTO_119633
|
2901001000NRG23220420220159543
|
017520060
|
23/04/2022
|
Ananthan
|
Ananthan
|
2901001WL003055
|
00177
|
IOBA0000157
|
944
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2901001_221022APB_FTO_1054988
|
2901001000NRG23221020222870021
|
014731570
|
22/10/2022
|
Munusamy
|
Munusamy
|
2901001WL056831
|
00415
|
SBIN0008137
|
1440
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2901001_221122FTO_1185056
|
2901001000NRG23221120223305875
|
026441953
|
22/11/2022
|
Venkatesan
|
Venkatesan
|
2901001WL0065011
|
00177
|
IOBA0000949
|
956
|
13/12/2022
|
No Such Account
|
609
|
TN2901001_230522APB_FTO_225711
|
2901001000NRG23230520220518561
|
015577169
|
23/05/2022
|
Ettian
|
Ettian
|
2901001WL010273
|
00078
|
CNRB0000939
|
1410
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2901001_250223APB_FTO_1589214
|
2901001000NRG23250220234487089
|
005716191
|
25/02/2023
|
Kullammaal
|
Kullammaal
|
2901001WL084937
|
00176
|
IDIB000S085
|
1160
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2901001_270323APB_FTO_1698002
|
2901001000NRG23250320234793455
|
025730481
|
27/03/2023
|
Sathiya
|
Sathiya
|
2901001WL091308
|
00176
|
IDIB000M124
|
476
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2901001_101122FTO_1130258
|
2901001000NRG23260820222084705
|
014668473
|
10/11/2022
|
Kamalakannan
|
Kamalakannan
|
2901001WL0042010
|
00176
|
IDIB000T040
|
1686
|
21/11/2022
|
No Such Account
|
613
|
TN2901001_270323FTO_1701721
|
2901001000NRG23270320234804311
|
025730852
|
27/03/2023
|
Gomathi
|
Gomathi
|
2901001WL091514
|
00176
|
IDIB000M124
|
1145
|
03/04/2023
|
No Such Account
|
614
|
TN2901001_280223APB_FTO_1602420
|
2901001000NRG23280220234512878
|
005717464
|
28/02/2023
|
Vadivel
|
Vadivel
|
2901001WL085496
|
00415
|
SBIN0008137
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2901001_300123APB_FTO_1509338
|
2901001000NRG23300120234220220
|
010082843
|
30/01/2023
|
Suriya
|
Suriya
|
2901001WL080241
|
00176
|
IDIB000S085
|
482
|
09/02/2023
|
Account closed
|
616
|
TN2901001_300323APB_FTO_1713849
|
2901001000NRG23300320234821037
|
038719713
|
30/03/2023
|
Tamilselvi
|
Tamilselvi
|
2901001WL091873
|
00415
|
SBIN0008137
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2901001_310323APB_FTO_1718209
|
2901001000NRG23300320234844369
|
038719713
|
31/03/2023
|
Nandhini
|
Nandhini
|
2901001WL092229
|
00409
|
SIBL0000227
|
484
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2901001_300922FTO_948141
|
2901001000NRG23300920222568073
|
030361488
|
30/09/2022
|
arjunan
|
arjunan
|
2901001WL051567
|
00176
|
IDIB000W002
|
1200
|
19/10/2022
|
No Such Account
|
619
|
TN2901001_311222APB_FTO_1372232
|
2901001000NRG23311220223845201
|
037268502
|
31/12/2022
|
Anbazhagan
|
Anbazhagan
|
2901001WL074298
|
00434
|
SYNB0006101
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2901002_040422APB_FTO_17803
|
2901002000NRG22040420224847662
|
020520291
|
04/04/2022
|
Sudhakar
|
Sudhakar
|
2901002WL082920
|
00177
|
IOBA0000157
|
1392
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2901002_120422FTO_69179
|
2901002000NRG22090420224864951
|
009654985
|
12/04/2022
|
Senthamarai
|
Senthamarai
|
2901002WL0083704
|
00177
|
IOBA0001632
|
1440
|
11/05/2022
|
No Such Account
|
622
|
TN2901002_040622APB_FTO_271170
|
2901002000NRG23040620220712890
|
012678345
|
04/06/2022
|
T.Anjala
|
T.Anjala
|
2901002WL013697
|
00176
|
IDIB000K011
|
1686
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2901001_210323APB_FTO_1676625
|
2901001000NRG23210320234737414
|
025730392
|
21/03/2023
|
Indhumathi
|
Indhumathi
|
2901001WL090151
|
00176
|
IDIB000M124
|
1434
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2901001_230522APB_FTO_225257
|
2901001000NRG23220520220502567
|
023844393
|
23/05/2022
|
Rajendiran
|
Rajendiran
|
2901001WL010005
|
00176
|
IDIB000T040
|
1160
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2901001_240323APB_FTO_1690409
|
2901001000NRG23230320234760955
|
027904319
|
24/03/2023
|
M.Maheshwari
|
M.Maheshwari
|
2901001WL090579
|
00176
|
IDIB000S085
|
956
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2901001_240223APB_FTO_1586523
|
2901001000NRG23240220234477558
|
005716042
|
24/02/2023
|
Revathi
|
Revathi
|
2901001WL084744
|
00078
|
CNRB0000939
|
1185
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2901001_240323APB_FTO_1690349
|
2901001000NRG23240320234774655
|
027904319
|
24/03/2023
|
Gomathi
|
Gomathi
|
2901001WL090841
|
00078
|
CNRB0000939
|
472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2901001_260722APB_FTO_610349
|
2901001000NRG23260720221588899
|
013646585
|
26/07/2022
|
Saraswathi
|
Saraswathi
|
2901001WL032414
|
00176
|
IDIB000S085
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2901001_300323APB_FTO_1713955
|
2901001000NRG23300320234826597
|
038719713
|
30/03/2023
|
K.Shanthi
|
K.Shanthi
|
2901001WL091941
|
00177
|
IOBA0000949
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2901001_310522APB_FTO_248703
|
2901001000NRG23300520220629506
|
016872552
|
31/05/2022
|
Sulochchana
|
Sulochchana
|
2901001WL012101
|
00409
|
SIBL0000227
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2901001_311222APB_FTO_1373540
|
2901001000NRG23311220223841012
|
037269821
|
31/12/2022
|
M.Mohan raj
|
M.Mohan raj
|
2901001WL074241
|
00176
|
IDIB000S085
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2901002_120422FTO_69188
|
2901002000NRG22120420224865265
|
009654985
|
12/04/2022
|
Thiyagarajan
|
Thiyagarajan
|
2901002WL0083790
|
00078
|
CNRB0000939
|
462
|
11/05/2022
|
No Such Account
|
633
|
TN2901002_030123APB_FTO_1385102
|
2901002000NRG23020120233865869
|
037292498
|
03/01/2023
|
Amsa
|
Amsa
|
2901002WL074671
|
00176
|
IDIB000W002
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2901002_020522APB_FTO_171947
|
2901002000NRG23020520220242657
|
018427436
|
02/05/2022
|
Suryakala
|
Suryakala
|
2901002WL004607
|
00176
|
IDIB000S145
|
1452
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2901002_090522APB_FTO_187372
|
2901002000NRG23080520220318590
|
014388806
|
09/05/2022
|
Loganathan
|
Loganathan
|
2901002WL006172
|
00078
|
CNRB0001474
|
968
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2901002_110522APB_FTO_193146
|
2901002000NRG23100520220358952
|
014388872
|
11/05/2022
|
Anjalatchi
|
Anjalatchi
|
2901002WL006971
|
00176
|
IDIB000W002
|
1155
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2901002_190422APB_FTO_101435
|
2901002000NRG23190420220116677
|
017499644
|
19/04/2022
|
Vanitha
|
Vanitha
|
2901002WL002235
|
00176
|
IDIB000W002
|
699
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2901002_191122APB_FTO_1171833
|
2901002000NRG23191120223258393
|
019838698
|
19/11/2022
|
K.PADMA
|
K.PADMA
|
2901002WL064132
|
00415
|
SBIN0005593
|
964
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2901002_210323APB_FTO_1676183
|
2901002000NRG23210320234736274
|
025730392
|
21/03/2023
|
Rajakumari
|
Rajakumari
|
2901002WL090110
|
00078
|
CNRB0001474
|
1416
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2901002_240522APB_FTO_228257
|
2901002000NRG23230520220508180
|
015577169
|
24/05/2022
|
R.Amudhalakshmi
|
R.Amudhalakshmi
|
2901002WL010058
|
00176
|
IDIB000W002
|
500
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2901001_270323APB_FTO_1700143
|
2901001000NRG23270320234796484
|
025730481
|
27/03/2023
|
Saranya
|
Saranya
|
2901001WL091377
|
00176
|
IDIB000M124
|
952
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2901001_290922FTO_937790
|
2901001000NRG23290920222533795
|
030361584
|
29/09/2022
|
Sathiya
|
Sathiya
|
2901001WL050940
|
00176
|
IDIB000T040
|
1416
|
19/10/2022
|
No Such Account
|
643
|
TN2901001_300123APB_FTO_1509312
|
2901001000NRG23300120234220460
|
010082843
|
30/01/2023
|
M.Maheshwari
|
M.Maheshwari
|
2901001WL080246
|
00176
|
IDIB000S085
|
1440
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2901001_310323FTO_1716387
|
2901001000NRG23300320234843382
|
038719905
|
31/03/2023
|
muthammal
|
muthammal
|
2901001WL092208
|
00468
|
UBIN0932728
|
1434
|
17/05/2023
|
No Such Account
|
645
|
TN2901001_300522APB_FTO_246254
|
2901001000NRG23300520220634449
|
010787496
|
30/05/2022
|
Santhi
|
Santhi
|
2901001WL012168
|
00176
|
IDIB000M262
|
1225
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2901001_300922FTO_948084
|
2901001000NRG23300920222566959
|
030361488
|
30/09/2022
|
Muniyandi
|
Muniyandi
|
2901001WL051556
|
00176
|
IDIB000W002
|
1205
|
19/10/2022
|
A/c Blocked or Frozen
|
647
|
TN2901001_300922FTO_948141
|
2901001000NRG23300920222568069
|
030361488
|
30/09/2022
|
pachaiyappan
|
pachaiyappan
|
2901001WL051567
|
00176
|
IDIB000W002
|
1200
|
19/10/2022
|
No Such Account
|
648
|
TN2901001_310522APB_FTO_247687
|
2901001000NRG23310520220649996
|
016872552
|
31/05/2022
|
Savithiri
|
Savithiri
|
2901001WL012446
|
00176
|
IDIB000T040
|
1470
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2901001_010922APB_FTO_807575
|
2901001000NRG23310820222168337
|
035858011
|
01/09/2022
|
Santhi
|
Santhi
|
2901001WL043619
|
00176
|
IDIB000M262
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2901002_180422FTO_95139
|
2901002000NRG22120420224865270
|
017520779
|
18/04/2022
|
Neelaveni
|
Neelaveni
|
2901002WL0083791
|
00078
|
CNRB0000939
|
1155
|
14/05/2022
|
No Such Account
|
651
|
TN2901002_180422FTO_95139
|
2901002000NRG22180420224866341
|
017520779
|
18/04/2022
|
Senthamarai
|
Senthamarai
|
2901002WL0084046
|
00177
|
IOBA0001632
|
1500
|
12/05/2022
|
No Such Account
|
652
|
TN2901002_020822APB_FTO_656400
|
2901002000NRG23010820221680220
|
018892413
|
02/08/2022
|
S.Muniyammal
|
S.Muniyammal
|
2901002WL034287
|
00415
|
SBIN0005593
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2901002_020822APB_FTO_655019
|
2901002000NRG23010820221690306
|
018892413
|
02/08/2022
|
M.Ponnammal
|
M.Ponnammal
|
2901002WL034443
|
00176
|
IDIB000W002
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2901002_051122FTO_1109867
|
2901002000NRG23051120223053921
|
032596197
|
05/11/2022
|
Sundharavel
|
Sundharavel
|
2901002WL060380
|
00176
|
IDIB000K011
|
1686
|
16/11/2022
|
No Such Account
|
655
|
TN2901002_051222APB_FTO_1239449
|
2901002000NRG23051220223481788
|
017255225
|
05/12/2022
|
Jaya
|
Jaya
|
2901002WL068298
|
00415
|
SBIN0005593
|
1410
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2901002_060922APB_FTO_836077
|
2901002000NRG23060920222267332
|
035857862
|
06/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
2901002WL045583
|
00176
|
IDIB000S165
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2901002_061022FTO_966684
|
2901002000NRG23061020222626667
|
033431899
|
06/10/2022
|
Vidhya
|
Vidhya
|
2901002WL052554
|
00176
|
IDIB000T125
|
1150
|
18/10/2022
|
No Such Account
|
658
|
TN2901002_090223APB_FTO_1530061
|
2901002000NRG23080220234239362
|
012059743
|
09/02/2023
|
V.Sakunthala
|
V.Sakunthala
|
2901002WL080649
|
00176
|
IDIB000T125
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2901002_101022APB_FTO_987605
|
2901002000NRG23081020222685361
|
035858313
|
10/10/2022
|
S.Saraswathi
|
S.Saraswathi
|
2901002WL053592
|
00176
|
IDIB000T125
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2901002_090622FTO_307258
|
2901002000NRG23090620220800716
|
014636852
|
09/06/2022
|
Saraswathi
|
Saraswathi
|
2901002WL015661
|
00176
|
IDIB000T046
|
1160
|
16/06/2022
|
A/c Blocked or Frozen
|
661
|
TN2901002_090722APB_FTO_515508
|
2901002000NRG23090720221297550
|
011326327
|
09/07/2022
|
N.Chithra
|
N.Chithra
|
2901002WL027140
|
00078
|
CNRB0000939
|
1392
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2901001_011122APB_FTO_1091977
|
2901001000NRG23011120222997060
|
015710621
|
01/11/2022
|
Mathiyazhagan
|
Mathiyazhagan
|
2901001WL059329
|
00415
|
SBIN0008137
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2901001_011122APB_FTO_1091977
|
2901001000NRG23011120222997099
|
015710621
|
01/11/2022
|
Varadhammal
|
Varadhammal
|
2901001WL059329
|
00415
|
SBIN0008137
|
720
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2901001_011122APB_FTO_1091977
|
2901001000NRG23011120222997175
|
015710621
|
01/11/2022
|
A. Lakshmi
|
A. Lakshmi
|
2901001WL059329
|
00415
|
SBIN0008137
|
720
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2901001_040323APB_FTO_1618873
|
2901001000NRG23040320234563408
|
005716318
|
04/03/2023
|
Thanalakshmi U
|
Thanalakshmi U
|
2901001WL086372
|
00078
|
CNRB0000939
|
714
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2901001_060622APB_FTO_283524
|
2901001000NRG23040620220719079
|
018937047
|
06/06/2022
|
Chitra
|
Chitra
|
2901001WL013830
|
00177
|
IOBA0000949
|
1440
|
15/06/2022
|
KYC Documents Pending
|
667
|
TN2901001_040722FTO_479124
|
2901001000NRG23040720221213925
|
027753937
|
04/07/2022
|
Varadan
|
Varadan
|
2901001WL025195
|
00176
|
IDIB000T040
|
1452
|
11/07/2022
|
No Such Account
|
668
|
TN2901001_041122APB_FTO_1105482
|
2901001000NRG23041120223032420
|
020476915
|
04/11/2022
|
P.Angammal
|
P.Angammal
|
2901001WL059927
|
00177
|
IOBA0000949
|
940
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2901001_060822FTO_680871
|
2901001000NRG23050820221741934
|
016957528
|
06/08/2022
|
Jeevitha
|
Jeevitha
|
2901001WL035576
|
00177
|
IOBA0000157
|
956
|
19/08/2022
|
No Such Account
|
670
|
TN2901001_081022APB_FTO_983019
|
2901001000NRG23081020222682189
|
033431890
|
08/10/2022
|
Vedham
|
Vedham
|
2901001WL053543
|
00176
|
IDIB000W002
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2901001_101022APB_FTO_987512
|
2901001000NRG23081020222693233
|
035858313
|
10/10/2022
|
Vasanthi
|
Vasanthi
|
2901001WL053707
|
00176
|
IDIB000M124
|
717
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2901001_110323APB_FTO_1642382
|
2901001000NRG23090320234605256
|
005717880
|
11/03/2023
|
Aparna
|
Aparna
|
2901001WL087231
|
00176
|
IDIB000M124
|
984
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2901001_100522APB_FTO_190607
|
2901001000NRG23090520220332965
|
014388872
|
10/05/2022
|
Kalaselvam
|
Kalaselvam
|
2901001WL006465
|
00462
|
UCBA0000481
|
1190
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2901001_140123APB_FTO_1447728
|
2901001000NRG23130120234048298
|
037290154
|
14/01/2023
|
Kannammal
|
Kannammal
|
2901001WL077438
|
00078
|
CNRB0000939
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2901001_130223APB_FTO_1544566
|
2901001000NRG23130220234314336
|
008150297
|
13/02/2023
|
Mallika
|
Mallika
|
2901001WL081999
|
00176
|
IDIB000M124
|
482
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2901001_160522APB_FTO_208299
|
2901001000NRG23140520220419929
|
015438073
|
16/05/2022
|
Jayanthi
|
Jayanthi
|
2901001WL008146
|
00462
|
UCBA0000481
|
1434
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2901001_150922APB_FTO_872441
|
2901001000NRG23150920222356136
|
035858282
|
15/09/2022
|
Meena
|
Meena
|
2901001WL047641
|
00176
|
IDIB000T040
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2901001_160522APB_FTO_208167
|
2901001000NRG23160520220431420
|
015438073
|
16/05/2022
|
Sarasu
|
Sarasu
|
2901001WL008427
|
00078
|
CNRB0000939
|
1185
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2901001_220822FTO_755542
|
2901001000NRG23170820221956358
|
014512507
|
22/08/2022
|
Deela
|
Deela
|
2901001WL039341
|
00415
|
SBIN0008137
|
1405
|
01/09/2022
|
No Such Account
|
680
|
TN2901001_190922APB_FTO_890817
|
2901001000NRG23170920222398184
|
035858077
|
19/09/2022
|
Vanamayil
|
Vanamayil
|
2901001WL048440
|
00176
|
IDIB000M124
|
1458
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2901001_180422APB_FTO_93874
|
2901001000NRG23180420220095698
|
017499445
|
18/04/2022
|
Varathan
|
Varathan
|
2901001WL001854
|
00415
|
SBIN0008137
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2901001_190722APB_FTO_566424
|
2901001000NRG23190720221461391
|
028480530
|
19/07/2022
|
Vasantha
|
Vasantha
|
2901001WL030172
|
00415
|
SBIN0008137
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2901001_210223APB_FTO_1576033
|
2901001000NRG23200220234433119
|
005713912
|
21/02/2023
|
Mathiyazhagan
|
Mathiyazhagan
|
2901001WL083990
|
00415
|
SBIN0008137
|
1185
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2901001_210223APB_FTO_1576125
|
2901001000NRG23200220234439079
|
005713912
|
21/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901001WL084093
|
00176
|
IDIB000S085
|
705
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2901001_220822APB_FTO_754863
|
2901001000NRG23200820221966074
|
014512652
|
22/08/2022
|
Malar
|
Malar
|
2901001WL039628
|
00468
|
UBIN0931161
|
235
|
01/09/2022
|
Account closed
|
686
|
TN2901001_220922APB_FTO_907585
|
2901001000NRG23220920222439736
|
014307543
|
22/09/2022
|
A. Lakshmi
|
A. Lakshmi
|
2901001WL049309
|
00415
|
SBIN0008137
|
960
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2901001_240323APB_FTO_1689941
|
2901001000NRG23230320234746538
|
027904319
|
24/03/2023
|
Sumithra
|
Sumithra
|
2901001WL090342
|
00176
|
IDIB000M124
|
1180
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2901001_231222FTO_1324343
|
2901001000NRG23231220223697709
|
018559760
|
23/12/2022
|
vanaja madurai
|
vanaja madurai
|
2901001WL071971
|
00176
|
IDIB000W002
|
1440
|
04/02/2023
|
A/c Blocked or Frozen
|
689
|
TN2901001_240223APB_FTO_1586523
|
2901001000NRG23240220234477510
|
005716042
|
24/02/2023
|
Rani
|
Rani
|
2901001WL084744
|
00078
|
CNRB0000939
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2901001_260722FTO_610187
|
2901001000NRG23260720221589615
|
013645861
|
26/07/2022
|
Janakiraman
|
Janakiraman
|
2901001WL032432
|
00176
|
IDIB000K559
|
1440
|
06/08/2022
|
No Such Account
|
691
|
TN2901001_280223APB_FTO_1602486
|
2901001000NRG23280220234512741
|
005717464
|
28/02/2023
|
Agilandham
|
Agilandham
|
2901001WL085491
|
00176
|
IDIB000M124
|
1416
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2901001_300522APB_FTO_244504
|
2901001000NRG23280520220587281
|
010787496
|
30/05/2022
|
E.Nagooran
|
E.Nagooran
|
2901001WL011386
|
00176
|
IDIB000T040
|
1452
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
693
|
TN2901001_291022APB_FTO_1076881
|
2901001000NRG23291020222949029
|
015711002
|
29/10/2022
|
Saradha
|
Saradha
|
2901001WL058382
|
00176
|
IDIB000M124
|
1215
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2901002_060323APB_FTO_1622828
|
2901002000NRG23060320234572688
|
005716318
|
06/03/2023
|
Sasikala
|
Sasikala
|
2901002WL086596
|
00078
|
CNRB0001474
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2901002_081022APB_FTO_982268
|
2901002000NRG23061020222638974
|
033431890
|
08/10/2022
|
T.Kanniappan
|
T.Kanniappan
|
2901002WL052807
|
00176
|
IDIB000K011
|
492
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2901002_101022APB_FTO_987633
|
2901002000NRG23081020222686113
|
035858313
|
10/10/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901002WL053608
|
00176
|
IDIB000T125
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2901002_110422APB_FTO_58881
|
2901002000NRG23090420220030576
|
009654858
|
11/04/2022
|
Manjula
|
Manjula
|
2901002WL000657
|
00078
|
CNRB0000939
|
729
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2901002_140323APB_FTO_1646528
|
2901002000NRG23110320234634584
|
025730767
|
14/03/2023
|
Arumugham
|
Arumugham
|
2901002WL087822
|
00177
|
IOBA0002555
|
1446
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2901002_121122FTO_1141407
|
2901002000NRG23121120223173633
|
023569622
|
12/11/2022
|
radika
|
radika
|
2901002WL062374
|
00078
|
CNRB0001474
|
968
|
19/11/2022
|
No Such Account
|
700
|
TN2901002_130922FTO_864436
|
2901002000NRG23130920222340157
|
035857992
|
13/09/2022
|
Vidhya
|
Vidhya
|
2901002WL0047155
|
00176
|
IDIB000T125
|
920
|
18/10/2022
|
No Such Account
|
701
|
TN2901002_180422APB_FTO_87157
|
2901002000NRG23180420220078872
|
017499445
|
18/04/2022
|
Shanthi
|
Shanthi
|
2901002WL001503
|
00415
|
SBIN0012746
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2901001_200522FTO_217612
|
2901001000NRG22190520224866755
|
015438017
|
20/05/2022
|
V.Babu
|
V.Babu
|
2901001WL0084198
|
00176
|
IDIB000T040
|
1380
|
31/05/2022
|
Account closed
|
703
|
TN2901001_200522FTO_217612
|
2901001000NRG22200520224866798
|
015438017
|
20/05/2022
|
Thuraisamy
|
Thuraisamy
|
2901001WL0084217
|
00176
|
IDIB000T040
|
1386
|
31/05/2022
|
No Such Account
|
704
|
TN2901001_200522FTO_217612
|
2901001000NRG22200520224866799
|
015438017
|
20/05/2022
|
Thuraisamy
|
Thuraisamy
|
2901001WL0084217
|
00176
|
IDIB000T040
|
1220
|
31/05/2022
|
No Such Account
|
705
|
TN2901001_020822APB_FTO_655099
|
2901001000NRG23010820221676370
|
018892413
|
02/08/2022
|
Vasantha
|
Vasantha
|
2901001WL034223
|
00415
|
SBIN0008137
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2901001_020822FTO_658810
|
2901001000NRG23020820221710614
|
018892495
|
02/08/2022
|
Ganesan
|
Ganesan
|
2901001WL034833
|
00415
|
SBIN0008137
|
1195
|
11/08/2022
|
No Such Account
|
707
|
TN2901001_030922APB_FTO_825401
|
2901001000NRG23030920222228003
|
035858147
|
03/09/2022
|
Ponnuswamy
|
Ponnuswamy
|
2901001WL044920
|
00177
|
IOBA0000157
|
235
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2901001_040323APB_FTO_1618451
|
2901001000NRG23040320234559514
|
005716318
|
04/03/2023
|
Annammal
|
Annammal
|
2901001WL086305
|
00462
|
UCBA0002573
|
1185
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2901001_060622APB_FTO_279085
|
2901001000NRG23040620220719567
|
018937047
|
06/06/2022
|
Ananthan
|
Ananthan
|
2901001WL013843
|
00177
|
IOBA0000157
|
714
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2901001_090422APB_FTO_53864
|
2901001000NRG23090420220020809
|
036264368
|
09/04/2022
|
C.Babu
|
C.Babu
|
2901001WL000472
|
00176
|
IDIB000S085
|
960
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2901001_131222FTO_1278421
|
2901001000NRG23091220223549588
|
017255073
|
13/12/2022
|
Reynu
|
Reynu
|
2901001WL069353
|
00176
|
IDIB000T040
|
1155
|
07/02/2023
|
No Such Account
|
712
|
TN2901001_140123APB_FTO_1448622
|
2901001000NRG23130120234015350
|
037290154
|
14/01/2023
|
M.Mohan raj
|
M.Mohan raj
|
2901001WL076913
|
00176
|
IDIB000S085
|
1404
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2901001_130223APB_FTO_1544566
|
2901001000NRG23130220234314328
|
008150297
|
13/02/2023
|
Saradha
|
Saradha
|
2901001WL081999
|
00176
|
IDIB000M124
|
956
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2901001_130922FTO_862193
|
2901001000NRG23130920222332645
|
035857992
|
13/09/2022
|
Varadan
|
Varadan
|
2901001WL0046903
|
00176
|
IDIB000W002
|
1428
|
18/10/2022
|
No Such Account
|
715
|
TN2901001_150223APB_FTO_1555430
|
2901001000NRG23150220234367051
|
014717620
|
15/02/2023
|
Nithya
|
Nithya
|
2901001WL082852
|
00176
|
IDIB000K012
|
1155
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2901001_150223APB_FTO_1555430
|
2901001000NRG23150220234367068
|
014717620
|
15/02/2023
|
Pathipooranam
|
Pathipooranam
|
2901001WL082852
|
00462
|
UCBA0000481
|
1155
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2901001_180822APB_FTO_734302
|
2901001000NRG23180820221960277
|
014512667
|
18/08/2022
|
P.Vijaya
|
P.Vijaya
|
2901001WL039456
|
00176
|
IDIB000W002
|
956
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2901001_200822APB_FTO_745208
|
2901001000NRG23190820221962247
|
014512495
|
20/08/2022
|
Sasikala
|
Sasikala
|
2901001WL039486
|
00415
|
SBIN0008137
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2901001_191122APB_FTO_1171656
|
2901001000NRG23191120223253837
|
019838698
|
19/11/2022
|
M.Mohan raj
|
M.Mohan raj
|
2901001WL064061
|
00176
|
IDIB000S085
|
705
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2901001_200123APB_FTO_1465198
|
2901001000NRG23200120234082689
|
037265995
|
20/01/2023
|
Pachaiyammal
|
Pachaiyammal
|
2901001WL078016
|
00176
|
IDIB000T040
|
714
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2901001_221122FTO_1184954
|
2901001000NRG23221120223305450
|
026441953
|
22/11/2022
|
Varadan
|
Varadan
|
2901001WL0064978
|
00176
|
IDIB000W002
|
1440
|
13/12/2022
|
No Such Account
|
722
|
TN2901001_221122FTO_1184954
|
2901001000NRG23221120223305451
|
026441953
|
22/11/2022
|
Varadan
|
Varadan
|
2901001WL0064978
|
00176
|
IDIB000W002
|
1452
|
13/12/2022
|
No Such Account
|
723
|
TN2901001_040323APB_FTO_1618739
|
2901001000NRG23040320234562808
|
005716318
|
04/03/2023
|
Malar
|
Malar
|
2901001WL086353
|
00468
|
UBIN0931161
|
711
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2901001_060622APB_FTO_282402
|
2901001000NRG23040620220715089
|
018937047
|
06/06/2022
|
Meena
|
Meena
|
2901001WL013734
|
00176
|
IDIB000T040
|
1434
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2901001_060123FTO_1397403
|
2901001000NRG23060120233895979
|
018559508
|
06/01/2023
|
Santhiya
|
Santhiya
|
2901001WL075051
|
00176
|
IDIB000M124
|
1434
|
04/02/2023
|
No Such Account
|
726
|
TN2901001_070323APB_FTO_1626568
|
2901001000NRG23070320234588312
|
005715345
|
07/03/2023
|
Shenbagam V
|
Shenbagam V
|
2901001WL086891
|
00176
|
IDIB000W002
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2901001_080722FTO_501080
|
2901001000NRG23080720221264344
|
011326463
|
08/07/2022
|
Varadan
|
Varadan
|
2901001WL0026528
|
00176
|
IDIB000W002
|
1686
|
15/07/2022
|
No Such Account
|
728
|
TN2901001_110323APB_FTO_1642319
|
2901001000NRG23090320234604411
|
005717880
|
11/03/2023
|
Sumithra
|
Sumithra
|
2901001WL087219
|
00176
|
IDIB000M124
|
1476
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2901001_130622APB_FTO_338217
|
2901001000NRG23130620220879075
|
011252298
|
13/06/2022
|
Shanthi
|
Shanthi
|
2901001WL017484
|
00415
|
SBIN0000853
|
1422
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2901001_140223APB_FTO_1546831
|
2901001000NRG23140220234330630
|
008081830
|
14/02/2023
|
Lakshmi
|
Lakshmi
|
2901001WL082265
|
00176
|
IDIB000M124
|
1155
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2901001_140323APB_FTO_1647025
|
2901001000NRG23140320234656486
|
025730767
|
14/03/2023
|
Amsa
|
Amsa
|
2901001WL088207
|
00415
|
SBIN0008137
|
936
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2901001_180422APB_FTO_86596
|
2901001000NRG23160420220055659
|
017499445
|
18/04/2022
|
Vanamala
|
Vanamala
|
2901001WL001112
|
00078
|
CNRB0016101
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2901001_191122APB_FTO_1169712
|
2901001000NRG23191120223255192
|
019838698
|
19/11/2022
|
K.Shanthi
|
K.Shanthi
|
2901001WL064090
|
00177
|
IOBA0000949
|
708
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2901001_200123APB_FTO_1465721
|
2901001000NRG23200120234085938
|
037265995
|
20/01/2023
|
A.Ramani
|
A.Ramani
|
2901001WL078069
|
00177
|
IOBA0000157
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2901001_210223APB_FTO_1576021
|
2901001000NRG23200220234432913
|
005713912
|
21/02/2023
|
Varadhammal
|
Varadhammal
|
2901001WL083982
|
00415
|
SBIN0008137
|
1185
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2901001_200622APB_FTO_382889
|
2901001000NRG23200620220987516
|
009596888
|
20/06/2022
|
Anjali
|
Anjali
|
2901001WL019988
|
00177
|
IOBA0000949
|
1190
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2901001_210323APB_FTO_1677062
|
2901001000NRG23210320234736469
|
025730392
|
21/03/2023
|
Shenbagam V
|
Shenbagam V
|
2901001WL090120
|
00176
|
IDIB000W002
|
1434
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2901001_260722APB_FTO_605584
|
2901001000NRG23220720221495400
|
013646585
|
26/07/2022
|
P.Angammal
|
P.Angammal
|
2901001WL030834
|
00176
|
IDIB000S085
|
948
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2901001_221122FTO_1184954
|
2901001000NRG23221120223305544
|
026441953
|
22/11/2022
|
Sathiya
|
Sathiya
|
2901001WL0065002
|
00176
|
IDIB000T040
|
928
|
13/12/2022
|
No Such Account
|
740
|
TN2901001_260722APB_FTO_609931
|
2901001000NRG23230720221518837
|
013646585
|
26/07/2022
|
Sathiya
|
Sathiya
|
2901001WL031239
|
00176
|
IDIB000M124
|
1452
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2901001_240223APB_FTO_1586564
|
2901001000NRG23240220234476402
|
005716042
|
24/02/2023
|
M.Maheshwari
|
M.Maheshwari
|
2901001WL084727
|
00176
|
IDIB000S085
|
1434
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2901001_040422APB_FTO_23396
|
2901001000NRG22040420224846774
|
020520291
|
04/04/2022
|
Varathan
|
Varathan
|
2901001WL082891
|
00415
|
SBIN0008137
|
1422
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2901001_060622FTO_285884
|
2901001000NRG22060620224867184
|
018936972
|
06/06/2022
|
Devi
|
Devi
|
2901001WL0084359
|
00176
|
IDIB000T040
|
1344
|
15/06/2022
|
A/c Blocked or Frozen
|
744
|
TN2901001_020822APB_FTO_654933
|
2901001000NRG23010820221680690
|
018892413
|
02/08/2022
|
Lakshmi
|
Lakshmi
|
2901001WL034300
|
00176
|
IDIB000M124
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2901001_050123FTO_1391797
|
2901001000NRG23050120233876929
|
018558771
|
05/01/2023
|
L.Gowri
|
L.Gowri
|
2901001WL074843
|
00177
|
IOBA0000157
|
1124
|
04/02/2023
|
No Such Account
|
746
|
TN2901001_070323APB_FTO_1626913
|
2901001000NRG23060320234587381
|
005715345
|
07/03/2023
|
Amsa
|
Amsa
|
2901001WL086865
|
00415
|
SBIN0008137
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2901001_090822FTO_698351
|
2901001000NRG23060720221247937
|
017910666
|
09/08/2022
|
Meera
|
Meera
|
2901001WL0025918
|
00176
|
IDIB000W002
|
478
|
23/08/2022
|
No Such Account
|
748
|
TN2901001_090822FTO_698351
|
2901001000NRG23070720221258945
|
017910666
|
09/08/2022
|
Jaya
|
Jaya
|
2901001WL0026341
|
00177
|
IOBA0000157
|
1476
|
23/08/2022
|
No Such Account
|
749
|
TN2901001_071122FTO_1115287
|
2901001000NRG23071120223076714
|
015842170
|
07/11/2022
|
Nivetha Jothi
|
Nivetha Jothi
|
2901001WL060742
|
00176
|
IDIB000W002
|
480
|
16/11/2022
|
No Such Account
|
750
|
TN2901001_090822FTO_698351
|
2901001000NRG23080720221263248
|
017910666
|
09/08/2022
|
Annappan
|
Annappan
|
2901001WL0026462
|
00415
|
SBIN0008137
|
960
|
23/08/2022
|
Account closed
|
751
|
TN2901001_110323FTO_1642564
|
2901001000NRG23110320234631151
|
005715522
|
11/03/2023
|
Kerthana
|
Kerthana
|
2901001WL0087697
|
00177
|
IOBA0000949
|
1470
|
04/04/2023
|
No Such Account
|
752
|
TN2901001_130123APB_FTO_1443484
|
2901001000NRG23130120234027171
|
037293709
|
13/01/2023
|
Bavani
|
Bavani
|
2901001WL077133
|
00176
|
IDIB000W002
|
1446
|
06/02/2023
|
A/c Blocked or Frozen
|
753
|
TN2901001_160822APB_FTO_724954
|
2901001000NRG23130820221870144
|
013156747
|
16/08/2022
|
Devaki
|
Devaki
|
2901001WL038049
|
00176
|
IDIB000M124
|
948
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2901001_140323APB_FTO_1647166
|
2901001000NRG23140320234645769
|
025719908
|
14/03/2023
|
Nandhini
|
Nandhini
|
2901001WL088004
|
00409
|
SIBL0000227
|
714
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2901001_161222FTO_1290896
|
2901001000NRG23151220223612044
|
010082760
|
16/12/2022
|
Banu
|
Banu
|
2901001WL070406
|
00176
|
IDIB000M124
|
480
|
09/02/2023
|
No Such Account
|
756
|
TN2901001_160422APB_FTO_85913
|
2901001000NRG23160420220073139
|
017520499
|
16/04/2022
|
Ananthan
|
Ananthan
|
2901001WL001409
|
00177
|
IOBA0000157
|
1416
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2901001_160522APB_FTO_209118
|
2901001000NRG23160520220439018
|
015438073
|
16/05/2022
|
Vasantha
|
Vasantha
|
2901001WL008597
|
00415
|
SBIN0008137
|
1410
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2901001_170622APB_FTO_366639
|
2901001000NRG23160620220906241
|
009596921
|
17/06/2022
|
Irusan
|
Irusan
|
2901001WL018131
|
00409
|
SIBL0000227
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2901001_160722APB_FTO_553304
|
2901001000NRG23160720221415293
|
014734116
|
16/07/2022
|
Gowri
|
Gowri
|
2901001WL029419
|
00415
|
SBIN0008137
|
1434
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2901001_200622APB_FTO_383267
|
2901001000NRG23170620220949839
|
009596888
|
20/06/2022
|
Amsa
|
Amsa
|
2901001WL018981
|
00415
|
SBIN0008137
|
1422
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2901001_201222APB_FTO_1310869
|
2901001000NRG23191220223659741
|
018559202
|
20/12/2022
|
Nithya
|
Nithya
|
2901001WL071375
|
00176
|
IDIB000K012
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2901001_210323APB_FTO_1675523
|
2901001000NRG23210320234733125
|
025730392
|
21/03/2023
|
Sivagami
|
Sivagami
|
2901001WL090032
|
00176
|
IDIB000T040
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2901001_221122FTO_1182893
|
2901001000NRG23221120223300531
|
026441953
|
22/11/2022
|
Alli
|
Alli
|
2901001WL064806
|
00415
|
SBIN0008137
|
705
|
13/12/2022
|
No Such Account
|
764
|
TN2901001_240223APB_FTO_1586404
|
2901001000NRG23240220234480794
|
005716042
|
24/02/2023
|
Annammal
|
Annammal
|
2901001WL084815
|
00462
|
UCBA0002573
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2901001_281122APB_FTO_1206739
|
2901001000NRG23251120223335994
|
026442813
|
28/11/2022
|
Munusamy
|
Munusamy
|
2901001WL065628
|
00415
|
SBIN0008137
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2901001_261122APB_FTO_1200943
|
2901001000NRG23251120223348247
|
026441682
|
26/11/2022
|
Krishnan
|
Krishnan
|
2901001WL065868
|
00415
|
SBIN0008137
|
1185
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2901001_280123APB_FTO_1501097
|
2901001000NRG23280120234199206
|
037296952
|
28/01/2023
|
Shanthi
|
Shanthi
|
2901001WL079860
|
00415
|
SBIN0008137
|
948
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2901001_310822APB_FTO_805920
|
2901001000NRG23310820222166708
|
035858299
|
31/08/2022
|
C.Babu
|
C.Babu
|
2901001WL043573
|
00176
|
IDIB000S085
|
705
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2901001_010922APB_FTO_807423
|
2901001000NRG23310820222169706
|
035858011
|
01/09/2022
|
Vasanthi
|
Vasanthi
|
2901001WL043643
|
00176
|
IDIB000M124
|
484
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2901002_050422APB_FTO_36179
|
2901002000NRG22050420224861507
|
020520291
|
05/04/2022
|
Pulurans
|
Pulurans
|
2901002WL083400
|
00415
|
SBIN0008137
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2901002_120422FTO_69179
|
2901002000NRG22090420224864950
|
009654985
|
12/04/2022
|
Senthamarai
|
Senthamarai
|
2901002WL0083704
|
00177
|
IOBA0001632
|
1440
|
11/05/2022
|
No Such Account
|
772
|
TN2901002_180422FTO_95139
|
2901002000NRG22120420224865271
|
017520779
|
18/04/2022
|
Neelaveni
|
Neelaveni
|
2901002WL0083791
|
00078
|
CNRB0000939
|
924
|
14/05/2022
|
No Such Account
|
773
|
TN2901002_021222APB_FTO_1225370
|
2901002000NRG23021220223430053
|
026441765
|
02/12/2022
|
Alamelu
|
Alamelu
|
2901002WL067422
|
00078
|
CNRB0001474
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2901002_050922APB_FTO_828756
|
2901002000NRG23030920222229915
|
035857822
|
05/09/2022
|
Muruvammal
|
Muruvammal
|
2901002WL044944
|
00078
|
CNRB0000939
|
1180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2901002_050922APB_FTO_829509
|
2901002000NRG23040920222238606
|
035857822
|
05/09/2022
|
Kuppammal
|
Kuppammal
|
2901002WL045079
|
00078
|
CNRB0001474
|
1210
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2901002_050722APB_FTO_487859
|
2901002000NRG23050720221227420
|
027753901
|
05/07/2022
|
Krishnan
|
Krishnan
|
2901002WL025509
|
00078
|
CNRB0000939
|
1416
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2901002_050822APB_FTO_675972
|
2901002000NRG23050820221753398
|
016957373
|
05/08/2022
|
Muniyammal
|
Muniyammal
|
2901002WL035772
|
00078
|
CNRB0001474
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2901002_051122APB_FTO_1109910
|
2901002000NRG23051120223051652
|
032596268
|
05/11/2022
|
T.Anjala
|
T.Anjala
|
2901002WL060340
|
00176
|
IDIB000K011
|
952
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2901002_090123APB_FTO_1416981
|
2901002000NRG23090120233939418
|
018558837
|
09/01/2023
|
Anjalatchi
|
Anjalatchi
|
2901002WL075807
|
00176
|
IDIB000W002
|
1446
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2901002_110722APB_FTO_520924
|
2901002000NRG23090720221315244
|
030529644
|
11/07/2022
|
K.Govindhammal
|
K.Govindhammal
|
2901002WL027491
|
00468
|
UBIN0534030
|
1470
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2901002_100522APB_FTO_190944
|
2901002000NRG23100520220355596
|
014388872
|
10/05/2022
|
saroja
|
saroja
|
2901002WL006908
|
00078
|
CNRB0001474
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
782
|
TN2901002_120422APB_FTO_69013
|
2901002000NRG23120420220044967
|
009655084
|
12/04/2022
|
T.Anjala
|
T.Anjala
|
2901002WL000939
|
00176
|
IDIB000K011
|
944
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2901001_040422APB_FTO_12064
|
2901001000NRG22010420224827658
|
020520291
|
04/04/2022
|
Meenatchi
|
Meenatchi
|
2901001WL082171
|
00176
|
IDIB000T040
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2901001_041122APB_FTO_1105272
|
2901001000NRG23041120223032506
|
020476915
|
04/11/2022
|
Vanamayil
|
Vanamayil
|
2901001WL059928
|
00176
|
IDIB000M124
|
956
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2901001_071222APB_FTO_1246606
|
2901001000NRG23051220223477062
|
017255167
|
07/12/2022
|
Varadhammal
|
Varadhammal
|
2901001WL068194
|
00415
|
SBIN0008137
|
1410
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2901001_070323APB_FTO_1627046
|
2901001000NRG23060320234586760
|
005715345
|
07/03/2023
|
Nandhini
|
Nandhini
|
2901001WL086853
|
00409
|
SIBL0000227
|
693
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2901001_060622APB_FTO_285210
|
2901001000NRG23060620220735556
|
018937047
|
06/06/2022
|
Rajendiran
|
Rajendiran
|
2901001WL014210
|
00176
|
IDIB000T040
|
1428
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2901001_071122FTO_1116612
|
2901001000NRG23071120223077022
|
015842170
|
07/11/2022
|
Kamatchi V
|
Kamatchi V
|
2901001WL060749
|
00176
|
IDIB000T040
|
952
|
16/11/2022
|
No Such Account
|
789
|
TN2901001_090722APB_FTO_512311
|
2901001000NRG23090720221302077
|
011326327
|
09/07/2022
|
Jaya
|
Jaya
|
2901001WL027245
|
00177
|
IOBA0000157
|
1422
|
15/07/2022
|
Account closed
|
790
|
TN2901001_111122APB_FTO_1132313
|
2901001000NRG23101120223116635
|
023569424
|
11/11/2022
|
Varadhammal
|
Varadhammal
|
2901001WL061407
|
00415
|
SBIN0008137
|
1422
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2901001_120922FTO_858313
|
2901001000NRG23120920222319147
|
033431846
|
12/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901001WL046609
|
00176
|
IDIB000S085
|
714
|
18/10/2022
|
Account closed
|
792
|
TN2901001_121222APB_FTO_1273461
|
2901001000NRG23121220223577862
|
017255019
|
12/12/2022
|
Mallika
|
Mallika
|
2901001WL069846
|
00176
|
IDIB000M124
|
1446
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2901001_140123FTO_1448115
|
2901001000NRG23130120234026741
|
037269405
|
14/01/2023
|
Manjula
|
Manjula
|
2901001WL077127
|
00176
|
IDIB000T040
|
1160
|
04/02/2023
|
A/c Blocked or Frozen
|
794
|
TN2901001_140323APB_FTO_1646878
|
2901001000NRG23130320234637863
|
025719908
|
14/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2901001WL087889
|
00176
|
IDIB000M124
|
1428
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2901001_131222APB_FTO_1279824
|
2901001000NRG23131220223591986
|
017254899
|
13/12/2022
|
Revathi
|
Revathi
|
2901001WL070128
|
00462
|
UCBA0000481
|
1210
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2901001_141022APB_FTO_1010007
|
2901001000NRG23141020222753002
|
018044319
|
14/10/2022
|
Revathi
|
Revathi
|
2901001WL054733
|
00176
|
IDIB000T040
|
281
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2901001_160522APB_FTO_209136
|
2901001000NRG23160520220438969
|
015438073
|
16/05/2022
|
A. Lakshmi
|
A. Lakshmi
|
2901001WL008590
|
00415
|
SBIN0008137
|
714
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2901001_160822APB_FTO_724966
|
2901001000NRG23160820221925968
|
013156747
|
16/08/2022
|
Vijaya
|
Vijaya
|
2901001WL038745
|
00177
|
IOBA0000157
|
952
|
25/08/2022
|
KYC Documents Pending
|
799
|
TN2901001_161122FTO_1157423
|
2901001000NRG23161120223210924
|
013800351
|
16/11/2022
|
Selvi
|
Selvi
|
2901001WL063130
|
00176
|
IDIB000W002
|
1200
|
24/11/2022
|
No Such Account
|
800
|
TN2901001_161222FTO_1290219
|
2901001000NRG23161220223619063
|
010082760
|
16/12/2022
|
shankar
|
shankar
|
2901001WL070597
|
00409
|
SIBL0000227
|
233
|
09/02/2023
|
No Such Account
|
801
|
TN2901001_171222APB_FTO_1296942
|
2901001000NRG23161220223626832
|
010082820
|
17/12/2022
|
M.Gantha
|
M.Gantha
|
2901001WL070778
|
00176
|
IDIB000S085
|
233
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2901001_180722APB_FTO_557547
|
2901001000NRG23180720221442183
|
014734061
|
18/07/2022
|
Kottieswari
|
Kottieswari
|
2901001WL029803
|
00176
|
IDIB000T040
|
1428
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2901001_200123APB_FTO_1465348
|
2901001000NRG23200120234081902
|
037265995
|
20/01/2023
|
K.Shanthi
|
K.Shanthi
|
2901001WL078003
|
00177
|
IOBA0000949
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2901001_021122APB_FTO_1096323
|
2901001000NRG23011120223013058
|
020531286
|
02/11/2022
|
Kannammal
|
Kannammal
|
2901001WL059511
|
00078
|
CNRB0000939
|
952
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2901001_020822APB_FTO_658811
|
2901001000NRG23020820221710701
|
018892413
|
02/08/2022
|
Gowri
|
Gowri
|
2901001WL034833
|
00415
|
SBIN0008137
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2901001_060622APB_FTO_285620
|
2901001000NRG23040620220705638
|
018937047
|
06/06/2022
|
Radha
|
Radha
|
2901001WL013534
|
00089
|
CBIN0281310
|
1428
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2901001_060123FTO_1401030
|
2901001000NRG23060120233911776
|
018559508
|
06/01/2023
|
S.Karpagam
|
S.Karpagam
|
2901001WL075301
|
00409
|
SIBL0000227
|
281
|
04/02/2023
|
No Such Account
|
808
|
TN2901001_090822FTO_698351
|
2901001000NRG23060720221247934
|
017910666
|
09/08/2022
|
Kalaiarasi
|
Kalaiarasi
|
2901001WL0025917
|
00176
|
IDIB000W002
|
1686
|
23/08/2022
|
No Such Account
|
809
|
TN2901001_080822APB_FTO_690801
|
2901001000NRG23080820221808268
|
017910781
|
08/08/2022
|
Kottieswari
|
Kottieswari
|
2901001WL036793
|
00176
|
IDIB000T040
|
1190
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2901001_110323APB_FTO_1642394
|
2901001000NRG23090320234605468
|
005717880
|
11/03/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL087236
|
00177
|
IOBA0000949
|
684
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2901001_110422APB_FTO_65435
|
2901001000NRG23090420220025449
|
009654858
|
11/04/2022
|
Vasantha
|
Vasantha
|
2901001WL000571
|
00415
|
SBIN0008137
|
711
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2901001_100522APB_FTO_190370
|
2901001000NRG23090520220322633
|
014388872
|
10/05/2022
|
Sarasu
|
Sarasu
|
2901001WL006246
|
00078
|
CNRB0000939
|
948
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2901001_130123APB_FTO_1438407
|
2901001000NRG23130120234013446
|
037293709
|
13/01/2023
|
Saradha
|
Saradha
|
2901001WL076891
|
00176
|
IDIB000M124
|
1446
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2901001_130123APB_FTO_1438407
|
2901001000NRG23130120234013454
|
037293709
|
13/01/2023
|
Mallika
|
Mallika
|
2901001WL076891
|
00176
|
IDIB000M124
|
1428
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2901001_140622APB_FTO_340182
|
2901001000NRG23130620220880795
|
011252323
|
14/06/2022
|
Kamatchi
|
Kamatchi
|
2901001WL017518
|
00176
|
IDIB000S085
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2901001_140722APB_FTO_535887
|
2901001000NRG23140720221361676
|
013781854
|
14/07/2022
|
Annadurai
|
Annadurai
|
2901001WL028353
|
00176
|
IDIB000T040
|
1686
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2901001_160223APB_FTO_1558842
|
2901001000NRG23160220234389403
|
014717453
|
16/02/2023
|
Vijaya
|
Vijaya
|
2901001WL083114
|
00176
|
IDIB000T040
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2901001_200622APB_FTO_383267
|
2901001000NRG23170620220949886
|
009596888
|
20/06/2022
|
Panchalai
|
Panchalai
|
2901001WL018981
|
00415
|
SBIN0008137
|
711
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2901001_191122APB_FTO_1169054
|
2901001000NRG23181120223231848
|
019838698
|
19/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901001WL063653
|
00176
|
IDIB000T040
|
880
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2901001_220922APB_FTO_904386
|
2901001000NRG23220920222438102
|
014307543
|
22/09/2022
|
Lakshmi
|
Lakshmi
|
2901001WL049209
|
00176
|
IDIB000T040
|
1185
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2901001_220922APB_FTO_906679
|
2901001000NRG23220920222439744
|
014307543
|
22/09/2022
|
Munusamy
|
Munusamy
|
2901001WL049310
|
00415
|
SBIN0008137
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2901001_231222APB_FTO_1327665
|
2901001000NRG23231220223702322
|
018558934
|
23/12/2022
|
Ranganathan
|
Ranganathan
|
2901001WL072034
|
00176
|
IDIB000M124
|
237
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2901001_220822APB_FTO_754301
|
2901001000NRG23200820221988039
|
014512652
|
22/08/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL039953
|
00177
|
IOBA0000949
|
470
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2901001_210323APB_FTO_1676805
|
2901001000NRG23210320234730771
|
025730392
|
21/03/2023
|
Jegathammal
|
Jegathammal
|
2901001WL089985
|
00176
|
IDIB000W002
|
1165
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2901001_221122FTO_1185056
|
2901001000NRG23221120223305874
|
026441953
|
22/11/2022
|
Venkatesan
|
Venkatesan
|
2901001WL0065011
|
00177
|
IOBA0000949
|
1230
|
13/12/2022
|
No Such Account
|
826
|
TN2901001_250223APB_FTO_1589214
|
2901001000NRG23250220234486932
|
005716191
|
25/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901001WL084937
|
00176
|
IDIB000S085
|
1392
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2901001_250622APB_FTO_421059
|
2901001000NRG23250620221075304
|
022861675
|
25/06/2022
|
P.Angammal
|
P.Angammal
|
2901001WL021850
|
00176
|
IDIB000S085
|
1205
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2901001_291022FTO_1077579
|
2901001000NRG23250820222069738
|
015711029
|
29/10/2022
|
Jothi
|
Jothi
|
2901001WL0041645
|
00176
|
IDIB000T040
|
960
|
07/11/2022
|
A/c Blocked or Frozen
|
829
|
TN2901001_101122FTO_1130258
|
2901001000NRG23260820222084704
|
014668473
|
10/11/2022
|
Kuppan
|
Kuppan
|
2901001WL0042010
|
00176
|
IDIB000T040
|
1185
|
21/11/2022
|
A/c Blocked or Frozen
|
830
|
TN2901001_300522APB_FTO_245711
|
2901001000NRG23300520220631740
|
010787496
|
30/05/2022
|
Malar
|
Malar
|
2901001WL012132
|
00177
|
IOBA0000949
|
1124
|
07/06/2022
|
Account closed
|
831
|
TN2901002_120422FTO_69179
|
2901002000NRG22120420224865208
|
009654985
|
12/04/2022
|
Muruga
|
Muruga
|
2901002WL0083765
|
00078
|
CNRB0000939
|
1440
|
11/05/2022
|
No Such Account
|
832
|
TN2901002_180422FTO_95139
|
2901002000NRG22120420224865269
|
017520779
|
18/04/2022
|
Neelaveni
|
Neelaveni
|
2901002WL0083791
|
00078
|
CNRB0000939
|
1155
|
14/05/2022
|
No Such Account
|
833
|
TN2901002_051222APB_FTO_1235996
|
2901002000NRG23031220223460468
|
017255225
|
05/12/2022
|
Anjalatchi
|
Anjalatchi
|
2901002WL067950
|
00176
|
IDIB000W002
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2901002_090522FTO_187366
|
2901002000NRG23080520220318829
|
014388846
|
09/05/2022
|
Manammal
|
Manammal
|
2901002WL006177
|
00078
|
CNRB0001474
|
726
|
17/05/2022
|
No Such Account
|
835
|
TN2901002_090722FTO_516350
|
2901002000NRG23090720221310708
|
011326459
|
09/07/2022
|
Santhakumari
|
Santhakumari
|
2901002WL027397
|
00078
|
CNRB0001474
|
1405
|
15/07/2022
|
No Such Account
|
836
|
TN2901002_101222APB_FTO_1263314
|
2901002000NRG23091220223536880
|
017254818
|
10/12/2022
|
Muruvammal
|
Muruvammal
|
2901002WL069130
|
00078
|
CNRB0000939
|
1398
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2901002_101222APB_FTO_1263314
|
2901002000NRG23091220223536900
|
017254818
|
10/12/2022
|
Vimala
|
Vimala
|
2901002WL069130
|
00078
|
CNRB0000939
|
466
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2901002_121222APB_FTO_1271352
|
2901002000NRG23091220223541960
|
017255019
|
12/12/2022
|
Kuppammal
|
Kuppammal
|
2901002WL069211
|
00078
|
CNRB0001474
|
968
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2901002_121222APB_FTO_1271314
|
2901002000NRG23091220223542146
|
017255019
|
12/12/2022
|
Dhamotharan
|
Dhamotharan
|
2901002WL069212
|
00078
|
CNRB0001474
|
1210
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2901002_100822APB_FTO_707081
|
2901002000NRG23100820221836900
|
017910819
|
10/08/2022
|
lakshmi
|
lakshmi
|
2901002WL037328
|
00415
|
SBIN0005593
|
1876
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2901002_120422APB_FTO_67472
|
2901002000NRG23120420220047316
|
009655084
|
12/04/2022
|
Visalatchi
|
Visalatchi
|
2901002WL000976
|
00078
|
CNRB0000939
|
960
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2901002_121222APB_FTO_1274139
|
2901002000NRG23121220223574906
|
017255019
|
12/12/2022
|
Divasigamani
|
Divasigamani
|
2901002WL069797
|
00176
|
IDIB000M262
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2901002_140223APB_FTO_1546642
|
2901002000NRG23130220234317912
|
008081830
|
14/02/2023
|
T.Kanniappan
|
T.Kanniappan
|
2901002WL082043
|
00176
|
IDIB000K011
|
1476
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2901001_090422FTO_53551
|
2901001000NRG22090420224864680
|
036264217
|
09/04/2022
|
Perumal
|
Perumal
|
2901001WL0083609
|
00177
|
IOBA0000157
|
1638
|
06/05/2022
|
Account closed
|
845
|
TN2901001_020822APB_FTO_653351
|
2901001000NRG23010820221660141
|
018892413
|
02/08/2022
|
C.Babu
|
C.Babu
|
2901001WL033836
|
00176
|
IDIB000S085
|
714
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2901001_050922FTO_828082
|
2901001000NRG23030920222222380
|
033431831
|
05/09/2022
|
Punitha T
|
Punitha T
|
2901001WL044794
|
00176
|
IDIB000T040
|
1175
|
18/10/2022
|
No Such Account
|
847
|
TN2901001_071222APB_FTO_1248820
|
2901001000NRG23031220223448547
|
017255167
|
07/12/2022
|
C.Babu
|
C.Babu
|
2901001WL067758
|
00176
|
IDIB000S085
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2901001_071222APB_FTO_1248781
|
2901001000NRG23031220223449595
|
017255167
|
07/12/2022
|
M.Maheshwari
|
M.Maheshwari
|
2901001WL067770
|
00176
|
IDIB000S085
|
1410
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2901001_110422APB_FTO_65234
|
2901001000NRG23090420220028183
|
009654858
|
11/04/2022
|
Varadhammal
|
Varadhammal
|
2901001WL000619
|
00415
|
SBIN0008137
|
948
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2901001_110722APB_FTO_520719
|
2901001000NRG23090720221317527
|
030529644
|
11/07/2022
|
Ilavarasi
|
Ilavarasi
|
2901001WL027530
|
00176
|
IDIB000T040
|
1428
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2901001_160323FTO_1654993
|
2901001000NRG23160320234677341
|
025730828
|
16/03/2023
|
Kuppan
|
Kuppan
|
2901001WL0088768
|
00415
|
SBIN0070780
|
1185
|
31/03/2023
|
Account closed
|
852
|
TN2901001_180422FTO_86684
|
2901001000NRG23160420220066256
|
017520779
|
18/04/2022
|
Nirmala
|
Nirmala
|
2901001WL001291
|
00078
|
CNRB0000939
|
1422
|
14/05/2022
|
Unclaimed/DEAF accounts
|
853
|
TN2901001_220422FTO_117028
|
2901001000NRG23210420220133154
|
017499955
|
22/04/2022
|
Thanikaivel
|
Thanikaivel
|
2901001WL002510
|
00415
|
SBIN0008137
|
948
|
12/05/2022
|
No Such Account
|
854
|
TN2901001_230822APB_FTO_761061
|
2901001000NRG23220820222021902
|
020844995
|
23/08/2022
|
sudha
|
sudha
|
2901001WL040582
|
00176
|
IDIB000T040
|
1175
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2901001_220922APB_FTO_904182
|
2901001000NRG23220920222436975
|
014307543
|
22/09/2022
|
Jaya
|
Jaya
|
2901001WL049158
|
00177
|
IOBA0000949
|
1410
|
13/10/2022
|
Account closed
|
856
|
TN2901001_220922APB_FTO_907695
|
2901001000NRG23220920222438258
|
014307543
|
22/09/2022
|
Mathiyazhagan
|
Mathiyazhagan
|
2901001WL049244
|
00415
|
SBIN0008137
|
1422
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2901001_221122FTO_1185166
|
2901001000NRG23221120223306208
|
026441953
|
22/11/2022
|
Parvathy
|
Parvathy
|
2901001WL0065025
|
00415
|
SBIN0008137
|
1175
|
13/12/2022
|
No Such Account
|
858
|
TN2901001_240323APB_FTO_1690143
|
2901001000NRG23230320234758350
|
027904319
|
24/03/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL090513
|
00177
|
IOBA0000949
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2901001_240323APB_FTO_1690143
|
2901001000NRG23230320234758389
|
027904319
|
24/03/2023
|
Amudha
|
Amudha
|
2901001WL090513
|
00177
|
IOBA0000949
|
920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2901001_240522FTO_228349
|
2901001000NRG23230520220527270
|
015577067
|
24/05/2022
|
Thanikaivel
|
Thanikaivel
|
2901001WL010434
|
00415
|
SBIN0008137
|
1440
|
01/06/2022
|
No Such Account
|
861
|
TN2901001_270622FTO_429452
|
2901001000NRG23260620221109669
|
022861793
|
27/06/2022
|
Jothi E
|
Jothi E
|
2901001WL022589
|
00176
|
IDIB000T040
|
1686
|
06/07/2022
|
No Such Account
|
862
|
TN2901001_261122FTO_1200422
|
2901001000NRG23261120223365176
|
026441269
|
26/11/2022
|
Santha
|
Santha
|
2901001WL0066206
|
00176
|
IDIB000T040
|
1344
|
13/12/2022
|
No Such Account
|
863
|
TN2901001_310323APB_FTO_1718118
|
2901001000NRG23300320234844529
|
038719713
|
31/03/2023
|
Amsa
|
Amsa
|
2901001WL092232
|
00415
|
SBIN0008137
|
1190
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2901002_141122FTO_1148781
|
2901002000NRG21190520224047237
|
008138233
|
14/11/2022
|
S.Egavalli
|
S.Egavalli
|
2901002WL0083364
|
00078
|
CNRB0000939
|
1792
|
23/11/2022
|
No Such Account
|
865
|
TN2901002_040422FTO_23352
|
2901002000NRG22040420224845569
|
020520398
|
04/04/2022
|
Senthamarai
|
Senthamarai
|
2901002WL082849
|
00177
|
IOBA0001632
|
1440
|
07/05/2022
|
No Such Account
|
866
|
TN2901002_031022APB_FTO_962457
|
2901002000NRG23031020222618580
|
010261467
|
03/10/2022
|
Anjalatchi
|
Anjalatchi
|
2901002WL052438
|
00176
|
IDIB000W002
|
1386
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2901001_200522FTO_217612
|
2901001000NRG22200520224866797
|
015438017
|
20/05/2022
|
Thuraisamy
|
Thuraisamy
|
2901001WL0084217
|
00176
|
IDIB000T040
|
1160
|
31/05/2022
|
No Such Account
|
868
|
TN2901001_010622APB_FTO_254974
|
2901001000NRG23010620220669396
|
009630563
|
01/06/2022
|
Sudha
|
Sudha
|
2901001WL012759
|
00415
|
SBIN0008137
|
1440
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2901001_021122APB_FTO_1096339
|
2901001000NRG23011120223011657
|
020531286
|
02/11/2022
|
sudha
|
sudha
|
2901001WL059495
|
00176
|
IDIB000T040
|
1190
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2901001_020522FTO_173653
|
2901001000NRG23020520220255242
|
018427786
|
02/05/2022
|
Logu
|
Logu
|
2901001WL004866
|
00176
|
IDIB000T040
|
1686
|
16/05/2022
|
No Such Account
|
871
|
TN2901001_040323APB_FTO_1618873
|
2901001000NRG23040320234563363
|
005716318
|
04/03/2023
|
Shamala
|
Shamala
|
2901001WL086372
|
00078
|
CNRB0000939
|
714
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2901001_070123APB_FTO_1409661
|
2901001000NRG23060120233911849
|
018559404
|
07/01/2023
|
Indirani
|
Indirani
|
2901001WL075302
|
00176
|
IDIB000T040
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2901001_090722APB_FTO_517195
|
2901001000NRG23090720221297786
|
011326327
|
09/07/2022
|
Kannammal
|
Kannammal
|
2901001WL027146
|
00078
|
CNRB0000939
|
1446
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2901001_090722APB_FTO_516823
|
2901001000NRG23090720221308281
|
011326327
|
09/07/2022
|
Vishalakshi
|
Vishalakshi
|
2901001WL027357
|
00089
|
CBIN0281310
|
1404
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2901001_110722APB_FTO_520206
|
2901001000NRG23090720221319185
|
030529644
|
11/07/2022
|
Savithiri
|
Savithiri
|
2901001WL027554
|
00176
|
IDIB000T040
|
1422
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2901001_160822APB_FTO_724599
|
2901001000NRG23120820221861064
|
013156747
|
16/08/2022
|
Lakshmi
|
Lakshmi
|
2901001WL037847
|
00176
|
IDIB000M124
|
1205
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2901001_131222FTO_1274761
|
2901001000NRG23131220223580974
|
017255073
|
13/12/2022
|
Velu
|
Velu
|
2901001WL069904
|
00176
|
IDIB000M124
|
240
|
07/02/2023
|
No Such Account
|
878
|
TN2901001_150223APB_FTO_1555430
|
2901001000NRG23150220234367072
|
014717620
|
15/02/2023
|
Revathi
|
Revathi
|
2901001WL082852
|
00462
|
UCBA0000481
|
1170
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2901001_180422APB_FTO_86695
|
2901001000NRG23160420220066203
|
017499445
|
18/04/2022
|
Sarasu
|
Sarasu
|
2901001WL001291
|
00078
|
CNRB0000939
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2901001_180722APB_FTO_563600
|
2901001000NRG23180720221453482
|
014734061
|
18/07/2022
|
Savithiri
|
Savithiri
|
2901001WL030026
|
00176
|
IDIB000T040
|
1428
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2901001_180822APB_FTO_734302
|
2901001000NRG23180820221960265
|
014512667
|
18/08/2022
|
Ponni
|
Ponni
|
2901001WL039456
|
00176
|
IDIB000W002
|
956
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2901001_190422FTO_100996
|
2901001000NRG23190420220119781
|
017499597
|
19/04/2022
|
Senbhagavalli
|
Senbhagavalli
|
2901001WL002285
|
00176
|
IDIB000M124
|
1440
|
12/05/2022
|
No Such Account
|
883
|
TN2901001_200323FTO_1669698
|
2901001000NRG23200320234713508
|
025730131
|
20/03/2023
|
Sandhiya
|
Sandhiya
|
2901001WL089621
|
00176
|
IDIB000T040
|
1175
|
03/04/2023
|
No Such Account
|
884
|
TN2901001_221122FTO_1184954
|
2901001000NRG23221120223305452
|
026441953
|
22/11/2022
|
Varadan
|
Varadan
|
2901001WL0064978
|
00176
|
IDIB000W002
|
486
|
13/12/2022
|
No Such Account
|
885
|
TN2901001_240123APB_FTO_1481363
|
2901001000NRG23240120234133080
|
018558415
|
24/01/2023
|
Nirmala Sekar
|
Nirmala Sekar
|
2901001WL078888
|
00177
|
IOBA0002555
|
714
|
06/02/2023
|
Account closed
|
886
|
TN2901001_240223APB_FTO_1586564
|
2901001000NRG23240220234476458
|
005716042
|
24/02/2023
|
C.Babu
|
C.Babu
|
2901001WL084727
|
00176
|
IDIB000S085
|
1195
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2901001_270622APB_FTO_431245
|
2901001000NRG23240620221036218
|
022861777
|
27/06/2022
|
Kuppan
|
Kuppan
|
2901001WL021036
|
00176
|
IDIB000T040
|
1185
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2901001_270223APB_FTO_1594244
|
2901001000NRG23250220234490391
|
005717464
|
27/02/2023
|
Sumathi
|
Sumathi
|
2901001WL084988
|
00176
|
IDIB000T040
|
1428
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
889
|
TN2901001_291022FTO_1077579
|
2901001000NRG23250820222069735
|
015711029
|
29/10/2022
|
Jothi
|
Jothi
|
2901001WL0041645
|
00176
|
IDIB000T040
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
890
|
TN2901001_261122APB_FTO_1202810
|
2901001000NRG23261120223365825
|
026441682
|
26/11/2022
|
Devaraj
|
Devaraj
|
2901001WL066218
|
00032
|
UTIB0000534
|
470
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2901001_280123APB_FTO_1501097
|
2901001000NRG23280120234199078
|
037296952
|
28/01/2023
|
Varadhammal
|
Varadhammal
|
2901001WL079860
|
00415
|
SBIN0008137
|
948
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2901001_290422APB_FTO_157342
|
2901001000NRG23290420220216486
|
018427951
|
29/04/2022
|
Vijaya
|
Vijaya
|
2901001WL004137
|
00176
|
IDIB000T040
|
1392
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2901001_290422APB_FTO_167947
|
2901001000NRG23290420220233672
|
018427951
|
29/04/2022
|
Ananthan
|
Ananthan
|
2901001WL004438
|
00177
|
IOBA0000157
|
1230
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2901001_300123APB_FTO_1509312
|
2901001000NRG23300120234220578
|
010082843
|
30/01/2023
|
M.Gantha
|
M.Gantha
|
2901001WL080246
|
00176
|
IDIB000S085
|
480
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2901002_120422FTO_69179
|
2901002000NRG22110420224865146
|
009654985
|
12/04/2022
|
Thenmozhi
|
Thenmozhi
|
2901002WL0083740
|
00176
|
IDIB000K011
|
720
|
11/05/2022
|
No Such Account
|
896
|
TN2901002_180422FTO_95139
|
2901002000NRG22120420224865272
|
017520779
|
18/04/2022
|
Neelaveni
|
Neelaveni
|
2901002WL0083791
|
00078
|
CNRB0000939
|
924
|
14/05/2022
|
No Such Account
|
897
|
TN2901002_180422FTO_95139
|
2901002000NRG22180420224866334
|
017520779
|
18/04/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL0084044
|
00468
|
UBIN0534030
|
1380
|
12/05/2022
|
No Such Account
|
898
|
TN2901002_050922APB_FTO_829671
|
2901002000NRG23050920222248439
|
035857822
|
05/09/2022
|
K.PADMA
|
K.PADMA
|
2901002WL045237
|
00415
|
SBIN0005593
|
1210
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2901002_060622APB_FTO_285015
|
2901002000NRG23060620220746290
|
018937047
|
06/06/2022
|
K.Usha
|
K.Usha
|
2901002WL014483
|
00176
|
IDIB000W002
|
920
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2901002_090223APB_FTO_1535045
|
2901002000NRG23090220234305340
|
012059743
|
09/02/2023
|
V.Gnanasekaran
|
V.Gnanasekaran
|
2901002WL081623
|
00415
|
SBIN0005593
|
241
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2901002_101222APB_FTO_1263489
|
2901002000NRG23091220223535262
|
017254818
|
10/12/2022
|
Suganya
|
Suganya
|
2901002WL069095
|
00078
|
CNRB0000939
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2901002_110323APB_FTO_1641614
|
2901002000NRG23100320234620512
|
005717880
|
11/03/2023
|
Rameeja Beevi Meeran
|
Rameeja Beevi Meeran
|
2901002WL087484
|
00078
|
CNRB0001474
|
1210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2901002_121122APB_FTO_1141042
|
2901002000NRG23101120223124472
|
023569648
|
12/11/2022
|
N.Chithra
|
N.Chithra
|
2901002WL061569
|
00078
|
CNRB0000939
|
1180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2901002_120722APB_FTO_529610
|
2901002000NRG23120720221351720
|
015201505
|
12/07/2022
|
S.Chinnakutti
|
S.Chinnakutti
|
2901002WL028138
|
00415
|
SBIN0005593
|
1446
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2901002_190922FTO_893279
|
2901002000NRG23130920222341810
|
035858023
|
19/09/2022
|
perumal
|
perumal
|
2901002WL0047199
|
00176
|
IDIB000W002
|
1374
|
18/10/2022
|
Account closed
|
906
|
TN2901002_190922FTO_893279
|
2901002000NRG23130920222341812
|
035858023
|
19/09/2022
|
perumal
|
perumal
|
2901002WL0047199
|
00176
|
IDIB000W002
|
920
|
18/10/2022
|
Account closed
|
907
|
TN2901002_200323APB_FTO_1671299
|
2901002000NRG23190320234708090
|
025730392
|
20/03/2023
|
Gunadunthari
|
Gunadunthari
|
2901002WL089487
|
00176
|
IDIB000T125
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2901002_200223APB_FTO_1573205
|
2901002000NRG23200220234438399
|
005714103
|
20/02/2023
|
Anjalatchi
|
Anjalatchi
|
2901002WL084077
|
00176
|
IDIB000W002
|
964
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2901001_060622APB_FTO_282871
|
2901001000NRG23040620220717788
|
018937047
|
06/06/2022
|
N. Panchalai
|
N. Panchalai
|
2901001WL013796
|
00415
|
SBIN0008137
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2901001_060822APB_FTO_681142
|
2901001000NRG23060820221766717
|
016957618
|
06/08/2022
|
Lakshmi
|
Lakshmi
|
2901001WL036052
|
00176
|
IDIB000T040
|
640
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2901001_071022APB_FTO_975727
|
2901001000NRG23071020222659211
|
033431862
|
07/10/2022
|
Ranganathan
|
Ranganathan
|
2901001WL053115
|
00176
|
IDIB000M124
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2901001_130622APB_FTO_333382
|
2901001000NRG23100620220839272
|
011252298
|
13/06/2022
|
Vishalakshi
|
Vishalakshi
|
2901001WL016446
|
00089
|
CBIN0281310
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2901001_140123APB_FTO_1449073
|
2901001000NRG23130120234045358
|
037290154
|
14/01/2023
|
A. Lakshmi
|
A. Lakshmi
|
2901001WL077403
|
00415
|
SBIN0008137
|
705
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2901001_140323APB_FTO_1646878
|
2901001000NRG23130320234637895
|
025719908
|
14/03/2023
|
Ambika
|
Ambika
|
2901001WL087889
|
00176
|
IDIB000M124
|
1205
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2901001_140622APB_FTO_340001
|
2901001000NRG23130620220885768
|
011252323
|
14/06/2022
|
Jayanthi
|
Jayanthi
|
2901001WL017627
|
00462
|
UCBA0000481
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2901001_131222APB_FTO_1279824
|
2901001000NRG23131220223591963
|
017254899
|
13/12/2022
|
Nithya
|
Nithya
|
2901001WL070128
|
00176
|
IDIB000K012
|
1190
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2901001_160822APB_FTO_724966
|
2901001000NRG23160820221925851
|
013156747
|
16/08/2022
|
Ponnuswamy
|
Ponnuswamy
|
2901001WL038745
|
00177
|
IOBA0000157
|
1124
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2901001_170822APB_FTO_729538
|
2901001000NRG23160820221945204
|
014193919
|
17/08/2022
|
Komala
|
Komala
|
2901001WL039087
|
00176
|
IDIB000S085
|
490
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2901001_200622APB_FTO_382947
|
2901001000NRG23170620220950525
|
009596888
|
20/06/2022
|
Chitra
|
Chitra
|
2901001WL018994
|
00177
|
IOBA0000949
|
1428
|
27/06/2022
|
KYC Documents Pending
|
920
|
TN2901001_220822APB_FTO_755319
|
2901001000NRG23170820221956345
|
014512652
|
22/08/2022
|
Kanaka
|
Kanaka
|
2901001WL039339
|
00177
|
IOBA0000949
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2901001_190922APB_FTO_891064
|
2901001000NRG23170920222378780
|
035858077
|
19/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901001WL048121
|
00176
|
IDIB000T040
|
1170
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2901001_250722APB_FTO_603697
|
2901001000NRG23230720221527816
|
013646585
|
25/07/2022
|
Lakshmi
|
Lakshmi
|
2901001WL031395
|
00176
|
IDIB000T040
|
1416
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2901001_230822APB_FTO_760716
|
2901001000NRG23230820222029682
|
020844995
|
23/08/2022
|
P.Angammal
|
P.Angammal
|
2901001WL040752
|
00176
|
IDIB000S085
|
960
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2901001_231222APB_FTO_1329428
|
2901001000NRG23231220223699506
|
018558934
|
23/12/2022
|
Jaya
|
Jaya
|
2901001WL071996
|
00177
|
IOBA0000949
|
562
|
06/02/2023
|
Account closed
|
925
|
TN2901001_231222APB_FTO_1329245
|
2901001000NRG23231220223703404
|
018558934
|
23/12/2022
|
Prathipa
|
Prathipa
|
2901001WL072050
|
00177
|
IOBA0000157
|
1180
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2901001_231222FTO_1328220
|
2901001000NRG23231220223707000
|
018559760
|
23/12/2022
|
S.Karpagam
|
S.Karpagam
|
2901001WL072099
|
00409
|
SIBL0000227
|
1165
|
04/02/2023
|
No Such Account
|
927
|
TN2901001_241222FTO_1331829
|
2901001000NRG23231220223719394
|
018559541
|
24/12/2022
|
lavanya
|
lavanya
|
2901001WL072291
|
00176
|
IDIB000W002
|
714
|
04/02/2023
|
No Such Account
|
928
|
TN2901001_250123APB_FTO_1482657
|
2901001000NRG23240120234134567
|
018558603
|
25/01/2023
|
Manimegalai
|
Manimegalai
|
2901001WL078915
|
00048
|
BKID0008220
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2901001_020822FTO_657569
|
2901001000NRG23020820221700423
|
018892495
|
02/08/2022
|
Vasantha
|
Vasantha
|
2901001WL034626
|
00176
|
IDIB000W002
|
1452
|
11/08/2022
|
No Such Account
|
930
|
TN2901001_030922APB_FTO_824302
|
2901001000NRG23030920222218433
|
035858147
|
03/09/2022
|
Vanamayil
|
Vanamayil
|
2901001WL044737
|
00176
|
IDIB000M124
|
948
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2901001_070622FTO_289632
|
2901001000NRG23040620220727478
|
018937027
|
07/06/2022
|
Varadan
|
Varadan
|
2901001WL0014011
|
00176
|
IDIB000W002
|
1428
|
15/06/2022
|
No Such Account
|
932
|
TN2901001_111122APB_FTO_1132313
|
2901001000NRG23101120223116603
|
023569424
|
11/11/2022
|
Amsa
|
Amsa
|
2901001WL061407
|
00415
|
SBIN0008137
|
476
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2901001_111122APB_FTO_1132313
|
2901001000NRG23101120223116606
|
023569424
|
11/11/2022
|
Savithri
|
Savithri
|
2901001WL061407
|
00415
|
SBIN0008137
|
1190
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2901001_111122APB_FTO_1132313
|
2901001000NRG23101120223116681
|
023569424
|
11/11/2022
|
A. Lakshmi
|
A. Lakshmi
|
2901001WL061407
|
00415
|
SBIN0008137
|
1190
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2901001_110622APB_FTO_324832
|
2901001000NRG23110620220853489
|
009931030
|
11/06/2022
|
E.Nagooran
|
E.Nagooran
|
2901001WL016982
|
00176
|
IDIB000T040
|
1446
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
936
|
TN2901001_130822FTO_717931
|
2901001000NRG23120820221860212
|
013156761
|
13/08/2022
|
Parvathy
|
Parvathy
|
2901001WL037838
|
00415
|
SBIN0008137
|
1175
|
25/08/2022
|
No Such Account
|
937
|
TN2901001_130123FTO_1438889
|
2901001000NRG23130120234017485
|
037291334
|
13/01/2023
|
Kamala
|
Kamala
|
2901001WL076947
|
00176
|
IDIB000T040
|
1422
|
04/02/2023
|
No Such Account
|
938
|
TN2901001_160522APB_FTO_207594
|
2901001000NRG23140520220409789
|
015438073
|
16/05/2022
|
E.Nagooran
|
E.Nagooran
|
2901001WL007993
|
00176
|
IDIB000T040
|
1428
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
939
|
TN2901001_160223APB_FTO_1558550
|
2901001000NRG23150220234370632
|
014717453
|
16/02/2023
|
Bavani
|
Bavani
|
2901001WL082905
|
00176
|
IDIB000W002
|
750
|
24/02/2023
|
A/c Blocked or Frozen
|
940
|
TN2901001_160223APB_FTO_1558776
|
2901001000NRG23160220234388194
|
014717453
|
16/02/2023
|
Hemavathi
|
Hemavathi
|
2901001WL083107
|
00434
|
SYNB0006101
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2901001_171022APB_FTO_1021704
|
2901001000NRG23171020222783512
|
014574895
|
17/10/2022
|
Saradha
|
Saradha
|
2901001WL055245
|
00176
|
IDIB000M124
|
1428
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2901001_171022APB_FTO_1021704
|
2901001000NRG23171020222783523
|
014574895
|
17/10/2022
|
Mallika
|
Mallika
|
2901001WL055245
|
00176
|
IDIB000M124
|
1446
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2901001_191122APB_FTO_1169586
|
2901001000NRG23171120223213965
|
019838698
|
19/11/2022
|
Devaki
|
Devaki
|
2901001WL063246
|
00176
|
IDIB000M124
|
708
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2901001_200123APB_FTO_1465685
|
2901001000NRG23200120234085799
|
037265995
|
20/01/2023
|
Devaki
|
Devaki
|
2901001WL078067
|
00176
|
IDIB000M124
|
708
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2901001_200323APB_FTO_1670252
|
2901001000NRG23200320234711747
|
025730392
|
20/03/2023
|
Sumithra
|
Sumithra
|
2901001WL089576
|
00176
|
IDIB000M124
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2901001_211022APB_FTO_1045820
|
2901001000NRG23201020222828026
|
014731413
|
21/10/2022
|
Shanthi
|
Shanthi
|
2901001WL055998
|
00177
|
IOBA0000949
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2901001_230522FTO_225910
|
2901001000NRG23230520220514606
|
015577067
|
23/05/2022
|
Balasubramani
|
Balasubramani
|
2901001WL010170
|
00462
|
UCBA0000481
|
1446
|
01/06/2022
|
No Such Account
|
948
|
TN2901001_240922APB_FTO_915739
|
2901001000NRG23230920222447165
|
014307579
|
24/09/2022
|
Meena
|
Meena
|
2901001WL049464
|
00176
|
IDIB000T040
|
1416
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2901001_250223APB_FTO_1590463
|
2901001000NRG23240220234477300
|
005716191
|
25/02/2023
|
Mahalakshmi
|
Mahalakshmi
|
2901001WL084739
|
00176
|
IDIB000M124
|
952
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2901001_200522FTO_217612
|
2901001000NRG22200520224866796
|
015438017
|
20/05/2022
|
Thuraisamy
|
Thuraisamy
|
2901001WL0084217
|
00176
|
IDIB000T040
|
1165
|
31/05/2022
|
No Such Account
|
951
|
TN2901001_200522FTO_217612
|
2901001000NRG22200520224866804
|
015438017
|
20/05/2022
|
Perumal
|
Perumal
|
2901001WL0084219
|
00177
|
IOBA0000949
|
1638
|
31/05/2022
|
Account closed
|
952
|
TN2901001_200522FTO_217612
|
2901001000NRG22200520224866806
|
015438017
|
20/05/2022
|
Venkatesan
|
Venkatesan
|
2901001WL0084219
|
00177
|
IOBA0000949
|
460
|
31/05/2022
|
Account closed
|
953
|
TN2901001_071222APB_FTO_1248986
|
2901001000NRG23031220223441370
|
017255167
|
07/12/2022
|
Shamala
|
Shamala
|
2901001WL067649
|
00078
|
CNRB0000939
|
940
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2901001_040323APB_FTO_1618873
|
2901001000NRG23040320234563388
|
005716318
|
04/03/2023
|
Pushpa
|
Pushpa
|
2901001WL086372
|
00078
|
CNRB0000939
|
952
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2901001_100622FTO_321264
|
2901001000NRG23040620220716529
|
009931241
|
10/06/2022
|
Malar
|
Malar
|
2901001WL0013769
|
00177
|
IOBA0000157
|
1446
|
23/06/2022
|
No Such Account
|
956
|
TN2901001_110522APB_FTO_192615
|
2901001000NRG23060520220291679
|
014388872
|
11/05/2022
|
Savithri
|
Savithri
|
2901001WL005576
|
00415
|
SBIN0008137
|
720
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2901001_110522APB_FTO_192615
|
2901001000NRG23060520220291737
|
014388872
|
11/05/2022
|
Shanthi
|
Shanthi
|
2901001WL005576
|
00415
|
SBIN0008137
|
1190
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2901001_110522APB_FTO_192784
|
2901001000NRG23100520220352049
|
014388872
|
11/05/2022
|
Prathipa
|
Prathipa
|
2901001WL006862
|
00177
|
IOBA0000157
|
976
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2901001_120123APB_FTO_1428566
|
2901001000NRG23120120233977122
|
037295842
|
12/01/2023
|
Manimegalai
|
Manimegalai
|
2901001WL076455
|
00048
|
BKID0008220
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2901001_130822APB_FTO_717943
|
2901001000NRG23120820221860333
|
013156700
|
13/08/2022
|
Gowri
|
Gowri
|
2901001WL037838
|
00415
|
SBIN0008137
|
1205
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2901001_131222APB_FTO_1279900
|
2901001000NRG23131220223594714
|
017254899
|
13/12/2022
|
Murugammal
|
Murugammal
|
2901001WL070178
|
00176
|
IDIB000M124
|
245
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2901001_141022FTO_1007318
|
2901001000NRG23141020222741209
|
018043986
|
14/10/2022
|
Sathiya
|
Sathiya
|
2901001WL054565
|
00176
|
IDIB000T040
|
1175
|
21/10/2022
|
No Such Account
|
963
|
TN2901001_141222APB_FTO_1283163
|
2901001000NRG23141220223608519
|
003889971
|
14/12/2022
|
Srimathi
|
Srimathi
|
2901001WL070345
|
00078
|
CNRB0000939
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2901001_180422APB_FTO_86695
|
2901001000NRG23160420220066313
|
017499445
|
18/04/2022
|
Ettian
|
Ettian
|
2901001WL001291
|
00078
|
CNRB0000939
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2901001_160522APB_FTO_208167
|
2901001000NRG23160520220431484
|
015438073
|
16/05/2022
|
Ettian
|
Ettian
|
2901001WL008427
|
00078
|
CNRB0000939
|
944
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2901001_180223APB_FTO_1567804
|
2901001000NRG23180220234423327
|
006925814
|
18/02/2023
|
Anbazhagan
|
Anbazhagan
|
2901001WL083801
|
00434
|
SYNB0006101
|
464
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2901001_180722APB_FTO_563545
|
2901001000NRG23180720221454845
|
014734061
|
18/07/2022
|
Devaraj
|
Devaraj
|
2901001WL030047
|
00032
|
UTIB0000534
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2901001_191222FTO_1300470
|
2901001000NRG23181220223645479
|
018559314
|
19/12/2022
|
Kavitha
|
Kavitha
|
2901001WL071174
|
00176
|
IDIB000W002
|
482
|
04/02/2023
|
Account closed
|
969
|
TN2901001_221122FTO_1184954
|
2901001000NRG23221120223305540
|
026441953
|
22/11/2022
|
Sathiya
|
Sathiya
|
2901001WL0065002
|
00176
|
IDIB000T040
|
1175
|
13/12/2022
|
No Such Account
|
970
|
TN2901001_270323FTO_1697944
|
2901001000NRG23250320234789058
|
025730852
|
27/03/2023
|
Mallika
|
Mallika
|
2901001WL091235
|
00176
|
IDIB000W002
|
1195
|
03/04/2023
|
No Such Account
|
971
|
TN2901002_061022APB_FTO_966680
|
2901002000NRG23061020222626836
|
033431809
|
06/10/2022
|
R.Mythili
|
R.Mythili
|
2901002WL052555
|
00176
|
IDIB000T125
|
464
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2901002_101022APB_FTO_989011
|
2901002000NRG23071020222680351
|
035858313
|
10/10/2022
|
Veeraraghavan
|
Veeraraghavan
|
2901002WL053499
|
00415
|
SBIN0005593
|
948
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
973
|
TN2901002_090522APB_FTO_187680
|
2901002000NRG23090520220330875
|
014388806
|
09/05/2022
|
S.Lalitha
|
S.Lalitha
|
2901002WL006423
|
00176
|
IDIB000R085
|
1210
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2901002_110722APB_FTO_520924
|
2901002000NRG23090720221315241
|
030529644
|
11/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901002WL027491
|
00468
|
UBIN0534030
|
1470
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2901002_121222APB_FTO_1271501
|
2901002000NRG23091220223541497
|
017255019
|
12/12/2022
|
Alamelu
|
Alamelu
|
2901002WL069197
|
00078
|
CNRB0001474
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2901002_121222APB_FTO_1274139
|
2901002000NRG23121220223574952
|
017255019
|
12/12/2022
|
Magalakshmi
|
Magalakshmi
|
2901002WL069797
|
00078
|
CNRB0001474
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2901002_140522APB_FTO_203607
|
2901002000NRG23130520220393405
|
015438073
|
14/05/2022
|
Parthasarathy
|
Parthasarathy
|
2901002WL007553
|
00176
|
IDIB000R085
|
1458
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2901002_140323APB_FTO_1646314
|
2901002000NRG23140320234650912
|
025730767
|
14/03/2023
|
Ashwini
|
Ashwini
|
2901002WL088096
|
00078
|
CNRB0001474
|
744
|
31/03/2023
|
Account closed
|
979
|
TN2901002_181022APB_FTO_1028416
|
2901002000NRG23151020222763554
|
010578375
|
18/10/2022
|
T.Anjala
|
T.Anjala
|
2901002WL054924
|
00176
|
IDIB000K011
|
1210
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2901002_190922APB_FTO_890695
|
2901002000NRG23170920222378340
|
035858077
|
19/09/2022
|
Suganya
|
Suganya
|
2901002WL048111
|
00078
|
CNRB0000939
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2901002_171022APB_FTO_1024492
|
2901002000NRG23171020222794276
|
014574895
|
17/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2901002WL055423
|
00176
|
IDIB000S165
|
480
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2901002_181022APB_FTO_1031793
|
2901002000NRG23181020222819288
|
010578375
|
18/10/2022
|
Vanitha
|
Vanitha
|
2901002WL055787
|
00176
|
IDIB000W002
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2901002_191222APB_FTO_1306831
|
2901002000NRG23191220223663171
|
018558461
|
19/12/2022
|
Gowri
|
Gowri
|
2901002WL071422
|
00177
|
IOBA0000157
|
235
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2901002_201022APB_FTO_1041986
|
2901002000NRG23201020222833958
|
008995992
|
20/10/2022
|
Krishnaveni
|
Krishnaveni
|
2901002WL056148
|
00078
|
CNRB0001474
|
968
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2901002_220822APB_FTO_756871
|
2901002000NRG23220820222026190
|
014512652
|
22/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901002WL040671
|
00468
|
UBIN0534030
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2901002_230922APB_FTO_910190
|
2901002000NRG23220920222441693
|
014307441
|
23/09/2022
|
Manjula
|
Manjula
|
2901002WL049347
|
00078
|
CNRB0000939
|
1422
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2901002_230123APB_FTO_1476289
|
2901002000NRG23230120234115596
|
018558137
|
23/01/2023
|
Vimala
|
Vimala
|
2901002WL078604
|
00468
|
UBIN0547531
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2901002_230522APB_FTO_225791
|
2901002000NRG23230520220517348
|
023844393
|
23/05/2022
|
saroja
|
saroja
|
2901002WL010236
|
00176
|
IDIB000W002
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2901002_250323APB_FTO_1694121
|
2901002000NRG23250320234788221
|
005714223
|
25/03/2023
|
Thanthoni
|
Thanthoni
|
2901002WL091215
|
00176
|
IDIB000K232
|
1205
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2901001_020822FTO_655318
|
2901001000NRG23010820221661110
|
018892495
|
02/08/2022
|
Jothi
|
Jothi
|
2901001WL033847
|
00176
|
IDIB000T040
|
1200
|
11/08/2022
|
A/c Blocked or Frozen
|
991
|
TN2901001_020822FTO_658848
|
2901001000NRG23020820221710904
|
018892495
|
02/08/2022
|
Sathiya
|
Sathiya
|
2901001WL034836
|
00409
|
SIBL0000227
|
1195
|
11/08/2022
|
No Such Account
|
992
|
TN2901001_030922APB_FTO_824302
|
2901001000NRG23030920222218406
|
035858147
|
03/09/2022
|
Devaki
|
Devaki
|
2901001WL044737
|
00176
|
IDIB000M124
|
948
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2901001_050722APB_FTO_486855
|
2901001000NRG23050720221226796
|
027753901
|
05/07/2022
|
Kalaselvam
|
Kalaselvam
|
2901001WL025466
|
00462
|
UCBA0000481
|
1452
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2901001_071122FTO_1117903
|
2901001000NRG23071120223080419
|
015842170
|
07/11/2022
|
Venkatesan
|
Venkatesan
|
2901001WL060801
|
00409
|
SIBL0000227
|
936
|
16/11/2022
|
No Such Account
|
995
|
TN2901001_110323APB_FTO_1642539
|
2901001000NRG23090320234609714
|
005717880
|
11/03/2023
|
Sheela
|
Sheela
|
2901001WL087313
|
00434
|
SYNB0006101
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2901001_090722APB_FTO_516958
|
2901001000NRG23090720221303036
|
011326327
|
09/07/2022
|
P.Angammal
|
P.Angammal
|
2901001WL027266
|
00176
|
IDIB000S085
|
1440
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2901001_110722APB_FTO_519652
|
2901001000NRG23090720221320239
|
030529644
|
11/07/2022
|
Kamatchi
|
Kamatchi
|
2901001WL027569
|
00415
|
SBIN0008137
|
1405
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2901001_110622APB_FTO_324832
|
2901001000NRG23110620220853531
|
009931030
|
11/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901001WL016982
|
00176
|
IDIB000T040
|
1446
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2901001_160822APB_FTO_724503
|
2901001000NRG23120820221858586
|
013156747
|
16/08/2022
|
Saradha
|
Saradha
|
2901001WL037772
|
00176
|
IDIB000M124
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2901001_160522APB_FTO_207594
|
2901001000NRG23140520220409839
|
015438073
|
16/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901001WL007993
|
00176
|
IDIB000T040
|
1434
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2901001_171222APB_FTO_1296421
|
2901001000NRG23171220223632811
|
010082820
|
17/12/2022
|
Kannammal
|
Kannammal
|
2901001WL070928
|
00078
|
CNRB0000939
|
240
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2901001_200123FTO_1464980
|
2901001000NRG23200120234079802
|
037266271
|
20/01/2023
|
Santhiya
|
Santhiya
|
2901001WL077960
|
00176
|
IDIB000M124
|
980
|
04/02/2023
|
No Such Account
|
1003
|
TN2901001_201022APB_FTO_1042359
|
2901001000NRG23201020222834698
|
008995992
|
20/10/2022
|
Radhabai
|
Radhabai
|
2901001WL056158
|
00177
|
IOBA0000949
|
238
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2901001_211022APB_FTO_1047524
|
2901001000NRG23211020222839367
|
014731413
|
21/10/2022
|
S.Anjala
|
S.Anjala
|
2901001WL056258
|
00176
|
IDIB000W002
|
956
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2901001_221022FTO_1056006
|
2901001000NRG23221020222885939
|
014731502
|
22/10/2022
|
Silambarasan
|
Silambarasan
|
2901001WL057026
|
00176
|
IDIB000M124
|
1440
|
02/11/2022
|
No Such Account
|
1006
|
TN2901001_230123APB_FTO_1478793
|
2901001000NRG23230120234125958
|
018558137
|
23/01/2023
|
Panchalai
|
Panchalai
|
2901001WL078761
|
00415
|
SBIN0008137
|
236
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2901001_240522APB_FTO_228174
|
2901001000NRG23240520220533503
|
015577169
|
24/05/2022
|
Sumathi
|
Sumathi
|
2901001WL010538
|
00415
|
SBIN0008137
|
1405
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2901001_270622APB_FTO_431343
|
2901001000NRG23240620221035936
|
022861777
|
27/06/2022
|
Chitra
|
Chitra
|
2901001WL021033
|
00177
|
IOBA0000949
|
1422
|
06/07/2022
|
KYC Documents Pending
|
1009
|
TN2901001_261122APB_FTO_1201854
|
2901001000NRG23261120223360050
|
026441682
|
26/11/2022
|
sudha
|
sudha
|
2901001WL066104
|
00176
|
IDIB000T040
|
1140
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2901001_040722APB_FTO_479852
|
2901001000NRG23010720221162166
|
027753901
|
04/07/2022
|
Indirani
|
Indirani
|
2901001WL024145
|
00176
|
IDIB000T040
|
714
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2901001_020822FTO_654913
|
2901001000NRG23010820221680764
|
018892495
|
02/08/2022
|
Varadan
|
Varadan
|
2901001WL034300
|
00176
|
IDIB000W002
|
1434
|
11/08/2022
|
No Such Account
|
1012
|
TN2901001_030922FTO_824460
|
2901001000NRG23030920222210513
|
035858165
|
03/09/2022
|
Deela
|
Deela
|
2901001WL044622
|
00415
|
SBIN0008137
|
1405
|
18/10/2022
|
No Such Account
|
1013
|
TN2901001_101022APB_FTO_987557
|
2901001000NRG23081020222692947
|
035858313
|
10/10/2022
|
Lakshmanan
|
Lakshmanan
|
2901001WL053704
|
00176
|
IDIB000T040
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2901001_090223APB_FTO_1534760
|
2901001000NRG23090220234302757
|
012059743
|
09/02/2023
|
Ambika
|
Ambika
|
2901001WL081580
|
00409
|
SIBL0000227
|
1155
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2901001_090722APB_FTO_512518
|
2901001000NRG23090720221301016
|
011326327
|
09/07/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL027226
|
00177
|
IOBA0000949
|
1404
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2901001_090722APB_FTO_512311
|
2901001000NRG23090720221302094
|
011326327
|
09/07/2022
|
Malar
|
Malar
|
2901001WL027245
|
00177
|
IOBA0000949
|
1180
|
15/07/2022
|
Account closed
|
1017
|
TN2901001_090822APB_FTO_700604
|
2901001000NRG23090820221827168
|
017910837
|
09/08/2022
|
Jayanthi
|
Jayanthi
|
2901001WL037163
|
00176
|
IDIB000M124
|
1205
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2901001_111122APB_FTO_1132313
|
2901001000NRG23101120223116671
|
023569424
|
11/11/2022
|
Panchalai
|
Panchalai
|
2901001WL061407
|
00415
|
SBIN0008137
|
952
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2901001_130622APB_FTO_332132
|
2901001000NRG23110620220869885
|
011252298
|
13/06/2022
|
Vanamala
|
Vanamala
|
2901001WL017306
|
00078
|
CNRB0000939
|
705
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2901001_150323APB_FTO_1649319
|
2901001000NRG23140320234660616
|
025719908
|
15/03/2023
|
Kalaselvam
|
Kalaselvam
|
2901001WL088282
|
00462
|
UCBA0000481
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2901001_190922APB_FTO_892502
|
2901001000NRG23190920222408671
|
035858077
|
19/09/2022
|
Munusamy
|
Munusamy
|
2901001WL048652
|
00415
|
SBIN0008137
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2901001_220422APB_FTO_117078
|
2901001000NRG23210420220130500
|
017499728
|
22/04/2022
|
Vasantha
|
Vasantha
|
2901001WL002467
|
00415
|
SBIN0008137
|
948
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2901001_230522APB_FTO_225160
|
2901001000NRG23220520220506175
|
023844393
|
23/05/2022
|
Lakshmi
|
Lakshmi
|
2901001WL010026
|
00177
|
IOBA0001632
|
1440
|
23/06/2022
|
KYC Documents Pending
|
1024
|
TN2901001_230123APB_FTO_1478793
|
2901001000NRG23230120234125880
|
018558137
|
23/01/2023
|
Amsa
|
Amsa
|
2901001WL078761
|
00415
|
SBIN0008137
|
474
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2901001_250722APB_FTO_603697
|
2901001000NRG23230720221527893
|
013646585
|
25/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901001WL031395
|
00176
|
IDIB000T040
|
1416
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2901001_091122FTO_1127831
|
2901001000NRG23260820222084694
|
014668473
|
09/11/2022
|
Logu
|
Logu
|
2901001WL0042008
|
00176
|
IDIB000T040
|
1686
|
21/11/2022
|
No Such Account
|
1027
|
TN2901001_261122FTO_1200461
|
2901001000NRG23261120223360500
|
026441269
|
26/11/2022
|
Gopinath
|
Gopinath
|
2901001WL066111
|
00176
|
IDIB000W002
|
1434
|
13/12/2022
|
No Such Account
|
1028
|
TN2901001_310822APB_FTO_806325
|
2901001000NRG23270820222108450
|
035858299
|
31/08/2022
|
Murugesan
|
Murugesan
|
2901001WL042627
|
00176
|
IDIB000T040
|
1150
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1029
|
TN2901001_020822APB_FTO_655240
|
2901001000NRG23290720221619925
|
018892413
|
02/08/2022
|
Makeshvari
|
Makeshvari
|
2901001WL033110
|
00176
|
IDIB000T040
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2901001_300123FTO_1502271
|
2901001000NRG23300120234205569
|
018559851
|
30/01/2023
|
Archana A
|
Archana A
|
2901001WL080009
|
00176
|
IDIB000W002
|
1434
|
04/02/2023
|
No Such Account
|
1031
|
TN2901001_010922FTO_810843
|
2901001000NRG23010920222181115
|
035858233
|
01/09/2022
|
Sabitha
|
Sabitha
|
2901001WL043993
|
00176
|
IDIB000T040
|
281
|
18/10/2022
|
No Such Account
|
1032
|
TN2901001_020522APB_FTO_173788
|
2901001000NRG23020520220244500
|
018427436
|
02/05/2022
|
Shanthi
|
Shanthi
|
2901001WL004641
|
00415
|
SBIN0000853
|
940
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2901001_021222APB_FTO_1227531
|
2901001000NRG23021220223439122
|
026441765
|
02/12/2022
|
Vasantha
|
Vasantha
|
2901001WL067622
|
00415
|
SBIN0008137
|
562
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2901001_060323APB_FTO_1623071
|
2901001000NRG23060320234571696
|
005715345
|
06/03/2023
|
Komala
|
Komala
|
2901001WL086573
|
00176
|
IDIB000S085
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2901001_061022FTO_971369
|
2901001000NRG23061020222651135
|
033431856
|
06/10/2022
|
sundarraj r
|
sundarraj r
|
2901001WL052979
|
00176
|
IDIB000W002
|
1124
|
18/10/2022
|
No Such Account
|
1036
|
TN2901001_071222FTO_1248225
|
2901001000NRG23071220223507275
|
017255397
|
07/12/2022
|
vanaja madurai
|
vanaja madurai
|
2901001WL068682
|
00176
|
IDIB000W002
|
1440
|
07/02/2023
|
A/c Blocked or Frozen
|
1037
|
TN2901001_160822APB_FTO_724503
|
2901001000NRG23120820221858599
|
013156747
|
16/08/2022
|
Mallika
|
Mallika
|
2901001WL037772
|
00176
|
IDIB000M124
|
1190
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2901001_121222APB_FTO_1273461
|
2901001000NRG23121220223577854
|
017255019
|
12/12/2022
|
Saradha
|
Saradha
|
2901001WL069846
|
00176
|
IDIB000M124
|
1428
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2901001_131222FTO_1277437
|
2901001000NRG23131220223584660
|
017255073
|
13/12/2022
|
Saritha
|
Saritha
|
2901001WL069984
|
00176
|
IDIB000T040
|
1368
|
07/02/2023
|
No Such Account
|
1040
|
TN2901001_160522APB_FTO_208218
|
2901001000NRG23140520220421147
|
015438073
|
16/05/2022
|
Malar
|
Malar
|
2901001WL008178
|
00177
|
IOBA0000949
|
1446
|
31/05/2022
|
Account closed
|
1041
|
TN2901001_160223APB_FTO_1558776
|
2901001000NRG23160220234388359
|
014717453
|
16/02/2023
|
Kannammal
|
Kannammal
|
2901001WL083107
|
00078
|
CNRB0000939
|
960
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2901001_160522APB_FTO_209136
|
2901001000NRG23160520220438934
|
015438073
|
16/05/2022
|
Varadhammal
|
Varadhammal
|
2901001WL008590
|
00415
|
SBIN0008137
|
1434
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2901001_170822APB_FTO_728929
|
2901001000NRG23160820221944147
|
014193919
|
17/08/2022
|
Ambika
|
Ambika
|
2901001WL039071
|
00176
|
IDIB000M124
|
482
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2901001_200622APB_FTO_383049
|
2901001000NRG23170620220950230
|
009596888
|
20/06/2022
|
Krishnan
|
Krishnan
|
2901001WL018988
|
00415
|
SBIN0008137
|
1422
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2901001_201222APB_FTO_1311139
|
2901001000NRG23201220223675032
|
018559202
|
20/12/2022
|
Indirani
|
Indirani
|
2901001WL071590
|
00176
|
IDIB000T040
|
705
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2901001_201222APB_FTO_1310060
|
2901001000NRG23201220223675093
|
018559202
|
20/12/2022
|
Lakshmi
|
Lakshmi
|
2901001WL071591
|
00176
|
IDIB000M124
|
466
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2901001_240123FTO_1481339
|
2901001000NRG23210120234096837
|
018559717
|
24/01/2023
|
Mohan
|
Mohan
|
2901001WL078266
|
00176
|
IDIB000M124
|
956
|
04/02/2023
|
No Such Account
|
1048
|
TN2901001_230123APB_FTO_1478793
|
2901001000NRG23230120234126027
|
018558137
|
23/01/2023
|
Shanthi
|
Shanthi
|
2901001WL078761
|
00415
|
SBIN0008137
|
237
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2901001_231222APB_FTO_1329428
|
2901001000NRG23231220223699519
|
018558934
|
23/12/2022
|
Malar
|
Malar
|
2901001WL071996
|
00468
|
UBIN0931161
|
562
|
06/02/2023
|
Account closed
|
1050
|
TN2901001_250223APB_FTO_1590463
|
2901001000NRG23240220234477323
|
005716191
|
25/02/2023
|
Ambika
|
Ambika
|
2901001WL084739
|
00176
|
IDIB000M124
|
1452
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2901001_250223APB_FTO_1589330
|
2901001000NRG23250220234487545
|
005716191
|
25/02/2023
|
Lakshmanan
|
Lakshmanan
|
2901001WL084943
|
00176
|
IDIB000T040
|
1195
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2901001_250123APB_FTO_1482657
|
2901001000NRG23240120234134574
|
018558603
|
25/01/2023
|
Kannammal
|
Kannammal
|
2901001WL078915
|
00078
|
CNRB0000939
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2901001_091122FTO_1127831
|
2901001000NRG23260820222084695
|
014668473
|
09/11/2022
|
Logu
|
Logu
|
2901001WL0042008
|
00176
|
IDIB000T040
|
1405
|
21/11/2022
|
No Such Account
|
1054
|
TN2901001_310822APB_FTO_806325
|
2901001000NRG23270820222108441
|
035858299
|
31/08/2022
|
Veerammal
|
Veerammal
|
2901001WL042627
|
00176
|
IDIB000T040
|
1185
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2901001_280123FTO_1498082
|
2901001000NRG23280120234183347
|
037293332
|
28/01/2023
|
shankar
|
shankar
|
2901001WL079579
|
00409
|
SIBL0000227
|
948
|
04/02/2023
|
No Such Account
|
1056
|
TN2901001_301222FTO_1362755
|
2901001000NRG23291220223787732
|
037291821
|
30/12/2022
|
Mohan
|
Mohan
|
2901001WL073444
|
00176
|
IDIB000M124
|
1440
|
04/02/2023
|
No Such Account
|
1057
|
TN2901001_300123APB_FTO_1502192
|
2901001000NRG23300120234206153
|
018558566
|
30/01/2023
|
Chitra
|
Chitra
|
2901001WL080014
|
00176
|
IDIB000W002
|
1210
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1058
|
TN2901001_300922APB_FTO_948851
|
2901001000NRG23300920222575978
|
030361442
|
30/09/2022
|
Ambika
|
Ambika
|
2901001WL051714
|
00176
|
IDIB000M124
|
1434
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2901001_020123APB_FTO_1379559
|
2901001000NRG23311220223840836
|
037269821
|
02/01/2023
|
Gowri
|
Gowri
|
2901001WL074238
|
00415
|
SBIN0008137
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2901002_060622FTO_285884
|
2901002000NRG22190520224866694
|
018937027
|
06/06/2022
|
Neelaveni
|
Neelaveni
|
2901002WL0084168
|
00078
|
CNRB0000939
|
1386
|
15/06/2022
|
No Such Account
|
1061
|
TN2901002_010822APB_FTO_651572
|
2901002000NRG23010820221694837
|
018892603
|
01/08/2022
|
K.Usha
|
K.Usha
|
2901002WL034497
|
00176
|
IDIB000W002
|
896
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2901002_020822APB_FTO_654591
|
2901002000NRG23020820221698727
|
018892413
|
02/08/2022
|
Muruma
|
Muruma
|
2901002WL034593
|
00177
|
IOBA0002555
|
1590
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2901002_040722APB_FTO_479634
|
2901002000NRG23040720221206738
|
017186171
|
04/07/2022
|
Suriya
|
Suriya
|
2901002WL024999
|
00176
|
IDIB000T125
|
1405
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2901002_041122FTO_1105319
|
2901002000NRG23041120223025966
|
020476936
|
04/11/2022
|
Keerthika
|
Keerthika
|
2901002WL0059738
|
00176
|
IDIB000K232
|
1326
|
14/11/2022
|
No Such Account
|
1065
|
TN2901002_051222APB_FTO_1238648
|
2901002000NRG23051220223478451
|
017255225
|
05/12/2022
|
GOWRI S
|
GOWRI S
|
2901002WL068219
|
00176
|
IDIB000W002
|
948
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2901002_060622APB_FTO_285110
|
2901002000NRG23060620220745696
|
018937047
|
06/06/2022
|
Ganesan
|
Ganesan
|
2901002WL014471
|
00176
|
IDIB000T125
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2901002_110422APB_FTO_58981
|
2901002000NRG23090420220029888
|
009654858
|
11/04/2022
|
S.Lalitha
|
S.Lalitha
|
2901002WL000649
|
00176
|
IDIB000R085
|
980
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2901002_100522APB_FTO_190718
|
2901002000NRG23090520220337107
|
014388872
|
10/05/2022
|
R.Amudhalakshmi
|
R.Amudhalakshmi
|
2901002WL006529
|
00176
|
IDIB000W002
|
980
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2901002_100822APB_FTO_703028
|
2901002000NRG23100820221833947
|
017910819
|
10/08/2022
|
Gunadunthari
|
Gunadunthari
|
2901002WL037255
|
00176
|
IDIB000T125
|
230
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2901002_140323APB_FTO_1646559
|
2901002000NRG23110320234634496
|
025730767
|
14/03/2023
|
sarasu
|
sarasu
|
2901002WL087818
|
00176
|
IDIB000T125
|
1446
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2901002_110422APB_FTO_59687
|
2901002000NRG23110420220035585
|
009654858
|
11/04/2022
|
Muniyammal
|
Muniyammal
|
2901002WL000742
|
00078
|
CNRB0001474
|
980
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2901001_260722FTO_609579
|
2901001000NRG23260720221586159
|
013645861
|
26/07/2022
|
Vasantha
|
Vasantha
|
2901001WL032388
|
00176
|
IDIB000W002
|
1416
|
06/08/2022
|
No Such Account
|
1073
|
TN2901001_261222APB_FTO_1342293
|
2901001000NRG23261220223761002
|
017254729
|
26/12/2022
|
Alamelu
|
Alamelu
|
2901001WL073003
|
00415
|
SBIN0008137
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2901001_300922APB_FTO_941271
|
2901001000NRG23290920222545296
|
030361442
|
30/09/2022
|
Munusamy
|
Munusamy
|
2901001WL051152
|
00415
|
SBIN0008137
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2901001_291022FTO_1076876
|
2901001000NRG23291020222948392
|
015711029
|
29/10/2022
|
Varadan
|
Varadan
|
2901001WL0058369
|
00176
|
IDIB000W002
|
1428
|
07/11/2022
|
No Such Account
|
1076
|
TN2901001_300123APB_FTO_1509433
|
2901001000NRG23300120234219932
|
010082843
|
30/01/2023
|
P.Angammal
|
P.Angammal
|
2901001WL080230
|
00177
|
IOBA0000949
|
714
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2901001_311222FTO_1371740
|
2901001000NRG23301220223821167
|
037296635
|
31/12/2022
|
Archana A
|
Archana A
|
2901001WL073918
|
00176
|
IDIB000W002
|
1428
|
04/02/2023
|
No Such Account
|
1078
|
TN2901001_310522APB_FTO_249526
|
2901001000NRG23310520220653561
|
016872552
|
31/05/2022
|
Kannammal
|
Kannammal
|
2901001WL012501
|
00078
|
CNRB0000939
|
720
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2901001_010922APB_FTO_807749
|
2901001000NRG23310820222170649
|
035858011
|
01/09/2022
|
Prathipa
|
Prathipa
|
2901001WL043653
|
00177
|
IOBA0000157
|
478
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2901001_311222APB_FTO_1373772
|
2901001000NRG23311220223837167
|
037269821
|
31/12/2022
|
Vishalakshi
|
Vishalakshi
|
2901001WL074184
|
00089
|
CBIN0281310
|
232
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2901001_020123APB_FTO_1379559
|
2901001000NRG23311220223840883
|
037269821
|
02/01/2023
|
A. Lakshmi
|
A. Lakshmi
|
2901001WL074238
|
00415
|
SBIN0008137
|
1416
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2901002_060422FTO_39680
|
2901002000NRG22240320224756653
|
020520398
|
06/04/2022
|
Sathya
|
Sathya
|
2901002WL080502
|
00078
|
CNRB0000939
|
729
|
07/05/2022
|
No Such Account
|
1083
|
TN2901002_031022APB_FTO_960311
|
2901002000NRG23031020222613677
|
010261467
|
03/10/2022
|
D.Gomathy
|
D.Gomathy
|
2901002WL052362
|
00177
|
IOBA0002555
|
1405
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2901002_051222APB_FTO_1236243
|
2901002000NRG23031220223458064
|
017255225
|
05/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
2901002WL067900
|
00176
|
IDIB000S165
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2901002_080722FTO_501147
|
2901002000NRG23050720221245047
|
011326463
|
08/07/2022
|
INDHIRA
|
INDHIRA
|
2901002WL0025809
|
00078
|
CNRB0000939
|
1410
|
15/07/2022
|
Account closed
|
1086
|
TN2901002_051122FTO_1109905
|
2901002000NRG23051120223051646
|
032596197
|
05/11/2022
|
Kamatchi
|
Kamatchi
|
2901002WL060340
|
00176
|
IDIB000K011
|
1190
|
16/11/2022
|
No Such Account
|
1087
|
TN2901002_060822APB_FTO_679264
|
2901002000NRG23060820221764390
|
016957618
|
06/08/2022
|
saroja
|
saroja
|
2901002WL035981
|
00176
|
IDIB000W002
|
1175
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2901002_090522FTO_187412
|
2901002000NRG23080520220317689
|
014388846
|
09/05/2022
|
Saraswathi
|
Saraswathi
|
2901002WL006161
|
00176
|
IDIB000R085
|
1210
|
17/05/2022
|
No Such Account
|
1089
|
TN2901002_090822APB_FTO_699318
|
2901002000NRG23080820221819473
|
017910837
|
09/08/2022
|
Amsa
|
Amsa
|
2901002WL036995
|
00176
|
IDIB000W002
|
1300
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2901002_110123APB_FTO_1426207
|
2901002000NRG23100120233962216
|
037294953
|
11/01/2023
|
R.Mythili
|
R.Mythili
|
2901002WL076212
|
00176
|
IDIB000T125
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2901002_121122FTO_1140522
|
2901002000NRG23111120223135842
|
023569622
|
12/11/2022
|
Pachaiyammal
|
Pachaiyammal
|
2901002WL061783
|
00176
|
IDIB000S145
|
1165
|
19/11/2022
|
No Such Account
|
1092
|
TN2901002_121122FTO_1140522
|
2901002000NRG23111120223135867
|
023569622
|
12/11/2022
|
Alamelu
|
Alamelu
|
2901002WL061783
|
00176
|
IDIB000S145
|
1165
|
19/11/2022
|
No Such Account
|
1093
|
TN2901002_121122FTO_1140522
|
2901002000NRG23111120223135888
|
023569622
|
12/11/2022
|
Dillikumari
|
Dillikumari
|
2901002WL061783
|
00176
|
IDIB000M124
|
1165
|
19/11/2022
|
No Such Account
|
1094
|
TN2901001_060622FTO_285884
|
2901001000NRG22060620224867186
|
018936972
|
06/06/2022
|
V.Babu
|
V.Babu
|
2901001WL0084358
|
00176
|
IDIB000T040
|
1380
|
15/06/2022
|
No Such Account
|
1095
|
TN2901001_090422FTO_55963
|
2901001000NRG22090420224864901
|
036264217
|
09/04/2022
|
Thuraisamy
|
Thuraisamy
|
2901001WL0083683
|
00176
|
IDIB000T040
|
1398
|
06/05/2022
|
A/c Blocked or Frozen
|
1096
|
TN2901001_010922APB_FTO_811300
|
2901001000NRG23010920222183023
|
035858011
|
01/09/2022
|
Tamilselvan
|
Tamilselvan
|
2901001WL044037
|
00176
|
IDIB000W002
|
241
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2901001_040722FTO_478919
|
2901001000NRG23040720221214807
|
027753937
|
04/07/2022
|
Jothi E
|
Jothi E
|
2901001WL025217
|
00176
|
IDIB000T040
|
1470
|
11/07/2022
|
No Such Account
|
1098
|
TN2901001_050822APB_FTO_670850
|
2901001000NRG23040820221725176
|
016957373
|
05/08/2022
|
Indira
|
Indira
|
2901001WL035100
|
00176
|
IDIB000M124
|
1190
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2901001_071222FTO_1246782
|
2901001000NRG23051220223476439
|
017255397
|
07/12/2022
|
sathish kumar
|
sathish kumar
|
2901001WL068184
|
00176
|
IDIB000M124
|
1458
|
07/02/2023
|
No Such Account
|
1100
|
TN2901001_060123FTO_1397893
|
2901001000NRG23060120233900682
|
018559508
|
06/01/2023
|
Mohan
|
Mohan
|
2901001WL075132
|
00176
|
IDIB000M124
|
717
|
04/02/2023
|
No Such Account
|
1101
|
TN2901001_070323APB_FTO_1626913
|
2901001000NRG23060320234587413
|
005715345
|
07/03/2023
|
Varadhammal
|
Varadhammal
|
2901001WL086865
|
00415
|
SBIN0008137
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2901001_061022APB_FTO_968767
|
2901001000NRG23061020222628053
|
033431809
|
06/10/2022
|
Vanamayil
|
Vanamayil
|
2901001WL052600
|
00176
|
IDIB000M124
|
948
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2901001_071022APB_FTO_976945
|
2901001000NRG23071020222657872
|
033431862
|
07/10/2022
|
Kannammal
|
Kannammal
|
2901001WL053083
|
00078
|
CNRB0000939
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2901001_080822APB_FTO_690801
|
2901001000NRG23080820221808361
|
017910781
|
08/08/2022
|
Thamaraiselvi
|
Thamaraiselvi
|
2901001WL036793
|
00176
|
IDIB000T040
|
1190
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2901001_110422APB_FTO_65009
|
2901001000NRG23090420220023711
|
009654858
|
11/04/2022
|
Anjali
|
Anjali
|
2901001WL000537
|
00177
|
IOBA0000949
|
238
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2901001_121122FTO_1139737
|
2901001000NRG23111120223144874
|
023569622
|
12/11/2022
|
Silambarasan
|
Silambarasan
|
2901001WL061941
|
00176
|
IDIB000W002
|
1205
|
19/11/2022
|
No Such Account
|
1107
|
TN2901001_120922APB_FTO_854759
|
2901001000NRG23120920222308510
|
033431835
|
12/09/2022
|
Saradha
|
Saradha
|
2901001WL046431
|
00176
|
IDIB000M124
|
1446
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2901001_130622FTO_334094
|
2901001000NRG23130620220877879
|
011252338
|
13/06/2022
|
Ammenabanu
|
Ammenabanu
|
2901001WL017452
|
00176
|
IDIB000W002
|
1440
|
23/06/2022
|
No Such Account
|
1109
|
TN2901001_160822APB_FTO_722913
|
2901001000NRG23130820221866359
|
013156747
|
16/08/2022
|
Vishalakshi
|
Vishalakshi
|
2901001WL037969
|
00089
|
CBIN0281310
|
1185
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2901001_150223APB_FTO_1555074
|
2901001000NRG23150220234365123
|
014717620
|
15/02/2023
|
Periiyaththa P
|
Periiyaththa P
|
2901001WL082820
|
00176
|
IDIB000M124
|
238
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2901001_151122FTO_1151268
|
2901001000NRG23151120223206449
|
013800351
|
15/11/2022
|
Saraswathy A
|
Saraswathy A
|
2901001WL062875
|
00176
|
IDIB000W002
|
1428
|
24/11/2022
|
A/c Blocked or Frozen
|
1112
|
TN2901001_180223APB_FTO_1569474
|
2901001000NRG23180220234425630
|
006925814
|
18/02/2023
|
Ambika
|
Ambika
|
2901001WL083834
|
00176
|
IDIB000M124
|
1210
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2901001_210323FTO_1678302
|
2901001000NRG23210320234739027
|
025730131
|
21/03/2023
|
Ananthi
|
Ananthi
|
2901001WL0090188
|
00176
|
IDIB000T040
|
1368
|
03/04/2023
|
No Such Account
|
1114
|
TN2901001_241122APB_FTO_1190717
|
2901001000NRG23231120223307100
|
026442890
|
24/11/2022
|
Ananthan
|
Ananthan
|
2901001WL065096
|
00177
|
IOBA0000157
|
562
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2901001_041122FTO_1103645
|
2901001000NRG23031120223022146
|
020476936
|
04/11/2022
|
Alli
|
Alli
|
2901001WL059651
|
00415
|
SBIN0008137
|
480
|
14/11/2022
|
No Such Account
|
1116
|
TN2901001_050123APB_FTO_1391863
|
2901001000NRG23050120233875232
|
018558379
|
05/01/2023
|
Devaki
|
Devaki
|
2901001WL074820
|
00176
|
IDIB000M124
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2901001_050123APB_FTO_1391983
|
2901001000NRG23050120233876628
|
018558379
|
05/01/2023
|
Jaya
|
Jaya
|
2901001WL074840
|
00177
|
IOBA0000949
|
1686
|
06/02/2023
|
Account closed
|
1118
|
TN2901001_090822FTO_698351
|
2901001000NRG23060720221247932
|
017910666
|
09/08/2022
|
Vasantha
|
Vasantha
|
2901001WL0025915
|
00176
|
IDIB000W002
|
1440
|
23/08/2022
|
No Such Account
|
1119
|
TN2901001_060822APB_FTO_681200
|
2901001000NRG23060820221767776
|
016957618
|
06/08/2022
|
Munusamy
|
Munusamy
|
2901001WL036063
|
00415
|
SBIN0008137
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2901001_080622FTO_296077
|
2901001000NRG23080620220781653
|
018936994
|
08/06/2022
|
Keerthana
|
Keerthana
|
2901001WL015203
|
00176
|
IDIB000S145
|
1124
|
15/06/2022
|
No Such Account
|
1121
|
TN2901001_101022APB_FTO_987408
|
2901001000NRG23081020222694040
|
035858313
|
10/10/2022
|
Ilavarasi
|
Ilavarasi
|
2901001WL053714
|
00176
|
IDIB000T040
|
892
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2901001_110722APB_FTO_519553
|
2901001000NRG23090720221320384
|
030529644
|
11/07/2022
|
Jayanthi
|
Jayanthi
|
2901001WL027573
|
00462
|
UCBA0000481
|
1470
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2901001_160822APB_FTO_723817
|
2901001000NRG23120820221854096
|
013156747
|
16/08/2022
|
Kottieswari
|
Kottieswari
|
2901001WL037681
|
00176
|
IDIB000T040
|
1190
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2901001_131222FTO_1274862
|
2901001000NRG23121220223572780
|
017255073
|
13/12/2022
|
Mohan
|
Mohan
|
2901001WL069758
|
00176
|
IDIB000M124
|
1200
|
07/02/2023
|
No Such Account
|
1125
|
TN2901001_130922FTO_862120
|
2901001000NRG23130920222332076
|
035857992
|
13/09/2022
|
Kamalakannan
|
Kamalakannan
|
2901001WL0046867
|
00177
|
IOBA0000949
|
1405
|
18/10/2022
|
Account closed
|
1126
|
TN2901001_151022APB_FTO_1017397
|
2901001000NRG23151020222770984
|
018043886
|
15/10/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL055047
|
00177
|
IOBA0000949
|
236
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2901001_210323APB_FTO_1675473
|
2901001000NRG23210320234732791
|
025730392
|
21/03/2023
|
S. Vijaya
|
S. Vijaya
|
2901001WL090023
|
00409
|
SIBL0000227
|
928
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2901001_220422APB_FTO_116970
|
2901001000NRG23210420220136478
|
017499728
|
22/04/2022
|
Manju
|
Manju
|
2901001WL002552
|
00415
|
SBIN0008137
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2901001_090822FTO_698351
|
2901001000NRG23210620221002765
|
017910666
|
09/08/2022
|
Varadan
|
Varadan
|
2901001WL0020208
|
00176
|
IDIB000T040
|
1428
|
23/08/2022
|
No Such Account
|
1130
|
TN2901001_230822APB_FTO_762956
|
2901001000NRG23230820222031180
|
020844995
|
23/08/2022
|
S.Anjala
|
S.Anjala
|
2901001WL040786
|
00176
|
IDIB000W002
|
968
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2901001_240822APB_FTO_764600
|
2901001000NRG23230820222056802
|
020844852
|
24/08/2022
|
Komala
|
Komala
|
2901001WL041188
|
00176
|
IDIB000S085
|
1190
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2901001_231122FTO_1187879
|
2901001000NRG23231120223308478
|
026441856
|
23/11/2022
|
vanaja madurai
|
vanaja madurai
|
2901001WL065152
|
00176
|
IDIB000W002
|
1405
|
13/12/2022
|
A/c Blocked or Frozen
|
1133
|
TN2901001_090822FTO_698351
|
2901001000NRG23240620221054559
|
017910666
|
09/08/2022
|
Lathalakshmi
|
Lathalakshmi
|
2901001WL0021431
|
00176
|
IDIB000W002
|
1428
|
23/08/2022
|
No Such Account
|
1134
|
TN2901001_250223APB_FTO_1591140
|
2901001000NRG23250220234487856
|
005716191
|
25/02/2023
|
Prakash
|
Prakash
|
2901001WL084947
|
00354
|
PUNB0139510
|
952
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2901001_281122APB_FTO_1206670
|
2901001000NRG23251120223336495
|
026442813
|
28/11/2022
|
Manonmani
|
Manonmani
|
2901001WL065646
|
00415
|
SBIN0008137
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2901001_200522FTO_217612
|
2901001000NRG22190520224866764
|
015438017
|
20/05/2022
|
Varathan
|
Varathan
|
2901001WL0084204
|
00415
|
SBIN0008137
|
1422
|
31/05/2022
|
Account closed
|
1137
|
TN2901001_200522FTO_217612
|
2901001000NRG22200520224866805
|
015438017
|
20/05/2022
|
Venkatesan
|
Venkatesan
|
2901001WL0084219
|
00177
|
IOBA0000949
|
458
|
31/05/2022
|
Account closed
|
1138
|
TN2901001_040323APB_FTO_1618670
|
2901001000NRG23040320234562183
|
005716318
|
04/03/2023
|
Sumithra
|
Sumithra
|
2901001WL086339
|
00176
|
IDIB000M124
|
236
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2901001_050922FTO_830801
|
2901001000NRG23050920222246552
|
035858191
|
05/09/2022
|
Arunkumar
|
Arunkumar
|
2901001WL045196
|
00415
|
SBIN0016285
|
952
|
18/10/2022
|
No Such Account
|
1140
|
TN2901001_110522APB_FTO_192615
|
2901001000NRG23060520220291676
|
014388872
|
11/05/2022
|
Amsa
|
Amsa
|
2901001WL005576
|
00415
|
SBIN0008137
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2901001_110522APB_FTO_192615
|
2901001000NRG23060520220291715
|
014388872
|
11/05/2022
|
Panchalai
|
Panchalai
|
2901001WL005576
|
00415
|
SBIN0008137
|
711
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2901001_071222APB_FTO_1247714
|
2901001000NRG23061220223494098
|
017255167
|
07/12/2022
|
Ratha
|
Ratha
|
2901001WL068489
|
00176
|
IDIB000S085
|
1434
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2901001_091222APB_FTO_1257753
|
2901001000NRG23091220223546235
|
017254818
|
09/12/2022
|
Ponnuswamy
|
Ponnuswamy
|
2901001WL069268
|
00177
|
IOBA0000157
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2901001_131222APB_FTO_1279924
|
2901001000NRG23131220223595297
|
017254899
|
13/12/2022
|
sudha
|
sudha
|
2901001WL070190
|
00176
|
IDIB000T040
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2901001_200622FTO_383532
|
2901001000NRG23170620220949437
|
009596901
|
20/06/2022
|
Anubu
|
Anubu
|
2901001WL018973
|
00176
|
IDIB000T040
|
1428
|
27/06/2022
|
No Such Account
|
1146
|
TN2901001_170822FTO_732392
|
2901001000NRG23170820221957718
|
014193862
|
17/08/2022
|
Logu
|
Logu
|
2901001WL039404
|
00176
|
IDIB000T040
|
1405
|
26/08/2022
|
No Such Account
|
1147
|
TN2901001_180422APB_FTO_93812
|
2901001000NRG23180420220095406
|
017499445
|
18/04/2022
|
N. Panchalai
|
N. Panchalai
|
2901001WL001850
|
00415
|
SBIN0008137
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2901001_191122APB_FTO_1169712
|
2901001000NRG23191120223255257
|
019838698
|
19/11/2022
|
Annammal
|
Annammal
|
2901001WL064090
|
00462
|
UCBA0002573
|
472
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2901001_210323APB_FTO_1675632
|
2901001000NRG23210320234733716
|
025730392
|
21/03/2023
|
Agilandham
|
Agilandham
|
2901001WL090047
|
00176
|
IDIB000M124
|
1428
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2901001_240822FTO_765113
|
2901001000NRG23210820221997390
|
020844961
|
24/08/2022
|
Ethiraj
|
Ethiraj
|
2901001WL040101
|
00176
|
IDIB000W002
|
952
|
01/09/2022
|
No Such Account
|
1151
|
TN2901001_221122FTO_1184954
|
2901001000NRG23221120223305453
|
026441953
|
22/11/2022
|
Varadan
|
Varadan
|
2901001WL0064978
|
00176
|
IDIB000W002
|
1434
|
13/12/2022
|
No Such Account
|
1152
|
TN2901001_221122FTO_1184954
|
2901001000NRG23221120223305543
|
026441953
|
22/11/2022
|
Sathiya
|
Sathiya
|
2901001WL0065002
|
00176
|
IDIB000T040
|
1416
|
13/12/2022
|
No Such Account
|
1153
|
TN2901001_240822APB_FTO_764755
|
2901001000NRG23230820222046455
|
020844852
|
24/08/2022
|
Selvi
|
Selvi
|
2901001WL041038
|
00176
|
IDIB000M124
|
1210
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2901001_270622APB_FTO_431245
|
2901001000NRG23240620221036163
|
022861777
|
27/06/2022
|
Veerammal
|
Veerammal
|
2901001WL021036
|
00176
|
IDIB000T040
|
1422
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2901001_270323APB_FTO_1700302
|
2901001000NRG23270320234798355
|
025730481
|
27/03/2023
|
Saroja
|
Saroja
|
2901001WL091417
|
00409
|
SIBL0000227
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2901001_311222APB_FTO_1371118
|
2901001000NRG23291220223782486
|
037268502
|
31/12/2022
|
Ponnuswamy
|
Ponnuswamy
|
2901001WL073369
|
00177
|
IOBA0000157
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2901001_250622APB_FTO_420324
|
2901001000NRG23240620221042247
|
022861675
|
25/06/2022
|
Malar
|
Malar
|
2901001WL021130
|
00177
|
IOBA0000157
|
976
|
06/07/2022
|
Account closed
|
1158
|
TN2901001_261222APB_FTO_1343062
|
2901001000NRG23261220223757360
|
017254729
|
26/12/2022
|
Nithya
|
Nithya
|
2901001WL072931
|
00176
|
IDIB000K012
|
714
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2901001_280123FTO_1501093
|
2901001000NRG23280120234199037
|
037293332
|
28/01/2023
|
Santhi
|
Santhi
|
2901001WL079860
|
00176
|
IDIB000T040
|
940
|
04/02/2023
|
A/c Blocked or Frozen
|
1160
|
TN2901001_290422APB_FTO_168030
|
2901001000NRG23290420220230758
|
018427951
|
29/04/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL004386
|
00177
|
IOBA0000949
|
1482
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2901001_290922APB_FTO_937606
|
2901001000NRG23290920222533939
|
030361614
|
29/09/2022
|
Ponnuswamy
|
Ponnuswamy
|
2901001WL050949
|
00177
|
IOBA0000157
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2901001_311222APB_FTO_1371118
|
2901001000NRG23291220223782537
|
037268502
|
31/12/2022
|
E.Suriya
|
E.Suriya
|
2901001WL073369
|
00177
|
IOBA0000157
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2901001_300323FTO_1714216
|
2901001000NRG23300320234827887
|
038719905
|
30/03/2023
|
Santhiya
|
Santhiya
|
2901001WL091956
|
00176
|
IDIB000M124
|
1150
|
17/05/2023
|
No Such Account
|
1164
|
TN2901001_310323APB_FTO_1716636
|
2901001000NRG23300320234840006
|
038719713
|
31/03/2023
|
sangeetha
|
sangeetha
|
2901001WL092147
|
00176
|
IDIB000M124
|
480
|
19/05/2023
|
Account closed
|
1165
|
TN2901001_310522FTO_247774
|
2901001000NRG23300520220647857
|
016872636
|
31/05/2022
|
Kamalakannan
|
Kamalakannan
|
2901001WL012408
|
00176
|
IDIB000T040
|
1686
|
07/06/2022
|
No Such Account
|
1166
|
TN2901001_010822APB_FTO_647283
|
2901001000NRG23300720221649894
|
018892603
|
01/08/2022
|
Vanamayil
|
Vanamayil
|
2901001WL033652
|
00176
|
IDIB000M124
|
1210
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2901002_040422FTO_24550
|
2901002000NRG22040420224856469
|
020520398
|
04/04/2022
|
Senthamarai
|
Senthamarai
|
2901002WL083254
|
00177
|
IOBA0001632
|
240
|
07/05/2022
|
No Such Account
|
1168
|
TN2901002_010822APB_FTO_648014
|
2901002000NRG23010820221671794
|
018892603
|
01/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2901002WL034120
|
00176
|
IDIB000S165
|
1124
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2901002_020522FTO_174532
|
2901002000NRG23020520220261589
|
018428288
|
02/05/2022
|
Sugumar
|
Sugumar
|
2901002WL005012
|
00176
|
IDIB000K011
|
472
|
16/05/2022
|
No Such Account
|
1170
|
TN2901002_020822APB_FTO_655248
|
2901002000NRG23020820221699294
|
018892413
|
02/08/2022
|
Amsa
|
Amsa
|
2901002WL034599
|
00176
|
IDIB000W002
|
1560
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2901002_031222FTO_1232922
|
2901002000NRG23021220223436686
|
026442634
|
03/12/2022
|
Velimuthu
|
Velimuthu
|
2901002WL067570
|
00468
|
UBIN0534030
|
696
|
13/12/2022
|
No Such Account
|
1172
|
TN2901002_040323APB_FTO_1619170
|
2901002000NRG23040320234556893
|
025730210
|
04/03/2023
|
Prabhavathy
|
Prabhavathy
|
2901002WL086262
|
00176
|
IDIB000W002
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2901002_051122APB_FTO_1109716
|
2901002000NRG23041120223037527
|
032596268
|
05/11/2022
|
Veeraraghavan
|
Veeraraghavan
|
2901002WL060053
|
00415
|
SBIN0005593
|
944
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1174
|
TN2901002_060922APB_FTO_836263
|
2901002000NRG23060920222267923
|
035857862
|
06/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901002WL045595
|
00468
|
UBIN0534030
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2901002_090522APB_FTO_187364
|
2901002000NRG23080520220318912
|
014388806
|
09/05/2022
|
baby
|
baby
|
2901002WL006177
|
00078
|
CNRB0001474
|
968
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2901002_090223APB_FTO_1535109
|
2901002000NRG23090220234303658
|
012059743
|
09/02/2023
|
Punitha
|
Punitha
|
2901002WL081597
|
00078
|
CNRB0001474
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2901002_090622APB_FTO_307308
|
2901002000NRG23090620220800578
|
014636918
|
09/06/2022
|
Thiyagarajan
|
Thiyagarajan
|
2901002WL015656
|
00078
|
CNRB0000939
|
1160
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2901001_240522APB_FTO_228629
|
2901001000NRG23240520220539365
|
015577169
|
24/05/2022
|
Vedham
|
Vedham
|
2901001WL010639
|
00176
|
IDIB000W002
|
1225
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2901001_270622APB_FTO_431245
|
2901001000NRG23240620221036217
|
022861777
|
27/06/2022
|
Meena
|
Meena
|
2901001WL021036
|
00176
|
IDIB000T040
|
948
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2901001_020123FTO_1380412
|
2901001000NRG23311220223847635
|
037292179
|
02/01/2023
|
Gomathi
|
Gomathi
|
2901001WL074353
|
00176
|
IDIB000T040
|
948
|
04/02/2023
|
No Such Account
|
1181
|
TN2901002_020722FTO_462810
|
2901002000NRG23010720221156587
|
015112829
|
02/07/2022
|
Santhakumari
|
Santhakumari
|
2901002WL024041
|
00078
|
CNRB0001474
|
1210
|
11/07/2022
|
No Such Account
|
1182
|
TN2901002_020123APB_FTO_1384001
|
2901002000NRG23020120233866725
|
037269821
|
02/01/2023
|
R.Mythili
|
R.Mythili
|
2901002WL074684
|
00176
|
IDIB000T125
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2901002_060323APB_FTO_1625607
|
2901002000NRG23060320234574599
|
005716318
|
06/03/2023
|
Uma Maheshwari
|
Uma Maheshwari
|
2901002WL086638
|
00176
|
IDIB000K232
|
1205
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2901002_060622APB_FTO_284822
|
2901002000NRG23060620220754590
|
018937047
|
06/06/2022
|
Revathi
|
Revathi
|
2901002WL014644
|
00176
|
IDIB000T125
|
1398
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2901002_080822APB_FTO_695434
|
2901002000NRG23080820221808420
|
017910781
|
08/08/2022
|
E.Lakshmi
|
E.Lakshmi
|
2901002WL036794
|
00176
|
IDIB000W002
|
1155
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2901002_080822APB_FTO_695464
|
2901002000NRG23080820221812640
|
017910781
|
08/08/2022
|
S.Chinnakutti
|
S.Chinnakutti
|
2901002WL036890
|
00415
|
SBIN0005593
|
1446
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2901002_080822APB_FTO_695762
|
2901002000NRG23080820221820290
|
017910781
|
08/08/2022
|
Anjalatchi
|
Anjalatchi
|
2901002WL037013
|
00176
|
IDIB000W002
|
750
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2901002_101022FTO_988613
|
2901002000NRG23081020222700882
|
035857944
|
10/10/2022
|
Thenmozhi
|
Thenmozhi
|
2901002WL053816
|
00176
|
IDIB000K011
|
1124
|
18/10/2022
|
No Such Account
|
1189
|
TN2901002_090223APB_FTO_1535109
|
2901002000NRG23090220234303647
|
012059743
|
09/02/2023
|
Suriya
|
Suriya
|
2901002WL081597
|
00078
|
CNRB0001474
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2901002_090223APB_FTO_1535070
|
2901002000NRG23090220234304104
|
012059743
|
09/02/2023
|
rajakumari
|
rajakumari
|
2901002WL081603
|
00177
|
IOBA0002555
|
723
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2901002_100622APB_FTO_317078
|
2901002000NRG23100620220827028
|
009931178
|
10/06/2022
|
Nirmaladevi
|
Nirmaladevi
|
2901002WL016224
|
00078
|
CNRB0001474
|
1452
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2901002_130622APB_FTO_332963
|
2901002000NRG23110620220866748
|
011252298
|
13/06/2022
|
R.Vellaiammal
|
R.Vellaiammal
|
2901002WL017236
|
00176
|
IDIB000S165
|
702
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2901002_180422APB_FTO_90327
|
2901002000NRG23160420220067412
|
017499445
|
18/04/2022
|
K.PADMA
|
K.PADMA
|
2901002WL001307
|
00415
|
SBIN0005593
|
1326
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2901002_190722APB_FTO_568881
|
2901002000NRG23190720221463813
|
028480530
|
19/07/2022
|
M.Ponnammal
|
M.Ponnammal
|
2901002WL030215
|
00176
|
IDIB000W002
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2901002_220822APB_FTO_750814
|
2901002000NRG23220820222006635
|
014512652
|
22/08/2022
|
Suryakala
|
Suryakala
|
2901002WL040295
|
00176
|
IDIB000S145
|
699
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2901002_240822APB_FTO_765211
|
2901002000NRG23230820222042262
|
020844852
|
24/08/2022
|
Selvi
|
Selvi
|
2901002WL040954
|
00176
|
IDIB000T125
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2901001_270622APB_FTO_431924
|
2901001000NRG23270620221117256
|
022861777
|
27/06/2022
|
Muthu
|
Muthu
|
2901001WL022823
|
00415
|
SBIN0008137
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2901001_310822APB_FTO_806325
|
2901001000NRG23270820222108494
|
035858299
|
31/08/2022
|
Meena
|
Meena
|
2901001WL042627
|
00176
|
IDIB000T040
|
1185
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2901001_280223APB_FTO_1602307
|
2901001000NRG23280220234513740
|
005717464
|
28/02/2023
|
Nandhini
|
Nandhini
|
2901001WL085508
|
00409
|
SIBL0000227
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2901001_291022FTO_1076876
|
2901001000NRG23291020222948393
|
015711029
|
29/10/2022
|
Varadan
|
Varadan
|
2901001WL0058369
|
00176
|
IDIB000W002
|
1210
|
07/11/2022
|
No Such Account
|
1201
|
TN2901001_291022FTO_1076876
|
2901001000NRG23291020222948415
|
015711029
|
29/10/2022
|
Kuppan
|
Kuppan
|
2901001WL0058371
|
00176
|
IDIB000T040
|
1185
|
07/11/2022
|
A/c Blocked or Frozen
|
1202
|
TN2901001_010922APB_FTO_807563
|
2901001000NRG23310820222168487
|
035858011
|
01/09/2022
|
Jayanthi
|
Jayanthi
|
2901001WL043620
|
00462
|
UCBA0000481
|
1205
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2901002_050422FTO_36295
|
2901002000NRG22050420224862275
|
020520398
|
05/04/2022
|
Vimaladevi
|
Vimaladevi
|
2901002WL083418
|
00176
|
IDIB000R085
|
1392
|
07/05/2022
|
Account closed
|
1204
|
TN2901002_060622FTO_285884
|
2901002000NRG22190520224866698
|
018937027
|
06/06/2022
|
Muniyandi
|
Muniyandi
|
2901002WL0084171
|
00176
|
IDIB000K011
|
472
|
15/06/2022
|
No Such Account
|
1205
|
TN2901002_060422FTO_39680
|
2901002000NRG22240320224756652
|
020520398
|
06/04/2022
|
Sathya
|
Sathya
|
2901002WL080502
|
00078
|
CNRB0000939
|
1446
|
07/05/2022
|
No Such Account
|
1206
|
TN2901002_030123APB_FTO_1386520
|
2901002000NRG23020120233866396
|
037292498
|
03/01/2023
|
S.Muniyammal
|
S.Muniyammal
|
2901002WL074679
|
00176
|
IDIB000S145
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2901002_020522FTO_174019
|
2901002000NRG23020520220258577
|
018427786
|
02/05/2022
|
Senthamarai
|
Senthamarai
|
2901002WL004951
|
00177
|
IOBA0001632
|
1452
|
16/05/2022
|
No Such Account
|
1208
|
TN2901002_080722FTO_501147
|
2901002000NRG23050720221244896
|
011326463
|
08/07/2022
|
Keerthika
|
Keerthika
|
2901002WL0025797
|
00176
|
IDIB000K232
|
1452
|
15/07/2022
|
No Such Account
|
1209
|
TN2901002_080722FTO_501147
|
2901002000NRG23080720221263843
|
011326463
|
08/07/2022
|
Krishnan
|
Krishnan
|
2901002WL0026480
|
00078
|
CNRB0000939
|
928
|
15/07/2022
|
Account closed
|
1210
|
TN2901002_080722FTO_501147
|
2901002000NRG23080720221264343
|
011326463
|
08/07/2022
|
Santhakumari
|
Santhakumari
|
2901002WL0026527
|
00078
|
CNRB0001474
|
1210
|
15/07/2022
|
No Such Account
|
1211
|
TN2901002_080822FTO_695732
|
2901002000NRG23080820221820947
|
017910923
|
08/08/2022
|
Saraswathi
|
Saraswathi
|
2901002WL037022
|
00176
|
IDIB000K011
|
1160
|
23/08/2022
|
A/c Blocked or Frozen
|
1212
|
TN2901002_081022APB_FTO_982764
|
2901002000NRG23081020222685558
|
033431890
|
08/10/2022
|
Suryakala
|
Suryakala
|
2901002WL053597
|
00176
|
IDIB000S145
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2901002_121222APB_FTO_1271835
|
2901002000NRG23091220223537279
|
017255019
|
12/12/2022
|
Thanthoni
|
Thanthoni
|
2901002WL069141
|
00176
|
IDIB000K232
|
1205
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2901002_110323APB_FTO_1641390
|
2901002000NRG23100320234620666
|
005717880
|
11/03/2023
|
baby
|
baby
|
2901002WL087487
|
00078
|
CNRB0001474
|
1452
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2901002_140323APB_FTO_1646612
|
2901002000NRG23110320234634248
|
025730767
|
14/03/2023
|
Uma Maheshwari
|
Uma Maheshwari
|
2901002WL087804
|
00176
|
IDIB000K232
|
964
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2901002_121122APB_FTO_1140242
|
2901002000NRG23111120223138468
|
023569648
|
12/11/2022
|
V.Gnanasekaran
|
V.Gnanasekaran
|
2901002WL061840
|
00415
|
SBIN0005593
|
1446
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2901002_120722APB_FTO_529336
|
2901002000NRG23120720221348351
|
015201505
|
12/07/2022
|
rajakumari
|
rajakumari
|
2901002WL028077
|
00177
|
IOBA0002555
|
1446
|
18/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1218
|
TN2901002_140323APB_FTO_1647147
|
2901002000NRG23140320234649027
|
025730767
|
14/03/2023
|
Saradha
|
Saradha
|
2901002WL088055
|
00176
|
IDIB000T125
|
1686
|
31/03/2023
|
Account closed
|
1219
|
TN2901001_250722APB_FTO_602874
|
2901001000NRG23230720221539569
|
013646585
|
25/07/2022
|
Jaya
|
Jaya
|
2901001WL031645
|
00177
|
IOBA0000157
|
1180
|
06/08/2022
|
Account closed
|
1220
|
TN2901001_240922APB_FTO_915995
|
2901001000NRG23230920222447973
|
014307579
|
24/09/2022
|
C.Babu
|
C.Babu
|
2901001WL049496
|
00176
|
IDIB000S085
|
1175
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2901001_290422APB_FTO_154832
|
2901001000NRG23280420220208288
|
018427951
|
29/04/2022
|
Sekar
|
Sekar
|
2901001WL003864
|
00177
|
IOBA0000157
|
1428
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2901001_300522APB_FTO_244504
|
2901001000NRG23280520220587317
|
010787496
|
30/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901001WL011386
|
00176
|
IDIB000T040
|
1452
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2901001_311222APB_FTO_1374205
|
2901001000NRG23301220223828878
|
037269821
|
31/12/2022
|
P.Angammal
|
P.Angammal
|
2901001WL074032
|
00177
|
IOBA0000949
|
234
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2901001_020123APB_FTO_1380301
|
2901001000NRG23311220223845859
|
037269821
|
02/01/2023
|
Radhabai
|
Radhabai
|
2901001WL074313
|
00177
|
IOBA0000949
|
952
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2901002_120422FTO_69188
|
2901002000NRG22120420224865263
|
009654985
|
12/04/2022
|
Thiyagarajan
|
Thiyagarajan
|
2901002WL0083790
|
00078
|
CNRB0000939
|
1386
|
11/05/2022
|
No Such Account
|
1226
|
TN2901002_120422FTO_69188
|
2901002000NRG22120420224865264
|
009654985
|
12/04/2022
|
Thiyagarajan
|
Thiyagarajan
|
2901002WL0083790
|
00078
|
CNRB0000939
|
472
|
11/05/2022
|
No Such Account
|
1227
|
TN2901002_010822APB_FTO_652027
|
2901002000NRG23010820221680971
|
018892603
|
01/08/2022
|
Dhayalan
|
Dhayalan
|
2901002WL034302
|
00176
|
IDIB000T125
|
1374
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2901002_020822FTO_658821
|
2901002000NRG23010820221696499
|
018892495
|
02/08/2022
|
Degan
|
Degan
|
2901002WL0034536
|
00078
|
CNRB0000939
|
1150
|
11/08/2022
|
No Such Account
|
1229
|
TN2901002_021222APB_FTO_1225033
|
2901002000NRG23011220223407904
|
026441765
|
02/12/2022
|
Suganya
|
Suganya
|
2901002WL066980
|
00078
|
CNRB0000939
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2901002_090722APB_FTO_510416
|
2901002000NRG23070720221251722
|
011326327
|
09/07/2022
|
Suryakala
|
Suryakala
|
2901002WL026082
|
00176
|
IDIB000S145
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2901002_020822FTO_658821
|
2901002000NRG23080720221264345
|
018892495
|
02/08/2022
|
Krishnawani
|
Krishnawani
|
2901002WL0026529
|
00415
|
SBIN0005593
|
1686
|
11/08/2022
|
Account closed
|
1232
|
TN2901002_090223APB_FTO_1534722
|
2901002000NRG23090220234298999
|
012059743
|
09/02/2023
|
E. PAPPA
|
E. PAPPA
|
2901002WL081520
|
00176
|
IDIB000W002
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2901002_090522APB_FTO_187673
|
2901002000NRG23090520220332784
|
014388806
|
09/05/2022
|
Padmavathy
|
Padmavathy
|
2901002WL006460
|
00078
|
CNRB0001474
|
1215
|
17/05/2022
|
invalid Bank Identifier
|
1234
|
TN2901002_101022APB_FTO_989788
|
2901002000NRG23101020222710292
|
035858313
|
10/10/2022
|
Durai
|
Durai
|
2901002WL053969
|
00078
|
CNRB0000939
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2901002_140922FTO_870824
|
2901002000NRG23140920222353891
|
035858042
|
14/09/2022
|
Sugumar
|
Sugumar
|
2901002WL047586
|
00176
|
IDIB000K011
|
1386
|
18/10/2022
|
No Such Account
|
1236
|
TN2901002_160522APB_FTO_208965
|
2901002000NRG23150520220427664
|
015438073
|
16/05/2022
|
Suriya
|
Suriya
|
2901002WL008324
|
00176
|
IDIB000T125
|
1405
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2901002_160722APB_FTO_553500
|
2901002000NRG23160720221406468
|
014734116
|
16/07/2022
|
Nirmaladevi
|
Nirmaladevi
|
2901002WL029266
|
00078
|
CNRB0001474
|
1452
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2901002_181122APB_FTO_1163297
|
2901002000NRG23171120223223019
|
013030450
|
18/11/2022
|
Suganya
|
Suganya
|
2901002WL063434
|
00078
|
CNRB0000939
|
1124
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2901002_200123FTO_1468279
|
2901002000NRG23200120234093601
|
037266271
|
20/01/2023
|
Deivayani
|
Deivayani
|
2901002WL078196
|
00078
|
CNRB0001474
|
1124
|
04/02/2023
|
No Such Account
|
1240
|
TN2901001_020522APB_FTO_173839
|
2901001000NRG23020520220246124
|
018427436
|
02/05/2022
|
Sudha
|
Sudha
|
2901001WL004663
|
00415
|
SBIN0008137
|
1434
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2901001_020822APB_FTO_654288
|
2901001000NRG23020820221702095
|
018892413
|
02/08/2022
|
Radhabai
|
Radhabai
|
2901001WL034664
|
00177
|
IOBA0000949
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2901001_040323APB_FTO_1618090
|
2901001000NRG23040320234557735
|
005716318
|
04/03/2023
|
Anbazhagan
|
Anbazhagan
|
2901001WL086280
|
00434
|
SYNB0006101
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2901001_040722FTO_478919
|
2901001000NRG23040720221214774
|
027753937
|
04/07/2022
|
sarasvathi
|
sarasvathi
|
2901001WL025217
|
00409
|
SIBL0000227
|
1470
|
11/07/2022
|
Account closed
|
1244
|
TN2901001_050922APB_FTO_828410
|
2901001000NRG23050920222244704
|
033431927
|
05/09/2022
|
Sasikala
|
Sasikala
|
2901001WL045155
|
00415
|
SBIN0008137
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2901001_070323APB_FTO_1626144
|
2901001000NRG23060320234576476
|
005715345
|
07/03/2023
|
Vedham
|
Vedham
|
2901001WL086668
|
00176
|
IDIB000W002
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2901001_100622FTO_321389
|
2901001000NRG23090620220788920
|
009931241
|
10/06/2022
|
Malar
|
Malar
|
2901001WL0015456
|
00177
|
IOBA0000157
|
1124
|
23/06/2022
|
No Such Account
|
1247
|
TN2901001_160822APB_FTO_724954
|
2901001000NRG23130820221870170
|
013156747
|
16/08/2022
|
Vanamayil
|
Vanamayil
|
2901001WL038049
|
00176
|
IDIB000M124
|
1180
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2901001_160522FTO_208160
|
2901001000NRG23160520220431447
|
015438102
|
16/05/2022
|
Nirmala
|
Nirmala
|
2901001WL008427
|
00078
|
CNRB0000939
|
1405
|
31/05/2022
|
Unclaimed/DEAF accounts
|
1249
|
TN2901001_190922FTO_895421
|
2901001000NRG23160920222368078
|
035858023
|
19/09/2022
|
Radhika
|
Radhika
|
2901001WL047921
|
00176
|
IDIB000T040
|
1125
|
18/10/2022
|
No Such Account
|
1250
|
TN2901001_190922APB_FTO_890954
|
2901001000NRG23160920222372426
|
035858077
|
19/09/2022
|
Annammal
|
Annammal
|
2901001WL047996
|
00462
|
UCBA0002573
|
1470
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2901001_170522APB_FTO_210580
|
2901001000NRG23170520220441880
|
015438073
|
17/05/2022
|
Veerammal
|
Veerammal
|
2901001WL008652
|
00176
|
IDIB000T040
|
1440
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2901001_190722APB_FTO_566492
|
2901001000NRG23180720221454717
|
028480530
|
19/07/2022
|
Vedham
|
Vedham
|
2901001WL030046
|
00176
|
IDIB000W002
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2901001_191122APB_FTO_1169522
|
2901001000NRG23181120223236678
|
019838698
|
19/11/2022
|
Malar
|
Malar
|
2901001WL063740
|
00468
|
UBIN0931161
|
952
|
09/12/2022
|
Account closed
|
1254
|
TN2901001_210323APB_FTO_1675116
|
2901001000NRG23200320234728180
|
025730392
|
21/03/2023
|
Komala
|
Komala
|
2901001WL089928
|
00409
|
SIBL0000227
|
1428
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2901001_211022FTO_1047134
|
2901001000NRG23211020222842628
|
014731559
|
21/10/2022
|
Usha
|
Usha
|
2901001WL056328
|
00176
|
IDIB000W002
|
1200
|
02/11/2022
|
No Such Account
|
1256
|
TN2901001_230522APB_FTO_225974
|
2901001000NRG23230520220510749
|
015577169
|
23/05/2022
|
Santhi
|
Santhi
|
2901001WL010104
|
00176
|
IDIB000M262
|
1405
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2901001_240522APB_FTO_228424
|
2901001000NRG23230520220527246
|
015577169
|
24/05/2022
|
Indirani
|
Indirani
|
2901001WL010433
|
00176
|
IDIB000T040
|
1434
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2901001_250622APB_FTO_417195
|
2901001000NRG23230620221030966
|
022861675
|
25/06/2022
|
Irusan
|
Irusan
|
2901001WL020913
|
00409
|
SIBL0000227
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2901001_090822FTO_698351
|
2901001000NRG23240620221054558
|
017910666
|
09/08/2022
|
Ashok kumar
|
Ashok kumar
|
2901001WL0021431
|
00176
|
IDIB000W002
|
1452
|
23/08/2022
|
No Such Account
|
1260
|
TN2901001_250223APB_FTO_1591140
|
2901001000NRG23250220234487759
|
005716191
|
25/02/2023
|
Hemavathi
|
Hemavathi
|
2901001WL084947
|
00434
|
SYNB0006101
|
956
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2901002_061022APB_FTO_966680
|
2901002000NRG23061020222626839
|
033431809
|
06/10/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901002WL052555
|
00176
|
IDIB000T125
|
924
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2901002_090522FTO_187378
|
2901002000NRG23080520220318613
|
014388846
|
09/05/2022
|
nandini
|
nandini
|
2901002WL006173
|
00078
|
CNRB0001474
|
1210
|
17/05/2022
|
Account closed
|
1263
|
TN2901002_110323APB_FTO_1641614
|
2901002000NRG23100320234620540
|
005717880
|
11/03/2023
|
Radhakrishnan
|
Radhakrishnan
|
2901002WL087484
|
00078
|
CNRB0001474
|
1210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2901002_110323APB_FTO_1641376
|
2901002000NRG23100320234621582
|
005717880
|
11/03/2023
|
Manjula
|
Manjula
|
2901002WL087513
|
00176
|
IDIB000K011
|
1210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2901002_100522APB_FTO_190944
|
2901002000NRG23100520220355601
|
014388872
|
10/05/2022
|
Kuppammal
|
Kuppammal
|
2901002WL006908
|
00078
|
CNRB0001474
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
1266
|
TN2901002_100622APB_FTO_313034
|
2901002000NRG23100620220813278
|
009931178
|
10/06/2022
|
Kuppammal
|
Kuppammal
|
2901002WL015936
|
00078
|
CNRB0001474
|
1210
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2901002_110323APB_FTO_1642283
|
2901002000NRG23110320234630274
|
005717880
|
11/03/2023
|
Lalitha Mari
|
Lalitha Mari
|
2901002WL087672
|
00176
|
IDIB000W002
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2901002_121122FTO_1141677
|
2901002000NRG23121120223175273
|
023569622
|
12/11/2022
|
Sagunthala
|
Sagunthala
|
2901002WL062397
|
00152
|
HDFC0000879
|
968
|
19/11/2022
|
No Such Account
|
1269
|
TN2901002_130123APB_FTO_1440324
|
2901002000NRG23130120234011771
|
037293709
|
13/01/2023
|
E.Lakshmi
|
E.Lakshmi
|
2901002WL076878
|
00176
|
IDIB000W002
|
1446
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2901002_130223APB_FTO_1544197
|
2901002000NRG23130220234322164
|
008150297
|
13/02/2023
|
Kasthuri
|
Kasthuri
|
2901002WL082122
|
00415
|
SBIN0000774
|
1452
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TN2901002_170223APB_FTO_1565166
|
2901002000NRG23170220234413834
|
006925814
|
17/02/2023
|
Dhamotharan
|
Dhamotharan
|
2901002WL083606
|
00078
|
CNRB0001474
|
1452
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2901002_200123APB_FTO_1468259
|
2901002000NRG23200120234093225
|
037265995
|
20/01/2023
|
Munusamy
|
Munusamy
|
2901002WL078189
|
00078
|
CNRB0001474
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2901002_200323APB_FTO_1674054
|
2901002000NRG23200320234716971
|
025730392
|
20/03/2023
|
Sathya P
|
Sathya P
|
2901002WL089685
|
00176
|
IDIB000W002
|
723
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2901002_230123APB_FTO_1477569
|
2901002000NRG23230120234122288
|
018558137
|
23/01/2023
|
Radhiga
|
Radhiga
|
2901002WL078709
|
00078
|
CNRB0000939
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2901002_230123APB_FTO_1479897
|
2901002000NRG23230120234127902
|
018558137
|
23/01/2023
|
Veeraraghavan
|
Veeraraghavan
|
2901002WL078799
|
00415
|
SBIN0005593
|
230
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1276
|
TN2901002_240522APB_FTO_227729
|
2901002000NRG23230520220526237
|
015577169
|
24/05/2022
|
Shanthi
|
Shanthi
|
2901002WL010421
|
00415
|
SBIN0012746
|
245
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2901002_300822APB_FTO_800499
|
2901002000NRG23280820222123305
|
035857920
|
30/08/2022
|
K.Usha
|
K.Usha
|
2901002WL042874
|
00176
|
IDIB000W002
|
912
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2901002_020522APB_FTO_173193
|
2901002000NRG23290420220236904
|
018427436
|
02/05/2022
|
Parimala V
|
Parimala V
|
2901002WL004505
|
00176
|
IDIB000W002
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2901003_040422APB_FTO_10177
|
2901003000NRG22010420224822034
|
020520291
|
04/04/2022
|
Priya
|
Priya
|
2901003WL082005
|
00048
|
BKID0008224
|
1512
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2901001_311222APB_FTO_1371952
|
2901001000NRG23311220223843072
|
037268502
|
31/12/2022
|
Mallika
|
Mallika
|
2901001WL074270
|
00176
|
IDIB000M124
|
1446
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2901001_020123APB_FTO_1377812
|
2901001000NRG23311220223852372
|
037269821
|
02/01/2023
|
Devaraj
|
Devaraj
|
2901001WL074441
|
00032
|
UTIB0000534
|
1392
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2901002_020722APB_FTO_462955
|
2901002000NRG23010720221153976
|
015112636
|
02/07/2022
|
baby
|
baby
|
2901002WL023967
|
00078
|
CNRB0001474
|
1452
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2901002_020123APB_FTO_1381806
|
2901002000NRG23020120233858709
|
037269821
|
02/01/2023
|
Rajakumari
|
Rajakumari
|
2901002WL074582
|
00078
|
CNRB0001474
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2901002_040722APB_FTO_480029
|
2901002000NRG23020720221170331
|
017186171
|
04/07/2022
|
K.Usha
|
K.Usha
|
2901002WL024313
|
00176
|
IDIB000W002
|
936
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2901002_060622APB_FTO_284822
|
2901002000NRG23060620220754588
|
018937047
|
06/06/2022
|
S.Saraswathi
|
S.Saraswathi
|
2901002WL014644
|
00176
|
IDIB000T125
|
1392
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2901002_090822APB_FTO_699599
|
2901002000NRG23080820221796395
|
017910837
|
09/08/2022
|
Lakshmi
|
Lakshmi
|
2901002WL036569
|
00176
|
IDIB000W002
|
1300
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2901002_130622APB_FTO_333450
|
2901002000NRG23100620220837319
|
011252298
|
13/06/2022
|
Muruma
|
Muruma
|
2901002WL016420
|
00177
|
IOBA0002555
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2901002_130223APB_FTO_1542972
|
2901002000NRG23110220234309307
|
008150297
|
13/02/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2901002WL081846
|
00078
|
CNRB0000939
|
924
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2901002_141122FTO_1147777
|
2901002000NRG23141120223193963
|
008138233
|
14/11/2022
|
Kamatchi
|
Kamatchi
|
2901002WL062665
|
00176
|
IDIB000K011
|
1416
|
23/11/2022
|
No Such Account
|
1290
|
TN2901002_200223APB_FTO_1570942
|
2901002000NRG23170220234412216
|
005714103
|
20/02/2023
|
BHUVANESWARI
|
BHUVANESWARI
|
2901002WL083568
|
00176
|
IDIB000W002
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2901002_170622FTO_363652
|
2901002000NRG23170620220922594
|
009596943
|
17/06/2022
|
INDHIRA
|
INDHIRA
|
2901002WL018425
|
00078
|
CNRB0000939
|
1410
|
27/06/2022
|
No Such Account
|
1292
|
TN2901002_181022APB_FTO_1028608
|
2901002000NRG23171020222798337
|
010578375
|
18/10/2022
|
N.Chithra
|
N.Chithra
|
2901002WL055506
|
00078
|
CNRB0000939
|
928
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2901002_171122FTO_1160216
|
2901002000NRG23171120223216603
|
010617433
|
17/11/2022
|
Saranya
|
Saranya
|
2901002WL0063337
|
00078
|
CNRB0001474
|
735
|
25/11/2022
|
Account closed
|
1294
|
TN2901002_171122FTO_1160199
|
2901002000NRG23171120223216651
|
010617433
|
17/11/2022
|
Kumaresan
|
Kumaresan
|
2901002WL063345
|
00176
|
IDIB000K011
|
1686
|
25/11/2022
|
No Such Account
|
1295
|
TN2901002_190622APB_FTO_377861
|
2901002000NRG23180620220974658
|
035857043
|
19/06/2022
|
R.Mythili
|
R.Mythili
|
2901002WL019722
|
00176
|
IDIB000T125
|
1115
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2901002_201022APB_FTO_1041442
|
2901002000NRG23201020222833457
|
008995992
|
20/10/2022
|
Sundhari
|
Sundhari
|
2901002WL056137
|
00415
|
SBIN0005593
|
1405
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2901002_211022APB_FTO_1045327
|
2901002000NRG23201020222837937
|
014731413
|
21/10/2022
|
Suganya
|
Suganya
|
2901002WL056214
|
00078
|
CNRB0000939
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2901002_230422APB_FTO_118795
|
2901002000NRG23220420220162844
|
017520060
|
23/04/2022
|
baby
|
baby
|
2901002WL003110
|
00078
|
CNRB0001474
|
968
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2901002_240822APB_FTO_765355
|
2901002000NRG23230820222037970
|
020844852
|
24/08/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901002WL040887
|
00176
|
IDIB000T125
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2901001_310522FTO_249002
|
2901001000NRG23270520220567946
|
016872636
|
31/05/2022
|
Anubu
|
Anubu
|
2901001WL011068
|
00176
|
IDIB000T040
|
1446
|
07/06/2022
|
No Such Account
|
1301
|
TN2901001_290722APB_FTO_628024
|
2901001000NRG23290720221609547
|
015632497
|
29/07/2022
|
Irusan
|
Irusan
|
2901001WL032810
|
00409
|
SIBL0000227
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2901001_300323APB_FTO_1714219
|
2901001000NRG23300320234827858
|
038719713
|
30/03/2023
|
Girupavathi
|
Girupavathi
|
2901001WL091956
|
00176
|
IDIB000M124
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2901001_300522APB_FTO_244814
|
2901001000NRG23300520220620762
|
010787496
|
30/05/2022
|
Sarasu
|
Sarasu
|
2901001WL011954
|
00078
|
CNRB0000939
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2901001_310822APB_FTO_806187
|
2901001000NRG23300820222163783
|
035858299
|
31/08/2022
|
Gowri
|
Gowri
|
2901001WL043528
|
00415
|
SBIN0008137
|
1145
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2901001_310323APB_FTO_1718675
|
2901001000NRG23310320234853012
|
038719713
|
31/03/2023
|
Nirmala Sekar
|
Nirmala Sekar
|
2901001WL092401
|
00177
|
IOBA0002555
|
952
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2901002_040422FTO_21723
|
2901002000NRG22040420224852641
|
020520398
|
04/04/2022
|
Baby Shalini
|
Baby Shalini
|
2901002WL083117
|
00176
|
IDIB000R085
|
231
|
07/05/2022
|
No Such Account
|
1307
|
TN2901002_280323FTO_1704210
|
2901002000NRG23011220223418465
|
025730375
|
28/03/2023
|
Sagunthala
|
Sagunthala
|
2901002WL0067165
|
00152
|
HDFC0000879
|
484
|
31/03/2023
|
No Such Account
|
1308
|
TN2901002_030123APB_FTO_1385368
|
2901002000NRG23020120233865554
|
037292498
|
03/01/2023
|
Gowri
|
Gowri
|
2901002WL074665
|
00177
|
IOBA0000157
|
1416
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2901002_090422APB_FTO_53473
|
2901002000NRG23070420220008432
|
036264368
|
09/04/2022
|
Usha
|
Usha
|
2901002WL000189
|
00176
|
IDIB000W002
|
735
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2901002_090522APB_FTO_187208
|
2901002000NRG23090520220321946
|
014388806
|
09/05/2022
|
V.Marthal
|
V.Marthal
|
2901002WL006233
|
00176
|
IDIB000T125
|
1170
|
17/05/2022
|
Account closed
|
1311
|
TN2901002_100822APB_FTO_702526
|
2901002000NRG23090820221825486
|
017910819
|
10/08/2022
|
M.dharuman
|
M.dharuman
|
2901002WL037144
|
00176
|
IDIB000T125
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2901002_110223APB_FTO_1541595
|
2901002000NRG23110220234312678
|
012059560
|
11/02/2023
|
R.Mythili
|
R.Mythili
|
2901002WL081968
|
00176
|
IDIB000T125
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2901002_130622APB_FTO_337059
|
2901002000NRG23110620220864646
|
011252298
|
13/06/2022
|
Vanitha
|
Vanitha
|
2901002WL017206
|
00176
|
IDIB000W002
|
932
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2901002_110822FTO_710154
|
2901002000NRG23110820221845980
|
017910907
|
11/08/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL0037506
|
00176
|
IDIB000K012
|
1210
|
23/08/2022
|
A/c Blocked or Frozen
|
1315
|
TN2901002_121122APB_FTO_1140214
|
2901002000NRG23111120223156783
|
023569648
|
12/11/2022
|
Anjalam
|
Anjalam
|
2901002WL062106
|
00415
|
SBIN0005593
|
723
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2901002_170822APB_FTO_729059
|
2901002000NRG23160820221916816
|
014193919
|
17/08/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901002WL038630
|
00176
|
IDIB000T125
|
690
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TN2901002_160822APB_FTO_727638
|
2901002000NRG23160820221934765
|
013156747
|
16/08/2022
|
T.Anjala
|
T.Anjala
|
2901002WL038890
|
00176
|
IDIB000K011
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2901002_190722APB_FTO_568434
|
2901002000NRG23180720221438636
|
028480530
|
19/07/2022
|
M.Malliga
|
M.Malliga
|
2901002WL029750
|
00415
|
SBIN0005593
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2901002_200123APB_FTO_1468383
|
2901002000NRG23200120234093437
|
037265995
|
20/01/2023
|
selvi
|
selvi
|
2901002WL078193
|
00176
|
IDIB000K011
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1320
|
TN2901001_290323APB_FTO_1708062
|
2901001000NRG23270320234804445
|
038719713
|
29/03/2023
|
Ilavarasi
|
Ilavarasi
|
2901001WL091516
|
00176
|
IDIB000T040
|
464
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2901001_291022FTO_1076876
|
2901001000NRG23291020222948391
|
015711029
|
29/10/2022
|
Varadan
|
Varadan
|
2901001WL0058369
|
00176
|
IDIB000W002
|
1434
|
07/11/2022
|
No Such Account
|
1322
|
TN2901001_291022FTO_1076876
|
2901001000NRG23291020222948395
|
015711029
|
29/10/2022
|
Varadan
|
Varadan
|
2901001WL0058369
|
00176
|
IDIB000W002
|
1434
|
07/11/2022
|
No Such Account
|
1323
|
TN2901001_291022FTO_1076876
|
2901001000NRG23291020222948411
|
015711029
|
29/10/2022
|
Murugesan
|
Murugesan
|
2901001WL0058371
|
00176
|
IDIB000T040
|
1150
|
07/11/2022
|
Account closed
|
1324
|
TN2901002_060622FTO_285884
|
2901002000NRG22190520224866757
|
018937027
|
06/06/2022
|
Thanigaimalai
|
Thanigaimalai
|
2901002WL0084201
|
00415
|
SBIN0005593
|
1392
|
15/06/2022
|
A/c Blocked or Frozen
|
1325
|
TN2901002_020522APB_FTO_171886
|
2901002000NRG23020520220243521
|
018427436
|
02/05/2022
|
V.Mageshvari
|
V.Mageshvari
|
2901002WL004625
|
00078
|
CNRB0001474
|
1215
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TN2901002_040722APB_FTO_475433
|
2901002000NRG23040720221200132
|
017186171
|
04/07/2022
|
K.PADMA
|
K.PADMA
|
2901002WL024845
|
00415
|
SBIN0005593
|
1446
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TN2901002_041122APB_FTO_1103936
|
2901002000NRG23041120223030394
|
020476915
|
04/11/2022
|
Alamelu
|
Alamelu
|
2901002WL059851
|
00078
|
CNRB0001474
|
1124
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2901002_080722FTO_501147
|
2901002000NRG23050720221230006
|
011326463
|
08/07/2022
|
Sugumar
|
Sugumar
|
2901002WL0025562
|
00176
|
IDIB000K011
|
1416
|
15/07/2022
|
No Such Account
|
1329
|
TN2901002_050922FTO_829668
|
2901002000NRG23050920222248425
|
035858191
|
05/09/2022
|
Tamizharasi
|
Tamizharasi
|
2901002WL045237
|
00415
|
SBIN0005593
|
1210
|
18/10/2022
|
No Such Account
|
1330
|
TN2901002_061022APB_FTO_967788
|
2901002000NRG23061020222629209
|
033431809
|
06/10/2022
|
M.dharuman
|
M.dharuman
|
2901002WL052628
|
00176
|
IDIB000T125
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2901002_081022APB_FTO_982416
|
2901002000NRG23081020222687759
|
033431890
|
08/10/2022
|
Manjula
|
Manjula
|
2901002WL053633
|
00078
|
CNRB0000939
|
952
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TN2901002_100622APB_FTO_316293
|
2901002000NRG23100620220823503
|
009931178
|
10/06/2022
|
Kuppammal
|
Kuppammal
|
2901002WL016163
|
00078
|
CNRB0002916
|
1225
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TN2901002_100822APB_FTO_703855
|
2901002000NRG23100820221834337
|
017910819
|
10/08/2022
|
sathya
|
sathya
|
2901002WL037259
|
00176
|
IDIB000K232
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2901002_130622APB_FTO_333184
|
2901002000NRG23110620220867983
|
011252298
|
13/06/2022
|
K.Govindhammal
|
K.Govindhammal
|
2901002WL017265
|
00468
|
UBIN0534030
|
1590
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2901002_121122FTO_1140522
|
2901002000NRG23111120223135868
|
023569622
|
12/11/2022
|
Rubini
|
Rubini
|
2901002WL061783
|
00176
|
IDIB000R085
|
1165
|
19/11/2022
|
No Such Account
|
1336
|
TN2901002_120123APB_FTO_1433339
|
2901002000NRG23120120233989403
|
037295842
|
12/01/2023
|
T.Kanniappan
|
T.Kanniappan
|
2901002WL076594
|
00176
|
IDIB000K011
|
1476
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2901002_121222APB_FTO_1274087
|
2901002000NRG23121220223573587
|
017255019
|
12/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
2901002WL069770
|
00176
|
IDIB000S165
|
480
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
TN2901002_160822APB_FTO_727393
|
2901002000NRG23130820221869306
|
013156747
|
16/08/2022
|
Amsa
|
Amsa
|
2901002WL038023
|
00176
|
IDIB000W002
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TN2901002_160323FTO_1654759
|
2901002000NRG23160320234671092
|
025730086
|
16/03/2023
|
Velimuthu
|
Velimuthu
|
2901002WL0088586
|
00468
|
UBIN0534030
|
920
|
31/03/2023
|
No Such Account
|
1340
|
TN2901002_160323FTO_1654759
|
2901002000NRG23160320234675521
|
025730086
|
16/03/2023
|
Devagi
|
Devagi
|
2901002WL0088726
|
00691
|
IPOS0000001
|
1405
|
31/03/2023
|
No Such Account
|
1341
|
TN2901001_040422APB_FTO_23630
|
2901001000NRG22040420224846494
|
020520291
|
04/04/2022
|
Sudha
|
Sudha
|
2901001WL082885
|
00415
|
SBIN0008137
|
1422
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TN2901001_120422FTO_69430
|
2901001000NRG22120420224865398
|
009655029
|
12/04/2022
|
S Kamatchi
|
S Kamatchi
|
2901001WL0083807
|
00176
|
IDIB000S085
|
1428
|
11/05/2022
|
No Such Account
|
1343
|
TN2901001_160922FTO_880842
|
2901001000NRG22160920224867738
|
035858351
|
16/09/2022
|
Varathan
|
Varathan
|
2901001WL0084518
|
00415
|
SBIN0008137
|
924
|
18/10/2022
|
Account closed
|
1344
|
TN2901001_011222FTO_1222007
|
2901001000NRG23011220223415174
|
026442503
|
01/12/2022
|
SUDHALAKSHMI I
|
SUDHALAKSHMI I
|
2901001WL067113
|
00354
|
PUNB0028300
|
1386
|
13/12/2022
|
No Such Account
|
1345
|
TN2901001_020822APB_FTO_658941
|
2901001000NRG23020820221710833
|
018892413
|
02/08/2022
|
Savithiri
|
Savithiri
|
2901001WL034835
|
00176
|
IDIB000T040
|
1190
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
TN2901001_031022APB_FTO_958119
|
2901001000NRG23021020222608711
|
010261467
|
03/10/2022
|
Selvi
|
Selvi
|
2901001WL052267
|
00176
|
IDIB000M124
|
1440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TN2901001_040323APB_FTO_1618716
|
2901001000NRG23040320234557526
|
005716318
|
04/03/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL086276
|
00177
|
IOBA0000949
|
944
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TN2901001_040722APB_FTO_479330
|
2901001000NRG23040720221213079
|
027753901
|
04/07/2022
|
Manju
|
Manju
|
2901001WL025167
|
00415
|
SBIN0008137
|
1422
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TN2901001_090123APB_FTO_1419029
|
2901001000NRG23090120233938698
|
018559682
|
09/01/2023
|
Devaraj
|
Devaraj
|
2901001WL075792
|
00032
|
UTIB0000534
|
705
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2901001_120922APB_FTO_858260
|
2901001000NRG23120920222319773
|
033431835
|
12/09/2022
|
Ilavarasi
|
Ilavarasi
|
2901001WL046616
|
00176
|
IDIB000T040
|
1416
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TN2901001_140323APB_FTO_1647023
|
2901001000NRG23140320234656369
|
025730767
|
14/03/2023
|
Vadivel
|
Vadivel
|
2901001WL088205
|
00415
|
SBIN0008137
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2901001_171022FTO_1023283
|
2901001000NRG23151020222773476
|
010578461
|
17/10/2022
|
sundarraj r
|
sundarraj r
|
2901001WL055085
|
00177
|
IOBA0002555
|
1195
|
27/10/2022
|
No Such Account
|
1353
|
TN2901001_180422APB_FTO_86911
|
2901001000NRG23160420220073422
|
017499445
|
18/04/2022
|
Ezhumalai
|
Ezhumalai
|
2901001WL001414
|
00089
|
CBIN0281310
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2901001_170822APB_FTO_729049
|
2901001000NRG23160820221918501
|
014193919
|
17/08/2022
|
Thulasi
|
Thulasi
|
2901001WL038657
|
00176
|
IDIB000W002
|
1200
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2901001_180722APB_FTO_563455
|
2901001000NRG23180720221456374
|
014734061
|
18/07/2022
|
Kamatchi
|
Kamatchi
|
2901001WL030076
|
00415
|
SBIN0008137
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2901001_200922FTO_897149
|
2901001000NRG23190920222421500
|
035857959
|
20/09/2022
|
Revathi
|
Revathi
|
2901001WL048873
|
00415
|
SBIN0000853
|
940
|
18/10/2022
|
Account closed
|
1357
|
TN2901001_191122APB_FTO_1171754
|
2901001000NRG23191120223256940
|
019838698
|
19/11/2022
|
P.Angammal
|
P.Angammal
|
2901001WL064112
|
00177
|
IOBA0000949
|
476
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TN2901001_240522FTO_228016
|
2901001000NRG23200520220460823
|
015577067
|
24/05/2022
|
Jothi
|
Jothi
|
2901001WL009100
|
00176
|
IDIB000T040
|
1428
|
01/06/2022
|
A/c Blocked or Frozen
|
1359
|
TN2901001_200922APB_FTO_897722
|
2901001000NRG23200920222428315
|
035857975
|
20/09/2022
|
Andal
|
Andal
|
2901001WL048992
|
00176
|
IDIB000T040
|
1416
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
TN2901001_200922APB_FTO_897722
|
2901001000NRG23200920222428329
|
035857975
|
20/09/2022
|
Meena
|
Meena
|
2901001WL048992
|
00176
|
IDIB000T040
|
1410
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
TN2901001_040422APB_FTO_14986
|
2901001000NRG22010420224840180
|
020520291
|
04/04/2022
|
C.Babu
|
C.Babu
|
2901001WL082670
|
00176
|
IDIB000S085
|
235
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2901001_060622APB_FTO_282819
|
2901001000NRG23040620220717865
|
018937047
|
06/06/2022
|
Varadhammal
|
Varadhammal
|
2901001WL013799
|
00415
|
SBIN0008137
|
717
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TN2901001_050123APB_FTO_1391983
|
2901001000NRG23050120233876643
|
018558379
|
05/01/2023
|
Malar
|
Malar
|
2901001WL074840
|
00468
|
UBIN0931161
|
1405
|
06/02/2023
|
Account closed
|
1364
|
TN2901001_080822APB_FTO_696097
|
2901001000NRG23060820221772562
|
017910781
|
08/08/2022
|
S.Anjala
|
S.Anjala
|
2901001WL036155
|
00176
|
IDIB000W002
|
1210
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
TN2901001_080822APB_FTO_690801
|
2901001000NRG23080820221808328
|
017910781
|
08/08/2022
|
Andal
|
Andal
|
2901001WL036793
|
00176
|
IDIB000T040
|
1185
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TN2901001_121122FTO_1139737
|
2901001000NRG23111120223144945
|
023569622
|
12/11/2022
|
R. Munuswamy
|
R. Munuswamy
|
2901001WL061941
|
00176
|
IDIB000W002
|
240
|
19/11/2022
|
No Such Account
|
1367
|
TN2901001_170522APB_FTO_210571
|
2901001000NRG23130520220396840
|
015438073
|
17/05/2022
|
Anjali
|
Anjali
|
2901001WL007622
|
00177
|
IOBA0000949
|
1422
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
TN2901001_131222APB_FTO_1279844
|
2901001000NRG23131220223590429
|
017254899
|
13/12/2022
|
Komala
|
Komala
|
2901001WL070109
|
00176
|
IDIB000S085
|
1416
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
TN2901001_170522APB_FTO_210580
|
2901001000NRG23170520220441938
|
015438073
|
17/05/2022
|
Meena
|
Meena
|
2901001WL008652
|
00176
|
IDIB000T040
|
1434
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
TN2901001_170622FTO_366144
|
2901001000NRG23170620220940264
|
009596943
|
17/06/2022
|
Lakshmi Narasimman
|
Lakshmi Narasimman
|
2901001WL018779
|
00177
|
IOBA0000157
|
1686
|
27/06/2022
|
No Such Account
|
1371
|
TN2901001_210323APB_FTO_1675116
|
2901001000NRG23200320234728211
|
025730392
|
21/03/2023
|
Nandhini
|
Nandhini
|
2901001WL089928
|
00409
|
SIBL0000227
|
1428
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2901001_211022FTO_1047134
|
2901001000NRG23211020222842633
|
014731559
|
21/10/2022
|
sarala
|
sarala
|
2901001WL056328
|
00176
|
IDIB000W002
|
1200
|
02/11/2022
|
No Such Account
|
1373
|
TN2901001_090822FTO_698351
|
2901001000NRG23240620221055489
|
017910666
|
09/08/2022
|
Keerthana
|
Keerthana
|
2901001WL0021442
|
00176
|
IDIB000W002
|
1124
|
23/08/2022
|
No Such Account
|
1374
|
TN2901001_250223APB_FTO_1589911
|
2901001000NRG23250220234492632
|
005716191
|
25/02/2023
|
Indhumathi
|
Indhumathi
|
2901001WL085027
|
00176
|
IDIB000M124
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2901001_260722APB_FTO_605548
|
2901001000NRG23250720221551649
|
013646585
|
26/07/2022
|
Rajendiran
|
Rajendiran
|
2901001WL031815
|
00176
|
IDIB000T040
|
1410
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TN2901001_280223APB_FTO_1604240
|
2901001000NRG23270220234504327
|
005717464
|
28/02/2023
|
Meera
|
Meera
|
2901001WL085305
|
00078
|
CNRB0000939
|
1416
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2901001_310522APB_FTO_249054
|
2901001000NRG23270520220567923
|
016872552
|
31/05/2022
|
Anjali
|
Anjali
|
2901001WL011067
|
00177
|
IOBA0000949
|
1434
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TN2901001_310522FTO_254210
|
2901001000NRG23310520220665487
|
009630619
|
31/05/2022
|
Lathalakshmi
|
Lathalakshmi
|
2901001WL012692
|
00176
|
IDIB000W002
|
1458
|
08/06/2022
|
No Such Account
|
1379
|
TN2901001_311222APB_FTO_1373590
|
2901001000NRG23311220223840320
|
037269821
|
31/12/2022
|
C.Babu
|
C.Babu
|
2901001WL074230
|
00176
|
IDIB000S085
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TN2901001_311222APB_FTO_1373590
|
2901001000NRG23311220223840346
|
037269821
|
31/12/2022
|
M.Gantha
|
M.Gantha
|
2901001WL074230
|
00176
|
IDIB000S085
|
1404
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2901002_160722APB_FTO_554050
|
2901002000NRG23150720221379236
|
014734116
|
16/07/2022
|
R.Mythili
|
R.Mythili
|
2901002WL028830
|
00176
|
IDIB000T125
|
1125
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TN2901002_151022FTO_1017009
|
2901002000NRG23151020222774546
|
018043759
|
15/10/2022
|
Deepika
|
Deepika
|
2901002WL055108
|
00078
|
CNRB0002916
|
1180
|
21/10/2022
|
No Such Account
|
1383
|
TN2901002_200323APB_FTO_1671521
|
2901002000NRG23200320234717316
|
025730392
|
20/03/2023
|
Radhakrishnan
|
Radhakrishnan
|
2901002WL089698
|
00078
|
CNRB0001474
|
1210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TN2901002_220422APB_FTO_110221
|
2901002000NRG23220420220145737
|
017499728
|
22/04/2022
|
Manjula
|
Manjula
|
2901002WL002707
|
00078
|
CNRB0000939
|
984
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TN2901002_220822APB_FTO_756790
|
2901002000NRG23220820222025325
|
014512652
|
22/08/2022
|
Divasigamani
|
Divasigamani
|
2901002WL040644
|
00176
|
IDIB000M262
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TN2901002_230123APB_FTO_1476289
|
2901002000NRG23230120234115482
|
018558137
|
23/01/2023
|
S.Saraswathi
|
S.Saraswathi
|
2901002WL078604
|
00176
|
IDIB000T125
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2901002_240323APB_FTO_1687591
|
2901002000NRG23230320234765816
|
027904319
|
24/03/2023
|
Selsa
|
Selsa
|
2901002WL090654
|
00078
|
CNRB0001474
|
238
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
TN2901002_240622APB_FTO_404673
|
2901002000NRG23240620221037514
|
022861757
|
24/06/2022
|
Nirmaladevi
|
Nirmaladevi
|
2901002WL021054
|
00078
|
CNRB0001474
|
1210
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TN2901002_280223APB_FTO_1601328
|
2901002000NRG23270220234502512
|
005717464
|
28/02/2023
|
T.Kanniappan
|
T.Kanniappan
|
2901002WL085276
|
00176
|
IDIB000K011
|
492
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TN2901002_280622APB_FTO_437234
|
2901002000NRG23280620221128186
|
022861777
|
28/06/2022
|
Visalatchi
|
Visalatchi
|
2901002WL023099
|
00078
|
CNRB0000939
|
960
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TN2901002_300522APB_FTO_245922
|
2901002000NRG23300520220640607
|
010787496
|
30/05/2022
|
Parimala V
|
Parimala V
|
2901002WL012258
|
00176
|
IDIB000W002
|
470
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TN2901002_311022APB_FTO_1090149
|
2901002000NRG23301020222963095
|
015710848
|
31/10/2022
|
R.Mythili
|
R.Mythili
|
2901002WL058745
|
00176
|
IDIB000T125
|
460
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
TN2901002_311222APB_FTO_1371914
|
2901002000NRG23301220223814126
|
037268502
|
31/12/2022
|
rajakumari
|
rajakumari
|
2901002WL073822
|
00177
|
IOBA0002555
|
1210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2901002_020822APB_FTO_653384
|
2901002000NRG23310720221653559
|
018892413
|
02/08/2022
|
Gunadunthari
|
Gunadunthari
|
2901002WL033723
|
00176
|
IDIB000T125
|
1175
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TN2901003_080223APB_FTO_1526893
|
2901003000NRG23020220234234916
|
012059428
|
08/02/2023
|
Komathi M
|
Komathi M
|
2901003WL080450
|
00078
|
CNRB0001621
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TN2901003_090223APB_FTO_1531289
|
2901003000NRG23020220234234968
|
008150297
|
09/02/2023
|
Devi
|
Devi
|
2901003WL080454
|
00176
|
IDIB000M096
|
1124
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TN2901003_060323APB_FTO_1622370
|
2901003000NRG23020320234533059
|
005716318
|
06/03/2023
|
Devi
|
Devi
|
2901003WL085867
|
00176
|
IDIB000M096
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TN2901003_080323APB_FTO_1631614
|
2901003000NRG23030320234547661
|
005715132
|
08/03/2023
|
Gayathiri
|
Gayathiri
|
2901003WL086101
|
00177
|
IOBA0000148
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
TN2901001_221122FTO_1184954
|
2901001000NRG23221120223305542
|
026441953
|
22/11/2022
|
Sathiya
|
Sathiya
|
2901001WL0065002
|
00176
|
IDIB000T040
|
1410
|
13/12/2022
|
No Such Account
|
1400
|
TN2901001_240323APB_FTO_1689957
|
2901001000NRG23230320234747230
|
027904319
|
24/03/2023
|
Aparna
|
Aparna
|
2901001WL090352
|
00176
|
IDIB000M124
|
708
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
TN2901001_230422APB_FTO_122736
|
2901001000NRG23230420220175423
|
017520060
|
23/04/2022
|
Ponnuswamy
|
Ponnuswamy
|
2901001WL003346
|
00177
|
IOBA0000157
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
TN2901001_240223APB_FTO_1586564
|
2901001000NRG23240220234476476
|
005716042
|
24/02/2023
|
M.Gantha
|
M.Gantha
|
2901001WL084727
|
00176
|
IDIB000S085
|
474
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
TN2901001_290323APB_FTO_1708346
|
2901001000NRG23270320234803104
|
038719713
|
29/03/2023
|
Maheshwari
|
Maheshwari
|
2901001WL091495
|
00462
|
UCBA0000481
|
693
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TN2901001_270622APB_FTO_431885
|
2901001000NRG23270620221117406
|
022861777
|
27/06/2022
|
Anbuselvi
|
Anbuselvi
|
2901001WL022825
|
00409
|
SIBL0000227
|
1440
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1405
|
TN2901001_020822APB_FTO_655287
|
2901001000NRG23290720221619447
|
018892413
|
02/08/2022
|
Indirani
|
Indirani
|
2901001WL033103
|
00176
|
IDIB000T040
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
TN2901001_020123APB_FTO_1380501
|
2901001000NRG23311220223848751
|
037269821
|
02/01/2023
|
S. Vijaya
|
S. Vijaya
|
2901001WL074382
|
00409
|
SIBL0000227
|
1235
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TN2901002_020722APB_FTO_462955
|
2901002000NRG23010720221153979
|
015112636
|
02/07/2022
|
Krishnaveni
|
Krishnaveni
|
2901002WL023967
|
00078
|
CNRB0001474
|
1210
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
TN2901002_051122APB_FTO_1110933
|
2901002000NRG23051120223056914
|
032596268
|
05/11/2022
|
D.jayanthi
|
D.jayanthi
|
2901002WL060418
|
00176
|
IDIB000K011
|
1405
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1409
|
TN2901002_060822APB_FTO_686049
|
2901002000NRG23060820221782172
|
016957618
|
06/08/2022
|
Nirmaladevi
|
Nirmaladevi
|
2901002WL036352
|
00078
|
CNRB0001474
|
726
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TN2901002_081022APB_FTO_981883
|
2901002000NRG23071020222673626
|
033431890
|
08/10/2022
|
rajakumari
|
rajakumari
|
2901002WL053388
|
00177
|
IOBA0002555
|
968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
TN2901002_080822APB_FTO_695762
|
2901002000NRG23080820221820490
|
017910781
|
08/08/2022
|
Dhanam
|
Dhanam
|
2901002WL037013
|
00177
|
IOBA0002555
|
1250
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
TN2901002_120422FTO_68907
|
2901002000NRG23090420220025913
|
009654985
|
12/04/2022
|
Kuppan
|
Kuppan
|
2901002WL000577
|
00176
|
IDIB000K011
|
964
|
11/05/2022
|
No Such Account
|
1413
|
TN2901002_121222APB_FTO_1273496
|
2901002000NRG23121220223564357
|
017255019
|
12/12/2022
|
Veeraraghavan
|
Veeraraghavan
|
2901002WL069594
|
00415
|
SBIN0005593
|
1185
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1414
|
TN2901002_180422APB_FTO_94816
|
2901002000NRG23160420220060771
|
017499445
|
18/04/2022
|
Neelaveni
|
Neelaveni
|
2901002WL001198
|
00078
|
CNRB0000939
|
924
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TN2901002_190722APB_FTO_566044
|
2901002000NRG23160720221423606
|
028480530
|
19/07/2022
|
Thanthoni
|
Thanthoni
|
2901002WL029517
|
00176
|
IDIB000K232
|
964
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TN2901002_180622APB_FTO_373338
|
2901002000NRG23180620220963615
|
009596841
|
18/06/2022
|
Divasigamani
|
Divasigamani
|
2901002WL019498
|
00176
|
IDIB000M262
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TN2901002_190622APB_FTO_377727
|
2901002000NRG23190620220984054
|
035857043
|
19/06/2022
|
S.Saraswathi
|
S.Saraswathi
|
2901002WL019925
|
00176
|
IDIB000T125
|
1105
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
TN2901002_221222APB_FTO_1320316
|
2901002000NRG23221220223685376
|
018559601
|
22/12/2022
|
Manju
|
Manju
|
2901002WL071758
|
00176
|
IDIB000W002
|
723
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1419
|
TN2901002_250722APB_FTO_597560
|
2901002000NRG23230720221518468
|
015746041
|
25/07/2022
|
Muruvammal
|
Muruvammal
|
2901002WL031235
|
00078
|
CNRB0000939
|
843
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
TN2901002_250722APB_FTO_597560
|
2901002000NRG23230720221518566
|
015746041
|
25/07/2022
|
Manjula
|
Manjula
|
2901002WL031235
|
00078
|
CNRB0000939
|
1405
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TN2901002_240223APB_FTO_1584970
|
2901002000NRG23240220234474126
|
005716042
|
24/02/2023
|
Kumar
|
Kumar
|
2901002WL084679
|
00176
|
IDIB000R085
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
TN2901002_250522APB_FTO_230466
|
2901002000NRG23240520220541857
|
036402961
|
25/05/2022
|
S.Saraswathi
|
S.Saraswathi
|
2901002WL010663
|
00176
|
IDIB000T125
|
1160
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
TN2901002_250722APB_FTO_599785
|
2901002000NRG23250720221554587
|
015746041
|
25/07/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901002WL031855
|
00176
|
IDIB000T125
|
1120
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
TN2901002_290822APB_FTO_790966
|
2901002000NRG23290820222131489
|
011287042
|
29/08/2022
|
Muruvammal
|
Muruvammal
|
2901002WL042993
|
00078
|
CNRB0000939
|
1195
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TN2901002_301222APB_FTO_1367061
|
2901002000NRG23291220223793500
|
037296222
|
30/12/2022
|
Krishnaveni
|
Krishnaveni
|
2901002WL073522
|
00078
|
CNRB0001474
|
968
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2901002_311022APB_FTO_1090396
|
2901002000NRG23311020222984742
|
015710848
|
31/10/2022
|
Divasigamani
|
Divasigamani
|
2901002WL059171
|
00176
|
IDIB000M262
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
TN2901002_311022APB_FTO_1090606
|
2901002000NRG23311020222985880
|
015710848
|
31/10/2022
|
N.Chithra
|
N.Chithra
|
2901002WL059190
|
00078
|
CNRB0000939
|
850
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
TN2901003_060323APB_FTO_1622982
|
2901003000NRG23040320234555543
|
005716318
|
06/03/2023
|
S.Maragatham
|
S.Maragatham
|
2901003WL086245
|
00078
|
CNRB0001621
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
TN2901003_051022APB_FTO_965107
|
2901003000NRG23051020222625827
|
010261420
|
05/10/2022
|
Selvi
|
Selvi
|
2901003WL052540
|
00176
|
IDIB000A032
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
TN2901003_051222APB_FTO_1238065
|
2901003000NRG23051220223478063
|
017255225
|
05/12/2022
|
andal
|
andal
|
2901003WL068212
|
00078
|
CNRB0001621
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TN2901003_050922FTO_829398
|
2901003000NRG23060620220746745
|
035858191
|
05/09/2022
|
Selvi
|
Selvi
|
2901003WL0014498
|
00177
|
IOBA0001482
|
1500
|
18/10/2022
|
No Such Account
|
1432
|
TN2901003_090522APB_FTO_187607
|
2901003000NRG23090520220326570
|
014388806
|
09/05/2022
|
Shenbagavalli S
|
Shenbagavalli S
|
2901003WL006326
|
00176
|
IDIB000M096
|
1175
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TN2901003_090522FTO_188349
|
2901003000NRG23090520220341334
|
014388846
|
09/05/2022
|
Selvi
|
Selvi
|
2901003WL006607
|
00177
|
IOBA0000148
|
1250
|
17/05/2022
|
No Such Account
|
1434
|
TN2901003_090722APB_FTO_510865
|
2901003000NRG23090720221294567
|
011326327
|
09/07/2022
|
E.Rani
|
E.Rani
|
2901003WL027078
|
00176
|
IDIB000S053
|
1560
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
TN2901003_121122FTO_1138511
|
2901003000NRG23091120223111570
|
023569622
|
12/11/2022
|
David raj S
|
David raj S
|
2901003WL0061342
|
00177
|
IOBA0000148
|
1686
|
19/11/2022
|
No Such Account
|
1436
|
TN2901003_121122FTO_1138511
|
2901003000NRG23101120223129191
|
023569622
|
12/11/2022
|
Seenivasan N
|
Seenivasan N
|
2901003WL0061652
|
00048
|
BKID0008224
|
960
|
19/11/2022
|
A/c Blocked or Frozen
|
1437
|
TN2901003_121122FTO_1138511
|
2901003000NRG23101120223129193
|
023569622
|
12/11/2022
|
Geetha
|
Geetha
|
2901003WL0061653
|
00177
|
IOBA0000148
|
1500
|
19/11/2022
|
No Such Account
|
1438
|
TN2901001_300123FTO_1502271
|
2901001000NRG23300120234205624
|
018559851
|
30/01/2023
|
Ponnammal Dhatchanamoorthi
|
Ponnammal Dhatchanamoorthi
|
2901001WL080009
|
00176
|
IDIB000W002
|
1446
|
04/02/2023
|
No Such Account
|
1439
|
TN2901001_310323APB_FTO_1716804
|
2901001000NRG23300320234836483
|
038719713
|
31/03/2023
|
Sathiya
|
Sathiya
|
2901001WL092081
|
00176
|
IDIB000M124
|
1686
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TN2901002_040422APB_FTO_17872
|
2901002000NRG22040420224846686
|
020520291
|
04/04/2022
|
Neelaveni
|
Neelaveni
|
2901002WL082890
|
00078
|
CNRB0000939
|
1386
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
TN2901002_060622FTO_285884
|
2901002000NRG22060620224867147
|
018937027
|
06/06/2022
|
Kala
|
Kala
|
2901002WL0084349
|
00176
|
IDIB000K011
|
230
|
15/06/2022
|
No Such Account
|
1442
|
TN2901002_060622FTO_285884
|
2901002000NRG22060620224867149
|
018937027
|
06/06/2022
|
Ravichandran
|
Ravichandran
|
2901002WL0084349
|
00176
|
IDIB000K011
|
230
|
15/06/2022
|
No Such Account
|
1443
|
TN2901002_060622FTO_285884
|
2901002000NRG22190520224866697
|
018937027
|
06/06/2022
|
Sudhakar
|
Sudhakar
|
2901002WL0084170
|
00078
|
CNRB0000939
|
1392
|
15/06/2022
|
No Such Account
|
1444
|
TN2901002_060422FTO_39680
|
2901002000NRG22240320224756651
|
020520398
|
06/04/2022
|
Sathya
|
Sathya
|
2901002WL080502
|
00078
|
CNRB0000939
|
729
|
07/05/2022
|
No Such Account
|
1445
|
TN2901002_060622FTO_285884
|
2901002000NRG22250320224769374
|
018937027
|
06/06/2022
|
radha
|
radha
|
2901002WL080858
|
00078
|
CNRB0001474
|
1392
|
15/06/2022
|
No Such Account
|
1446
|
TN2901002_020323APB_FTO_1609253
|
2901002000NRG23020320234533050
|
008364928
|
02/03/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2901002WL085866
|
00078
|
CNRB0000939
|
1386
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TN2901002_020722APB_FTO_464980
|
2901002000NRG23020720221173447
|
015112636
|
02/07/2022
|
Parthasarathy
|
Parthasarathy
|
2901002WL024358
|
00176
|
IDIB000R085
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2901002_051222APB_FTO_1237066
|
2901002000NRG23031220223453111
|
017255225
|
05/12/2022
|
S.Muniyammal
|
S.Muniyammal
|
2901002WL067833
|
00176
|
IDIB000S145
|
1458
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
TN2901002_060622APB_FTO_285624
|
2901002000NRG23060620220756844
|
018937047
|
06/06/2022
|
E.Lakshmi
|
E.Lakshmi
|
2901002WL014688
|
00176
|
IDIB000W002
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2901002_090522FTO_187412
|
2901002000NRG23080520220317805
|
014388846
|
09/05/2022
|
Senthamarai
|
Senthamarai
|
2901002WL006161
|
00177
|
IOBA0001632
|
242
|
17/05/2022
|
No Such Account
|
1451
|
TN2901002_080722FTO_501147
|
2901002000NRG23080720221264342
|
011326463
|
08/07/2022
|
Valli
|
Valli
|
2901002WL0026526
|
00078
|
CNRB0001474
|
1210
|
15/07/2022
|
No Such Account
|
1452
|
TN2901002_080822FTO_695732
|
2901002000NRG23080820221820949
|
017910923
|
08/08/2022
|
Uma
|
Uma
|
2901002WL037022
|
00176
|
IDIB000K011
|
1160
|
23/08/2022
|
A/c Blocked or Frozen
|
1453
|
TN2901002_081022APB_FTO_982416
|
2901002000NRG23081020222687711
|
033431890
|
08/10/2022
|
Muruvammal
|
Muruvammal
|
2901002WL053633
|
00078
|
CNRB0000939
|
952
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TN2901002_090223APB_FTO_1535240
|
2901002000NRG23090220234305266
|
012059743
|
09/02/2023
|
E.Lakshmi
|
E.Lakshmi
|
2901002WL081621
|
00176
|
IDIB000W002
|
1205
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TN2901002_110422APB_FTO_58936
|
2901002000NRG23090420220030128
|
009654858
|
11/04/2022
|
valarmathi
|
valarmathi
|
2901002WL000653
|
00078
|
CNRB0001474
|
972
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
TN2901002_120722APB_FTO_528671
|
2901002000NRG23120720221352841
|
015201505
|
12/07/2022
|
E.Lakshmi
|
E.Lakshmi
|
2901002WL028162
|
00176
|
IDIB000W002
|
1446
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TN2901002_121222APB_FTO_1272625
|
2901002000NRG23121220223571258
|
017255019
|
12/12/2022
|
D.Gomathy
|
D.Gomathy
|
2901002WL069732
|
00177
|
IOBA0002555
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
TN2901002_140622APB_FTO_341982
|
2901002000NRG23130620220886757
|
011252323
|
14/06/2022
|
Anjalatchi
|
Anjalatchi
|
2901002WL017643
|
00176
|
IDIB000W002
|
1452
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
TN2901001_210323APB_FTO_1676184
|
2901001000NRG23210320234731517
|
025730392
|
21/03/2023
|
Ponmeenal
|
Ponmeenal
|
2901001WL090002
|
00176
|
IDIB000S085
|
696
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
TN2901001_221022APB_FTO_1053372
|
2901001000NRG23221020222870370
|
014731570
|
22/10/2022
|
Selvi
|
Selvi
|
2901001WL056834
|
00176
|
IDIB000M124
|
1434
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
TN2901001_250722APB_FTO_602520
|
2901001000NRG23230720221530972
|
013646585
|
25/07/2022
|
E.Suriya
|
E.Suriya
|
2901001WL031463
|
00177
|
IOBA0000157
|
1422
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
TN2901001_250223APB_FTO_1589434
|
2901001000NRG23250220234487898
|
005716191
|
25/02/2023
|
Lavanya
|
Lavanya
|
2901001WL084948
|
00176
|
IDIB000T040
|
1392
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
TN2901001_280223APB_FTO_1604232
|
2901001000NRG23270220234505390
|
005717464
|
28/02/2023
|
Tamilselvi
|
Tamilselvi
|
2901001WL085327
|
00415
|
SBIN0008137
|
1392
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TN2901001_310822APB_FTO_806325
|
2901001000NRG23270820222108495
|
035858299
|
31/08/2022
|
Kuppan
|
Kuppan
|
2901001WL042627
|
00176
|
IDIB000T040
|
1185
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
TN2901001_290422APB_FTO_155661
|
2901001000NRG23280420220208784
|
018427951
|
29/04/2022
|
Gowri
|
Gowri
|
2901001WL003876
|
00415
|
SBIN0008137
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TN2901002_051122FTO_1109440
|
2901002000NRG23051120223045465
|
032596197
|
05/11/2022
|
Mani
|
Mani
|
2901002WL060224
|
00078
|
CNRB0001474
|
234
|
16/11/2022
|
No Such Account
|
1467
|
TN2901002_060922APB_FTO_837694
|
2901002000NRG23060920222272377
|
035857862
|
06/09/2022
|
Amsa
|
Amsa
|
2901002WL045678
|
00415
|
SBIN0005593
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
TN2901002_080722FTO_501147
|
2901002000NRG23080720221263844
|
011326463
|
08/07/2022
|
Saraswathi
|
Saraswathi
|
2901002WL0026480
|
00176
|
IDIB000K011
|
1416
|
15/07/2022
|
A/c Blocked or Frozen
|
1469
|
TN2901002_100822APB_FTO_703926
|
2901002000NRG23100820221833446
|
017910819
|
10/08/2022
|
Durai
|
Durai
|
2901002WL037249
|
00078
|
CNRB0000939
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TN2901002_131222APB_FTO_1274813
|
2901002000NRG23121220223572997
|
017254899
|
13/12/2022
|
Vimala
|
Vimala
|
2901002WL069760
|
00468
|
UBIN0547531
|
1398
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
TN2901002_130123APB_FTO_1442182
|
2901002000NRG23130120234036206
|
037293709
|
13/01/2023
|
selvi
|
selvi
|
2901002WL077276
|
00176
|
IDIB000K011
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1472
|
TN2901002_160323FTO_1654759
|
2901002000NRG23160320234670783
|
025730086
|
16/03/2023
|
Sagunthala
|
Sagunthala
|
2901002WL0088581
|
00152
|
HDFC0000879
|
968
|
31/03/2023
|
No Such Account
|
1473
|
TN2901002_170622APB_FTO_363943
|
2901002000NRG23160620220913533
|
009596921
|
17/06/2022
|
Manjula
|
Manjula
|
2901002WL018264
|
00078
|
CNRB0000939
|
1464
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
TN2901002_160822APB_FTO_724628
|
2901002000NRG23160820221913104
|
013156747
|
16/08/2022
|
Krishnaveni
|
Krishnaveni
|
2901002WL038593
|
00078
|
CNRB0001474
|
1210
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
TN2901002_181022APB_FTO_1029114
|
2901002000NRG23181020222814061
|
010578375
|
18/10/2022
|
Thanthoni
|
Thanthoni
|
2901002WL055717
|
00176
|
IDIB000K232
|
1326
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TN2901002_190622APB_FTO_377744
|
2901002000NRG23190620220983826
|
035857043
|
19/06/2022
|
Dhayalan
|
Dhayalan
|
2901002WL019923
|
00176
|
IDIB000T125
|
1130
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
TN2901002_190922APB_FTO_893623
|
2901002000NRG23190920222403510
|
035858077
|
19/09/2022
|
Amsa
|
Amsa
|
2901002WL048547
|
00176
|
IDIB000W002
|
1410
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
TN2901002_191222APB_FTO_1306948
|
2901002000NRG23191220223653478
|
018558461
|
19/12/2022
|
Subulakshmi
|
Subulakshmi
|
2901002WL071275
|
00415
|
SBIN0005593
|
235
|
06/02/2023
|
Account closed
|
1479
|
TN2901002_190422FTO_96316
|
2901002000NRG23180420220088739
|
017499597
|
19/04/2022
|
Manammal
|
Manammal
|
2901002WL001710
|
00078
|
CNRB0001474
|
1440
|
14/05/2022
|
No Such Account
|
1480
|
TN2901002_181122FTO_1166567
|
2901002000NRG23181120223239979
|
013030541
|
18/11/2022
|
radika
|
radika
|
2901002WL063815
|
00078
|
CNRB0001474
|
726
|
29/11/2022
|
No Such Account
|
1481
|
TN2901002_211022APB_FTO_1044468
|
2901002000NRG23201020222832716
|
014731413
|
21/10/2022
|
Alamelu
|
Alamelu
|
2901002WL056122
|
00078
|
CNRB0001474
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TN2901002_240622APB_FTO_406722
|
2901002000NRG23230620221021791
|
022861757
|
24/06/2022
|
Manjula
|
Manjula
|
2901002WL020686
|
00078
|
CNRB0000939
|
1470
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
TN2901002_240323APB_FTO_1687737
|
2901002000NRG23240320234773617
|
027904319
|
24/03/2023
|
baby
|
baby
|
2901002WL090820
|
00078
|
CNRB0001474
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
TN2901002_251122APB_FTO_1195168
|
2901002000NRG23241120223322803
|
026441448
|
25/11/2022
|
N.Chithra
|
N.Chithra
|
2901002WL065376
|
00078
|
CNRB0000939
|
1240
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
TN2901002_241222APB_FTO_1337524
|
2901002000NRG23241220223738930
|
018559149
|
24/12/2022
|
Anjalatchi
|
Anjalatchi
|
2901002WL072570
|
00176
|
IDIB000W002
|
1205
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
TN2901002_250323APB_FTO_1694152
|
2901002000NRG23250320234786406
|
005714223
|
25/03/2023
|
Kanniyammal
|
Kanniyammal
|
2901002WL091166
|
00078
|
CNRB0000939
|
1240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
TN2901002_270123APB_FTO_1490660
|
2901002000NRG23270120234176059
|
037290754
|
27/01/2023
|
K.PADMA
|
K.PADMA
|
2901002WL079451
|
00415
|
SBIN0005593
|
1446
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
TN2901002_280223APB_FTO_1601450
|
2901002000NRG23270220234502184
|
005717464
|
28/02/2023
|
Arumugham
|
Arumugham
|
2901002WL085264
|
00177
|
IOBA0002555
|
1446
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
TN2901002_300123FTO_1504568
|
2901002000NRG23300120234210943
|
018559851
|
30/01/2023
|
Raji
|
Raji
|
2901002WL080089
|
00176
|
IDIB000S165
|
1440
|
04/02/2023
|
Account closed
|
1490
|
TN2901002_300522APB_FTO_244962
|
2901002000NRG23300520220628465
|
010787496
|
30/05/2022
|
Shanthi
|
Shanthi
|
2901002WL012070
|
00415
|
SBIN0012746
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
TN2901002_300822FTO_802292
|
2901002000NRG23300820222155014
|
035858062
|
30/08/2022
|
Gajinthiran
|
Gajinthiran
|
2901002WL043401
|
00176
|
IDIB000K232
|
1200
|
18/10/2022
|
No Such Account
|
1492
|
TN2901002_300822APB_FTO_803273
|
2901002000NRG23300820222161795
|
035857920
|
30/08/2022
|
Durai
|
Durai
|
2901002WL043513
|
00078
|
CNRB0000939
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
TN2901002_010622APB_FTO_255252
|
2901002000NRG23310520220665907
|
009630563
|
01/06/2022
|
Dhanam
|
Dhanam
|
2901002WL012697
|
00177
|
IOBA0002555
|
1500
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
TN2901003_060822APB_FTO_685215
|
2901003000NRG23060820221773358
|
016957618
|
06/08/2022
|
Selvi
|
Selvi
|
2901003WL036174
|
00176
|
IDIB000A032
|
980
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
TN2901003_071022FTO_975728
|
2901003000NRG23071020222664574
|
033431856
|
07/10/2022
|
Ranjini
|
Ranjini
|
2901003WL053214
|
00078
|
CNRB0001621
|
940
|
18/10/2022
|
No Such Account
|
1496
|
TN2901003_080922APB_FTO_844745
|
2901003000NRG23080920222284336
|
033431818
|
08/09/2022
|
Mayavathi
|
Mayavathi
|
2901003WL045942
|
00176
|
IDIB000M124
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
TN2901003_090223APB_FTO_1534693
|
2901003000NRG23090220234292943
|
012059743
|
09/02/2023
|
saintha
|
saintha
|
2901003WL081440
|
00078
|
CNRB0001268
|
1130
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
TN2901003_090223APB_FTO_1534693
|
2901003000NRG23090220234292970
|
012059743
|
09/02/2023
|
Muniyammal
|
Muniyammal
|
2901003WL081440
|
00078
|
CNRB0001268
|
1130
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
TN2901001_260722APB_FTO_608897
|
2901001000NRG23230720221538262
|
013646585
|
26/07/2022
|
Manju
|
Manju
|
2901001WL031610
|
00415
|
SBIN0008137
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
TN2901001_240522APB_FTO_228131
|
2901001000NRG23240520220533576
|
015577169
|
24/05/2022
|
Manju
|
Manju
|
2901001WL010540
|
00415
|
SBIN0008137
|
1170
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
TN2901001_250223APB_FTO_1591300
|
2901001000NRG23250220234487451
|
005716191
|
25/02/2023
|
Revathi D
|
Revathi D
|
2901001WL084942
|
00176
|
IDIB000M124
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
TN2901001_280223APB_FTO_1602498
|
2901001000NRG23280220234512696
|
005717464
|
28/02/2023
|
Saranya
|
Saranya
|
2901001WL085489
|
00176
|
IDIB000M124
|
711
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
TN2901001_290422APB_FTO_154897
|
2901001000NRG23280420220203971
|
018427951
|
29/04/2022
|
Malar
|
Malar
|
2901001WL003799
|
00177
|
IOBA0000949
|
1190
|
16/05/2022
|
Account closed
|
1504
|
TN2901001_050722APB_FTO_481808
|
2901001000NRG23300620221135138
|
027753901
|
05/07/2022
|
Irusan
|
Irusan
|
2901001WL023393
|
00409
|
SIBL0000227
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
TN2901002_040422APB_FTO_26146
|
2901002000NRG22040420224856965
|
020520291
|
04/04/2022
|
Anjalatchi
|
Anjalatchi
|
2901002WL083274
|
00176
|
IDIB000W002
|
1410
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
TN2901002_011022APB_FTO_956301
|
2901002000NRG23011020222593051
|
030361548
|
01/10/2022
|
GOWRI S
|
GOWRI S
|
2901002WL052033
|
00176
|
IDIB000W002
|
1185
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
TN2901002_020323APB_FTO_1610022
|
2901002000NRG23020320234532466
|
008364928
|
02/03/2023
|
Lekha
|
Lekha
|
2901002WL085852
|
00078
|
CNRB0001474
|
1452
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
TN2901002_020822APB_FTO_659347
|
2901002000NRG23020820221712173
|
018892413
|
02/08/2022
|
Amsa
|
Amsa
|
2901002WL034866
|
00415
|
SBIN0005593
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
TN2901002_040323APB_FTO_1616481
|
2901002000NRG23030320234545455
|
025730210
|
04/03/2023
|
Ramya
|
Ramya
|
2901002WL086071
|
00176
|
IDIB000R085
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
TN2901002_051222APB_FTO_1236385
|
2901002000NRG23031220223459116
|
017255225
|
05/12/2022
|
Munusamy
|
Munusamy
|
2901002WL067924
|
00078
|
CNRB0001474
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TN2901002_060822APB_FTO_681572
|
2901002000NRG23050820221761506
|
016957618
|
06/08/2022
|
Muniyammal
|
Muniyammal
|
2901002WL035915
|
00468
|
UBIN0540749
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TN2901002_070622APB_FTO_288397
|
2901002000NRG23070620220766420
|
018936891
|
07/06/2022
|
V.Marthal
|
V.Marthal
|
2901002WL014854
|
00176
|
IDIB000T125
|
1155
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
TN2901002_101022APB_FTO_989143
|
2901002000NRG23071020222678535
|
035858313
|
10/10/2022
|
Amsa
|
Amsa
|
2901002WL053472
|
00176
|
IDIB000W002
|
714
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
TN2901002_100522FTO_190627
|
2901002000NRG23080520220320955
|
014388859
|
10/05/2022
|
Sugumar
|
Sugumar
|
2901002WL006213
|
00176
|
IDIB000K011
|
944
|
17/05/2022
|
No Such Account
|
1515
|
TN2901002_080822APB_FTO_689242
|
2901002000NRG23080820221800988
|
017910781
|
08/08/2022
|
Alamelu
|
Alamelu
|
2901002WL036656
|
00078
|
CNRB0001474
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
TN2901002_090123APB_FTO_1419201
|
2901002000NRG23090120233948037
|
018558837
|
09/01/2023
|
Poongothai
|
Poongothai
|
2901002WL075964
|
00415
|
SBIN0005593
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TN2901002_090223APB_FTO_1535116
|
2901002000NRG23090220234302975
|
012059743
|
09/02/2023
|
Kasthuri
|
Kasthuri
|
2901002WL081585
|
00078
|
CNRB0001474
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
TN2901001_221122FTO_1182747
|
2901001000NRG23221120223300813
|
026441953
|
22/11/2022
|
Saratha
|
Saratha
|
2901001WL064816
|
00409
|
SIBL0000227
|
924
|
13/12/2022
|
No Such Account
|
1519
|
TN2901001_250123APB_FTO_1482470
|
2901001000NRG23240120234134785
|
018558603
|
25/01/2023
|
Vijaya
|
Vijaya
|
2901001WL078919
|
00176
|
IDIB000T040
|
711
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TN2901001_240323APB_FTO_1690329
|
2901001000NRG23240320234774132
|
027904319
|
24/03/2023
|
Pushpa
|
Pushpa
|
2901001WL090836
|
00078
|
CNRB0000939
|
472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
TN2901001_240323FTO_1689153
|
2901001000NRG23240320234777971
|
027904160
|
24/03/2023
|
Kalliyammal
|
Kalliyammal
|
2901001WL090928
|
00176
|
IDIB000M124
|
916
|
30/03/2023
|
No Such Account
|
1522
|
TN2901001_260722APB_FTO_605548
|
2901001000NRG23250720221551653
|
013646585
|
26/07/2022
|
sudha
|
sudha
|
2901001WL031815
|
00176
|
IDIB000T040
|
1410
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
TN2901001_260722APB_FTO_610610
|
2901001000NRG23250720221566363
|
013646585
|
26/07/2022
|
Savithiri
|
Savithiri
|
2901001WL032048
|
00176
|
IDIB000T040
|
1428
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TN2901001_280123FTO_1498792
|
2901001000NRG23280120234194283
|
037293332
|
28/01/2023
|
Santha
|
Santha
|
2901001WL079776
|
00176
|
IDIB000T040
|
1410
|
04/02/2023
|
No Such Account
|
1525
|
TN2901001_280223APB_FTO_1602403
|
2901001000NRG23280220234512992
|
005717464
|
28/02/2023
|
Suguna
|
Suguna
|
2901001WL085497
|
00415
|
SBIN0008137
|
1416
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TN2901001_290422FTO_167628
|
2901001000NRG23290420220231613
|
018427819
|
29/04/2022
|
Nirmala
|
Nirmala
|
2901001WL004403
|
00078
|
CNRB0000939
|
1422
|
16/05/2022
|
Unclaimed/DEAF accounts
|
1527
|
TN2901001_020822APB_FTO_655195
|
2901001000NRG23290720221621182
|
018892413
|
02/08/2022
|
Saradha
|
Saradha
|
2901001WL033135
|
00176
|
IDIB000M124
|
1428
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
TN2901001_300123FTO_1507968
|
2901001000NRG23300120234219681
|
018559851
|
30/01/2023
|
Kalanithi
|
Kalanithi
|
2901001WL080226
|
00176
|
IDIB000M124
|
1446
|
04/02/2023
|
No Such Account
|
1529
|
TN2901001_300323APB_FTO_1714353
|
2901001000NRG23300320234835432
|
038719713
|
30/03/2023
|
Vasantha
|
Vasantha
|
2901001WL092066
|
00089
|
CBIN0281310
|
1686
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TN2901001_310822APB_FTO_806303
|
2901001000NRG23310820222167875
|
035858299
|
31/08/2022
|
Saradha
|
Saradha
|
2901001WL043591
|
00176
|
IDIB000M124
|
726
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
TN2901001_310822APB_FTO_806303
|
2901001000NRG23310820222167888
|
035858299
|
31/08/2022
|
Mallika
|
Mallika
|
2901001WL043591
|
00176
|
IDIB000M124
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2901002_090123FTO_1418154
|
2901002000NRG21090120234047288
|
018559087
|
09/01/2023
|
S.Egavalli
|
S.Egavalli
|
2901002WL0083377
|
00078
|
CNRB0000939
|
1792
|
04/02/2023
|
No Such Account
|
1533
|
TN2901002_010822FTO_652017
|
2901002000NRG23010820221681048
|
018892528
|
01/08/2022
|
perumal
|
perumal
|
2901002WL034302
|
00176
|
IDIB000W002
|
1374
|
11/08/2022
|
Account closed
|
1534
|
TN2901002_051122APB_FTO_1111359
|
2901002000NRG23031120223022635
|
032596268
|
05/11/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901002WL059660
|
00176
|
IDIB000T125
|
460
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TN2901002_060922FTO_836698
|
2901002000NRG23060920222269976
|
035858203
|
06/09/2022
|
Sundharavel
|
Sundharavel
|
2901002WL045633
|
00176
|
IDIB000K011
|
1405
|
18/10/2022
|
No Such Account
|
1536
|
TN2901002_081022APB_FTO_982644
|
2901002000NRG23081020222686018
|
033431890
|
08/10/2022
|
Suganya
|
Suganya
|
2901002WL053606
|
00078
|
CNRB0000939
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TN2901002_081022APB_FTO_982969
|
2901002000NRG23081020222688772
|
033431890
|
08/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2901002WL053647
|
00176
|
IDIB000S165
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TN2901002_090123APB_FTO_1416953
|
2901002000NRG23090120233939381
|
018558837
|
09/01/2023
|
Dhanam
|
Dhanam
|
2901002WL075806
|
00177
|
IOBA0002555
|
1446
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
TN2901001_231222APB_FTO_1324451
|
2901001000NRG23231220223698112
|
018558934
|
23/12/2022
|
Dharman
|
Dharman
|
2901001WL071976
|
00409
|
SIBL0000227
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TN2901001_231222FTO_1329549
|
2901001000NRG23231220223703795
|
018559760
|
23/12/2022
|
Jothi
|
Jothi
|
2901001WL072053
|
00415
|
SBIN0008137
|
1380
|
04/02/2023
|
No Such Account
|
1541
|
TN2901001_231222FTO_1328812
|
2901001000NRG23231220223706424
|
018559760
|
23/12/2022
|
Santha
|
Santha
|
2901001WL072088
|
00176
|
IDIB000T040
|
896
|
04/02/2023
|
No Such Account
|
1542
|
TN2901001_240223APB_FTO_1586485
|
2901001000NRG23240220234481386
|
005716042
|
24/02/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL084836
|
00177
|
IOBA0000949
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TN2901001_240323APB_FTO_1690329
|
2901001000NRG23240320234774116
|
027904319
|
24/03/2023
|
Shamala
|
Shamala
|
2901001WL090836
|
00078
|
CNRB0000939
|
708
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TN2901001_250622APB_FTO_419402
|
2901001000NRG23240620221044005
|
022861675
|
25/06/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL021184
|
00177
|
IOBA0000949
|
1235
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TN2901001_250622APB_FTO_421099
|
2901001000NRG23250620221071710
|
022861675
|
25/06/2022
|
Vanamala
|
Vanamala
|
2901001WL021712
|
00078
|
CNRB0000939
|
964
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
TN2901001_260722APB_FTO_610504
|
2901001000NRG23260720221580955
|
013646585
|
26/07/2022
|
Kalaselvam
|
Kalaselvam
|
2901001WL032287
|
00462
|
UCBA0000481
|
242
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TN2901001_280123FTO_1498792
|
2901001000NRG23280120234194279
|
037293332
|
28/01/2023
|
Kamala
|
Kamala
|
2901001WL079776
|
00176
|
IDIB000T040
|
1386
|
04/02/2023
|
No Such Account
|
1548
|
TN2901001_280223APB_FTO_1602214
|
2901001000NRG23280220234514271
|
005717464
|
28/02/2023
|
P.Samundeeshwari
|
P.Samundeeshwari
|
2901001WL085517
|
00409
|
SIBL0000227
|
1434
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
TN2901001_310822APB_FTO_806048
|
2901001000NRG23310820222166252
|
035858299
|
31/08/2022
|
Muthu
|
Muthu
|
2901001WL043568
|
00415
|
SBIN0008137
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TN2901002_051122APB_FTO_1111064
|
2901002000NRG23041120223030725
|
032596268
|
05/11/2022
|
N.Chithra
|
N.Chithra
|
2901002WL059853
|
00078
|
CNRB0000939
|
744
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TN2901002_090123APB_FTO_1416492
|
2901002000NRG23060120233913095
|
018558837
|
09/01/2023
|
Kumar
|
Kumar
|
2901002WL075324
|
00176
|
IDIB000R085
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TN2901002_060922APB_FTO_838053
|
2901002000NRG23060920222271098
|
035857862
|
06/09/2022
|
Visalatchi
|
Visalatchi
|
2901002WL045668
|
00078
|
CNRB0000939
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
TN2901002_081022APB_FTO_982644
|
2901002000NRG23081020222686001
|
033431890
|
08/10/2022
|
S NAVANEEDAM
|
S NAVANEEDAM
|
2901002WL053606
|
00176
|
IDIB000R085
|
948
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
TN2901002_121222APB_FTO_1274048
|
2901002000NRG23121220223573251
|
017255019
|
12/12/2022
|
Kumar
|
Kumar
|
2901002WL069763
|
00176
|
IDIB000R085
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TN2901002_131222FTO_1276610
|
2901002000NRG23121220223578329
|
017255073
|
13/12/2022
|
Vimala
|
Vimala
|
2901002WL069858
|
00176
|
IDIB000T125
|
1686
|
07/02/2023
|
No Such Account
|
1556
|
TN2901002_170622APB_FTO_364098
|
2901002000NRG23160620220910677
|
009596921
|
17/06/2022
|
Valliyammal
|
Valliyammal
|
2901002WL018231
|
00078
|
CNRB0001474
|
232
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
TN2901002_160722APB_FTO_553697
|
2901002000NRG23160720221404121
|
014734116
|
16/07/2022
|
Loganathan
|
Loganathan
|
2901002WL029234
|
00078
|
CNRB0001474
|
242
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TN2901002_190722FTO_566022
|
2901002000NRG23160720221423598
|
028480860
|
19/07/2022
|
Keerthika
|
Keerthika
|
2901002WL029517
|
00176
|
IDIB000K232
|
1205
|
27/07/2022
|
No Such Account
|
1559
|
TN2901002_140323APB_FTO_1646951
|
2901002000NRG23140320234653794
|
025730767
|
14/03/2023
|
G.Manjula
|
G.Manjula
|
2901002WL088138
|
00078
|
CNRB0000939
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
TN2901002_160522FTO_208602
|
2901002000NRG23140520220414537
|
015438102
|
16/05/2022
|
Manammal
|
Manammal
|
2901002WL008056
|
00078
|
CNRB0001474
|
1452
|
31/05/2022
|
No Such Account
|
1561
|
TN2901002_160323FTO_1654759
|
2901002000NRG23150320234666103
|
025730086
|
16/03/2023
|
Pachaiyammal
|
Pachaiyammal
|
2901002WL0088398
|
00176
|
IDIB000S145
|
233
|
03/04/2023
|
No Such Account
|
1562
|
TN2901002_160323FTO_1654759
|
2901002000NRG23160320234671093
|
025730086
|
16/03/2023
|
Velimuthu
|
Velimuthu
|
2901002WL0088586
|
00468
|
UBIN0534030
|
696
|
31/03/2023
|
No Such Account
|
1563
|
TN2901002_160323FTO_1654759
|
2901002000NRG23160320234675522
|
025730086
|
16/03/2023
|
Devagi
|
Devagi
|
2901002WL0088726
|
00691
|
IPOS0000001
|
932
|
31/03/2023
|
No Such Account
|
1564
|
TN2901002_160522FTO_208514
|
2901002000NRG23160520220432973
|
015438102
|
16/05/2022
|
Saraswathi
|
Saraswathi
|
2901002WL008458
|
00176
|
IDIB000R085
|
1452
|
31/05/2022
|
No Such Account
|
1565
|
TN2901002_160522APB_FTO_208610
|
2901002000NRG23160520220434133
|
015438073
|
16/05/2022
|
Loganathan
|
Loganathan
|
2901002WL008477
|
00078
|
CNRB0001474
|
968
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TN2901002_190422APB_FTO_96460
|
2901002000NRG23180420220086234
|
017499644
|
19/04/2022
|
Susila
|
Susila
|
2901002WL001643
|
00176
|
IDIB000W002
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
TN2901002_190922FTO_896500
|
2901002000NRG23190920222408661
|
035858023
|
19/09/2022
|
Sugumar
|
Sugumar
|
2901002WL048651
|
00176
|
IDIB000K011
|
1200
|
18/10/2022
|
No Such Account
|
1568
|
TN2901002_080722FTO_501147
|
2901002000NRG23200620220989071
|
011326463
|
08/07/2022
|
Sugumar
|
Sugumar
|
2901002WL0020009
|
00176
|
IDIB000K011
|
1180
|
15/07/2022
|
No Such Account
|
1569
|
TN2901002_211022APB_FTO_1044332
|
2901002000NRG23211020222840289
|
014731413
|
21/10/2022
|
mani
|
mani
|
2901002WL056279
|
00691
|
IPOS0000001
|
1210
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TN2901002_211122APB_FTO_1180435
|
2901002000NRG23211120223288480
|
026441577
|
21/11/2022
|
M.Malliga
|
M.Malliga
|
2901002WL064575
|
00415
|
SBIN0005593
|
472
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
TN2901002_261122FTO_1199060
|
2901002000NRG23221120223303241
|
026441269
|
26/11/2022
|
Kamatchi
|
Kamatchi
|
2901002WL0064870
|
00176
|
IDIB000K011
|
944
|
13/12/2022
|
No Such Account
|
1572
|
TN2901002_240323APB_FTO_1687445
|
2901002000NRG23230320234772448
|
027904319
|
24/03/2023
|
Megala
|
Megala
|
2901002WL090789
|
00415
|
SBIN0018068
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
TN2901002_240223APB_FTO_1584977
|
2901002000NRG23240220234474138
|
005716042
|
24/02/2023
|
V.Sakunthala
|
V.Sakunthala
|
2901002WL084680
|
00176
|
IDIB000T125
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TN2901002_250223APB_FTO_1592427
|
2901002000NRG23240220234475612
|
005716191
|
25/02/2023
|
Rani
|
Rani
|
2901002WL084715
|
00176
|
IDIB000W002
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
TN2901002_240522APB_FTO_229474
|
2901002000NRG23240520220548779
|
015577169
|
24/05/2022
|
K.Usha
|
K.Usha
|
2901002WL010757
|
00176
|
IDIB000W002
|
460
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TN2901002_240622APB_FTO_404701
|
2901002000NRG23240620221037377
|
022861757
|
24/06/2022
|
Krishnaveni
|
Krishnaveni
|
2901002WL021050
|
00078
|
CNRB0001474
|
1452
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TN2901002_241222APB_FTO_1337574
|
2901002000NRG23241220223737915
|
018559149
|
24/12/2022
|
E.Lakshmi
|
E.Lakshmi
|
2901002WL072557
|
00176
|
IDIB000W002
|
1446
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TN2901002_290822FTO_792346
|
2901002000NRG23290820222136304
|
011286912
|
29/08/2022
|
Nirmala
|
Nirmala
|
2901002WL043067
|
00176
|
IDIB000K232
|
1205
|
07/09/2022
|
Account closed
|
1579
|
TN2901002_311022APB_FTO_1089858
|
2901002000NRG23291020222958887
|
015710848
|
31/10/2022
|
Krishnaveni
|
Krishnaveni
|
2901002WL058652
|
00078
|
CNRB0001474
|
726
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TN2901002_300522APB_FTO_246492
|
2901002000NRG23300520220632307
|
010787496
|
30/05/2022
|
Vanitha
|
Vanitha
|
2901002WL012140
|
00176
|
IDIB000W002
|
1374
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TN2901001_220822APB_FTO_754883
|
2901001000NRG23220820222018773
|
014512652
|
22/08/2022
|
Devaki
|
Devaki
|
2901001WL040528
|
00176
|
IDIB000M124
|
948
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TN2901001_220922APB_FTO_904203
|
2901001000NRG23220920222437201
|
014307543
|
22/09/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL049174
|
00177
|
IOBA0000949
|
944
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TN2901001_220922APB_FTO_907445
|
2901001000NRG23220920222438897
|
014307543
|
22/09/2022
|
Veerammal
|
Veerammal
|
2901001WL049294
|
00176
|
IDIB000T040
|
470
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TN2901001_270323APB_FTO_1698358
|
2901001000NRG23250320234792814
|
025730481
|
27/03/2023
|
Indhumathi
|
Indhumathi
|
2901001WL091295
|
00176
|
IDIB000M124
|
952
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TN2901001_300922FTO_946663
|
2901001000NRG23290920222540520
|
030361488
|
30/09/2022
|
R. Munuswamy
|
R. Munuswamy
|
2901001WL051056
|
00176
|
IDIB000M124
|
240
|
19/10/2022
|
No Such Account
|
1586
|
TN2901001_020123APB_FTO_1379488
|
2901001000NRG23311220223839454
|
037269821
|
02/01/2023
|
Savithri
|
Savithri
|
2901001WL074215
|
00415
|
SBIN0008137
|
936
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TN2901001_020123APB_FTO_1379488
|
2901001000NRG23311220223839484
|
037269821
|
02/01/2023
|
Varadhammal
|
Varadhammal
|
2901001WL074215
|
00415
|
SBIN0008137
|
940
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
TN2901002_020123FTO_1383203
|
2901002000NRG22020120234867941
|
037292179
|
02/01/2023
|
Ezhumalai
|
Ezhumalai
|
2901002WL0084585
|
00176
|
IDIB000K012
|
1380
|
04/02/2023
|
A/c Blocked or Frozen
|
1589
|
TN2901002_040422FTO_22660
|
2901002000NRG22040420224854436
|
020520398
|
04/04/2022
|
Dhanakotti
|
Dhanakotti
|
2901002WL083181
|
00415
|
SBIN0005593
|
1392
|
07/05/2022
|
No Such Account
|
1590
|
TN2901002_050422FTO_36537
|
2901002000NRG22050420224862540
|
020520398
|
05/04/2022
|
Vimaladevi
|
Vimaladevi
|
2901002WL083422
|
00176
|
IDIB000R085
|
240
|
07/05/2022
|
Account closed
|
1591
|
TN2901002_120422FTO_69137
|
2901002000NRG22090420224864865
|
009654985
|
12/04/2022
|
Sathya
|
Sathya
|
2901002WL0083668
|
00078
|
CNRB0000939
|
1458
|
11/05/2022
|
No Such Account
|
1592
|
TN2901002_060922APB_FTO_835429
|
2901002000NRG23040920222236923
|
035857862
|
06/09/2022
|
Amsa
|
Amsa
|
2901002WL045063
|
00176
|
IDIB000W002
|
1185
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
TN2901002_041122APB_FTO_1104497
|
2901002000NRG23041120223028062
|
020476915
|
04/11/2022
|
S NAVANEEDAM
|
S NAVANEEDAM
|
2901002WL059782
|
00176
|
IDIB000R085
|
705
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TN2901002_050922APB_FTO_829610
|
2901002000NRG23050920222249639
|
035857822
|
05/09/2022
|
KALAISELVI
|
KALAISELVI
|
2901002WL045264
|
00415
|
SBIN0005593
|
1210
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TN2901002_050922APB_FTO_831695
|
2901002000NRG23050920222253243
|
035857822
|
05/09/2022
|
S.Chinnakutti
|
S.Chinnakutti
|
2901002WL045313
|
00415
|
SBIN0005593
|
696
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TN2901002_070123APB_FTO_1408545
|
2901002000NRG23070120233925412
|
018559404
|
07/01/2023
|
Muniyammal
|
Muniyammal
|
2901002WL075548
|
00078
|
CNRB0001474
|
1398
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
TN2901002_080522APB_FTO_185840
|
2901002000NRG23080520220315757
|
014388806
|
08/05/2022
|
Manjula
|
Manjula
|
2901002WL006130
|
00078
|
CNRB0000939
|
972
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TN2901002_100123APB_FTO_1420569
|
2901002000NRG23090120233945333
|
018559682
|
10/01/2023
|
Muruma
|
Muruma
|
2901002WL075911
|
00177
|
IOBA0002555
|
235
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
TN2901002_090223APB_FTO_1535235
|
2901002000NRG23090220234304840
|
012059743
|
09/02/2023
|
Dhamotharan
|
Dhamotharan
|
2901002WL081618
|
00078
|
CNRB0001474
|
1210
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
TN2901002_100622APB_FTO_316594
|
2901002000NRG23100620220822530
|
009931178
|
10/06/2022
|
Suryakala
|
Suryakala
|
2901002WL016152
|
00176
|
IDIB000S145
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
TN2901001_280223APB_FTO_1604220
|
2901001000NRG23270220234505689
|
005717464
|
28/02/2023
|
Mohanabal
|
Mohanabal
|
2901001WL085332
|
00089
|
CBIN0281310
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TN2901001_290323APB_FTO_1708441
|
2901001000NRG23270320234802231
|
038719713
|
29/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901001WL091485
|
00176
|
IDIB000S085
|
690
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TN2901001_271022FTO_1067113
|
2901001000NRG23271020222925945
|
015710909
|
27/10/2022
|
Kuppan
|
Kuppan
|
2901001WL0057691
|
00176
|
IDIB000T040
|
705
|
07/11/2022
|
A/c Blocked or Frozen
|
1604
|
TN2901001_280123FTO_1498559
|
2901001000NRG23280120234184476
|
037293332
|
28/01/2023
|
Priya
|
Priya
|
2901001WL079596
|
00176
|
IDIB000T040
|
924
|
04/02/2023
|
No Such Account
|
1605
|
TN2901001_280123APB_FTO_1501081
|
2901001000NRG23280120234200493
|
037296952
|
28/01/2023
|
Mathiyazhagan
|
Mathiyazhagan
|
2901001WL079882
|
00415
|
SBIN0008137
|
1185
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
TN2901001_280123APB_FTO_1501081
|
2901001000NRG23280120234200575
|
037296952
|
28/01/2023
|
Gowri
|
Gowri
|
2901001WL079882
|
00415
|
SBIN0008137
|
1180
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
TN2901001_280522APB_FTO_236077
|
2901001000NRG23280520220605307
|
010787220
|
28/05/2022
|
V.Boochiyammal
|
V.Boochiyammal
|
2901001WL011676
|
00409
|
SIBL0000227
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TN2901001_290922APB_FTO_939207
|
2901001000NRG23290920222539600
|
030361614
|
29/09/2022
|
Indirani
|
Indirani
|
2901001WL051028
|
00176
|
IDIB000T040
|
1410
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TN2901001_310323APB_FTO_1720379
|
2901001000NRG23310320234864097
|
038719713
|
31/03/2023
|
A. Lakshmi
|
A. Lakshmi
|
2901001WL092618
|
00415
|
SBIN0008137
|
940
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
TN2901001_310522APB_FTO_249566
|
2901001000NRG23310520220653634
|
016872552
|
31/05/2022
|
Vanamala
|
Vanamala
|
2901001WL012502
|
00078
|
CNRB0016101
|
1446
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TN2901001_310522APB_FTO_254293
|
2901001000NRG23310520220662675
|
009630563
|
31/05/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL012655
|
00177
|
IOBA0000949
|
1440
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
TN2901002_060323APB_FTO_1622786
|
2901002000NRG23060320234572319
|
005716318
|
06/03/2023
|
sarasu
|
sarasu
|
2901002WL086588
|
00176
|
IDIB000T125
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
TN2901002_060922APB_FTO_838053
|
2901002000NRG23060920222271106
|
035857862
|
06/09/2022
|
S.Manoharan
|
S.Manoharan
|
2901002WL045668
|
00078
|
CNRB0000939
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2901002_060922APB_FTO_838146
|
2901002000NRG23060920222273177
|
035857862
|
06/09/2022
|
S.Muniyammal
|
S.Muniyammal
|
2901002WL045690
|
00415
|
SBIN0005593
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
TN2901002_081022FTO_981547
|
2901002000NRG23071020222672261
|
033431873
|
08/10/2022
|
Keerthika
|
Keerthika
|
2901002WL053359
|
00176
|
IDIB000W002
|
968
|
18/10/2022
|
No Such Account
|
1616
|
TN2901002_120422APB_FTO_66275
|
2901002000NRG23090420220023812
|
009655084
|
12/04/2022
|
K.Usha
|
K.Usha
|
2901002WL000539
|
00176
|
IDIB000W002
|
693
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
TN2901002_121122APB_FTO_1140551
|
2901002000NRG23111120223135918
|
023569648
|
12/11/2022
|
Suganya
|
Suganya
|
2901002WL061784
|
00078
|
CNRB0000939
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
TN2901002_130223APB_FTO_1544148
|
2901002000NRG23130220234317780
|
008150297
|
13/02/2023
|
Manjula
|
Manjula
|
2901002WL082040
|
00176
|
IDIB000K011
|
1210
|
20/02/2023
|
Account closed
|
1619
|
TN2901002_140922APB_FTO_870432
|
2901002000NRG23140920222350506
|
035858097
|
14/09/2022
|
Kumar
|
Kumar
|
2901002WL047526
|
00176
|
IDIB000R085
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TN2901002_160722APB_FTO_548883
|
2901002000NRG23160720221395511
|
014734116
|
16/07/2022
|
V.Ramesh
|
V.Ramesh
|
2901002WL029116
|
00176
|
IDIB000R085
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
TN2901001_261122APB_FTO_1200955
|
2901001000NRG23251120223347641
|
026441682
|
26/11/2022
|
Savithri
|
Savithri
|
2901001WL065862
|
00415
|
SBIN0008137
|
1185
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
TN2901001_290323APB_FTO_1708441
|
2901001000NRG23270320234802327
|
038719713
|
29/03/2023
|
Kullammaal
|
Kullammaal
|
2901001WL091485
|
00176
|
IDIB000S085
|
460
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
TN2901001_020822APB_FTO_655195
|
2901001000NRG23290720221621195
|
018892413
|
02/08/2022
|
Mallika
|
Mallika
|
2901001WL033135
|
00176
|
IDIB000M124
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
TN2901001_290822APB_FTO_797649
|
2901001000NRG23290820222130488
|
035857920
|
29/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901001WL042979
|
00176
|
IDIB000T040
|
1180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TN2901001_011122APB_FTO_1091500
|
2901001000NRG23311020222989005
|
015710621
|
01/11/2022
|
Kullammaal
|
Kullammaal
|
2901001WL059232
|
00176
|
IDIB000S085
|
1130
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
TN2901002_040422APB_FTO_26190
|
2901002000NRG22040420224857327
|
020520291
|
04/04/2022
|
M.Dhanam
|
M.Dhanam
|
2901002WL083280
|
00176
|
IDIB000W002
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
TN2901002_020123APB_FTO_1381775
|
2901002000NRG23020120233858585
|
037269821
|
02/01/2023
|
Munusamy
|
Munusamy
|
2901002WL074581
|
00078
|
CNRB0001474
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2901002_020722APB_FTO_465986
|
2901002000NRG23020720221179287
|
015112636
|
02/07/2022
|
Nirmaladevi
|
Nirmaladevi
|
2901002WL024455
|
00078
|
CNRB0001474
|
1452
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
TN2901002_051122APB_FTO_1109336
|
2901002000NRG23041120223038869
|
032596268
|
05/11/2022
|
Dhanam
|
Dhanam
|
2901002WL060066
|
00177
|
IOBA0002555
|
1440
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
TN2901002_090722APB_FTO_510238
|
2901002000NRG23080720221283758
|
011326327
|
09/07/2022
|
Shanthi
|
Shanthi
|
2901002WL026880
|
00415
|
SBIN0012746
|
490
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TN2901002_120722APB_FTO_527035
|
2901002000NRG23090720221320031
|
015201505
|
12/07/2022
|
Roja
|
Roja
|
2901002WL027564
|
00176
|
IDIB000W002
|
1405
|
18/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1632
|
TN2901002_130123APB_FTO_1440246
|
2901002000NRG23130120234014880
|
037293709
|
13/01/2023
|
V.Gnanasekaran
|
V.Gnanasekaran
|
2901002WL076906
|
00415
|
SBIN0005593
|
1446
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
TN2901002_140922APB_FTO_870506
|
2901002000NRG23140920222351467
|
035858097
|
14/09/2022
|
Divasigamani
|
Divasigamani
|
2901002WL047541
|
00176
|
IDIB000M262
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
TN2901002_160722APB_FTO_553612
|
2901002000NRG23160720221404275
|
014734116
|
16/07/2022
|
mani
|
mani
|
2901002WL029237
|
00691
|
IPOS0000001
|
1452
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TN2901002_171222APB_FTO_1295945
|
2901002000NRG23161220223623555
|
010082820
|
17/12/2022
|
Suganya
|
Suganya
|
2901002WL070693
|
00078
|
CNRB0000939
|
843
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
TN2901002_170622APB_FTO_363483
|
2901002000NRG23170620220927996
|
009596921
|
17/06/2022
|
Parthasarathy
|
Parthasarathy
|
2901002WL018478
|
00176
|
IDIB000R085
|
1392
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
TN2901002_051122FTO_1108602
|
2901002000NRG23170920222378895
|
032596197
|
05/11/2022
|
Kuppan
|
Kuppan
|
2901002WL0048122
|
00176
|
IDIB000K011
|
1405
|
16/11/2022
|
No Such Account
|
1638
|
TN2901002_181122APB_FTO_1164137
|
2901002000NRG23171120223227198
|
013030450
|
18/11/2022
|
K.Usha
|
K.Usha
|
2901002WL063544
|
00176
|
IDIB000W002
|
920
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
TN2901002_180123APB_FTO_1455091
|
2901002000NRG23180120234061621
|
037294430
|
18/01/2023
|
Vanitha
|
Vanitha
|
2901002WL077632
|
00176
|
IDIB000W002
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
TN2901001_230922APB_FTO_909378
|
2901001007NRG23230920222444046
|
014307441
|
23/09/2022
|
Saradha
|
Saradha
|
2901001WL049400
|
00176
|
IDIB000M124
|
1446
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
TN2901001_230922APB_FTO_909378
|
2901001007NRG23230920222444059
|
014307441
|
23/09/2022
|
Mallika
|
Mallika
|
2901001WL049400
|
00176
|
IDIB000M124
|
1446
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
TN2901002_011022APB_FTO_955735
|
2901002000NRG23011020222591685
|
030361548
|
01/10/2022
|
Gunadunthari
|
Gunadunthari
|
2901002WL052014
|
00176
|
IDIB000T125
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
TN2901002_050722APB_FTO_482834
|
2901002000NRG23020720221178652
|
027753901
|
05/07/2022
|
M.Malliga
|
M.Malliga
|
2901002WL024446
|
00415
|
SBIN0005593
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
TN2901002_060622APB_FTO_278565
|
2901002000NRG23060620220731870
|
018937047
|
06/06/2022
|
Manjula
|
Manjula
|
2901002WL014148
|
00078
|
CNRB0000939
|
1470
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
TN2901002_100822APB_FTO_702656
|
2901002000NRG23080820221815804
|
017910819
|
10/08/2022
|
A.Rajendhiran
|
A.Rajendhiran
|
2901002WL036930
|
00176
|
IDIB000T125
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
TN2901002_121122APB_FTO_1142599
|
2901002000NRG23111120223140720
|
023569648
|
12/11/2022
|
Veeraraghavan
|
Veeraraghavan
|
2901002WL061866
|
00415
|
SBIN0005593
|
1422
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1647
|
TN2901002_160822APB_FTO_727320
|
2901002000NRG23150820221894060
|
013156747
|
16/08/2022
|
Muruma
|
Muruma
|
2901002WL038361
|
00177
|
IOBA0002555
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
TN2901002_170822APB_FTO_729044
|
2901002000NRG23160820221917881
|
014193919
|
17/08/2022
|
Gunadunthari
|
Gunadunthari
|
2901002WL038647
|
00176
|
IDIB000T125
|
458
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TN2901002_171222APB_FTO_1295945
|
2901002000NRG23161220223623515
|
010082820
|
17/12/2022
|
S NAVANEEDAM
|
S NAVANEEDAM
|
2901002WL070693
|
00176
|
IDIB000R085
|
233
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
TN2901002_180422APB_FTO_95358
|
2901002000NRG23180420220106051
|
017499445
|
18/04/2022
|
T.Anjala
|
T.Anjala
|
2901002WL002040
|
00176
|
IDIB000K011
|
1386
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
TN2901002_180622APB_FTO_373732
|
2901002000NRG23180620220964662
|
009596841
|
18/06/2022
|
LOGAMMAL
|
LOGAMMAL
|
2901002WL019545
|
00415
|
SBIN0005593
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
TN2901002_190922FTO_896406
|
2901002000NRG23190920222416937
|
035858023
|
19/09/2022
|
Saraswathi
|
Saraswathi
|
2901002WL048799
|
00176
|
IDIB000K011
|
1380
|
18/10/2022
|
A/c Blocked or Frozen
|
1653
|
TN2901002_191222APB_FTO_1306956
|
2901002000NRG23191220223652387
|
018558461
|
19/12/2022
|
Veeraraghavan
|
Veeraraghavan
|
2901002WL071263
|
00415
|
SBIN0005593
|
235
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1654
|
TN2901002_261022APB_FTO_1060320
|
2901002000NRG23201020222824754
|
015710824
|
26/10/2022
|
S.Muniyammal
|
S.Muniyammal
|
2901002WL055918
|
00176
|
IDIB000S145
|
562
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
TN2901002_260422FTO_128445
|
2901002000NRG23230420220175182
|
018428325
|
26/04/2022
|
Senthamarai
|
Senthamarai
|
2901002WL003341
|
00177
|
IOBA0001632
|
484
|
16/05/2022
|
No Such Account
|
1656
|
TN2901002_250722APB_FTO_603721
|
2901002000NRG23240720221545600
|
015746041
|
25/07/2022
|
Amsa
|
Amsa
|
2901002WL031721
|
00176
|
IDIB000W002
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
TN2901002_250323APB_FTO_1695575
|
2901002000NRG23250320234786131
|
005714223
|
25/03/2023
|
Sangeetha
|
Sangeetha
|
2901002WL091160
|
00176
|
IDIB000R085
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
TN2901002_051122FTO_1108602
|
2901002000NRG23271020222930025
|
032596197
|
05/11/2022
|
Sundharavel
|
Sundharavel
|
2901002WL0057912
|
00176
|
IDIB000K011
|
1686
|
16/11/2022
|
No Such Account
|
1659
|
TN2901001_150223APB_FTO_1554920
|
2901001000NRG23150220234367424
|
014717620
|
15/02/2023
|
Shanthi
|
Shanthi
|
2901001WL082857
|
00415
|
SBIN0000853
|
1190
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
TN2901001_160522APB_FTO_207732
|
2901001000NRG23150520220430402
|
015438073
|
16/05/2022
|
Thirumalai
|
Thirumalai
|
2901001WL008406
|
00176
|
IDIB000T040
|
1686
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1661
|
TN2901001_160323FTO_1654993
|
2901001000NRG23160320234677338
|
025730828
|
16/03/2023
|
Kuppan
|
Kuppan
|
2901001WL0088768
|
00415
|
SBIN0070780
|
1434
|
31/03/2023
|
Account closed
|
1662
|
TN2901001_160323FTO_1654993
|
2901001000NRG23160320234677342
|
025730828
|
16/03/2023
|
Kuppan
|
Kuppan
|
2901001WL0088768
|
00415
|
SBIN0070780
|
705
|
31/03/2023
|
Account closed
|
1663
|
TN2901001_180622FTO_372126
|
2901001000NRG23180620220958601
|
009596965
|
18/06/2022
|
Venkatesan
|
Venkatesan
|
2901001WL0019353
|
00177
|
IOBA0000157
|
956
|
27/06/2022
|
Account closed
|
1664
|
TN2901001_191122FTO_1169049
|
2901001000NRG23181120223231806
|
019838410
|
19/11/2022
|
Santha
|
Santha
|
2901001WL063653
|
00176
|
IDIB000T040
|
880
|
09/12/2022
|
No Such Account
|
1665
|
TN2901001_200822APB_FTO_745174
|
2901001000NRG23190820221962381
|
014512495
|
20/08/2022
|
Shanthi
|
Shanthi
|
2901001WL039489
|
00415
|
SBIN0008137
|
1170
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
TN2901001_200922APB_FTO_898204
|
2901001000NRG23190920222422384
|
035857975
|
20/09/2022
|
sudha
|
sudha
|
2901001WL048891
|
00176
|
IDIB000T040
|
1410
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
TN2901001_211122APB_FTO_1176450
|
2901001000NRG23191120223255545
|
026441577
|
21/11/2022
|
Seetharaman
|
Seetharaman
|
2901001WL064096
|
00176
|
IDIB000W002
|
714
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
TN2901001_210622APB_FTO_387405
|
2901001000NRG23200620220991356
|
009596932
|
21/06/2022
|
Savithiri
|
Savithiri
|
2901001WL020035
|
00176
|
IDIB000T040
|
1416
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
TN2901001_220922APB_FTO_904182
|
2901001000NRG23220920222436989
|
014307543
|
22/09/2022
|
Malar
|
Malar
|
2901001WL049158
|
00468
|
UBIN0931161
|
1180
|
13/10/2022
|
Account closed
|
1670
|
TN2901001_270323APB_FTO_1698358
|
2901001000NRG23250320234792821
|
025730481
|
27/03/2023
|
Nirmala Sekar
|
Nirmala Sekar
|
2901001WL091295
|
00177
|
IOBA0002555
|
952
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TN2901002_040422APB_FTO_28106
|
2901002000NRG22040420224849137
|
020520291
|
04/04/2022
|
K.Usha
|
K.Usha
|
2901002WL082968
|
00176
|
IDIB000W002
|
235
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TN2901002_040522FTO_177528
|
2901002000NRG23040520220270333
|
018427862
|
04/05/2022
|
Thanigaimalai
|
Thanigaimalai
|
2901002WL005208
|
00415
|
SBIN0005593
|
924
|
16/05/2022
|
A/c Blocked or Frozen
|
1673
|
TN2901002_040622FTO_270080
|
2901002000NRG23040620220705732
|
012678363
|
04/06/2022
|
Neelaveni
|
Neelaveni
|
2901002WL0013538
|
00078
|
CNRB0000939
|
1160
|
13/06/2022
|
No Such Account
|
1674
|
TN2901002_040822FTO_667833
|
2901002000NRG23040820221732401
|
016533538
|
04/08/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL0035343
|
00176
|
IDIB000K012
|
1470
|
16/08/2022
|
A/c Blocked or Frozen
|
1675
|
TN2901002_060922APB_FTO_835752
|
2901002000NRG23050920222246410
|
035857862
|
06/09/2022
|
Muruma
|
Muruma
|
2901002WL045194
|
00177
|
IOBA0002555
|
1180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
TN2901002_051122APB_FTO_1112726
|
2901002000NRG23051120223062197
|
032596268
|
05/11/2022
|
M.Nagammal
|
M.Nagammal
|
2901002WL060514
|
00415
|
SBIN0005593
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
TN2901002_060822APB_FTO_686532
|
2901002000NRG23060820221784666
|
016957618
|
06/08/2022
|
Krishnaveni
|
Krishnaveni
|
2901002WL036384
|
00078
|
CNRB0001474
|
968
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
TN2901002_080522APB_FTO_185840
|
2901002000NRG23080520220315751
|
014388806
|
08/05/2022
|
Kuppammal
|
Kuppammal
|
2901002WL006130
|
00078
|
CNRB0002916
|
972
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
TN2901002_090522APB_FTO_187439
|
2901002000NRG23090520220323424
|
014388806
|
09/05/2022
|
Usha
|
Usha
|
2901002WL006269
|
00176
|
IDIB000W002
|
735
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
TN2901001_310323APB_FTO_1716977
|
2901001000NRG23300320234832359
|
038719713
|
31/03/2023
|
Indhumathi
|
Indhumathi
|
2901001WL092011
|
00176
|
IDIB000M124
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
TN2901001_310323APB_FTO_1719008
|
2901001000NRG23310320234848424
|
038719713
|
31/03/2023
|
Sumesh
|
Sumesh
|
2901001WL092299
|
00176
|
IDIB000S085
|
464
|
19/05/2023
|
A/c Blocked or Frozen
|
1682
|
TN2901001_020123APB_FTO_1379488
|
2901001000NRG23311220223839451
|
037269821
|
02/01/2023
|
Amsa
|
Amsa
|
2901001WL074215
|
00415
|
SBIN0008137
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
TN2901002_141122FTO_1148781
|
2901002000NRG21190520224047240
|
008138233
|
14/11/2022
|
B.Kumar
|
B.Kumar
|
2901002WL0083365
|
00078
|
CNRB0000939
|
1536
|
23/11/2022
|
No Such Account
|
1684
|
TN2901002_120422FTO_69137
|
2901002000NRG22120420224865236
|
009654985
|
12/04/2022
|
Thanigaimalai
|
Thanigaimalai
|
2901002WL0083778
|
00415
|
SBIN0005593
|
1386
|
11/05/2022
|
A/c Blocked or Frozen
|
1685
|
TN2901002_010822APB_FTO_645225
|
2901002000NRG23010820221662048
|
018892603
|
01/08/2022
|
Manjula
|
Manjula
|
2901002WL033875
|
00078
|
CNRB0000939
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
TN2901002_010822APB_FTO_651982
|
2901002000NRG23010820221682461
|
018892603
|
01/08/2022
|
E.Malar
|
E.Malar
|
2901002WL034329
|
00176
|
IDIB000W002
|
1125
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
TN2901002_020323APB_FTO_1610022
|
2901002000NRG23020320234532444
|
008364928
|
02/03/2023
|
Renuka
|
Renuka
|
2901002WL085852
|
00078
|
CNRB0001474
|
1452
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
TN2901002_060622FTO_284449
|
2901002000NRG23040620220719749
|
018936972
|
06/06/2022
|
Sugumar
|
Sugumar
|
2901002WL0013851
|
00176
|
IDIB000K011
|
1180
|
15/06/2022
|
No Such Account
|
1689
|
TN2901002_050722APB_FTO_483333
|
2901002000NRG23040720221209591
|
027753901
|
05/07/2022
|
Amsa
|
Amsa
|
2901002WL025096
|
00176
|
IDIB000W002
|
1175
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
TN2901002_050922APB_FTO_828555
|
2901002000NRG23040920222239508
|
033431927
|
05/09/2022
|
Gunadunthari
|
Gunadunthari
|
2901002WL045091
|
00176
|
IDIB000T125
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
TN2901002_041122APB_FTO_1104497
|
2901002000NRG23041120223028079
|
020476915
|
04/11/2022
|
Suganya
|
Suganya
|
2901002WL059782
|
00078
|
CNRB0000939
|
1686
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
TN2901002_060922APB_FTO_835057
|
2901002000NRG23050920222255435
|
035857862
|
06/09/2022
|
GOWRI S
|
GOWRI S
|
2901002WL045339
|
00176
|
IDIB000W002
|
1175
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TN2901002_090223APB_FTO_1534871
|
2901002000NRG23090220234301209
|
012059743
|
09/02/2023
|
E.ELLAMMAL
|
E.ELLAMMAL
|
2901002WL081553
|
00415
|
SBIN0005593
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TN2901002_121222APB_FTO_1271772
|
2901002000NRG23091220223539036
|
017255019
|
12/12/2022
|
Dhanam
|
Dhanam
|
2901002WL069166
|
00177
|
IOBA0002555
|
1205
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
TN2901002_110522APB_FTO_193169
|
2901002000NRG23100520220356054
|
014388872
|
11/05/2022
|
Thanthoni
|
Thanthoni
|
2901002WL006913
|
00176
|
IDIB000K232
|
1130
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TN2901002_130922APB_FTO_862482
|
2901002000NRG23120920222309746
|
035858126
|
13/09/2022
|
Suganya
|
Suganya
|
2901002WL046450
|
00078
|
CNRB0000939
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
TN2901002_140223APB_FTO_1546676
|
2901002000NRG23130220234317290
|
008081830
|
14/02/2023
|
Kantha
|
Kantha
|
2901002WL082033
|
00078
|
CNRB0000939
|
1210
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
TN2901002_160822APB_FTO_723055
|
2901002000NRG23130820221887217
|
013156747
|
16/08/2022
|
mani
|
mani
|
2901002WL038274
|
00691
|
IPOS0000001
|
726
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
TN2901002_140323APB_FTO_1646301
|
2901002000NRG23140320234651830
|
025730767
|
14/03/2023
|
Kantha
|
Kantha
|
2901002WL088108
|
00078
|
CNRB0000939
|
1190
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
TN2901002_180522APB_FTO_213767
|
2901002000NRG23170520220450350
|
015438073
|
18/05/2022
|
K.Govindhammal
|
K.Govindhammal
|
2901002WL008884
|
00468
|
UBIN0534030
|
1440
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TN2901002_170622APB_FTO_362335
|
2901002000NRG23170620220924313
|
009596921
|
17/06/2022
|
Usha
|
Usha
|
2901002WL018455
|
00176
|
IDIB000W002
|
940
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
TN2901002_051122FTO_1108602
|
2901002000NRG23170920222378901
|
032596197
|
05/11/2022
|
Keerthika
|
Keerthika
|
2901002WL0048124
|
00176
|
IDIB000W002
|
1446
|
16/11/2022
|
No Such Account
|
1703
|
TN2901002_200223APB_FTO_1572943
|
2901002000NRG23200220234436921
|
005714103
|
20/02/2023
|
K.PADMA
|
K.PADMA
|
2901002WL084049
|
00415
|
SBIN0005593
|
1205
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
TN2901002_200323APB_FTO_1671454
|
2901002000NRG23200320234718689
|
025730392
|
20/03/2023
|
Lekha
|
Lekha
|
2901002WL089738
|
00078
|
CNRB0001474
|
968
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
TN2901002_220422FTO_110674
|
2901002000NRG23210420220135683
|
017499955
|
22/04/2022
|
Balakrishnan
|
Balakrishnan
|
2901002WL002540
|
00078
|
CNRB0001474
|
488
|
14/05/2022
|
Account closed
|
1706
|
TN2901002_230422FTO_118739
|
2901002000NRG23220420220162667
|
017520666
|
23/04/2022
|
Asha
|
Asha
|
2901002WL003109
|
00078
|
CNRB0001474
|
242
|
14/05/2022
|
No Such Account
|
1707
|
TN2901002_230522FTO_225916
|
2901002000NRG23220520220502331
|
023844476
|
23/05/2022
|
Thanigaimalai
|
Thanigaimalai
|
2901002WL010002
|
00415
|
SBIN0005593
|
964
|
23/06/2022
|
A/c Blocked or Frozen
|
1708
|
TN2901002_220822FTO_751048
|
2901002000NRG23220820222010114
|
014512507
|
22/08/2022
|
Nithyamala
|
Nithyamala
|
2901002WL040343
|
00078
|
CNRB0001474
|
1185
|
01/09/2022
|
No Such Account
|
1709
|
TN2901002_230123APB_FTO_1479838
|
2901002000NRG23230120234126350
|
018558137
|
23/01/2023
|
Jaya
|
Jaya
|
2901002WL078768
|
00415
|
SBIN0005593
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
TN2901002_250422APB_FTO_124864
|
2901002000NRG23230420220167639
|
017520185
|
25/04/2022
|
Neelaveni
|
Neelaveni
|
2901002WL003196
|
00078
|
CNRB0000939
|
693
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
TN2901002_260422APB_FTO_129115
|
2901002000NRG23230420220174962
|
018427759
|
26/04/2022
|
GOWRI S
|
GOWRI S
|
2901002WL003336
|
00176
|
IDIB000W002
|
960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
TN2901002_260422FTO_128445
|
2901002000NRG23230420220175124
|
018428325
|
26/04/2022
|
Saraswathi
|
Saraswathi
|
2901002WL003341
|
00176
|
IDIB000R085
|
484
|
16/05/2022
|
No Such Account
|
1713
|
TN2901002_240522APB_FTO_229745
|
2901002000NRG23240520220552023
|
036402961
|
24/05/2022
|
Durai
|
Durai
|
2901002WL010804
|
00078
|
CNRB0000939
|
1440
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
TN2901002_270622APB_FTO_429526
|
2901002000NRG23250620221105653
|
022861777
|
27/06/2022
|
rajakumari
|
rajakumari
|
2901002WL022493
|
00177
|
IOBA0002555
|
1446
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1715
|
TN2901002_290822FTO_791839
|
2901002000NRG23280820222122817
|
011286912
|
29/08/2022
|
Uma
|
Uma
|
2901002WL042867
|
00176
|
IDIB000K011
|
1000
|
07/09/2022
|
A/c Blocked or Frozen
|
1716
|
TN2901003_310522FTO_248394
|
2901003000NRG22110420224865185
|
016872636
|
31/05/2022
|
Panchalai
|
Panchalai
|
2901003WL0083758
|
00177
|
IOBA0001482
|
1506
|
07/06/2022
|
Account closed
|
1717
|
TN2901003_220323FTO_1679930
|
2901003000NRG22150920224867689
|
025730150
|
22/03/2023
|
K.Thangaraj
|
K.Thangaraj
|
2901003WL0084506
|
00078
|
CNRB0001621
|
1380
|
31/03/2023
|
No Such Account
|
1718
|
TN2901003_060323APB_FTO_1623899
|
2901003000NRG23020320234529153
|
005716318
|
06/03/2023
|
Canara Bank
|
Canara Bank
|
2901003WL085800
|
00078
|
CNRB0001268
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
TN2901003_060323APB_FTO_1623899
|
2901003000NRG23020320234529232
|
005716318
|
06/03/2023
|
Kalaivani
|
Kalaivani
|
2901003WL085800
|
00078
|
CNRB0001268
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
TN2901003_060323APB_FTO_1623899
|
2901003000NRG23020320234529267
|
005716318
|
06/03/2023
|
Sagunthala
|
Sagunthala
|
2901003WL085800
|
00078
|
CNRB0001268
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
TN2901003_030822APB_FTO_660621
|
2901003000NRG23030820221717479
|
016410748
|
03/08/2022
|
JAYANTHI
|
JAYANTHI
|
2901003WL034928
|
00177
|
IOBA0000148
|
1500
|
16/08/2022
|
KYC Documents Pending
|
1722
|
TN2901002_031022APB_FTO_962457
|
2901002000NRG23031020222618731
|
010261467
|
03/10/2022
|
Dhanam
|
Dhanam
|
2901002WL052438
|
00177
|
IOBA0002555
|
1386
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
TN2901002_060622FTO_284449
|
2901002000NRG23040620220720041
|
018936972
|
06/06/2022
|
Kavitha
|
Kavitha
|
2901002WL0013865
|
00415
|
SBIN0005593
|
1200
|
15/06/2022
|
A/c Blocked or Frozen
|
1724
|
TN2901002_040822FTO_667833
|
2901002000NRG23040820221732405
|
016533538
|
04/08/2022
|
Krishnan
|
Krishnan
|
2901002WL0035347
|
00078
|
CNRB0000939
|
232
|
16/08/2022
|
Account closed
|
1725
|
TN2901002_070622APB_FTO_288397
|
2901002000NRG23070620220766383
|
018936891
|
07/06/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901002WL014854
|
00176
|
IDIB000T125
|
1160
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
TN2901002_120422APB_FTO_67789
|
2901002000NRG23120420220047659
|
009655084
|
12/04/2022
|
Nirmaladevi
|
Nirmaladevi
|
2901002WL000986
|
00078
|
CNRB0001474
|
960
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
TN2901002_130622APB_FTO_336320
|
2901002000NRG23130620220878549
|
011252298
|
13/06/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901002WL017466
|
00176
|
IDIB000T125
|
1392
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
TN2901002_140622APB_FTO_343839
|
2901002000NRG23140620220893549
|
011252323
|
14/06/2022
|
rajakumari
|
rajakumari
|
2901002WL017796
|
00177
|
IOBA0002555
|
1452
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1729
|
TN2901002_170223APB_FTO_1565296
|
2901002000NRG23170220234414777
|
006925814
|
17/02/2023
|
Manjula
|
Manjula
|
2901002WL083627
|
00176
|
IDIB000K011
|
1452
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
TN2901002_170622APB_FTO_363597
|
2901002000NRG23170620220932025
|
009596921
|
17/06/2022
|
Shanthi
|
Shanthi
|
2901002WL018553
|
00415
|
SBIN0012746
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
TN2901002_190622APB_FTO_377806
|
2901002000NRG23180620220979506
|
035857043
|
19/06/2022
|
Gunadunthari
|
Gunadunthari
|
2901002WL019825
|
00176
|
IDIB000T125
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
TN2901002_200323APB_FTO_1671352
|
2901002000NRG23190320234708047
|
025730392
|
20/03/2023
|
sarasu
|
sarasu
|
2901002WL089484
|
00176
|
IDIB000T125
|
1446
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
TN2901002_200123APB_FTO_1468076
|
2901002000NRG23200120234091452
|
037265995
|
20/01/2023
|
Dhamotharan
|
Dhamotharan
|
2901002WL078145
|
00078
|
CNRB0001474
|
968
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
TN2901002_210123APB_FTO_1473575
|
2901002000NRG23200120234093538
|
018558804
|
21/01/2023
|
T.Anjala
|
T.Anjala
|
2901002WL078195
|
00176
|
IDIB000K011
|
984
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
TN2901002_260422APB_FTO_127976
|
2901002000NRG23220420220142579
|
018427759
|
26/04/2022
|
Usha
|
Usha
|
2901002WL002656
|
00176
|
IDIB000W002
|
960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
TN2901002_220822APB_FTO_756738
|
2901002000NRG23220820222024670
|
014512652
|
22/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2901002WL040634
|
00176
|
IDIB000S165
|
980
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
TN2901002_250422FTO_124875
|
2901002000NRG23230420220173797
|
017520293
|
25/04/2022
|
Kamatchi
|
Kamatchi
|
2901002WL003320
|
00176
|
IDIB000K011
|
928
|
12/05/2022
|
No Such Account
|
1738
|
TN2901002_270223APB_FTO_1594488
|
2901002000NRG23240220234480199
|
005713705
|
27/02/2023
|
Ramya
|
Ramya
|
2901002WL084799
|
00176
|
IDIB000R085
|
1386
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TN2901002_270223APB_FTO_1594470
|
2901002000NRG23240220234480227
|
005713705
|
27/02/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2901002WL084802
|
00078
|
CNRB0000939
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TN2901002_240822APB_FTO_766901
|
2901002000NRG23240820222063663
|
020844852
|
24/08/2022
|
S.Manoharan
|
S.Manoharan
|
2901002WL041432
|
00078
|
CNRB0000939
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TN2901001_240323APB_FTO_1689168
|
2901001000NRG23240320234777961
|
027904319
|
24/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2901001WL090928
|
00176
|
IDIB000M124
|
916
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
TN2901001_290722FTO_627648
|
2901001000NRG23290720221612060
|
015632535
|
29/07/2022
|
Inthira
|
Inthira
|
2901001WL032900
|
00176
|
IDIB000T040
|
1686
|
10/08/2022
|
No Such Account
|
1743
|
TN2901001_300323APB_FTO_1713933
|
2901001000NRG23300320234824215
|
038719713
|
30/03/2023
|
Thanalakshmi U
|
Thanalakshmi U
|
2901001WL091909
|
00078
|
CNRB0000939
|
562
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
TN2901001_300922APB_FTO_946212
|
2901001000NRG23300920222563203
|
030361442
|
30/09/2022
|
P.Angammal
|
P.Angammal
|
2901001WL051485
|
00176
|
IDIB000S085
|
1410
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
TN2901001_311022FTO_1088528
|
2901001000NRG23301020222966193
|
015710881
|
31/10/2022
|
Saraswathi D
|
Saraswathi D
|
2901001WL058791
|
00176
|
IDIB000W002
|
723
|
07/11/2022
|
No Such Account
|
1746
|
TN2901001_301222APB_FTO_1363336
|
2901001000NRG23301220223805162
|
037296222
|
30/12/2022
|
Chitra
|
Chitra
|
2901001WL073693
|
00176
|
IDIB000W002
|
956
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1747
|
TN2901001_020123APB_FTO_1379488
|
2901001000NRG23311220223839529
|
037269821
|
02/01/2023
|
Shanthi
|
Shanthi
|
2901001WL074215
|
00415
|
SBIN0008137
|
936
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
TN2901001_311222APB_FTO_1373442
|
2901001000NRG23311220223844731
|
037269821
|
31/12/2022
|
sudha
|
sudha
|
2901001WL074290
|
00176
|
IDIB000T040
|
1392
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
TN2901002_120422FTO_69137
|
2901002000NRG22120420224865235
|
009654985
|
12/04/2022
|
Thanigaimalai
|
Thanigaimalai
|
2901002WL0083778
|
00415
|
SBIN0005593
|
1386
|
11/05/2022
|
A/c Blocked or Frozen
|
1750
|
TN2901002_010822FTO_648377
|
2901002000NRG23010820221672528
|
018892528
|
01/08/2022
|
Anbazhagan
|
Anbazhagan
|
2901002WL034137
|
00078
|
CNRB0001474
|
1200
|
11/08/2022
|
No Such Account
|
1751
|
TN2901002_040622FTO_270080
|
2901002000NRG23040620220705735
|
012678363
|
04/06/2022
|
Saraswathi
|
Saraswathi
|
2901002WL0013540
|
00176
|
IDIB000T046
|
1160
|
13/06/2022
|
A/c Blocked or Frozen
|
1752
|
TN2901002_081022APB_FTO_981845
|
2901002000NRG23071020222674176
|
033431890
|
08/10/2022
|
Dhanam
|
Dhanam
|
2901002WL053393
|
00177
|
IOBA0002555
|
968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
TN2901002_100822APB_FTO_702607
|
2901002000NRG23080820221818996
|
017910819
|
10/08/2022
|
selvi
|
selvi
|
2901002WL036985
|
00176
|
IDIB000W002
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
TN2901002_090722APB_FTO_516520
|
2901002000NRG23090720221310865
|
011326327
|
09/07/2022
|
Nirmaladevi
|
Nirmaladevi
|
2901002WL027400
|
00078
|
CNRB0001474
|
1452
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
TN2901002_140223APB_FTO_1549072
|
2901002000NRG23140220234338996
|
008081830
|
14/02/2023
|
Maripillai
|
Maripillai
|
2901002WL082402
|
00078
|
CNRB0000939
|
1440
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TN2901002_171222APB_FTO_1297764
|
2901002000NRG23161220223619568
|
010082820
|
17/12/2022
|
Vijya
|
Vijya
|
2901002WL070611
|
00176
|
IDIB000K011
|
496
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
TN2901002_180522APB_FTO_213675
|
2901002000NRG23170520220441376
|
015438073
|
18/05/2022
|
Susila
|
Susila
|
2901002WL008646
|
00176
|
IDIB000W002
|
1440
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
TN2901002_200123APB_FTO_1467687
|
2901002000NRG23200120234092706
|
037265995
|
20/01/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2901002WL078174
|
00078
|
CNRB0000939
|
696
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
TN2901002_200323APB_FTO_1671146
|
2901002000NRG23200320234716653
|
025730392
|
20/03/2023
|
Lalitha Mari
|
Lalitha Mari
|
2901002WL089680
|
00176
|
IDIB000W002
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
TN2901002_230522APB_FTO_225847
|
2901002000NRG23200520220468974
|
023844393
|
23/05/2022
|
Usha
|
Usha
|
2901002WL009267
|
00176
|
IDIB000W002
|
705
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
TN2901001_010922APB_FTO_808099
|
2901001000NRG23010920222173154
|
035858011
|
01/09/2022
|
Andal
|
Andal
|
2901001WL043713
|
00176
|
IDIB000T040
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TN2901001_050922APB_FTO_828059
|
2901001000NRG23030920222227764
|
033431927
|
05/09/2022
|
Shanthi
|
Shanthi
|
2901001WL044914
|
00415
|
SBIN0000853
|
940
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
TN2901001_071222APB_FTO_1248781
|
2901001000NRG23031220223449610
|
017255167
|
07/12/2022
|
M.Mohan raj
|
M.Mohan raj
|
2901001WL067770
|
00176
|
IDIB000S085
|
1404
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
TN2901001_041122APB_FTO_1105778
|
2901001000NRG23041120223029318
|
020476915
|
04/11/2022
|
M.Mohan raj
|
M.Mohan raj
|
2901001WL059826
|
00176
|
IDIB000S085
|
944
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
TN2901001_071222APB_FTO_1246786
|
2901001000NRG23051220223476384
|
017255167
|
07/12/2022
|
Lakshmi
|
Lakshmi
|
2901001WL068184
|
00176
|
IDIB000M124
|
1446
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
TN2901001_060323APB_FTO_1623163
|
2901001000NRG23060320234575629
|
005715345
|
06/03/2023
|
Lakshmanan
|
Lakshmanan
|
2901001WL086652
|
00176
|
IDIB000T040
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
TN2901001_070323APB_FTO_1626936
|
2901001000NRG23060320234587187
|
005715345
|
07/03/2023
|
Suguna
|
Suguna
|
2901001WL086863
|
00415
|
SBIN0008137
|
711
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TN2901001_070622FTO_287840
|
2901001000NRG23060620220751447
|
018937027
|
07/06/2022
|
Lathalakshmi
|
Lathalakshmi
|
2901001WL014604
|
00176
|
IDIB000W002
|
1428
|
15/06/2022
|
No Such Account
|
1769
|
TN2901001_060722FTO_490431
|
2901001000NRG23060720221247664
|
011542847
|
06/07/2022
|
Malar
|
Malar
|
2901001WL0025909
|
00177
|
IOBA0000949
|
1124
|
13/07/2022
|
Account closed
|
1770
|
TN2901001_071022APB_FTO_976225
|
2901001000NRG23071020222667175
|
033431862
|
07/10/2022
|
Radhabai
|
Radhabai
|
2901001WL053263
|
00177
|
IOBA0000949
|
711
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
TN2901001_110422APB_FTO_65234
|
2901001000NRG23090420220028247
|
009654858
|
11/04/2022
|
Shanthi
|
Shanthi
|
2901001WL000619
|
00415
|
SBIN0000853
|
948
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TN2901001_130123APB_FTO_1437746
|
2901001000NRG23120120233988333
|
037293709
|
13/01/2023
|
Prathipa
|
Prathipa
|
2901001WL076576
|
00177
|
IOBA0000157
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
TN2901001_130223APB_FTO_1544058
|
2901001000NRG23130220234318158
|
008150297
|
13/02/2023
|
K.Shanthi
|
K.Shanthi
|
2901001WL082052
|
00177
|
IOBA0000949
|
235
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
TN2901001_130223APB_FTO_1544058
|
2901001000NRG23130220234318237
|
008150297
|
13/02/2023
|
Annammal
|
Annammal
|
2901001WL082052
|
00462
|
UCBA0002573
|
968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
TN2901001_141122APB_FTO_1150075
|
2901001000NRG23141120223199787
|
008138150
|
14/11/2022
|
Selvi
|
Selvi
|
2901001WL062757
|
00176
|
IDIB000M124
|
1452
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
TN2901001_150223APB_FTO_1554920
|
2901001000NRG23150220234367347
|
014717620
|
15/02/2023
|
Savithri
|
Savithri
|
2901001WL082857
|
00415
|
SBIN0008137
|
1422
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TN2901001_171022APB_FTO_1022635
|
2901001000NRG23151020222756947
|
014574895
|
17/10/2022
|
Mathiyazhagan
|
Mathiyazhagan
|
2901001WL054804
|
00415
|
SBIN0008137
|
1404
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
TN2901001_160323FTO_1654993
|
2901001000NRG23160320234677340
|
025730828
|
16/03/2023
|
Kuppan
|
Kuppan
|
2901001WL0088768
|
00415
|
SBIN0070780
|
1185
|
31/03/2023
|
Account closed
|
1779
|
TN2901001_180622APB_FTO_370529
|
2901001000NRG23170620220935832
|
009596841
|
18/06/2022
|
Kottieswari
|
Kottieswari
|
2901001WL018633
|
00176
|
IDIB000T040
|
1404
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
TN2901002_130223APB_FTO_1542830
|
2901002000NRG23110220234308303
|
008150297
|
13/02/2023
|
S NAVANEEDAM
|
S NAVANEEDAM
|
2901002WL081788
|
00176
|
IDIB000R085
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
TN2901002_120123APB_FTO_1433525
|
2901002000NRG23120120233992288
|
037295842
|
12/01/2023
|
Radhiga
|
Radhiga
|
2901002WL076632
|
00078
|
CNRB0000939
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
TN2901002_130922APB_FTO_862613
|
2901002000NRG23120920222308966
|
035858126
|
13/09/2022
|
Suryakala
|
Suryakala
|
2901002WL046438
|
00176
|
IDIB000S145
|
693
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TN2901002_140223APB_FTO_1546676
|
2901002000NRG23130220234317268
|
008081830
|
14/02/2023
|
Vanitha
|
Vanitha
|
2901002WL082033
|
00078
|
CNRB0000939
|
1210
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
TN2901002_140223APB_FTO_1546477
|
2901002000NRG23130220234323584
|
008081830
|
14/02/2023
|
Gowri
|
Gowri
|
2901002WL082153
|
00177
|
IOBA0000157
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TN2901002_130522APB_FTO_200630
|
2901002000NRG23130520220392676
|
009535790
|
13/05/2022
|
Parimala V
|
Parimala V
|
2901002WL007542
|
00176
|
IDIB000W002
|
1175
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
TN2901002_130622APB_FTO_336320
|
2901002000NRG23130620220878585
|
011252298
|
13/06/2022
|
V.Marthal
|
V.Marthal
|
2901002WL017466
|
00176
|
IDIB000T125
|
1392
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
TN2901002_181022FTO_1028410
|
2901002000NRG23151020222763547
|
010578461
|
18/10/2022
|
Kamatchi
|
Kamatchi
|
2901002WL054924
|
00176
|
IDIB000K011
|
1210
|
27/10/2022
|
No Such Account
|
1788
|
TN2901002_180522APB_FTO_213675
|
2901002000NRG23170520220441428
|
015438073
|
18/05/2022
|
GOWRI S
|
GOWRI S
|
2901002WL008646
|
00176
|
IDIB000W002
|
1440
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
TN2901002_180223APB_FTO_1569809
|
2901002000NRG23180220234428410
|
006925814
|
18/02/2023
|
Bhuvana
|
Bhuvana
|
2901002WL083893
|
00176
|
IDIB000T125
|
1175
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
TN2901002_180622APB_FTO_374988
|
2901002000NRG23180620220961278
|
009596841
|
18/06/2022
|
Amsa
|
Amsa
|
2901002WL019446
|
00176
|
IDIB000W002
|
1325
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
TN2901002_180622APB_FTO_373175
|
2901002000NRG23180620220962358
|
009596841
|
18/06/2022
|
R.Vellaiammal
|
R.Vellaiammal
|
2901002WL019464
|
00176
|
IDIB000S165
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
TN2901002_191222APB_FTO_1302748
|
2901002000NRG23191220223656130
|
018559244
|
19/12/2022
|
Kumar
|
Kumar
|
2901002WL071318
|
00176
|
IDIB000R085
|
496
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TN2901002_191222APB_FTO_1304893
|
2901002000NRG23191220223659076
|
018558461
|
19/12/2022
|
T.Susila
|
T.Susila
|
2901002WL071366
|
00415
|
SBIN0005593
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
TN2901002_200323APB_FTO_1673849
|
2901002000NRG23200320234729078
|
025730392
|
20/03/2023
|
E Mythili
|
E Mythili
|
2901002WL089943
|
00176
|
IDIB000K232
|
1440
|
31/03/2023
|
Account closed
|
1795
|
TN2901002_270922APB_FTO_930059
|
2901002000NRG23270920222513074
|
030361637
|
27/09/2022
|
T.Kanniappan
|
T.Kanniappan
|
2901002WL050576
|
00176
|
IDIB000K011
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
TN2901002_280223APB_FTO_1604224
|
2901002000NRG23280220234515190
|
005717464
|
28/02/2023
|
Sangeetha
|
Sangeetha
|
2901002WL085554
|
00176
|
IDIB000R085
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
TN2901002_300722APB_FTO_641083
|
2901002000NRG23300720221635014
|
015632418
|
30/07/2022
|
Muruvammal
|
Muruvammal
|
2901002WL033374
|
00078
|
CNRB0000939
|
562
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TN2901003_050722APB_FTO_488503
|
2901003000NRG23020720221192478
|
011542666
|
05/07/2022
|
Uma
|
Uma
|
2901003WL024722
|
00168
|
ICIC0003945
|
750
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
TN2901001_240223APB_FTO_1586508
|
2901001000NRG23240220234478246
|
005716042
|
24/02/2023
|
Jayanthi
|
Jayanthi
|
2901001WL084762
|
00177
|
IOBA0000949
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
TN2901001_111122FTO_1134178
|
2901001000NRG23260820222084701
|
023569540
|
11/11/2022
|
Varadan
|
Varadan
|
2901001WL0042009
|
00176
|
IDIB000W002
|
1440
|
19/11/2022
|
No Such Account
|
1801
|
TN2901001_111122FTO_1134178
|
2901001000NRG23261020222918958
|
023569540
|
11/11/2022
|
Sathiya
|
Sathiya
|
2901001WL0057573
|
00176
|
IDIB000T040
|
1416
|
19/11/2022
|
No Such Account
|
1802
|
TN2901001_261122APB_FTO_1199779
|
2901001000NRG23261120223360106
|
026441682
|
26/11/2022
|
S.Anjala
|
S.Anjala
|
2901001WL066105
|
00176
|
IDIB000W002
|
1428
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
TN2901001_270622APB_FTO_431961
|
2901001000NRG23270620221116935
|
022861777
|
27/06/2022
|
Lakshmanan
|
Lakshmanan
|
2901001WL022815
|
00176
|
IDIB000T040
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
TN2901001_280123APB_FTO_1498372
|
2901001000NRG23280120234193677
|
037296952
|
28/01/2023
|
Saradha
|
Saradha
|
2901001WL079769
|
00176
|
IDIB000M124
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
TN2901001_111122FTO_1134178
|
2901001000NRG23281020222937993
|
023569540
|
11/11/2022
|
Silambarasan
|
Silambarasan
|
2901001WL0058077
|
00176
|
IDIB000W002
|
238
|
19/11/2022
|
No Such Account
|
1806
|
TN2901001_290422APB_FTO_169627
|
2901001000NRG23290420220233453
|
018427951
|
29/04/2022
|
Santhi
|
Santhi
|
2901001WL004435
|
00176
|
IDIB000M262
|
1452
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
TN2901001_111122FTO_1134178
|
2901001000NRG23291020222949699
|
023569540
|
11/11/2022
|
Sathiya
|
Sathiya
|
2901001WL0058415
|
00176
|
IDIB000T040
|
928
|
19/11/2022
|
No Such Account
|
1808
|
TN2901001_111122FTO_1134178
|
2901001000NRG23291020222949806
|
023569540
|
11/11/2022
|
Silambarasan
|
Silambarasan
|
2901001WL0058420
|
00176
|
IDIB000W002
|
1215
|
19/11/2022
|
No Such Account
|
1809
|
TN2901001_300323APB_FTO_1714003
|
2901001000NRG23300320234829121
|
038719713
|
30/03/2023
|
Rajeshwari
|
Rajeshwari
|
2901001WL091974
|
00177
|
IOBA0000157
|
920
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
TN2901001_310323APB_FTO_1718722
|
2901001000NRG23310320234855327
|
038719713
|
31/03/2023
|
Gajavalli
|
Gajavalli
|
2901001WL092437
|
00176
|
IDIB000W002
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
TN2901001_310822APB_FTO_806271
|
2901001000NRG23310820222167534
|
035858299
|
31/08/2022
|
Radhabai
|
Radhabai
|
2901001WL043583
|
00177
|
IOBA0000949
|
1190
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
TN2901001_311222APB_FTO_1373339
|
2901001000NRG23311220223845981
|
037269821
|
31/12/2022
|
Kannammal
|
Kannammal
|
2901001WL074319
|
00078
|
CNRB0000939
|
1205
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
TN2901001_020123APB_FTO_1377390
|
2901001000NRG23311220223855215
|
037269821
|
02/01/2023
|
Jeeva Munusami
|
Jeeva Munusami
|
2901001WL074509
|
00176
|
IDIB000T040
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
TN2901002_141122FTO_1148767
|
2901002000NRG22250820224867517
|
008138233
|
14/11/2022
|
Thiyagarajan
|
Thiyagarajan
|
2901002WL0084458
|
00078
|
CNRB0000939
|
924
|
23/11/2022
|
No Such Account
|
1815
|
TN2901002_141122FTO_1148767
|
2901002000NRG22250820224867519
|
008138233
|
14/11/2022
|
Thiyagarajan
|
Thiyagarajan
|
2901002WL0084458
|
00078
|
CNRB0000939
|
472
|
23/11/2022
|
No Such Account
|
1816
|
TN2901002_141122FTO_1148767
|
2901002000NRG22260820224867546
|
008138233
|
14/11/2022
|
Thenmozhi
|
Thenmozhi
|
2901002WL0084469
|
00176
|
IDIB000K011
|
720
|
23/11/2022
|
No Such Account
|
1817
|
TN2901002_040622APB_FTO_269749
|
2901002000NRG23030620220699727
|
012678345
|
04/06/2022
|
Nirmaladevi
|
Nirmaladevi
|
2901002WL013323
|
00078
|
CNRB0001474
|
968
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
TN2901002_040622APB_FTO_271004
|
2901002000NRG23040620220712488
|
012678345
|
04/06/2022
|
ravi
|
ravi
|
2901002WL013679
|
00176
|
IDIB000K011
|
1476
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
TN2901002_050922APB_FTO_828672
|
2901002000NRG23040920222240311
|
035857822
|
05/09/2022
|
Suryakala
|
Suryakala
|
2901002WL045101
|
00176
|
IDIB000S145
|
928
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
TN2901001_131222FTO_1279775
|
2901001000NRG23131220223593943
|
017255073
|
13/12/2022
|
Ananthi
|
Ananthi
|
2901001WL070163
|
00176
|
IDIB000T040
|
1368
|
07/02/2023
|
No Such Account
|
1821
|
TN2901001_160422APB_FTO_85930
|
2901001000NRG23160420220073849
|
017520499
|
16/04/2022
|
Ponnuswamy
|
Ponnuswamy
|
2901001WL001423
|
00177
|
IOBA0000157
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
TN2901001_190722APB_FTO_566638
|
2901001000NRG23160720221404608
|
028480530
|
19/07/2022
|
Ambika
|
Ambika
|
2901001WL029243
|
00176
|
IDIB000M124
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
TN2901001_180722APB_FTO_562488
|
2901001000NRG23170720221432995
|
014734061
|
18/07/2022
|
Meena
|
Meena
|
2901001WL029653
|
00176
|
IDIB000T040
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
TN2901001_171022FTO_1021771
|
2901001000NRG23171020222783098
|
014575037
|
17/10/2022
|
Varadan
|
Varadan
|
2901001WL055239
|
00176
|
IDIB000W002
|
1434
|
27/10/2022
|
No Such Account
|
1825
|
TN2901001_241122FTO_1190407
|
2901001000NRG23171120223219597
|
026441358
|
24/11/2022
|
Sathiya
|
Sathiya
|
2901001WL0063397
|
00176
|
IDIB000T040
|
672
|
13/12/2022
|
No Such Account
|
1826
|
TN2901001_171222APB_FTO_1296209
|
2901001000NRG23171220223636839
|
010082820
|
17/12/2022
|
Amsa
|
Amsa
|
2901001WL071015
|
00415
|
SBIN0008137
|
233
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
TN2901001_180422APB_FTO_94271
|
2901001000NRG23180420220094794
|
017499445
|
18/04/2022
|
Meena
|
Meena
|
2901001WL001834
|
00176
|
IDIB000T040
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
TN2901001_180422APB_FTO_92947
|
2901001000NRG23180420220099720
|
017499445
|
18/04/2022
|
Sulochchana
|
Sulochchana
|
2901001WL001926
|
00409
|
SIBL0000227
|
1578
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
TN2901001_201222APB_FTO_1307507
|
2901001000NRG23201220223671623
|
018559202
|
20/12/2022
|
Sakthi Leela
|
Sakthi Leela
|
2901001WL071548
|
00176
|
IDIB000T040
|
231
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
TN2901001_210622FTO_388995
|
2901001000NRG23210620221002818
|
009596914
|
21/06/2022
|
Kalaiarasi
|
Kalaiarasi
|
2901001WL020211
|
00176
|
IDIB000W002
|
1686
|
27/06/2022
|
No Such Account
|
1831
|
TN2901001_230522APB_FTO_225322
|
2901001000NRG23220520220501979
|
023844393
|
23/05/2022
|
C.Babu
|
C.Babu
|
2901001WL009994
|
00176
|
IDIB000S085
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
TN2901001_241122FTO_1190407
|
2901001000NRG23231120223307166
|
026441358
|
24/11/2022
|
Venkatesan
|
Venkatesan
|
2901001WL0065113
|
00176
|
IDIB000T040
|
936
|
13/12/2022
|
No Such Account
|
1833
|
TN2901001_260722APB_FTO_608000
|
2901001000NRG23260720221582746
|
013646585
|
26/07/2022
|
Munusamy
|
Munusamy
|
2901001WL032316
|
00415
|
SBIN0008137
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
TN2901001_111122FTO_1134178
|
2901001000NRG23260820222084699
|
023569540
|
11/11/2022
|
Varadan
|
Varadan
|
2901001WL0042009
|
00176
|
IDIB000W002
|
1434
|
19/11/2022
|
No Such Account
|
1835
|
TN2901001_300522APB_FTO_244747
|
2901001000NRG23280520220599807
|
010787496
|
30/05/2022
|
Ponnuswamy
|
Ponnuswamy
|
2901001WL011584
|
00177
|
IOBA0000157
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
TN2901001_111122FTO_1134178
|
2901001000NRG23281020222938439
|
023569540
|
11/11/2022
|
Muniyandi
|
Muniyandi
|
2901001WL0058091
|
00176
|
IDIB000W002
|
1205
|
19/11/2022
|
No Such Account
|
1837
|
TN2901001_290422APB_FTO_168281
|
2901001000NRG23290420220215299
|
018427951
|
29/04/2022
|
P.Rajasekaran
|
P.Rajasekaran
|
2901001WL004056
|
00176
|
IDIB000T040
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
TN2901001_111122FTO_1134178
|
2901001000NRG23291020222949687
|
023569540
|
11/11/2022
|
Malar
|
Malar
|
2901001WL0058413
|
00468
|
UBIN0931161
|
235
|
19/11/2022
|
No Such Account
|
1839
|
TN2901001_300323APB_FTO_1714003
|
2901001000NRG23300320234829124
|
038719713
|
30/03/2023
|
Kamatchi
|
Kamatchi
|
2901001WL091974
|
00177
|
IOBA0000157
|
460
|
19/05/2023
|
Account closed
|
1840
|
TN2901002_040422FTO_25607
|
2901002000NRG22040420224856345
|
020520398
|
04/04/2022
|
Thanigaimalai
|
Thanigaimalai
|
2901002WL083250
|
00415
|
SBIN0005593
|
1392
|
07/05/2022
|
A/c Blocked or Frozen
|
1841
|
TN2901002_020123APB_FTO_1381671
|
2901002000NRG23020120233858287
|
037269821
|
02/01/2023
|
Kumar
|
Kumar
|
2901002WL074573
|
00176
|
IDIB000R085
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
TN2901001_241122FTO_1190407
|
2901001000NRG23171120223219966
|
026441358
|
24/11/2022
|
Kamalakannan
|
Kamalakannan
|
2901001WL0063405
|
00176
|
IDIB000T040
|
1405
|
13/12/2022
|
No Such Account
|
1843
|
TN2901001_180223APB_FTO_1568934
|
2901001000NRG23180220234426108
|
006925814
|
18/02/2023
|
Sumesh
|
Sumesh
|
2901001WL083842
|
00176
|
IDIB000S085
|
1180
|
25/02/2023
|
A/c Blocked or Frozen
|
1844
|
TN2901001_200323APB_FTO_1669977
|
2901001000NRG23180320234697674
|
025730392
|
20/03/2023
|
Girupavathi
|
Girupavathi
|
2901001WL089283
|
00176
|
IDIB000M124
|
1165
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
TN2901001_191122APB_FTO_1169491
|
2901001000NRG23181120223233542
|
019838698
|
19/11/2022
|
Govindhammal
|
Govindhammal
|
2901001WL063686
|
00177
|
IOBA0000157
|
956
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TN2901001_191222APB_FTO_1300514
|
2901001000NRG23181220223645339
|
018559244
|
19/12/2022
|
S.Anjala
|
S.Anjala
|
2901001WL071172
|
00176
|
IDIB000W002
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
TN2901001_211122APB_FTO_1177455
|
2901001000NRG23211120223279416
|
026441577
|
21/11/2022
|
R.Selvi
|
R.Selvi
|
2901001WL064428
|
00176
|
IDIB000S085
|
684
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
TN2901001_111122FTO_1134178
|
2901001000NRG23261020222918945
|
023569540
|
11/11/2022
|
Malar
|
Malar
|
2901001WL0057565
|
00468
|
UBIN0931161
|
1180
|
19/11/2022
|
No Such Account
|
1849
|
TN2901001_280123FTO_1501107
|
2901001000NRG23280120234204471
|
037293332
|
28/01/2023
|
Gomathi
|
Gomathi
|
2901001WL079993
|
00176
|
IDIB000T040
|
1180
|
04/02/2023
|
No Such Account
|
1850
|
TN2901001_310522APB_FTO_248904
|
2901001000NRG23280520220592969
|
016872552
|
31/05/2022
|
Vasantha
|
Vasantha
|
2901001WL011453
|
00415
|
SBIN0008137
|
1434
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
TN2901001_290323APB_FTO_1710714
|
2901001000NRG23290320234815033
|
038719713
|
29/03/2023
|
Vedhevi
|
Vedhevi
|
2901001WL091744
|
00176
|
IDIB000T040
|
562
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
TN2901002_141122FTO_1148767
|
2901002000NRG22210620224867343
|
008138233
|
14/11/2022
|
Kala
|
Kala
|
2901002WL0084410
|
00176
|
IDIB000K011
|
230
|
23/11/2022
|
No Such Account
|
1853
|
TN2901002_141122FTO_1148767
|
2901002000NRG22250820224867516
|
008138233
|
14/11/2022
|
Thiyagarajan
|
Thiyagarajan
|
2901002WL0084458
|
00078
|
CNRB0000939
|
462
|
23/11/2022
|
No Such Account
|
1854
|
TN2901002_020722APB_FTO_466011
|
2901002000NRG23020720221171397
|
015112636
|
02/07/2022
|
Saranya
|
Saranya
|
2901002WL024330
|
00176
|
IDIB000K011
|
1210
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
TN2901002_031022APB_FTO_958764
|
2901002000NRG23031020222612631
|
010261467
|
03/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901002WL052352
|
00468
|
UBIN0534030
|
1440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
TN2901002_060822APB_FTO_681120
|
2901002000NRG23050820221760115
|
016957618
|
06/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2901002WL035883
|
00176
|
IDIB000S165
|
1124
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
TN2901002_060822APB_FTO_681554
|
2901002000NRG23050820221762935
|
016957618
|
06/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901002WL035940
|
00468
|
UBIN0534030
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
TN2901002_090522FTO_187355
|
2901002000NRG23080520220318972
|
014388846
|
09/05/2022
|
Thanthoni
|
Thanthoni
|
2901002WL006178
|
00078
|
CNRB0001474
|
1210
|
17/05/2022
|
No Such Account
|
1859
|
TN2901002_100522FTO_190636
|
2901002000NRG23090520220341564
|
014388859
|
10/05/2022
|
Thanigaimalai
|
Thanigaimalai
|
2901002WL006614
|
00415
|
SBIN0005593
|
1405
|
17/05/2022
|
A/c Blocked or Frozen
|
1860
|
TN2901002_100822APB_FTO_704238
|
2901002000NRG23100820221832596
|
017910819
|
10/08/2022
|
Sundhari
|
Sundhari
|
2901002WL037241
|
00415
|
SBIN0005593
|
960
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
TN2901002_110323APB_FTO_1642924
|
2901002000NRG23110320234629729
|
005717880
|
11/03/2023
|
BHUVANESWARI
|
BHUVANESWARI
|
2901002WL087663
|
00176
|
IDIB000W002
|
1386
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
TN2901002_110323APB_FTO_1642971
|
2901002000NRG23110320234630302
|
005717880
|
11/03/2023
|
Sathya P
|
Sathya P
|
2901002WL087673
|
00176
|
IDIB000W002
|
693
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
TN2901001_200323APB_FTO_1671141
|
2901001000NRG23200320234718194
|
025730392
|
20/03/2023
|
Tamilselvi
|
Tamilselvi
|
2901001WL089732
|
00415
|
SBIN0008137
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
TN2901001_241122FTO_1190407
|
2901001000NRG23221120223306107
|
026441358
|
24/11/2022
|
Kamatchi V
|
Kamatchi V
|
2901001WL0065022
|
00176
|
IDIB000T040
|
1190
|
13/12/2022
|
No Such Account
|
1865
|
TN2901001_230123APB_FTO_1478827
|
2901001000NRG23230120234123618
|
018558137
|
23/01/2023
|
Mathiyazhagan
|
Mathiyazhagan
|
2901001WL078738
|
00415
|
SBIN0008137
|
699
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
TN2901001_230522APB_FTO_225892
|
2901001000NRG23230520220516761
|
015577169
|
23/05/2022
|
Muthu
|
Muthu
|
2901001WL010211
|
00415
|
SBIN0008137
|
1452
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
TN2901001_241122FTO_1190407
|
2901001000NRG23231120223307167
|
026441358
|
24/11/2022
|
Reynu
|
Reynu
|
2901001WL0065113
|
00176
|
IDIB000T040
|
1686
|
13/12/2022
|
No Such Account
|
1868
|
TN2901001_111122FTO_1134178
|
2901001000NRG23240820222064915
|
023569540
|
11/11/2022
|
Jeevitha
|
Jeevitha
|
2901001WL0041463
|
00177
|
IOBA0000949
|
956
|
19/11/2022
|
No Such Account
|
1869
|
TN2901001_270622APB_FTO_430454
|
2901001000NRG23260620221107758
|
022861777
|
27/06/2022
|
James
|
James
|
2901001WL022568
|
00415
|
SBIN0008137
|
1422
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1870
|
TN2901001_280123APB_FTO_1498372
|
2901001000NRG23280120234193686
|
037296952
|
28/01/2023
|
Mallika
|
Mallika
|
2901001WL079769
|
00176
|
IDIB000M124
|
1195
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
TN2901001_111122FTO_1134178
|
2901001000NRG23291020222949713
|
023569540
|
11/11/2022
|
sundarraj r
|
sundarraj r
|
2901001WL0058419
|
00177
|
IOBA0002555
|
1124
|
19/11/2022
|
No Such Account
|
1872
|
TN2901001_021122APB_FTO_1097930
|
2901001000NRG23291020222952116
|
020531286
|
02/11/2022
|
K.Shanthi
|
K.Shanthi
|
2901001WL058480
|
00177
|
IOBA0000949
|
238
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
TN2901001_011222APB_FTO_1222288
|
2901001000NRG23301120223403396
|
026442421
|
01/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901001WL066857
|
00177
|
IOBA0000949
|
1967
|
13/12/2022
|
Account closed
|
1874
|
TN2901001_311022FTO_1088272
|
2901001000NRG23311020222970129
|
015710881
|
31/10/2022
|
Kamalakannan
|
Kamalakannan
|
2901001WL0058894
|
00176
|
IDIB000T040
|
1405
|
07/11/2022
|
No Such Account
|
1875
|
TN2901001_020123APB_FTO_1380441
|
2901001000NRG23311220223847745
|
037269821
|
02/01/2023
|
Veerammal
|
Veerammal
|
2901001WL074355
|
00176
|
IDIB000T040
|
1190
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
TN2901001_020123APB_FTO_1377853
|
2901001000NRG23311220223852080
|
037269821
|
02/01/2023
|
Aswini
|
Aswini
|
2901001WL074434
|
00176
|
IDIB000M262
|
1686
|
06/02/2023
|
A/c Blocked or Frozen
|
1877
|
TN2901002_040422FTO_17444
|
2901002000NRG22040420224850836
|
020520398
|
04/04/2022
|
Muniyandi
|
Muniyandi
|
2901002WL083020
|
00176
|
IDIB000K011
|
472
|
07/05/2022
|
No Such Account
|
1878
|
TN2901002_141122FTO_1148767
|
2901002000NRG22160620224867284
|
008138233
|
14/11/2022
|
Muniyammal
|
Muniyammal
|
2901002WL0084390
|
00176
|
IDIB000K011
|
230
|
23/11/2022
|
No Such Account
|
1879
|
TN2901002_060922FTO_836020
|
2901002000NRG23050920222262675
|
035858203
|
06/09/2022
|
Kuppan
|
Kuppan
|
2901002WL045476
|
00176
|
IDIB000K011
|
1686
|
18/10/2022
|
No Such Account
|
1880
|
TN2901002_090123APB_FTO_1419186
|
2901002000NRG23090120233948435
|
018558837
|
09/01/2023
|
Veeraraghavan
|
Veeraraghavan
|
2901002WL075974
|
00415
|
SBIN0005593
|
920
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1881
|
TN2901002_090722APB_FTO_516895
|
2901002000NRG23090720221312636
|
011326327
|
09/07/2022
|
Krishnaveni
|
Krishnaveni
|
2901002WL027433
|
00078
|
CNRB0001474
|
1452
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
TN2901002_110323APB_FTO_1642480
|
2901002000NRG23100320234626665
|
005717880
|
11/03/2023
|
Anjali
|
Anjali
|
2901002WL087600
|
00176
|
IDIB000W002
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
TN2901002_100622APB_FTO_313125
|
2901002000NRG23100620220813001
|
009931178
|
10/06/2022
|
baby
|
baby
|
2901002WL015931
|
00078
|
CNRB0001474
|
1452
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
TN2901002_100822APB_FTO_703906
|
2901002000NRG23100820221833647
|
017910819
|
10/08/2022
|
S.Manoharan
|
S.Manoharan
|
2901002WL037252
|
00078
|
CNRB0000939
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
TN2901002_060822FTO_681578
|
2901002000NRG23050820221763005
|
016957528
|
06/08/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL035942
|
00176
|
IDIB000K012
|
960
|
19/08/2022
|
A/c Blocked or Frozen
|
1886
|
TN2901002_051122FTO_1110918
|
2901002000NRG23051120223056668
|
032596197
|
05/11/2022
|
Sagunthala
|
Sagunthala
|
2901002WL060414
|
00152
|
HDFC0000879
|
726
|
16/11/2022
|
No Such Account
|
1887
|
TN2901002_080522APB_FTO_185798
|
2901002000NRG23080520220316433
|
014388806
|
08/05/2022
|
S NAVANEEDAM
|
S NAVANEEDAM
|
2901002WL006139
|
00176
|
IDIB000R085
|
976
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
TN2901002_090223APB_FTO_1534805
|
2901002000NRG23090220234294860
|
012059743
|
09/02/2023
|
Megala
|
Megala
|
2901002WL081458
|
00415
|
SBIN0018068
|
843
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
TN2901002_100522APB_FTO_190734
|
2901002000NRG23090520220340713
|
014388872
|
10/05/2022
|
M.Malliga
|
M.Malliga
|
2901002WL006595
|
00415
|
SBIN0005593
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
TN2901002_090722APB_FTO_516895
|
2901002000NRG23090720221312633
|
011326327
|
09/07/2022
|
baby
|
baby
|
2901002WL027433
|
00078
|
CNRB0001474
|
242
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
TN2901002_121122FTO_1140457
|
2901002000NRG23111120223136307
|
023569622
|
12/11/2022
|
Seeralan
|
Seeralan
|
2901002WL061794
|
00078
|
CNRB0001474
|
1170
|
19/11/2022
|
No Such Account
|
1892
|
TN2901002_130922FTO_864381
|
2901002000NRG23130920222336318
|
035857992
|
13/09/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL0047056
|
00176
|
IDIB000C140
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
1893
|
TN2901002_150223APB_FTO_1551359
|
2901002000NRG23140220234331444
|
014717620
|
15/02/2023
|
Nagavalli
|
Nagavalli
|
2901002WL082271
|
00176
|
IDIB000W002
|
1446
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
TN2901002_160822APB_FTO_722560
|
2901002000NRG23140820221890956
|
013156747
|
16/08/2022
|
Suganya
|
Suganya
|
2901002WL038324
|
00078
|
CNRB0000939
|
1124
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
TN2901002_160722APB_FTO_548869
|
2901002000NRG23160720221395518
|
014734116
|
16/07/2022
|
A.Jayanthi
|
A.Jayanthi
|
2901002WL029117
|
00078
|
CNRB0000939
|
735
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
TN2901002_181022APB_FTO_1031393
|
2901002000NRG23171020222806513
|
010578375
|
18/10/2022
|
S.Muniyammal
|
S.Muniyammal
|
2901002WL055623
|
00176
|
IDIB000S145
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
TN2901002_190422APB_FTO_96317
|
2901002000NRG23180420220088830
|
017499644
|
19/04/2022
|
baby
|
baby
|
2901002WL001710
|
00078
|
CNRB0001474
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
TN2901002_190422APB_FTO_101478
|
2901002000NRG23190420220115704
|
017499644
|
19/04/2022
|
Chitra
|
Chitra
|
2901002WL002215
|
00176
|
IDIB000T125
|
1398
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
TN2901002_190422APB_FTO_101404
|
2901002000NRG23190420220121061
|
017499644
|
19/04/2022
|
Pulurans
|
Pulurans
|
2901002WL002306
|
00415
|
SBIN0008137
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
TN2901002_230822APB_FTO_759103
|
2901002000NRG23220820222023346
|
020844995
|
23/08/2022
|
T.Kanniappan
|
T.Kanniappan
|
2901002WL040608
|
00176
|
IDIB000K011
|
1160
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
TN2901002_240522APB_FTO_228253
|
2901002000NRG23230520220507646
|
015577169
|
24/05/2022
|
Susila
|
Susila
|
2901002WL010052
|
00176
|
IDIB000W002
|
1500
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
TN2901002_240822FTO_764999
|
2901002000NRG23240820222057427
|
020844961
|
24/08/2022
|
Priya
|
Priya
|
2901002WL041225
|
00415
|
SBIN0005593
|
1150
|
01/09/2022
|
A/c Blocked or Frozen
|
1903
|
TN2901002_240822FTO_764999
|
2901002000NRG23240820222057540
|
020844961
|
24/08/2022
|
Gajinthiran
|
Gajinthiran
|
2901002WL041225
|
00176
|
IDIB000K232
|
1150
|
01/09/2022
|
No Such Account
|
1904
|
TN2901002_060922FTO_835916
|
2901002000NRG23250820222077815
|
035858203
|
06/09/2022
|
Saraswathi
|
Saraswathi
|
2901002WL0041875
|
00176
|
IDIB000K011
|
1416
|
18/10/2022
|
A/c Blocked or Frozen
|
1905
|
TN2901002_060922FTO_835916
|
2901002000NRG23250820222077818
|
035858203
|
06/09/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL0041876
|
00176
|
IDIB000K012
|
1404
|
18/10/2022
|
A/c Blocked or Frozen
|
1906
|
TN2901002_061022FTO_970642
|
2901002000NRG23061020222647069
|
033431899
|
06/10/2022
|
Kamatchi
|
Kamatchi
|
2901002WL052918
|
00176
|
IDIB000K011
|
1392
|
18/10/2022
|
No Such Account
|
1907
|
TN2901002_081022APB_FTO_981482
|
2901002000NRG23071020222669010
|
033431890
|
08/10/2022
|
Alamelu
|
Alamelu
|
2901002WL053298
|
00078
|
CNRB0001474
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
TN2901002_081022FTO_981567
|
2901002000NRG23071020222671998
|
033431873
|
08/10/2022
|
Nirmala
|
Nirmala
|
2901002WL053355
|
00176
|
IDIB000K232
|
1124
|
18/10/2022
|
Account closed
|
1909
|
TN2901002_121222APB_FTO_1273983
|
2901002000NRG23101220223552875
|
017255019
|
12/12/2022
|
Radhiga
|
Radhiga
|
2901002WL069429
|
00078
|
CNRB0000939
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
TN2901002_131222APB_FTO_1276790
|
2901002000NRG23121220223577587
|
017254899
|
13/12/2022
|
sathya
|
sathya
|
2901002WL069844
|
00176
|
IDIB000K232
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
TN2901002_140223APB_FTO_1546760
|
2901002000NRG23130220234322679
|
008081830
|
14/02/2023
|
Arumugham
|
Arumugham
|
2901002WL082132
|
00177
|
IOBA0002555
|
1446
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
TN2901002_190422APB_FTO_96317
|
2901002000NRG23180420220088832
|
017499644
|
19/04/2022
|
Krishnaveni
|
Krishnaveni
|
2901002WL001710
|
00078
|
CNRB0001474
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
TN2901002_180522APB_FTO_213608
|
2901002000NRG23180520220457723
|
015438073
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
2901002WL009053
|
00176
|
IDIB000K011
|
476
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
TN2901002_181122APB_FTO_1166784
|
2901002000NRG23181120223232812
|
013030450
|
18/11/2022
|
N.Chithra
|
N.Chithra
|
2901002WL063671
|
00078
|
CNRB0000939
|
968
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
TN2901002_230123APB_FTO_1479920
|
2901002000NRG23230120234127652
|
018558137
|
23/01/2023
|
Gowri
|
Gowri
|
2901002WL078796
|
00177
|
IOBA0000157
|
924
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
TN2901002_240522APB_FTO_228292
|
2901002000NRG23230520220519451
|
015577169
|
24/05/2022
|
M.Malliga
|
M.Malliga
|
2901002WL010302
|
00415
|
SBIN0005593
|
1405
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
TN2901002_260722FTO_606510
|
2901002000NRG23230720221521649
|
013645861
|
26/07/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL031291
|
00176
|
IDIB000K012
|
1210
|
06/08/2022
|
A/c Blocked or Frozen
|
1918
|
TN2901002_230822APB_FTO_760839
|
2901002000NRG23230820222038956
|
020844995
|
23/08/2022
|
Kuppammal
|
Kuppammal
|
2901002WL040906
|
00078
|
CNRB0001474
|
726
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
TN2901002_240822APB_FTO_765146
|
2901002000NRG23230820222047069
|
020844852
|
24/08/2022
|
E.Malar
|
E.Malar
|
2901002WL041052
|
00176
|
IDIB000W002
|
1130
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
TN2901002_271222APB_FTO_1347929
|
2901002000NRG23241220223753177
|
017254798
|
27/12/2022
|
K.Usha
|
K.Usha
|
2901002WL072857
|
00176
|
IDIB000W002
|
696
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
TN2901002_250722APB_FTO_601824
|
2901002000NRG23250720221554298
|
015746041
|
25/07/2022
|
T.Kanniappan
|
T.Kanniappan
|
2901002WL031852
|
00176
|
IDIB000K011
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
TN2901002_060922FTO_835916
|
2901002000NRG23250820222077811
|
035858203
|
06/09/2022
|
Saraswathi
|
Saraswathi
|
2901002WL0041875
|
00176
|
IDIB000K011
|
1416
|
18/10/2022
|
A/c Blocked or Frozen
|
1923
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222094613
|
035858203
|
06/09/2022
|
Krishnan
|
Krishnan
|
2901002WL0042280
|
00078
|
CNRB0000939
|
232
|
18/10/2022
|
No Such Account
|
1924
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222094625
|
035858203
|
06/09/2022
|
INDHIRA
|
INDHIRA
|
2901002WL0042283
|
00078
|
CNRB0000939
|
1410
|
18/10/2022
|
No Such Account
|
1925
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222094628
|
035858203
|
06/09/2022
|
Balakrishnan
|
Balakrishnan
|
2901002WL0042284
|
00078
|
CNRB0001474
|
488
|
18/10/2022
|
No Such Account
|
1926
|
TN2901002_280123APB_FTO_1500988
|
2901002000NRG23270120234160543
|
037296952
|
28/01/2023
|
Vanitha
|
Vanitha
|
2901002WL079252
|
00176
|
IDIB000W002
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
TN2901002_060922FTO_835916
|
2901002000NRG23130820221879446
|
035858203
|
06/09/2022
|
Keerthika
|
Keerthika
|
2901002WL0038158
|
00176
|
IDIB000W002
|
1326
|
18/10/2022
|
No Such Account
|
1928
|
TN2901002_160522FTO_208588
|
2901002000NRG23140520220414746
|
015438102
|
16/05/2022
|
Thanthoni
|
Thanthoni
|
2901002WL008057
|
00078
|
CNRB0001474
|
1452
|
31/05/2022
|
No Such Account
|
1929
|
TN2901002_160722APB_FTO_548826
|
2901002000NRG23160720221395842
|
014734116
|
16/07/2022
|
Manjula
|
Manjula
|
2901002WL029119
|
00078
|
CNRB0000939
|
1220
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
TN2901002_170822APB_FTO_728773
|
2901002000NRG23160820221949442
|
014193919
|
17/08/2022
|
Pulurans
|
Pulurans
|
2901002WL039154
|
00415
|
SBIN0008137
|
1405
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
TN2901002_171022APB_FTO_1024622
|
2901002000NRG23171020222794582
|
010578375
|
17/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901002WL055430
|
00468
|
UBIN0534030
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
TN2901002_181122FTO_1163233
|
2901002000NRG23171120223223611
|
013030541
|
18/11/2022
|
Devagi
|
Devagi
|
2901002WL063450
|
00078
|
CNRB0001474
|
699
|
29/11/2022
|
No Such Account
|
1933
|
TN2901002_211122APB_FTO_1176843
|
2901002000NRG23191120223267200
|
026441577
|
21/11/2022
|
Divasigamani
|
Divasigamani
|
2901002WL064270
|
00176
|
IDIB000M262
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
TN2901002_240323APB_FTO_1688465
|
2901002000NRG23240320234777464
|
027904319
|
24/03/2023
|
sarasu
|
sarasu
|
2901002WL090908
|
00176
|
IDIB000T125
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
TN2901002_060922FTO_835916
|
2901002000NRG23250820222077820
|
035858203
|
06/09/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL0041876
|
00176
|
IDIB000K012
|
960
|
18/10/2022
|
A/c Blocked or Frozen
|
1936
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222094620
|
035858203
|
06/09/2022
|
Sugumar
|
Sugumar
|
2901002WL0042281
|
00176
|
IDIB000K011
|
1160
|
18/10/2022
|
No Such Account
|
1937
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222095348
|
035858203
|
06/09/2022
|
perumal
|
perumal
|
2901002WL0042311
|
00176
|
IDIB000K011
|
1686
|
18/10/2022
|
No Such Account
|
1938
|
TN2901002_300822APB_FTO_799444
|
2901002000NRG23280820222121509
|
035857920
|
30/08/2022
|
Amsa
|
Amsa
|
2901002WL042855
|
00176
|
IDIB000W002
|
1175
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
TN2901002_281022APB_FTO_1074505
|
2901002000NRG23281020222942305
|
015711122
|
28/10/2022
|
Suganya
|
Suganya
|
2901002WL058176
|
00078
|
CNRB0000939
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
TN2901002_290822APB_FTO_791585
|
2901002000NRG23290820222130802
|
011287042
|
29/08/2022
|
Suryakala
|
Suryakala
|
2901002WL042982
|
00176
|
IDIB000S145
|
1180
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
TN2901002_300522APB_FTO_245140
|
2901002000NRG23300520220625725
|
010787496
|
30/05/2022
|
Suryakala
|
Suryakala
|
2901002WL012042
|
00176
|
IDIB000S145
|
1452
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
TN2901002_310522APB_FTO_249968
|
2901002000NRG23300520220630483
|
016872552
|
31/05/2022
|
GOWRI S
|
GOWRI S
|
2901002WL012123
|
00176
|
IDIB000W002
|
250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
TN2901002_020822APB_FTO_653330
|
2901002000NRG23310720221653966
|
018892413
|
02/08/2022
|
A.Rajendhiran
|
A.Rajendhiran
|
2901002WL033729
|
00176
|
IDIB000T125
|
1398
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
TN2901002_311022APB_FTO_1089888
|
2901002000NRG23311020222978465
|
015710848
|
31/10/2022
|
Alamelu
|
Alamelu
|
2901002WL059078
|
00078
|
CNRB0001474
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
TN2901003_010622APB_FTO_254906
|
2901003000NRG23010620220669251
|
009630563
|
01/06/2022
|
ELLAMMAL G
|
ELLAMMAL G
|
2901003WL012758
|
00177
|
IOBA0000148
|
1250
|
08/06/2022
|
KYC Documents Pending
|
1946
|
TN2901003_060323APB_FTO_1623934
|
2901003000NRG23020320234535106
|
005716318
|
06/03/2023
|
SUDHA C
|
SUDHA C
|
2901003WL085907
|
00177
|
IOBA0000148
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
TN2901003_020123FTO_1379677
|
2901003000NRG23021220223440712
|
037292179
|
02/01/2023
|
Alamelu
|
Alamelu
|
2901003WL0067638
|
00177
|
IOBA0000148
|
1500
|
04/02/2023
|
No Such Account
|
1948
|
TN2901001_010622APB_FTO_255114
|
2901001000NRG23010620220669681
|
009630563
|
01/06/2022
|
P.Vijaya
|
P.Vijaya
|
2901001WL012765
|
00176
|
IDIB000W002
|
1190
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
TN2901001_041122APB_FTO_1103655
|
2901001000NRG23031120223022014
|
020476915
|
04/11/2022
|
Mathiyazhagan
|
Mathiyazhagan
|
2901001WL059651
|
00415
|
SBIN0008137
|
702
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
TN2901001_050722APB_FTO_481902
|
2901001000NRG23040720221217816
|
027753901
|
05/07/2022
|
Annammal
|
Annammal
|
2901001WL025287
|
00462
|
UCBA0002573
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
TN2901001_060822APB_FTO_680212
|
2901001000NRG23050820221737079
|
016957618
|
06/08/2022
|
Malar
|
Malar
|
2901001WL035460
|
00177
|
IOBA0000949
|
478
|
19/08/2022
|
Account closed
|
1952
|
TN2901001_071122APB_FTO_1119285
|
2901001000NRG23051120223064844
|
015841996
|
07/11/2022
|
Lakshmi
|
Lakshmi
|
2901001WL060572
|
00176
|
IDIB000M124
|
960
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
TN2901001_110522FTO_192612
|
2901001000NRG23060520220291692
|
014388859
|
11/05/2022
|
S Kamatchi
|
S Kamatchi
|
2901001WL005576
|
00176
|
IDIB000S085
|
1200
|
17/05/2022
|
No Such Account
|
1954
|
TN2901001_060622APB_FTO_284505
|
2901001000NRG23060620220750080
|
018937047
|
06/06/2022
|
Sarasu
|
Sarasu
|
2901001WL014568
|
00078
|
CNRB0000939
|
1175
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
TN2901001_060622APB_FTO_284505
|
2901001000NRG23060620220750152
|
018937047
|
06/06/2022
|
Ettian
|
Ettian
|
2901001WL014568
|
00078
|
CNRB0000939
|
1428
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
TN2901001_090223APB_FTO_1534549
|
2901001000NRG23090220234286820
|
012059743
|
09/02/2023
|
Govindhammal
|
Govindhammal
|
2901001WL081364
|
00177
|
IOBA0000157
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
TN2901001_090822FTO_700607
|
2901001000NRG23090820221827051
|
017910666
|
09/08/2022
|
T. Thangaraj
|
T. Thangaraj
|
2901001WL037161
|
00176
|
IDIB000M124
|
1205
|
23/08/2022
|
Account closed
|
1958
|
TN2901001_130123APB_FTO_1438893
|
2901001000NRG23130120234017578
|
037293709
|
13/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901001WL076947
|
00176
|
IDIB000T040
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
TN2901001_130123FTO_1443842
|
2901001000NRG23130120234028258
|
037291334
|
13/01/2023
|
lavanya
|
lavanya
|
2901001WL077145
|
00176
|
IDIB000W002
|
241
|
04/02/2023
|
No Such Account
|
1960
|
TN2901001_140123APB_FTO_1450283
|
2901001000NRG23130120234039401
|
037290154
|
14/01/2023
|
Selvi
|
Selvi
|
2901001WL077321
|
00176
|
IDIB000M124
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
TN2901001_131022APB_FTO_1002088
|
2901001000NRG23131020222731426
|
009815325
|
13/10/2022
|
Munusamy
|
Munusamy
|
2901001WL054347
|
00415
|
SBIN0008137
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
TN2901001_131222APB_FTO_1279867
|
2901001000NRG23131220223591038
|
017254899
|
13/12/2022
|
Devaraj
|
Devaraj
|
2901001WL070112
|
00032
|
UTIB0000534
|
1175
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
TN2901001_140522APB_FTO_203088
|
2901001000NRG23140520220401263
|
015438073
|
14/05/2022
|
P.Rajasekaran
|
P.Rajasekaran
|
2901001WL007785
|
00176
|
IDIB000T040
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
TN2901001_170622FTO_366498
|
2901001000NRG23160620220905103
|
009596943
|
17/06/2022
|
govinthammal
|
govinthammal
|
2901001WL018102
|
00176
|
IDIB000T040
|
1686
|
27/06/2022
|
No Such Account
|
1965
|
TN2901001_160722APB_FTO_552167
|
2901001000NRG23160720221410291
|
014734116
|
16/07/2022
|
Ponnuswamy
|
Ponnuswamy
|
2901001WL029332
|
00177
|
IOBA0000157
|
1124
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
TN2901001_180422APB_FTO_93623
|
2901001000NRG23180420220095926
|
017499445
|
18/04/2022
|
Amsa
|
Amsa
|
2901001WL001859
|
00415
|
SBIN0008137
|
1434
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
TN2901001_191122APB_FTO_1171721
|
2901001000NRG23191120223254861
|
019838698
|
19/11/2022
|
C.Babu
|
C.Babu
|
2901001WL064085
|
00176
|
IDIB000S085
|
936
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
TN2901001_040422APB_FTO_23290
|
2901001000NRG22040420224846852
|
020520291
|
04/04/2022
|
Shanthi
|
Shanthi
|
2901001WL082892
|
00415
|
SBIN0008137
|
1422
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
TN2901001_011122APB_FTO_1091453
|
2901001000NRG23011120222992638
|
015710621
|
01/11/2022
|
Ilavarasi
|
Ilavarasi
|
2901001WL059274
|
00176
|
IDIB000T040
|
1130
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
TN2901001_050922FTO_829396
|
2901001000NRG23040920222242586
|
035858191
|
05/09/2022
|
Silambarasan
|
Silambarasan
|
2901001WL045126
|
00176
|
IDIB000M124
|
1215
|
18/10/2022
|
No Such Account
|
1971
|
TN2901001_050123FTO_1392000
|
2901001000NRG23050120233881588
|
018558771
|
05/01/2023
|
S.Karpagam
|
S.Karpagam
|
2901001WL074877
|
00409
|
SIBL0000227
|
1170
|
04/02/2023
|
No Such Account
|
1972
|
TN2901001_090223APB_FTO_1534585
|
2901001000NRG23090220234289468
|
012059743
|
09/02/2023
|
manju
|
manju
|
2901001WL081396
|
00176
|
IDIB000M124
|
1180
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
TN2901001_130123FTO_1443842
|
2901001000NRG23130120234028222
|
037291334
|
13/01/2023
|
Mohan
|
Mohan
|
2901001WL077145
|
00176
|
IDIB000M124
|
241
|
04/02/2023
|
No Such Account
|
1974
|
TN2901001_130323APB_FTO_1645813
|
2901001000NRG23130320234637073
|
025730767
|
13/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2901001WL087865
|
00176
|
IDIB000M124
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
TN2901001_140622APB_FTO_340107
|
2901001000NRG23130620220882310
|
011252323
|
14/06/2022
|
Alamelu
|
Alamelu
|
2901001WL017544
|
00415
|
SBIN0008137
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
TN2901001_160822APB_FTO_724775
|
2901001000NRG23130820221864891
|
013156747
|
16/08/2022
|
Krishnan
|
Krishnan
|
2901001WL037957
|
00415
|
SBIN0008137
|
1185
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
TN2901001_160822APB_FTO_722753
|
2901001000NRG23130820221879532
|
013156747
|
16/08/2022
|
Sumathi
|
Sumathi
|
2901001WL038161
|
00415
|
SBIN0070780
|
476
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
TN2901001_131222APB_FTO_1279867
|
2901001000NRG23131220223590866
|
017254899
|
13/12/2022
|
Aswini
|
Aswini
|
2901001WL070112
|
00176
|
IDIB000M262
|
1416
|
07/02/2023
|
A/c Blocked or Frozen
|
1979
|
TN2901001_150323APB_FTO_1649344
|
2901001000NRG23140320234660931
|
025719908
|
15/03/2023
|
etturaj
|
etturaj
|
2901001WL088285
|
00176
|
IDIB000M124
|
464
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
TN2901001_180422APB_FTO_87121
|
2901001000NRG23160420220072324
|
017499445
|
18/04/2022
|
Santhi
|
Santhi
|
2901001WL001398
|
00176
|
IDIB000M262
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
TN2901001_180422APB_FTO_93623
|
2901001000NRG23180420220095991
|
017499445
|
18/04/2022
|
Shanthi
|
Shanthi
|
2901001WL001859
|
00415
|
SBIN0008137
|
956
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
TN2901001_190922APB_FTO_895196
|
2901001000NRG23190920222405922
|
035858077
|
19/09/2022
|
Radhabai
|
Radhabai
|
2901001WL048607
|
00177
|
IOBA0000949
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
TN2901001_230522APB_FTO_225233
|
2901001000NRG23220520220502854
|
023844393
|
23/05/2022
|
P.Rajasekaran
|
P.Rajasekaran
|
2901001WL010009
|
00176
|
IDIB000T040
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
TN2901001_250622APB_FTO_417548
|
2901001000NRG23230620221033146
|
022861675
|
25/06/2022
|
Gowri
|
Gowri
|
2901001WL020954
|
00415
|
SBIN0008137
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
TN2901001_281122FTO_1206609
|
2901001000NRG23251120223352999
|
026441123
|
28/11/2022
|
SUDHALAKSHMI I
|
SUDHALAKSHMI I
|
2901001WL065962
|
00354
|
PUNB0028300
|
1145
|
13/12/2022
|
No Such Account
|
1986
|
TN2901001_261122APB_FTO_1203068
|
2901001000NRG23261120223357999
|
026441682
|
26/11/2022
|
Kullammaal
|
Kullammaal
|
2901001WL066065
|
00176
|
IDIB000S085
|
1190
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
TN2901001_261122APB_FTO_1200857
|
2901001000NRG23261120223361106
|
026441682
|
26/11/2022
|
Ranganayagi
|
Ranganayagi
|
2901001WL066118
|
00409
|
SIBL0000227
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
TN2901001_040422APB_FTO_23290
|
2901001000NRG22040420224846804
|
020520291
|
04/04/2022
|
Amsa
|
Amsa
|
2901001WL082892
|
00415
|
SBIN0008137
|
1422
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
TN2901001_010622APB_FTO_255052
|
2901001000NRG23010620220669564
|
009630563
|
01/06/2022
|
Panchalai
|
Panchalai
|
2901001WL012763
|
00415
|
SBIN0008137
|
1422
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
TN2901001_010822FTO_646732
|
2901001000NRG23010820221667335
|
018892528
|
01/08/2022
|
Kuppan
|
Kuppan
|
2901001WL0034040
|
00176
|
IDIB000T040
|
1440
|
11/08/2022
|
No Such Account
|
1991
|
TN2901001_011122APB_FTO_1091415
|
2901001000NRG23011120222992711
|
015710621
|
01/11/2022
|
Alamelu
|
Alamelu
|
2901001WL059276
|
00415
|
SBIN0008137
|
1190
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
TN2901001_021222APB_FTO_1226713
|
2901001000NRG23021220223433280
|
026441765
|
02/12/2022
|
James
|
James
|
2901001WL067494
|
00415
|
SBIN0008137
|
1428
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
TN2901001_050722APB_FTO_481843
|
2901001000NRG23040720221209139
|
027753901
|
05/07/2022
|
Ponnuswamy
|
Ponnuswamy
|
2901001WL025084
|
00177
|
IOBA0000157
|
1416
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
TN2901001_070323APB_FTO_1626922
|
2901001000NRG23060320234587293
|
005715345
|
07/03/2023
|
Vadivel
|
Vadivel
|
2901001WL086864
|
00415
|
SBIN0008137
|
1416
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
TN2901001_070123APB_FTO_1409274
|
2901001000NRG23070120233920800
|
018559404
|
07/01/2023
|
A. Lakshmi
|
A. Lakshmi
|
2901001WL075464
|
00415
|
SBIN0008137
|
944
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
TN2901001_090422FTO_51866
|
2901001000NRG23080420220012016
|
036264217
|
09/04/2022
|
Padma
|
Padma
|
2901001WL000272
|
00177
|
IOBA0000157
|
956
|
06/05/2022
|
Account closed
|
1997
|
TN2901001_110522FTO_192854
|
2901001000NRG23110520220361042
|
014388859
|
11/05/2022
|
Anubu
|
Anubu
|
2901001WL007024
|
00176
|
IDIB000T040
|
1405
|
17/05/2022
|
No Such Account
|
1998
|
TN2901001_120922APB_FTO_855813
|
2901001000NRG23120920222313533
|
033431835
|
12/09/2022
|
Jaya
|
Jaya
|
2901001WL046505
|
00177
|
IOBA0000949
|
705
|
19/10/2022
|
Account closed
|
1999
|
TN2901001_131222FTO_1275086
|
2901001000NRG23121220223569549
|
017255073
|
13/12/2022
|
Kavitha
|
Kavitha
|
2901001WL069705
|
00176
|
IDIB000W002
|
1452
|
07/02/2023
|
Account closed
|
2000
|
TN2901001_160522APB_FTO_207880
|
2901001000NRG23130520220385665
|
015438073
|
16/05/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL007431
|
00177
|
IOBA0000949
|
238
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
TN2901001_140522APB_FTO_203088
|
2901001000NRG23140520220401268
|
015438073
|
14/05/2022
|
Kottieswari
|
Kottieswari
|
2901001WL007785
|
00176
|
IDIB000T040
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
TN2901001_160522APB_FTO_207620
|
2901001000NRG23150520220430635
|
015438073
|
16/05/2022
|
Munusamy
|
Munusamy
|
2901001WL008416
|
00415
|
SBIN0008137
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
TN2901001_180422FTO_93599
|
2901001000NRG23180420220095943
|
017520779
|
18/04/2022
|
S Kamatchi
|
S Kamatchi
|
2901001WL001859
|
00176
|
IDIB000S085
|
1434
|
12/05/2022
|
No Such Account
|
2004
|
TN2901001_221022APB_FTO_1053925
|
2901001000NRG23211020222856746
|
014731570
|
22/10/2022
|
Muthu
|
Muthu
|
2901001WL056601
|
00415
|
SBIN0008137
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
TN2901001_270622APB_FTO_427980
|
2901001000NRG23250620221075943
|
022861864
|
27/06/2022
|
P.Vijaya
|
P.Vijaya
|
2901001WL021860
|
00176
|
IDIB000W002
|
1434
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
TN2901001_280123APB_FTO_1493907
|
2901001000NRG23270120234177633
|
037296952
|
28/01/2023
|
Devaki
|
Devaki
|
2901001WL079469
|
00176
|
IDIB000M124
|
490
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
TN2901001_300522APB_FTO_245067
|
2901001000NRG23280520220598570
|
010787496
|
30/05/2022
|
Vishalakshi
|
Vishalakshi
|
2901001WL011561
|
00089
|
CBIN0281310
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
TN2901001_040422APB_FTO_23290
|
2901001000NRG22040420224846808
|
020520291
|
04/04/2022
|
Savithri
|
Savithri
|
2901001WL082892
|
00415
|
SBIN0008137
|
1422
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
TN2901001_010622APB_FTO_255052
|
2901001000NRG23010620220669529
|
009630563
|
01/06/2022
|
Savithri
|
Savithri
|
2901001WL012763
|
00415
|
SBIN0008137
|
1190
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
TN2901001_010922FTO_810964
|
2901001000NRG23010920222171245
|
035858233
|
01/09/2022
|
Arunkumar
|
Arunkumar
|
2901001WL043660
|
00415
|
SBIN0016285
|
1190
|
18/10/2022
|
No Such Account
|
2011
|
TN2901001_060622FTO_280140
|
2901001000NRG23040620220722855
|
018936972
|
06/06/2022
|
govinthammal
|
govinthammal
|
2901001WL013920
|
00176
|
IDIB000T040
|
1686
|
15/06/2022
|
No Such Account
|
2012
|
TN2901001_050722APB_FTO_481843
|
2901001000NRG23040720221209257
|
027753901
|
05/07/2022
|
Vijaya
|
Vijaya
|
2901001WL025084
|
00177
|
IOBA0000157
|
1404
|
11/07/2022
|
KYC Documents Pending
|
2013
|
TN2901001_070323APB_FTO_1626303
|
2901001000NRG23060320234571262
|
005715345
|
07/03/2023
|
Anbharasi
|
Anbharasi
|
2901001WL086566
|
00176
|
IDIB000W002
|
239
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
TN2901001_090422APB_FTO_52615
|
2901001000NRG23080420220015311
|
036264368
|
09/04/2022
|
Munuswamy
|
Munuswamy
|
2901001WL000359
|
00409
|
SIBL0000227
|
940
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
TN2901001_091222FTO_1257902
|
2901001000NRG23091220223536248
|
017255139
|
09/12/2022
|
Kerthana
|
Kerthana
|
2901001WL069114
|
00177
|
IOBA0000949
|
1470
|
07/02/2023
|
No Such Account
|
2016
|
TN2901001_100622FTO_321090
|
2901001000NRG23100620220837831
|
009931241
|
10/06/2022
|
Jamuna
|
Jamuna
|
2901001WL016428
|
00177
|
IOBA0000157
|
1482
|
23/06/2022
|
Account closed
|
2017
|
TN2901001_110422APB_FTO_58982
|
2901001000NRG23110420220034100
|
009654858
|
11/04/2022
|
M. GEEVA
|
M. GEEVA
|
2901001WL000717
|
00176
|
IDIB000T040
|
960
|
11/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2018
|
TN2901001_141122APB_FTO_1147597
|
2901001000NRG23121120223183094
|
008138150
|
14/11/2022
|
Prathipa
|
Prathipa
|
2901001WL062506
|
00177
|
IOBA0000157
|
1225
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
TN2901001_171022APB_FTO_1020122
|
2901001000NRG23151020222773190
|
014574895
|
17/10/2022
|
sudha
|
sudha
|
2901001WL055082
|
00176
|
IDIB000T040
|
1120
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
TN2901001_180422APB_FTO_93623
|
2901001000NRG23180420220095930
|
017499445
|
18/04/2022
|
Savithri
|
Savithri
|
2901001WL001859
|
00415
|
SBIN0008137
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
TN2901001_201022APB_FTO_1042455
|
2901001000NRG23201020222832764
|
008995992
|
20/10/2022
|
Panchalai
|
Panchalai
|
2901001WL056124
|
00415
|
SBIN0008137
|
1195
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
TN2901001_250722APB_FTO_603113
|
2901001000NRG23210720221471722
|
013646585
|
25/07/2022
|
Prathipa
|
Prathipa
|
2901001WL030414
|
00177
|
IOBA0000157
|
705
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
TN2901001_240123APB_FTO_1480979
|
2901001000NRG23230120234130307
|
018558415
|
24/01/2023
|
Ilavarasi
|
Ilavarasi
|
2901001WL078839
|
00176
|
IDIB000T040
|
952
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
TN2901001_270323APB_FTO_1697931
|
2901001000NRG23250320234789326
|
025730481
|
27/03/2023
|
Manimegalai
|
Manimegalai
|
2901001WL091237
|
00048
|
BKID0008220
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
TN2901001_270323APB_FTO_1700078
|
2901001000NRG23270320234796820
|
025730481
|
27/03/2023
|
Varadhammal
|
Varadhammal
|
2901001WL091383
|
00415
|
SBIN0008137
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
TN2901001_270622APB_FTO_431678
|
2901001000NRG23270620221121209
|
022861777
|
27/06/2022
|
Annappan
|
Annappan
|
2901001WL022905
|
00415
|
SBIN0008137
|
960
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
TN2901001_310323APB_FTO_1720395
|
2901001000NRG23310320234864227
|
038719713
|
31/03/2023
|
Pavatharani
|
Pavatharani
|
2901001WL092620
|
00176
|
IDIB000T040
|
940
|
19/05/2023
|
Account closed
|
2028
|
TN2901001_240323APB_FTO_1690329
|
2901001000NRG23240320234774124
|
027904319
|
24/03/2023
|
Sheela
|
Sheela
|
2901001WL090836
|
00434
|
SYNB0006101
|
944
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
TN2901001_240622APB_FTO_404717
|
2901001000NRG23240620221038203
|
022861757
|
24/06/2022
|
Vijaya
|
Vijaya
|
2901001WL021071
|
00176
|
IDIB000T040
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
TN2901001_261122APB_FTO_1200955
|
2901001000NRG23251120223347638
|
026441682
|
26/11/2022
|
Amsa
|
Amsa
|
2901001WL065862
|
00415
|
SBIN0008137
|
474
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
TN2901001_261122APB_FTO_1200955
|
2901001000NRG23251120223347671
|
026441682
|
26/11/2022
|
Panchalai
|
Panchalai
|
2901001WL065862
|
00415
|
SBIN0008137
|
948
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
TN2901001_271022FTO_1067113
|
2901001000NRG23271020222925942
|
015710909
|
27/10/2022
|
Murugesan
|
Murugesan
|
2901001WL0057691
|
00176
|
IDIB000T040
|
711
|
07/11/2022
|
Account closed
|
2033
|
TN2901001_280123APB_FTO_1497942
|
2901001000NRG23280120234193007
|
037296952
|
28/01/2023
|
Lakshmi
|
Lakshmi
|
2901001WL079763
|
00176
|
IDIB000M124
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
TN2901001_020522FTO_173966
|
2901001000NRG23290420220235927
|
018427786
|
02/05/2022
|
Jothi
|
Jothi
|
2901001WL004484
|
00176
|
IDIB000W002
|
1440
|
16/05/2022
|
A/c Blocked or Frozen
|
2035
|
TN2901001_011222APB_FTO_1222326
|
2901001000NRG23301120223403497
|
026442421
|
01/12/2022
|
. Iyappan
|
. Iyappan
|
2901001WL066872
|
00177
|
IOBA0000949
|
281
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
TN2901002_090123FTO_1418154
|
2901002000NRG21090120234047289
|
018559087
|
09/01/2023
|
B.Kumar
|
B.Kumar
|
2901002WL0083378
|
00078
|
CNRB0000939
|
1536
|
04/02/2023
|
No Such Account
|
2037
|
TN2901002_011122FTO_1094961
|
2901002000NRG23011120223005438
|
015710789
|
01/11/2022
|
Kamatchi
|
Kamatchi
|
2901002WL059421
|
00176
|
IDIB000K011
|
1205
|
07/11/2022
|
No Such Account
|
2038
|
TN2901002_030123APB_FTO_1384960
|
2901002000NRG23020120233863628
|
037292498
|
03/01/2023
|
Thanthoni
|
Thanthoni
|
2901002WL074636
|
00176
|
IDIB000K232
|
723
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
TN2901002_020522APB_FTO_173538
|
2901002000NRG23020520220255555
|
018427436
|
02/05/2022
|
R.Amudhalakshmi
|
R.Amudhalakshmi
|
2901002WL004873
|
00176
|
IDIB000W002
|
1040
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
TN2901002_060622APB_FTO_279788
|
2901002000NRG23060620220738244
|
018937047
|
06/06/2022
|
Muniyammal
|
Muniyammal
|
2901002WL014264
|
00468
|
UBIN0540749
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
TN2901002_090722APB_FTO_516351
|
2901002000NRG23090720221310710
|
011326327
|
09/07/2022
|
Loganathan
|
Loganathan
|
2901002WL027397
|
00078
|
CNRB0001474
|
1405
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
TN2901002_130922APB_FTO_862583
|
2901002000NRG23120920222309290
|
035858126
|
13/09/2022
|
Manjula
|
Manjula
|
2901002WL046442
|
00078
|
CNRB0000939
|
1386
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
TN2901002_130922APB_FTO_864126
|
2901002000NRG23120920222318140
|
035858126
|
13/09/2022
|
E.Malar
|
E.Malar
|
2901002WL046596
|
00176
|
IDIB000W002
|
1386
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
TN2901002_121122APB_FTO_1139752
|
2901002000NRG23121120223168030
|
023569648
|
12/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901002WL062290
|
00468
|
UBIN0534030
|
1440
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
TN2901002_051122FTO_1108602
|
2901002000NRG23160920222367027
|
032596197
|
05/11/2022
|
Vengadeshwari
|
Vengadeshwari
|
2901002WL0047901
|
00078
|
CNRB0000939
|
1200
|
16/11/2022
|
Account closed
|
2046
|
TN2901002_051122FTO_1108602
|
2901002000NRG23160920222367029
|
032596197
|
05/11/2022
|
Vengadeshwari
|
Vengadeshwari
|
2901002WL0047901
|
00078
|
CNRB0000939
|
1190
|
16/11/2022
|
Account closed
|
2047
|
TN2901002_171222APB_FTO_1297292
|
2901002000NRG23161220223626875
|
010082820
|
17/12/2022
|
Alamelu
|
Alamelu
|
2901002WL070781
|
00078
|
CNRB0001474
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
TN2901001_210323APB_FTO_1675212
|
2901001000NRG23200320234727662
|
025730392
|
21/03/2023
|
Vadivel
|
Vadivel
|
2901001WL089923
|
00415
|
SBIN0008137
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
TN2901001_230422APB_FTO_120716
|
2901001000NRG23220420220159247
|
017520060
|
23/04/2022
|
Vishalakshi
|
Vishalakshi
|
2901001WL003052
|
00089
|
CBIN0281310
|
952
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
TN2901001_221122APB_FTO_1182292
|
2901001000NRG23221120223298654
|
026441306
|
22/11/2022
|
Revathi
|
Revathi
|
2901001WL064759
|
00176
|
IDIB000T040
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
TN2901001_230822APB_FTO_758136
|
2901001000NRG23230820222030668
|
020844995
|
23/08/2022
|
Kamalakannan
|
Kamalakannan
|
2901001WL040775
|
00177
|
IOBA0000949
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
TN2901001_270323APB_FTO_1698036
|
2901001000NRG23250320234790139
|
025730481
|
27/03/2023
|
Bavani
|
Bavani
|
2901001WL091252
|
00176
|
IDIB000W002
|
714
|
31/03/2023
|
A/c Blocked or Frozen
|
2053
|
TN2901001_270622APB_FTO_427980
|
2901001000NRG23250620221075934
|
022861864
|
27/06/2022
|
Ponni
|
Ponni
|
2901001WL021860
|
00176
|
IDIB000W002
|
1446
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
TN2901001_270323APB_FTO_1700078
|
2901001000NRG23270320234796884
|
025730481
|
27/03/2023
|
A. Lakshmi
|
A. Lakshmi
|
2901001WL091383
|
00415
|
SBIN0008137
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
TN2901001_300123FTO_1502381
|
2901001000NRG23280120234190563
|
018559851
|
30/01/2023
|
S. Anusuya
|
S. Anusuya
|
2901001WL079721
|
00176
|
IDIB000W002
|
1405
|
04/02/2023
|
No Such Account
|
2056
|
TN2901001_290422APB_FTO_167800
|
2901001000NRG23290420220233270
|
018427951
|
29/04/2022
|
Ponnuswamy
|
Ponnuswamy
|
2901001WL004434
|
00177
|
IOBA0000157
|
1458
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
TN2901001_290822APB_FTO_797621
|
2901001000NRG23290820222150494
|
035857920
|
29/08/2022
|
Vanamayil
|
Vanamayil
|
2901001WL043286
|
00176
|
IDIB000M124
|
1175
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
TN2901001_300922FTO_941389
|
2901001000NRG23290920222548494
|
030361488
|
30/09/2022
|
sundarraj r
|
sundarraj r
|
2901001WL051209
|
00176
|
IDIB000W002
|
1686
|
19/10/2022
|
No Such Account
|
2059
|
TN2901001_300323APB_FTO_1714064
|
2901001000NRG23300320234836576
|
038719713
|
30/03/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL092083
|
00177
|
IOBA0000949
|
920
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
TN2901001_010822APB_FTO_650513
|
2901001000NRG23300720221639059
|
018892603
|
01/08/2022
|
Kannammal
|
Kannammal
|
2901001WL033447
|
00078
|
CNRB0000939
|
1428
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
TN2901001_300922APB_FTO_946895
|
2901001000NRG23300920222567928
|
030361442
|
30/09/2022
|
sudha
|
sudha
|
2901001WL051566
|
00176
|
IDIB000T040
|
1416
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
TN2901001_300922APB_FTO_946970
|
2901001000NRG23300920222568643
|
030361442
|
30/09/2022
|
Meena
|
Meena
|
2901001WL051574
|
00176
|
IDIB000T040
|
940
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
TN2901001_160323FTO_1655023
|
2901001008NRG23160320234677522
|
025730828
|
16/03/2023
|
Venkatesan
|
Venkatesan
|
2901001WL0088773
|
00177
|
IOBA0000157
|
956
|
31/03/2023
|
Account closed
|
2064
|
TN2901002_090123FTO_1418148
|
2901002000NRG22090120234868013
|
018559087
|
09/01/2023
|
Muniyandi
|
Muniyandi
|
2901002WL0084591
|
00176
|
IDIB000K011
|
472
|
04/02/2023
|
No Such Account
|
2065
|
TN2901002_030123APB_FTO_1384517
|
2901002000NRG23020120233866072
|
037292498
|
03/01/2023
|
Subulakshmi
|
Subulakshmi
|
2901002WL074673
|
00415
|
SBIN0005593
|
235
|
06/02/2023
|
Account closed
|
2066
|
TN2901002_040622APB_FTO_271336
|
2901002000NRG23040620220716508
|
012678345
|
04/06/2022
|
Muniyammal
|
Muniyammal
|
2901002WL013767
|
00078
|
CNRB0001474
|
1446
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
TN2901002_040722APB_FTO_479461
|
2901002000NRG23040720221212745
|
017186171
|
04/07/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901002WL025160
|
00176
|
IDIB000T125
|
1386
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
TN2901001_201022APB_FTO_1042455
|
2901001000NRG23201020222832729
|
008995992
|
20/10/2022
|
Amsa
|
Amsa
|
2901001WL056124
|
00415
|
SBIN0008137
|
1190
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
TN2901001_201022APB_FTO_1042455
|
2901001000NRG23201020222832785
|
008995992
|
20/10/2022
|
Shanthi
|
Shanthi
|
2901001WL056124
|
00415
|
SBIN0008137
|
940
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
TN2901001_201222FTO_1311228
|
2901001000NRG23201220223674782
|
018558516
|
20/12/2022
|
Gomathi
|
Gomathi
|
2901001WL071586
|
00176
|
IDIB000T040
|
562
|
04/02/2023
|
No Such Account
|
2071
|
TN2901001_230422FTO_120815
|
2901001000NRG23210420220132132
|
017520666
|
23/04/2022
|
Nirmala
|
Nirmala
|
2901001WL002492
|
00078
|
CNRB0000939
|
843
|
14/05/2022
|
Unclaimed/DEAF accounts
|
2072
|
TN2901001_230822APB_FTO_762251
|
2901001000NRG23230820222045408
|
020844995
|
23/08/2022
|
Kannammal
|
Kannammal
|
2901001WL041010
|
00078
|
CNRB0000939
|
726
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
TN2901001_240223APB_FTO_1584792
|
2901001000NRG23240220234467708
|
005716042
|
24/02/2023
|
Suriya
|
Suriya
|
2901001WL084570
|
00176
|
IDIB000S085
|
924
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
TN2901001_241122APB_FTO_1190448
|
2901001000NRG23241120223323716
|
026442890
|
24/11/2022
|
Devaki
|
Devaki
|
2901001WL065391
|
00176
|
IDIB000M124
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
TN2901001_260922APB_FTO_921610
|
2901001000NRG23260920222488603
|
030361657
|
26/09/2022
|
S. Vijaya
|
S. Vijaya
|
2901001WL050172
|
00409
|
SIBL0000227
|
1344
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
TN2901001_270323APB_FTO_1700078
|
2901001000NRG23270320234796861
|
025730481
|
27/03/2023
|
Panchalai
|
Panchalai
|
2901001WL091383
|
00415
|
SBIN0008137
|
952
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
TN2901001_281022APB_FTO_1074042
|
2901001000NRG23271020222930221
|
015711122
|
28/10/2022
|
Krishnan
|
Krishnan
|
2901001WL057917
|
00415
|
SBIN0008137
|
1190
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
TN2901001_311222APB_FTO_1371536
|
2901001000NRG23291220223780653
|
037268502
|
31/12/2022
|
A.Ramani
|
A.Ramani
|
2901001WL073348
|
00177
|
IOBA0000157
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
TN2901001_300323APB_FTO_1714064
|
2901001000NRG23300320234836609
|
038719713
|
30/03/2023
|
Amudha
|
Amudha
|
2901001WL092083
|
00177
|
IOBA0000949
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
TN2901001_310323FTO_1718014
|
2901001000NRG23300320234844769
|
038719905
|
31/03/2023
|
Anjali
|
Anjali
|
2901001WL092233
|
00415
|
SBIN0008137
|
480
|
17/05/2023
|
Account closed
|
2081
|
TN2901001_020123APB_FTO_1377623
|
2901001000NRG23311220223853868
|
037269821
|
02/01/2023
|
Nithya
|
Nithya
|
2901001WL074480
|
00176
|
IDIB000K012
|
952
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
TN2901002_090123FTO_1418148
|
2901002000NRG22020120234867993
|
018559087
|
09/01/2023
|
Deivanai
|
Deivanai
|
2901002WL0084587
|
00176
|
IDIB000K011
|
230
|
04/02/2023
|
No Such Account
|
2083
|
TN2901002_090123FTO_1418148
|
2901002000NRG22020120234867995
|
018559087
|
09/01/2023
|
Muniyammal
|
Muniyammal
|
2901002WL0084587
|
00176
|
IDIB000K011
|
230
|
04/02/2023
|
No Such Account
|
2084
|
TN2901002_040722APB_FTO_474404
|
2901002000NRG23020720221184081
|
017186171
|
04/07/2022
|
ravi
|
ravi
|
2901002WL024574
|
00176
|
IDIB000K011
|
1476
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
TN2901002_040722APB_FTO_479461
|
2901002000NRG23040720221212784
|
017186171
|
04/07/2022
|
V.Marthal
|
V.Marthal
|
2901002WL025160
|
00176
|
IDIB000T125
|
1368
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031231
|
032596197
|
05/11/2022
|
Kamatchi
|
Kamatchi
|
2901002WL0059880
|
00176
|
IDIB000K011
|
1392
|
16/11/2022
|
No Such Account
|
2087
|
TN2901002_051122APB_FTO_1109281
|
2901002000NRG23041120223038481
|
032596268
|
05/11/2022
|
rajakumari
|
rajakumari
|
2901002WL060063
|
00177
|
IOBA0002555
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
TN2901002_090123APB_FTO_1417597
|
2901002000NRG23090120233942151
|
018558837
|
09/01/2023
|
T.Anjala
|
T.Anjala
|
2901002WL075851
|
00176
|
IDIB000K011
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
TN2901002_090223APB_FTO_1532849
|
2901002000NRG23090220234281094
|
012059743
|
09/02/2023
|
Kumar
|
Kumar
|
2901002WL081286
|
00176
|
IDIB000R085
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
TN2901002_100522APB_FTO_190661
|
2901002000NRG23090520220341744
|
014388872
|
10/05/2022
|
Ragunathan
|
Ragunathan
|
2901002WL006624
|
00415
|
SBIN0005593
|
1160
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
TN2901002_130922APB_FTO_864323
|
2901002000NRG23120920222316740
|
035858126
|
13/09/2022
|
K.Usha
|
K.Usha
|
2901002WL046559
|
00176
|
IDIB000W002
|
912
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
TN2901002_141122APB_FTO_1150528
|
2901002000NRG23141120223205480
|
008138150
|
14/11/2022
|
sathya
|
sathya
|
2901002WL062845
|
00176
|
IDIB000K232
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
TN2901002_180522APB_FTO_213341
|
2901002000NRG23170520220454441
|
015438073
|
18/05/2022
|
S.Chinnakutti
|
S.Chinnakutti
|
2901002WL008981
|
00415
|
SBIN0005593
|
1386
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
TN2901002_051122FTO_1108602
|
2901002000NRG23181020222818040
|
032596197
|
05/11/2022
|
Priyanka
|
Priyanka
|
2901002WL0055773
|
00176
|
IDIB000K232
|
960
|
16/11/2022
|
No Such Account
|
2095
|
TN2901002_200722APB_FTO_571843
|
2901002000NRG23200720221468526
|
011048550
|
20/07/2022
|
Karthigeyan
|
Karthigeyan
|
2901002WL030296
|
00176
|
IDIB000W002
|
227
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
TN2901002_261222APB_FTO_1341643
|
2901002000NRG23221220223690203
|
017254729
|
26/12/2022
|
Vijya
|
Vijya
|
2901002WL071840
|
00176
|
IDIB000K011
|
992
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
TN2901002_261222APB_FTO_1340910
|
2901002000NRG23241220223743310
|
017254729
|
26/12/2022
|
Suriya
|
Suriya
|
2901002WL072652
|
00078
|
CNRB0001474
|
1180
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
TN2901002_250323APB_FTO_1695575
|
2901002000NRG23250320234786135
|
005714223
|
25/03/2023
|
Chitra
|
Chitra
|
2901002WL091160
|
00176
|
IDIB000R085
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
TN2901002_250822FTO_771586
|
2901002000NRG23250820222071716
|
020844942
|
25/08/2022
|
Keerthika
|
Keerthika
|
2901002WL0041695
|
00176
|
IDIB000W002
|
1446
|
01/09/2022
|
No Such Account
|
2100
|
TN2901002_250822FTO_771586
|
2901002000NRG23250820222071718
|
020844942
|
25/08/2022
|
Keerthika
|
Keerthika
|
2901002WL0041695
|
00176
|
IDIB000W002
|
1446
|
01/09/2022
|
No Such Account
|
2101
|
TN2901002_270223APB_FTO_1594554
|
2901002000NRG23270220234499830
|
005713705
|
27/02/2023
|
Pavitra
|
Pavitra
|
2901002WL085214
|
00176
|
IDIB000M262
|
228
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
TN2901002_270223APB_FTO_1594554
|
2901002000NRG23270220234499851
|
005713705
|
27/02/2023
|
Raniyammal
|
Raniyammal
|
2901002WL085214
|
00176
|
IDIB000W002
|
456
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
TN2901002_280223APB_FTO_1601241
|
2901002000NRG23270220234500413
|
005717464
|
28/02/2023
|
Kanniyammal
|
Kanniyammal
|
2901002WL085223
|
00078
|
CNRB0000939
|
1452
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
TN2901002_290922APB_FTO_934522
|
2901002000NRG23280920222528120
|
030361614
|
29/09/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901002WL050833
|
00176
|
IDIB000T125
|
1374
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
TN2901002_281122APB_FTO_1209621
|
2901002000NRG23281120223389897
|
026442813
|
28/11/2022
|
Kumar
|
Kumar
|
2901002WL066598
|
00176
|
IDIB000R085
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
TN2901002_011022APB_FTO_951785
|
2901002000NRG23300920222573989
|
030361548
|
01/10/2022
|
Suryakala
|
Suryakala
|
2901002WL051671
|
00176
|
IDIB000S145
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
TN2901001_010622APB_FTO_255052
|
2901001000NRG23010620220669525
|
009630563
|
01/06/2022
|
Amsa
|
Amsa
|
2901001WL012763
|
00415
|
SBIN0008137
|
714
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
TN2901001_010922APB_FTO_810994
|
2901001000NRG23010920222171762
|
035858011
|
01/09/2022
|
P.Vijaya
|
P.Vijaya
|
2901001WL043674
|
00176
|
IDIB000W002
|
1195
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
TN2901001_030822APB_FTO_659818
|
2901001000NRG23020820221698937
|
016410748
|
03/08/2022
|
Kamatchi
|
Kamatchi
|
2901001WL034595
|
00415
|
SBIN0008137
|
1405
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
TN2901001_071022APB_FTO_978001
|
2901001000NRG23071020222663379
|
033431862
|
07/10/2022
|
C.Babu
|
C.Babu
|
2901001WL053192
|
00176
|
IDIB000S085
|
705
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
TN2901001_071122FTO_1115353
|
2901001000NRG23071120223076159
|
015842170
|
07/11/2022
|
Mohan
|
Mohan
|
2901001WL060733
|
00176
|
IDIB000W002
|
1210
|
16/11/2022
|
No Such Account
|
2112
|
TN2901001_090223APB_FTO_1534549
|
2901001000NRG23090220234286815
|
012059743
|
09/02/2023
|
E.Suriya
|
E.Suriya
|
2901001WL081364
|
00177
|
IOBA0000157
|
1124
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
TN2901001_090822APB_FTO_700635
|
2901001000NRG23090820221826689
|
017910837
|
09/08/2022
|
M. GEEVA
|
M. GEEVA
|
2901001WL037155
|
00176
|
IDIB000T040
|
880
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
TN2901001_111122FTO_1132575
|
2901001000NRG23101120223118125
|
023569540
|
11/11/2022
|
Kamatchi V
|
Kamatchi V
|
2901001WL061446
|
00176
|
IDIB000T040
|
1190
|
19/11/2022
|
No Such Account
|
2115
|
TN2901001_130622FTO_334387
|
2901001000NRG23130620220878698
|
011252338
|
13/06/2022
|
Nagalingam
|
Nagalingam
|
2901001WL017467
|
00176
|
IDIB000M124
|
960
|
23/06/2022
|
No Such Account
|
2116
|
TN2901001_160722APB_FTO_552092
|
2901001000NRG23160720221406813
|
014734116
|
16/07/2022
|
Prathipa
|
Prathipa
|
2901001WL029272
|
00177
|
IOBA0000157
|
1434
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
TN2901001_191222FTO_1300372
|
2901001000NRG23171220223637639
|
037294088
|
19/12/2022
|
Mohan
|
Mohan
|
2901001WL071036
|
00176
|
IDIB000M124
|
476
|
04/02/2023
|
No Such Account
|
2118
|
TN2901001_191122FTO_1169021
|
2901001000NRG23181120223232056
|
019838410
|
19/11/2022
|
Parvathy
|
Parvathy
|
2901001WL063655
|
00415
|
SBIN0008137
|
672
|
09/12/2022
|
No Such Account
|
2119
|
TN2901001_200922APB_FTO_897150
|
2901001000NRG23190920222421529
|
035857975
|
20/09/2022
|
R.Selvi
|
R.Selvi
|
2901001WL048873
|
00176
|
IDIB000S085
|
1190
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
TN2901001_200123FTO_1465128
|
2901001000NRG23200120234081922
|
037266271
|
20/01/2023
|
Kamala
|
Kamala
|
2901001WL078004
|
00176
|
IDIB000T040
|
702
|
04/02/2023
|
No Such Account
|
2121
|
TN2901001_230422APB_FTO_120510
|
2901001000NRG23220420220157637
|
017520060
|
23/04/2022
|
C.Babu
|
C.Babu
|
2901001WL003026
|
00176
|
IDIB000S085
|
948
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
TN2901001_250622APB_FTO_422274
|
2901001000NRG23250620221096760
|
022861675
|
25/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901001WL022320
|
00176
|
IDIB000T040
|
1410
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
TN2901001_280123APB_FTO_1493865
|
2901001000NRG23270120234180839
|
037296952
|
28/01/2023
|
Ponnuswamy
|
Ponnuswamy
|
2901001WL079537
|
00177
|
IOBA0000157
|
496
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
TN2901001_311222APB_FTO_1373253
|
2901001000NRG23311220223846408
|
037269821
|
31/12/2022
|
Srimathi
|
Srimathi
|
2901001WL074329
|
00078
|
CNRB0000939
|
472
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
TN2901002_050722APB_FTO_482634
|
2901002000NRG23020720221179613
|
027753901
|
05/07/2022
|
Roja
|
Roja
|
2901002WL024458
|
00176
|
IDIB000W002
|
1686
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2126
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031221
|
032596197
|
05/11/2022
|
Saraswathi
|
Saraswathi
|
2901002WL0059879
|
00176
|
IDIB000K011
|
1416
|
16/11/2022
|
A/c Blocked or Frozen
|
2127
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031232
|
032596197
|
05/11/2022
|
Kamatchi
|
Kamatchi
|
2901002WL0059880
|
00176
|
IDIB000K011
|
928
|
16/11/2022
|
No Such Account
|
2128
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031208
|
032596197
|
05/11/2022
|
Sugumar
|
Sugumar
|
2901002WL0059877
|
00176
|
IDIB000K011
|
1452
|
16/11/2022
|
No Such Account
|
2129
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031211
|
032596197
|
05/11/2022
|
Sugumar
|
Sugumar
|
2901002WL0059877
|
00176
|
IDIB000K011
|
1180
|
16/11/2022
|
No Such Account
|
2130
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031214
|
032596197
|
05/11/2022
|
Sugumar
|
Sugumar
|
2901002WL0059877
|
00176
|
IDIB000K011
|
472
|
16/11/2022
|
No Such Account
|
2131
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031226
|
032596197
|
05/11/2022
|
Saraswathi
|
Saraswathi
|
2901002WL0059879
|
00176
|
IDIB000K011
|
1380
|
16/11/2022
|
A/c Blocked or Frozen
|
2132
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031228
|
032596197
|
05/11/2022
|
Uma
|
Uma
|
2901002WL0059879
|
00176
|
IDIB000K011
|
800
|
16/11/2022
|
A/c Blocked or Frozen
|
2133
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031229
|
032596197
|
05/11/2022
|
Uma
|
Uma
|
2901002WL0059879
|
00176
|
IDIB000K011
|
1000
|
16/11/2022
|
A/c Blocked or Frozen
|
2134
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223034435
|
032596197
|
05/11/2022
|
Santhakumari
|
Santhakumari
|
2901002WL0059960
|
00078
|
CNRB0001474
|
1210
|
16/11/2022
|
No Such Account
|
2135
|
TN2901002_051122APB_FTO_1108485
|
2901002000NRG23051120223047918
|
032596268
|
05/11/2022
|
Kumar
|
Kumar
|
2901002WL060267
|
00176
|
IDIB000R085
|
240
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
TN2901002_051122APB_FTO_1112927
|
2901002000NRG23051120223060501
|
032596268
|
05/11/2022
|
Visalatchi
|
Visalatchi
|
2901002WL060484
|
00078
|
CNRB0000939
|
960
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
TN2901002_060323APB_FTO_1625615
|
2901002000NRG23060320234574294
|
005716318
|
06/03/2023
|
rajakumari
|
rajakumari
|
2901002WL086634
|
00177
|
IOBA0002555
|
1205
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
TN2901002_060323APB_FTO_1625572
|
2901002000NRG23060320234577719
|
005716318
|
06/03/2023
|
Nagavalli
|
Nagavalli
|
2901002WL086681
|
00176
|
IDIB000W002
|
1446
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
TN2901002_060323APB_FTO_1625869
|
2901002000NRG23060320234585494
|
005716318
|
06/03/2023
|
Chitra
|
Chitra
|
2901002WL086828
|
00176
|
IDIB000R085
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
TN2901002_060622APB_FTO_278613
|
2901002000NRG23060620220731552
|
018937047
|
06/06/2022
|
Valliyammal
|
Valliyammal
|
2901002WL014140
|
00078
|
CNRB0001474
|
490
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
TN2901002_060622APB_FTO_285208
|
2901002000NRG23060620220757096
|
018937047
|
06/06/2022
|
Kamakshi
|
Kamakshi
|
2901002WL014690
|
00048
|
BKID0008037
|
1250
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
TN2901002_061022APB_FTO_966703
|
2901002000NRG23061020222626350
|
033431809
|
06/10/2022
|
E.Malar
|
E.Malar
|
2901002WL052551
|
00176
|
IDIB000W002
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
TN2901002_180622FTO_372727
|
2901002000NRG23070620220769417
|
009596965
|
18/06/2022
|
Vannamayail
|
Vannamayail
|
2901002WL0014930
|
00078
|
CNRB0001474
|
1410
|
27/06/2022
|
No Such Account
|
2144
|
TN2901002_081022FTO_982707
|
2901002000NRG23081020222685821
|
033431873
|
08/10/2022
|
Mani
|
Mani
|
2901002WL053603
|
00078
|
CNRB0001474
|
956
|
18/10/2022
|
No Such Account
|
2145
|
TN2901002_100522FTO_190541
|
2901002000NRG23100520220351313
|
014388859
|
10/05/2022
|
Saraswathi
|
Saraswathi
|
2901002WL006854
|
00176
|
IDIB000T046
|
1180
|
17/05/2022
|
A/c Blocked or Frozen
|
2146
|
TN2901002_100622FTO_316817
|
2901002000NRG23100620220821762
|
009931241
|
10/06/2022
|
INDHIRA
|
INDHIRA
|
2901002WL016143
|
00078
|
CNRB0000939
|
1470
|
23/06/2022
|
Account closed
|
2147
|
TN2901002_110323FTO_1642393
|
2901002000NRG23110320234631405
|
005715522
|
11/03/2023
|
Radhiga
|
Radhiga
|
2901002WL0087706
|
00078
|
CNRB0000939
|
1476
|
04/04/2023
|
Account closed
|
2148
|
TN2901002_130123APB_FTO_1437609
|
2901002000NRG23120120233999141
|
037293709
|
13/01/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2901002WL076721
|
00078
|
CNRB0000939
|
1392
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
TN2901002_130123APB_FTO_1437609
|
2901002000NRG23120120233999154
|
037293709
|
13/01/2023
|
M.Anbazhagan
|
M.Anbazhagan
|
2901002WL076721
|
00078
|
CNRB0000939
|
1392
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
TN2901001_310323APB_FTO_1717728
|
2901001000NRG23300320234830960
|
038719713
|
31/03/2023
|
Sivagami
|
Sivagami
|
2901001WL091988
|
00176
|
IDIB000T040
|
244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
TN2901002_020722APB_FTO_464944
|
2901002000NRG23020720221173842
|
015112636
|
02/07/2022
|
Manjula
|
Manjula
|
2901002WL024363
|
00078
|
CNRB0000939
|
1470
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
TN2901002_051222APB_FTO_1236740
|
2901002000NRG23021220223429102
|
017255225
|
05/12/2022
|
Radhiga
|
Radhiga
|
2901002WL067400
|
00078
|
CNRB0000939
|
1476
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
TN2901002_051222APB_FTO_1236740
|
2901002000NRG23021220223429139
|
017255225
|
05/12/2022
|
N.Chithra
|
N.Chithra
|
2901002WL067400
|
00078
|
CNRB0000939
|
738
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
TN2901002_040522APB_FTO_178489
|
2901002000NRG23030520220267225
|
018427555
|
04/05/2022
|
Dhayalan
|
Dhayalan
|
2901002WL005155
|
00176
|
IDIB000T125
|
234
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
TN2901002_050922APB_FTO_828503
|
2901002000NRG23040920222238347
|
033431927
|
05/09/2022
|
R.Mythili
|
R.Mythili
|
2901002WL045077
|
00176
|
IDIB000T125
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
TN2901002_041122FTO_1104637
|
2901002000NRG23041120223026399
|
020476936
|
04/11/2022
|
Vijaya
|
Vijaya
|
2901002WL059746
|
00078
|
CNRB0000939
|
1686
|
14/11/2022
|
No Such Account
|
2157
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031216
|
032596197
|
05/11/2022
|
Sugumar
|
Sugumar
|
2901002WL0059877
|
00176
|
IDIB000K011
|
1160
|
16/11/2022
|
No Such Account
|
2158
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031222
|
032596197
|
05/11/2022
|
Saraswathi
|
Saraswathi
|
2901002WL0059879
|
00176
|
IDIB000K011
|
1180
|
16/11/2022
|
A/c Blocked or Frozen
|
2159
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031224
|
032596197
|
05/11/2022
|
Saraswathi
|
Saraswathi
|
2901002WL0059879
|
00176
|
IDIB000K011
|
1160
|
16/11/2022
|
A/c Blocked or Frozen
|
2160
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031233
|
032596197
|
05/11/2022
|
Kamatchi
|
Kamatchi
|
2901002WL0059880
|
00176
|
IDIB000K011
|
944
|
16/11/2022
|
No Such Account
|
2161
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223035061
|
032596197
|
05/11/2022
|
perumal
|
perumal
|
2901002WL0059977
|
00176
|
IDIB000K011
|
1686
|
16/11/2022
|
No Such Account
|
2162
|
TN2901002_060323APB_FTO_1625572
|
2901002000NRG23060320234577621
|
005716318
|
06/03/2023
|
Thanthoni
|
Thanthoni
|
2901002WL086681
|
00176
|
IDIB000K232
|
1446
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
TN2901002_060622APB_FTO_284581
|
2901002000NRG23060620220756235
|
018937047
|
06/06/2022
|
Suriya
|
Suriya
|
2901002WL014671
|
00176
|
IDIB000T125
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
TN2901002_110323FTO_1642393
|
2901002000NRG23110320234631403
|
005715522
|
11/03/2023
|
Radhiga
|
Radhiga
|
2901002WL0087706
|
00078
|
CNRB0000939
|
1230
|
04/04/2023
|
Account closed
|
2165
|
TN2901002_140922APB_FTO_870854
|
2901002000NRG23120920222328561
|
035858097
|
14/09/2022
|
E.Lakshmi
|
E.Lakshmi
|
2901002WL046765
|
00176
|
IDIB000W002
|
1446
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
TN2901002_160822APB_FTO_722696
|
2901002000NRG23130820221862854
|
013156747
|
16/08/2022
|
A.Jayanthi
|
A.Jayanthi
|
2901002WL037924
|
00078
|
CNRB0000939
|
490
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
TN2901002_140323APB_FTO_1647014
|
2901002000NRG23140320234652174
|
025730767
|
14/03/2023
|
Sangeetha
|
Sangeetha
|
2901002WL088111
|
00176
|
IDIB000R085
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
TN2901002_140323APB_FTO_1647014
|
2901002000NRG23140320234652178
|
025730767
|
14/03/2023
|
Chitra
|
Chitra
|
2901002WL088111
|
00176
|
IDIB000R085
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
TN2901002_140922APB_FTO_870652
|
2901002000NRG23140920222352450
|
035858097
|
14/09/2022
|
Durai
|
Durai
|
2901002WL047561
|
00078
|
CNRB0000939
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
TN2901002_170622APB_FTO_364488
|
2901002000NRG23170620220930145
|
009596921
|
17/06/2022
|
Saranya
|
Saranya
|
2901002WL018530
|
00176
|
IDIB000K011
|
1210
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
TN2901001_301222APB_FTO_1360421
|
2901001000NRG23291220223786620
|
037296222
|
30/12/2022
|
Pachaiyammal
|
Pachaiyammal
|
2901001WL073421
|
00176
|
IDIB000T040
|
1374
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
TN2901001_311222APB_FTO_1373253
|
2901001000NRG23311220223846377
|
037269821
|
31/12/2022
|
Jenifer
|
Jenifer
|
2901001WL074329
|
00078
|
CNRB0000939
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
TN2901001_160323FTO_1655023
|
2901001008NRG23160320234677521
|
025730828
|
16/03/2023
|
Venkatesan
|
Venkatesan
|
2901001WL0088773
|
00177
|
IOBA0000157
|
1230
|
31/03/2023
|
Account closed
|
2174
|
TN2901002_090123FTO_1418148
|
2901002000NRG22020120234867992
|
018559087
|
09/01/2023
|
Kala
|
Kala
|
2901002WL0084587
|
00176
|
IDIB000K011
|
230
|
04/02/2023
|
No Such Account
|
2175
|
TN2901002_040422FTO_19504
|
2901002000NRG22040420224846646
|
020520398
|
04/04/2022
|
radha
|
radha
|
2901002WL082889
|
00078
|
CNRB0001474
|
1392
|
07/05/2022
|
No Such Account
|
2176
|
TN2901002_040522APB_FTO_178470
|
2901002000NRG23030520220267154
|
018427555
|
04/05/2022
|
Revathi
|
Revathi
|
2901002WL005150
|
00176
|
IDIB000T125
|
1386
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223034436
|
032596197
|
05/11/2022
|
Santhakumari
|
Santhakumari
|
2901002WL0059960
|
00078
|
CNRB0001474
|
1210
|
16/11/2022
|
No Such Account
|
2178
|
TN2901002_090722APB_FTO_510213
|
2901002000NRG23080720221284468
|
011326327
|
09/07/2022
|
V.Ramesh
|
V.Ramesh
|
2901002WL026904
|
00176
|
IDIB000R085
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
TN2901002_090123APB_FTO_1417323
|
2901002000NRG23090120233940601
|
018558837
|
09/01/2023
|
Rejina
|
Rejina
|
2901002WL075829
|
00176
|
IDIB000K011
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
TN2901002_090223APB_FTO_1534752
|
2901002000NRG23090220234297470
|
012059743
|
09/02/2023
|
Logeswari
|
Logeswari
|
2901002WL081499
|
00176
|
IDIB000T125
|
1150
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2181
|
TN2901002_100522APB_FTO_190719
|
2901002000NRG23090520220338731
|
014388872
|
10/05/2022
|
Susila
|
Susila
|
2901002WL006558
|
00176
|
IDIB000W002
|
980
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
TN2901002_110323FTO_1642393
|
2901002000NRG23110320234631401
|
005715522
|
11/03/2023
|
Radhiga
|
Radhiga
|
2901002WL0087706
|
00078
|
CNRB0000939
|
720
|
04/04/2023
|
Account closed
|
2183
|
TN2901002_110522APB_FTO_193303
|
2901002000NRG23110520220363177
|
014388872
|
11/05/2022
|
Neelaveni
|
Neelaveni
|
2901002WL007066
|
00078
|
CNRB0000939
|
924
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
TN2901002_120722APB_FTO_529388
|
2901002000NRG23120720221348758
|
015201505
|
12/07/2022
|
LOGAMMAL
|
LOGAMMAL
|
2901002WL028084
|
00415
|
SBIN0005593
|
1446
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
TN2901002_131222APB_FTO_1274919
|
2901002000NRG23121220223567670
|
017254899
|
13/12/2022
|
R.Mythili
|
R.Mythili
|
2901002WL069675
|
00176
|
IDIB000T125
|
234
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
TN2901002_130123APB_FTO_1439557
|
2901002000NRG23130120234017664
|
037293709
|
13/01/2023
|
Suriya
|
Suriya
|
2901002WL076948
|
00078
|
CNRB0001474
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
TN2901002_130123APB_FTO_1439557
|
2901002000NRG23130120234017676
|
037293709
|
13/01/2023
|
Punitha
|
Punitha
|
2901002WL076948
|
00078
|
CNRB0001474
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
TN2901002_180123APB_FTO_1455211
|
2901002000NRG23130120234020944
|
037294430
|
18/01/2023
|
K.Usha
|
K.Usha
|
2901002WL077017
|
00176
|
IDIB000W002
|
940
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
TN2901002_150223APB_FTO_1551306
|
2901002000NRG23140220234343328
|
014717620
|
15/02/2023
|
Rajakumari
|
Rajakumari
|
2901002WL082477
|
00078
|
CNRB0001474
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
TN2901002_160722APB_FTO_552806
|
2901002000NRG23150720221379044
|
014734116
|
16/07/2022
|
T.Anjala
|
T.Anjala
|
2901002WL028826
|
00176
|
IDIB000K011
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
TN2901002_050422FTO_36741
|
2901002000NRG22050420224862501
|
020520398
|
05/04/2022
|
Vijaya
|
Vijaya
|
2901002WL083421
|
00078
|
CNRB0000939
|
1392
|
07/05/2022
|
No Such Account
|
2192
|
TN2901002_020323APB_FTO_1610060
|
2901002000NRG23020320234533546
|
008364928
|
02/03/2023
|
Rameeja Beevi Meeran
|
Rameeja Beevi Meeran
|
2901002WL085878
|
00078
|
CNRB0001474
|
1210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
TN2901002_040522APB_FTO_177492
|
2901002000NRG23040520220270132
|
018427555
|
04/05/2022
|
LOGAMMAL
|
LOGAMMAL
|
2901002WL005206
|
00415
|
SBIN0005593
|
1155
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031212
|
032596197
|
05/11/2022
|
Sugumar
|
Sugumar
|
2901002WL0059877
|
00176
|
IDIB000K011
|
1416
|
16/11/2022
|
No Such Account
|
2195
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031213
|
032596197
|
05/11/2022
|
Sugumar
|
Sugumar
|
2901002WL0059877
|
00176
|
IDIB000K011
|
1416
|
16/11/2022
|
No Such Account
|
2196
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031225
|
032596197
|
05/11/2022
|
Saraswathi
|
Saraswathi
|
2901002WL0059879
|
00176
|
IDIB000K011
|
1416
|
16/11/2022
|
A/c Blocked or Frozen
|
2197
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031227
|
032596197
|
05/11/2022
|
Saraswathi
|
Saraswathi
|
2901002WL0059879
|
00176
|
IDIB000K011
|
1160
|
16/11/2022
|
A/c Blocked or Frozen
|
2198
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223034434
|
032596197
|
05/11/2022
|
Santhakumari
|
Santhakumari
|
2901002WL0059960
|
00078
|
CNRB0001474
|
1405
|
16/11/2022
|
No Such Account
|
2199
|
TN2901002_051122APB_FTO_1110987
|
2901002000NRG23051120223056769
|
032596268
|
05/11/2022
|
Thanthoni
|
Thanthoni
|
2901002WL060416
|
00176
|
IDIB000K232
|
1440
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
TN2901002_051122APB_FTO_1112377
|
2901002000NRG23051120223063150
|
032596268
|
05/11/2022
|
Amsa
|
Amsa
|
2901002WL060532
|
00415
|
SBIN0005593
|
960
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
TN2901002_060622APB_FTO_285208
|
2901002000NRG23060620220757051
|
018937047
|
06/06/2022
|
saroja
|
saroja
|
2901002WL014690
|
00176
|
IDIB000W002
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
TN2901002_081022APB_FTO_981548
|
2901002000NRG23071020222672268
|
033431890
|
08/10/2022
|
Thanthoni
|
Thanthoni
|
2901002WL053359
|
00176
|
IDIB000K232
|
968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
TN2901002_110323FTO_1642393
|
2901002000NRG23110320234631407
|
005715522
|
11/03/2023
|
Radhiga
|
Radhiga
|
2901002WL0087706
|
00078
|
CNRB0000939
|
1476
|
04/04/2023
|
Account closed
|
2204
|
TN2901002_141122FTO_1147678
|
2901002000NRG23141120223197050
|
008138233
|
14/11/2022
|
Saraswathi
|
Saraswathi
|
2901002WL062713
|
00176
|
IDIB000K011
|
1200
|
23/11/2022
|
A/c Blocked or Frozen
|
2205
|
TN2901002_160722APB_FTO_553545
|
2901002000NRG23160720221405105
|
014734116
|
16/07/2022
|
Krishnaveni
|
Krishnaveni
|
2901002WL029247
|
00078
|
CNRB0001474
|
726
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
TN2901002_180522APB_FTO_213381
|
2901002000NRG23170520220453827
|
015438073
|
18/05/2022
|
E.Lakshmi
|
E.Lakshmi
|
2901002WL008971
|
00176
|
IDIB000W002
|
1386
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
TN2901002_181022APB_FTO_1028047
|
2901002000NRG23171020222795101
|
010578375
|
18/10/2022
|
Amsa
|
Amsa
|
2901002WL055437
|
00176
|
IDIB000W002
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
TN2901002_181022FTO_1030872
|
2901002000NRG23181020222817987
|
010578461
|
18/10/2022
|
Priyanka
|
Priyanka
|
2901002WL055772
|
00176
|
IDIB000K232
|
1440
|
27/10/2022
|
No Such Account
|
2209
|
TN2901002_200323APB_FTO_1671998
|
2901002000NRG23200320234719711
|
025730392
|
20/03/2023
|
Vanitha
|
Vanitha
|
2901002WL089762
|
00078
|
CNRB0000939
|
744
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
TN2901002_200323APB_FTO_1673743
|
2901002000NRG23200320234729367
|
025730392
|
20/03/2023
|
Tamilselvi
|
Tamilselvi
|
2901002WL089952
|
00176
|
IDIB000K232
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
TN2901002_240522APB_FTO_228279
|
2901002000NRG23230520220508534
|
015577169
|
24/05/2022
|
Amsa
|
Amsa
|
2901002WL010062
|
00176
|
IDIB000W002
|
1500
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
TN2901002_060323APB_FTO_1625869
|
2901002000NRG23060320234585490
|
005716318
|
06/03/2023
|
Sangeetha
|
Sangeetha
|
2901002WL086828
|
00176
|
IDIB000R085
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
TN2901002_090722APB_FTO_510331
|
2901002000NRG23080720221281613
|
011326327
|
09/07/2022
|
V.Mageshvari
|
V.Mageshvari
|
2901002WL026842
|
00078
|
CNRB0001474
|
1464
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
TN2901002_100622APB_FTO_313993
|
2901002000NRG23090620220806133
|
009931178
|
10/06/2022
|
Usha
|
Usha
|
2901002WL015801
|
00176
|
IDIB000W002
|
705
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
TN2901002_110323FTO_1642393
|
2901002000NRG23110320234631399
|
005715522
|
11/03/2023
|
Radhiga
|
Radhiga
|
2901002WL0087706
|
00078
|
CNRB0000939
|
1240
|
04/04/2023
|
Account closed
|
2216
|
TN2901002_110323FTO_1642393
|
2901002000NRG23110320234631400
|
005715522
|
11/03/2023
|
Radhiga
|
Radhiga
|
2901002WL0087706
|
00078
|
CNRB0000939
|
708
|
04/04/2023
|
Account closed
|
2217
|
TN2901002_110323FTO_1642393
|
2901002000NRG23110320234631402
|
005715522
|
11/03/2023
|
Radhiga
|
Radhiga
|
2901002WL0087706
|
00078
|
CNRB0000939
|
240
|
04/04/2023
|
Account closed
|
2218
|
TN2901002_151022APB_FTO_1017030
|
2901002000NRG23151020222774491
|
018043886
|
15/10/2022
|
S NAVANEEDAM
|
S NAVANEEDAM
|
2901002WL055106
|
00176
|
IDIB000R085
|
1170
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
TN2901002_170622APB_FTO_364790
|
2901002000NRG23170620220922279
|
009596921
|
17/06/2022
|
Krishnaveni
|
Krishnaveni
|
2901002WL018414
|
00078
|
CNRB0001474
|
1210
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
TN2901002_180722APB_FTO_558503
|
2901002000NRG23180720221444293
|
014734061
|
18/07/2022
|
Muniyammal
|
Muniyammal
|
2901002WL029851
|
00468
|
UBIN0540749
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
TN2901002_190722APB_FTO_569118
|
2901002000NRG23190720221463469
|
028480530
|
19/07/2022
|
Amsa
|
Amsa
|
2901002WL030212
|
00176
|
IDIB000W002
|
1392
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
TN2901002_190922APB_FTO_896239
|
2901002000NRG23190920222411503
|
035858077
|
19/09/2022
|
Kumar
|
Kumar
|
2901002WL048700
|
00176
|
IDIB000R085
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
TN2901002_210622APB_FTO_389412
|
2901002000NRG23200620220989355
|
009596932
|
21/06/2022
|
Durai
|
Durai
|
2901002WL020014
|
00078
|
CNRB0000939
|
1440
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
TN2901002_240323APB_FTO_1687803
|
2901002000NRG23230320234759594
|
027904319
|
24/03/2023
|
Kasthuri
|
Kasthuri
|
2901002WL090546
|
00415
|
SBIN0000774
|
972
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
TN2901002_240522APB_FTO_227776
|
2901002000NRG23230520220521354
|
015577169
|
24/05/2022
|
Kuppammal
|
Kuppammal
|
2901002WL010330
|
00078
|
CNRB0002916
|
1452
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
TN2901002_240323APB_FTO_1687471
|
2901002000NRG23240320234772721
|
027904319
|
24/03/2023
|
Lalitha Mari
|
Lalitha Mari
|
2901002WL090797
|
00176
|
IDIB000W002
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
TN2901002_240323APB_FTO_1688428
|
2901002000NRG23240320234776856
|
027904319
|
24/03/2023
|
V.Sakunthala
|
V.Sakunthala
|
2901002WL090890
|
00176
|
IDIB000T125
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
TN2901002_240522APB_FTO_227862
|
2901002000NRG23240520220535801
|
015577169
|
24/05/2022
|
V.Mageshvari
|
V.Mageshvari
|
2901002WL010596
|
00078
|
CNRB0001474
|
1215
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
TN2901002_260922APB_FTO_922609
|
2901002000NRG23240920222459545
|
030361657
|
26/09/2022
|
D.Gomathy
|
D.Gomathy
|
2901002WL049776
|
00177
|
IOBA0002555
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
TN2901002_261122FTO_1199886
|
2901002000NRG23261120223357693
|
026441269
|
26/11/2022
|
Pachaiyammal
|
Pachaiyammal
|
2901002WL0066057
|
00176
|
IDIB000S145
|
1165
|
13/12/2022
|
No Such Account
|
2231
|
TN2901002_261122FTO_1199886
|
2901002000NRG23261120223357695
|
026441269
|
26/11/2022
|
Dillikumari
|
Dillikumari
|
2901002WL0066057
|
00176
|
IDIB000M124
|
1165
|
13/12/2022
|
No Such Account
|
2232
|
TN2901002_100522APB_FTO_190582
|
2901002000NRG23080520220317372
|
014388872
|
10/05/2022
|
T.Anjala
|
T.Anjala
|
2901002WL006154
|
00176
|
IDIB000K011
|
1190
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
TN2901002_090722APB_FTO_510357
|
2901002000NRG23080720221281115
|
011326327
|
09/07/2022
|
Manjula
|
Manjula
|
2901002WL026833
|
00078
|
CNRB0000939
|
968
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
TN2901002_100622FTO_315902
|
2901002000NRG23100620220820978
|
009931241
|
10/06/2022
|
S.Muniyammal
|
S.Muniyammal
|
2901002WL0016134
|
00078
|
CNRB0000939
|
1440
|
23/06/2022
|
Account closed
|
2235
|
TN2901002_100622FTO_315902
|
2901002000NRG23100620220821178
|
009931241
|
10/06/2022
|
Keerthika
|
Keerthika
|
2901002WL0016138
|
00176
|
IDIB000K232
|
1452
|
23/06/2022
|
No Such Account
|
2236
|
TN2901002_110323FTO_1642393
|
2901002000NRG23110320234631406
|
005715522
|
11/03/2023
|
Radhiga
|
Radhiga
|
2901002WL0087706
|
00078
|
CNRB0000939
|
1230
|
04/04/2023
|
Account closed
|
2237
|
TN2901002_110722APB_FTO_524385
|
2901002000NRG23110720221334117
|
030529644
|
11/07/2022
|
Krishnan
|
Krishnan
|
2901002WL027827
|
00078
|
CNRB0000939
|
232
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
TN2901002_130922APB_FTO_863969
|
2901002000NRG23120920222310703
|
035858126
|
13/09/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901002WL046464
|
00176
|
IDIB000T125
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
TN2901002_171022APB_FTO_1021399
|
2901002000NRG23151020222766825
|
014574895
|
17/10/2022
|
Kuppammal
|
Kuppammal
|
2901002WL054966
|
00078
|
CNRB0001474
|
1210
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
TN2901002_170622APB_FTO_363963
|
2901002000NRG23160620220913272
|
009596921
|
17/06/2022
|
Muniyammal
|
Muniyammal
|
2901002WL018261
|
00078
|
CNRB0001474
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
TN2901002_160822APB_FTO_723121
|
2901002000NRG23160820221907179
|
013156747
|
16/08/2022
|
saroja
|
saroja
|
2901002WL038524
|
00176
|
IDIB000W002
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
TN2901002_191222APB_FTO_1305701
|
2901002000NRG23191220223653987
|
018558461
|
19/12/2022
|
Vanitha
|
Vanitha
|
2901002WL071283
|
00176
|
IDIB000W002
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
TN2901002_200323APB_FTO_1671256
|
2901002000NRG23200320234713421
|
025730392
|
20/03/2023
|
Anjali
|
Anjali
|
2901002WL089619
|
00176
|
IDIB000W002
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
TN2901002_240522APB_FTO_227928
|
2901002000NRG23230520220528581
|
015577169
|
24/05/2022
|
Loganathan
|
Loganathan
|
2901002WL010453
|
00078
|
CNRB0001474
|
484
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
TN2901002_250722APB_FTO_597709
|
2901002000NRG23230720221518085
|
015746041
|
25/07/2022
|
V.Mageshvari
|
V.Mageshvari
|
2901002WL031227
|
00078
|
CNRB0001474
|
968
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
TN2901002_230922APB_FTO_910536
|
2901002000NRG23230920222444395
|
014307441
|
23/09/2022
|
mani
|
mani
|
2901002WL049402
|
00691
|
IPOS0000001
|
1452
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
TN2901002_240223APB_FTO_1587793
|
2901002000NRG23240220234485632
|
005716042
|
24/02/2023
|
Lalitha Mari
|
Lalitha Mari
|
2901002WL084915
|
00176
|
IDIB000W002
|
1165
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
TN2901002_240522FTO_228232
|
2901002000NRG23240520220539141
|
015577067
|
24/05/2022
|
Vannamayail
|
Vannamayail
|
2901002WL010635
|
00078
|
CNRB0001474
|
1410
|
01/06/2022
|
No Such Account
|
2249
|
TN2901002_280223APB_FTO_1604123
|
2901002000NRG23280220234516059
|
005717464
|
28/02/2023
|
Usharani
|
Usharani
|
2901002WL085577
|
00078
|
CNRB0000939
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
TN2901002_290822APB_FTO_793024
|
2901002000NRG23290820222135135
|
011287042
|
29/08/2022
|
Muniyammal
|
Muniyammal
|
2901002WL043049
|
00468
|
UBIN0540749
|
1190
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
TN2901002_300522APB_FTO_245044
|
2901002000NRG23300520220626594
|
010787496
|
30/05/2022
|
V.Mageshvari
|
V.Mageshvari
|
2901002WL012052
|
00078
|
CNRB0001474
|
1452
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
TN2901001_040422APB_FTO_10041
|
2901001000NRG22010420224829211
|
020520291
|
04/04/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL082205
|
00177
|
IOBA0000949
|
273
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
TN2901001_040422APB_FTO_24114
|
2901001000NRG22040420224846339
|
020520291
|
04/04/2022
|
Anjali
|
Anjali
|
2901001WL082879
|
00177
|
IOBA0000949
|
1422
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
TN2901001_071222APB_FTO_1246533
|
2901001000NRG23021220223430489
|
017255167
|
07/12/2022
|
Indirani
|
Indirani
|
2901001WL067445
|
00176
|
IDIB000T040
|
1195
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
TN2901001_060622APB_FTO_285823
|
2901001000NRG23030620220695450
|
018937047
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
2901001WL013219
|
00177
|
IOBA0001632
|
1175
|
15/06/2022
|
KYC Documents Pending
|
2256
|
TN2901001_030922APB_FTO_823970
|
2901001000NRG23030920222206007
|
035858147
|
03/09/2022
|
Saroja
|
Saroja
|
2901001WL044539
|
00176
|
IDIB000T040
|
1175
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
TN2901001_030922APB_FTO_823970
|
2901001000NRG23030920222206087
|
035858147
|
03/09/2022
|
Vijaya
|
Vijaya
|
2901001WL044539
|
00176
|
IDIB000T040
|
1175
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
TN2901001_041122APB_FTO_1103655
|
2901001000NRG23031120223022129
|
020476915
|
04/11/2022
|
A. Lakshmi
|
A. Lakshmi
|
2901001WL059651
|
00415
|
SBIN0008137
|
948
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
TN2901001_050722APB_FTO_483854
|
2901001000NRG23040720221210668
|
027753901
|
05/07/2022
|
Vanamala
|
Vanamala
|
2901001WL025114
|
00078
|
CNRB0000939
|
1195
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
TN2901001_050922APB_FTO_830409
|
2901001000NRG23040920222242649
|
035857822
|
05/09/2022
|
R.Selvi
|
R.Selvi
|
2901001WL045127
|
00176
|
IDIB000S085
|
940
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
TN2901001_050922APB_FTO_830409
|
2901001000NRG23040920222242673
|
035857822
|
05/09/2022
|
Santhi
|
Santhi
|
2901001WL045127
|
00176
|
IDIB000M262
|
952
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
TN2901001_070323APB_FTO_1626223
|
2901001000NRG23060320234576895
|
005715345
|
07/03/2023
|
Manimegalai
|
Manimegalai
|
2901001WL086673
|
00048
|
BKID0008220
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
TN2901001_070323APB_FTO_1626922
|
2901001000NRG23060320234587286
|
005715345
|
07/03/2023
|
Mathiyazhagan
|
Mathiyazhagan
|
2901001WL086864
|
00415
|
SBIN0008137
|
1416
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
TN2901001_100522APB_FTO_189951
|
2901001000NRG23100520220345674
|
014388872
|
10/05/2022
|
Ponnuswamy
|
Ponnuswamy
|
2901001WL006751
|
00177
|
IOBA0000157
|
1225
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
TN2901001_110422APB_FTO_58923
|
2901001000NRG23110420220034284
|
009654858
|
11/04/2022
|
Komala
|
Komala
|
2901001WL000719
|
00176
|
IDIB000S085
|
714
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
TN2901001_200323APB_FTO_1670073
|
2901001000NRG23170320234690956
|
025730392
|
20/03/2023
|
K.Shanthi
|
K.Shanthi
|
2901001WL089138
|
00177
|
IOBA0000949
|
944
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
TN2901001_180722APB_FTO_562465
|
2901001000NRG23170720221433078
|
014734061
|
18/07/2022
|
Krishnan
|
Krishnan
|
2901001WL029655
|
00415
|
SBIN0008137
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
TN2901001_201022APB_FTO_1042455
|
2901001000NRG23201020222832731
|
008995992
|
20/10/2022
|
Savithri
|
Savithri
|
2901001WL056124
|
00415
|
SBIN0008137
|
1190
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
TN2901001_211022APB_FTO_1047132
|
2901001000NRG23201020222836470
|
014731413
|
21/10/2022
|
P.Vijaya
|
P.Vijaya
|
2901001WL056184
|
00176
|
IDIB000W002
|
1440
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
TN2901002_121222APB_FTO_1272572
|
2901002000NRG23121220223573485
|
017255019
|
12/12/2022
|
Roja
|
Roja
|
2901002WL069766
|
00176
|
IDIB000W002
|
1967
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
TN2901002_141122APB_FTO_1148213
|
2901002000NRG23141120223196270
|
008138150
|
14/11/2022
|
Vanitha
|
Vanitha
|
2901002WL062703
|
00176
|
IDIB000W002
|
920
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
TN2901002_160822FTO_722567
|
2901002000NRG23160820221903710
|
013156717
|
16/08/2022
|
Vengadeshwari
|
Vengadeshwari
|
2901002WL038475
|
00078
|
CNRB0000939
|
1200
|
25/08/2022
|
A/c Blocked or Frozen
|
2273
|
TN2901002_170622APB_FTO_364456
|
2901002000NRG23170620220930999
|
009596921
|
17/06/2022
|
mani
|
mani
|
2901002WL018539
|
00691
|
IPOS0000001
|
1452
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
TN2901002_190922FTO_890709
|
2901002000NRG23170920222378056
|
035858023
|
19/09/2022
|
Mani
|
Mani
|
2901002WL048107
|
00078
|
CNRB0001474
|
1380
|
18/10/2022
|
No Such Account
|
2275
|
TN2901002_191122APB_FTO_1169805
|
2901002000NRG23191120223253674
|
019838698
|
19/11/2022
|
D.Gomathy
|
D.Gomathy
|
2901002WL064058
|
00177
|
IOBA0002555
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
TN2901002_200323APB_FTO_1671998
|
2901002000NRG23200320234719716
|
025730392
|
20/03/2023
|
Kanniyammal
|
Kanniyammal
|
2901002WL089762
|
00078
|
CNRB0000939
|
1240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
TN2901002_221022APB_FTO_1056257
|
2901002000NRG23221020222872822
|
014731570
|
22/10/2022
|
N.Chithra
|
N.Chithra
|
2901002WL056873
|
00078
|
CNRB0000939
|
1416
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
TN2901002_261122FTO_1199886
|
2901002000NRG23221120223306356
|
026441269
|
26/11/2022
|
radika
|
radika
|
2901002WL0065051
|
00078
|
CNRB0001474
|
968
|
13/12/2022
|
No Such Account
|
2279
|
TN2901002_250722APB_FTO_598559
|
2901002000NRG23230720221513473
|
015746041
|
25/07/2022
|
V.Ramesh
|
V.Ramesh
|
2901002WL031157
|
00176
|
IDIB000R085
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
TN2901002_240223APB_FTO_1587793
|
2901002000NRG23240220234485538
|
005716042
|
24/02/2023
|
E. PAPPA
|
E. PAPPA
|
2901002WL084915
|
00176
|
IDIB000W002
|
1398
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
TN2901002_261222APB_FTO_1341132
|
2901002000NRG23241220223739934
|
017254729
|
26/12/2022
|
Kumar
|
Kumar
|
2901002WL072586
|
00176
|
IDIB000R085
|
984
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
TN2901002_260722APB_FTO_607690
|
2901002000NRG23250720221577221
|
013646585
|
26/07/2022
|
S.Manoharan
|
S.Manoharan
|
2901002WL032242
|
00078
|
CNRB0000939
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
TN2901002_261122FTO_1199886
|
2901002000NRG23261120223359697
|
026441269
|
26/11/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL0066098
|
00176
|
IDIB000K012
|
1404
|
13/12/2022
|
A/c Blocked or Frozen
|
2284
|
TN2901002_280622APB_FTO_436769
|
2901002000NRG23270620221116295
|
022861777
|
28/06/2022
|
Suriya
|
Suriya
|
2901002WL022800
|
00176
|
IDIB000T125
|
1405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
TN2901002_011022FTO_954399
|
2901002000NRG23300920222568965
|
030361529
|
01/10/2022
|
S.Saritha
|
S.Saritha
|
2901002WL051581
|
00176
|
IDIB000K011
|
1392
|
19/10/2022
|
Account closed
|
2286
|
TN2901003_020822APB_FTO_653686
|
2901003000NRG23010820221696705
|
016410748
|
02/08/2022
|
pavunammal
|
pavunammal
|
2901003WL034557
|
00176
|
IDIB000A087
|
1500
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
TN2901003_011022APB_FTO_954911
|
2901003000NRG23011020222599950
|
030361548
|
01/10/2022
|
Meenakchi
|
Meenakchi
|
2901003WL052144
|
00176
|
IDIB000M124
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
TN2901003_030522APB_FTO_176345
|
2901003000NRG23020520220256760
|
018428053
|
03/05/2022
|
Lakshmi
|
Lakshmi
|
2901003WL004900
|
00078
|
CNRB0001268
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
TN2901003_030522FTO_175760
|
2901003000NRG23020520220265926
|
018428288
|
03/05/2022
|
Panchalai
|
Panchalai
|
2901003WL005120
|
00177
|
IOBA0000148
|
1500
|
16/05/2022
|
Account closed
|
2290
|
TN2901002_181122APB_FTO_1163129
|
2901002000NRG23171120223223131
|
013030450
|
18/11/2022
|
Muruvammal
|
Muruvammal
|
2901002WL063437
|
00078
|
CNRB0000939
|
699
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
TN2901002_190922APB_FTO_891961
|
2901002000NRG23190920222405995
|
035858077
|
19/09/2022
|
Kuppammal
|
Kuppammal
|
2901002WL048608
|
00078
|
CNRB0001474
|
1452
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
TN2901002_190922APB_FTO_896579
|
2901002000NRG23190920222424818
|
035858077
|
19/09/2022
|
T.Anjala
|
T.Anjala
|
2901002WL048933
|
00176
|
IDIB000K011
|
1155
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
TN2901002_201022FTO_1042339
|
2901002000NRG23201020222833039
|
008995978
|
20/10/2022
|
Thenmozhi
|
Thenmozhi
|
2901002WL056129
|
00176
|
IDIB000K011
|
1452
|
31/10/2022
|
No Such Account
|
2294
|
TN2901002_220422APB_FTO_110678
|
2901002000NRG23210420220135638
|
017499728
|
22/04/2022
|
valarmathi
|
valarmathi
|
2901002WL002540
|
00078
|
CNRB0001474
|
976
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
TN2901002_230422APB_FTO_118501
|
2901002000NRG23220420220162109
|
017520060
|
23/04/2022
|
Nirmaladevi
|
Nirmaladevi
|
2901002WL003101
|
00078
|
CNRB0001474
|
968
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
TN2901002_240522APB_FTO_227831
|
2901002000NRG23230520220515515
|
015577169
|
24/05/2022
|
Parthasarathy
|
Parthasarathy
|
2901002WL010185
|
00176
|
IDIB000R085
|
1215
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
TN2901002_261122FTO_1199886
|
2901002000NRG23261120223359699
|
026441269
|
26/11/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL0066098
|
00176
|
IDIB000K012
|
1470
|
13/12/2022
|
A/c Blocked or Frozen
|
2298
|
TN2901002_261122APB_FTO_1203669
|
2901002000NRG23261120223381287
|
026441682
|
26/11/2022
|
Kuppammal
|
Kuppammal
|
2901002WL066456
|
00078
|
CNRB0001474
|
1210
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
TN2901002_270123FTO_1490430
|
2901002000NRG23270120234173033
|
037268763
|
27/01/2023
|
Soniya
|
Soniya
|
2901002WL079410
|
00078
|
CNRB0001474
|
1452
|
04/02/2023
|
Account closed
|
2300
|
TN2901002_280922APB_FTO_933665
|
2901002000NRG23280920222524918
|
030361614
|
28/09/2022
|
Muruma
|
Muruma
|
2901002WL050786
|
00177
|
IOBA0002555
|
948
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
TN2901002_290922APB_FTO_934533
|
2901002000NRG23280920222527935
|
030361614
|
29/09/2022
|
Revathi
|
Revathi
|
2901002WL050831
|
00176
|
IDIB000T125
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
TN2901002_290822APB_FTO_792792
|
2901002000NRG23290820222134237
|
011287042
|
29/08/2022
|
Kumar
|
Kumar
|
2901002WL043031
|
00176
|
IDIB000R085
|
690
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
TN2901002_301222APB_FTO_1366655
|
2901002000NRG23301220223821693
|
037296222
|
30/12/2022
|
Vimala
|
Vimala
|
2901002WL073928
|
00078
|
CNRB0000939
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
TN2901003_040522APB_FTO_178115
|
2901003000NRG23040520220271469
|
018427555
|
04/05/2022
|
J.Yasotha
|
J.Yasotha
|
2901003WL005226
|
00176
|
IDIB000S053
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
TN2901003_060323APB_FTO_1622638
|
2901003000NRG23060320234576651
|
005716318
|
06/03/2023
|
Banu Priya
|
Banu Priya
|
2901003WL086672
|
00176
|
IDIB000P207
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
TN2901003_080323APB_FTO_1631593
|
2901003000NRG23060320234579208
|
005715132
|
08/03/2023
|
Ramya
|
Ramya
|
2901003WL086711
|
00048
|
BKID0008224
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
TN2901003_090223APB_FTO_1534783
|
2901003000NRG23090220234297852
|
012059743
|
09/02/2023
|
Umadevi M
|
Umadevi M
|
2901003WL081505
|
00176
|
IDIB000M096
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
TN2901003_090223APB_FTO_1534783
|
2901003000NRG23090220234297990
|
012059743
|
09/02/2023
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2901003WL081505
|
00176
|
IDIB000M096
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
TN2901001_010622FTO_255143
|
2901001000NRG23010620220669472
|
009630619
|
01/06/2022
|
Meera
|
Meera
|
2901001WL012760
|
00176
|
IDIB000W002
|
478
|
08/06/2022
|
No Such Account
|
2310
|
TN2901001_020522FTO_173757
|
2901001000NRG23020520220248264
|
018427786
|
02/05/2022
|
Sakkaraponi
|
Sakkaraponi
|
2901001WL004689
|
00409
|
SIBL0000227
|
1686
|
16/05/2022
|
No Such Account
|
2311
|
TN2901001_021222FTO_1227403
|
2901001000NRG23021220223428294
|
026441394
|
02/12/2022
|
Saratha
|
Saratha
|
2901001WL067369
|
00409
|
SIBL0000227
|
690
|
13/12/2022
|
No Such Account
|
2312
|
TN2901001_071222APB_FTO_1246533
|
2901001000NRG23021220223430428
|
017255167
|
07/12/2022
|
Natarajan
|
Natarajan
|
2901001WL067445
|
00176
|
IDIB000T040
|
1422
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
TN2901001_021222APB_FTO_1226654
|
2901001000NRG23021220223434413
|
026441765
|
02/12/2022
|
Gowri
|
Gowri
|
2901001WL067521
|
00415
|
SBIN0008137
|
1190
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
TN2901001_041122APB_FTO_1103655
|
2901001000NRG23031120223022051
|
020476915
|
04/11/2022
|
Gowri
|
Gowri
|
2901001WL059651
|
00415
|
SBIN0008137
|
948
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
TN2901001_040323APB_FTO_1618792
|
2901001000NRG23040320234562938
|
005716318
|
04/03/2023
|
M.Maheshwari
|
M.Maheshwari
|
2901001WL086356
|
00176
|
IDIB000S085
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
TN2901001_050722APB_FTO_483016
|
2901001000NRG23050720221226176
|
027753901
|
05/07/2022
|
Kottieswari
|
Kottieswari
|
2901001WL025433
|
00176
|
IDIB000T040
|
1422
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
TN2901001_070323APB_FTO_1626303
|
2901001000NRG23060320234571289
|
005715345
|
07/03/2023
|
Jegathammal
|
Jegathammal
|
2901001WL086566
|
00176
|
IDIB000W002
|
478
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
TN2901001_061022APB_FTO_969526
|
2901001000NRG23061020222630648
|
033431809
|
06/10/2022
|
Annammal
|
Annammal
|
2901001WL052662
|
00462
|
UCBA0002573
|
948
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
TN2901001_090422APB_FTO_53239
|
2901001000NRG23080420220013509
|
036264368
|
09/04/2022
|
Vedham
|
Vedham
|
2901001WL000318
|
00176
|
IDIB000W002
|
720
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
TN2901001_101022APB_FTO_987353
|
2901001000NRG23081020222695055
|
035858313
|
10/10/2022
|
Devaraj
|
Devaraj
|
2901001WL053724
|
00032
|
UTIB0000534
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
TN2901001_100522APB_FTO_190676
|
2901001000NRG23090520220336029
|
014388872
|
10/05/2022
|
Santhi
|
Santhi
|
2901001WL006509
|
00176
|
IDIB000M262
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
TN2901001_090722APB_FTO_517133
|
2901001000NRG23090720221300300
|
011326327
|
09/07/2022
|
Vanamala
|
Vanamala
|
2901001WL027207
|
00078
|
CNRB0000939
|
1210
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
TN2901001_100522APB_FTO_189951
|
2901001000NRG23100520220345723
|
014388872
|
10/05/2022
|
E.Suriya
|
E.Suriya
|
2901001WL006751
|
00177
|
IOBA0000157
|
1215
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
TN2901001_130223APB_FTO_1543999
|
2901001000NRG23130220234320667
|
008150297
|
13/02/2023
|
manju
|
manju
|
2901001WL082093
|
00176
|
IDIB000M124
|
948
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
TN2901001_140622APB_FTO_340107
|
2901001000NRG23130620220882316
|
011252323
|
14/06/2022
|
Lakshmanan
|
Lakshmanan
|
2901001WL017544
|
00176
|
IDIB000T040
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
TN2901001_131222APB_FTO_1277273
|
2901001000NRG23131220223589108
|
017254899
|
13/12/2022
|
Revathi
|
Revathi
|
2901001WL070057
|
00176
|
IDIB000T040
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
TN2901001_140922APB_FTO_867877
|
2901001000NRG23140920222349443
|
035858097
|
14/09/2022
|
Lakshmi
|
Lakshmi
|
2901001WL047466
|
00176
|
IDIB000M124
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
TN2901002_100522APB_FTO_190722
|
2901002000NRG23090520220338600
|
014388872
|
10/05/2022
|
GOWRI S
|
GOWRI S
|
2901002WL006557
|
00176
|
IDIB000W002
|
735
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
TN2901002_100822APB_FTO_702483
|
2901002000NRG23090820221825793
|
017910819
|
10/08/2022
|
Selvi
|
Selvi
|
2901002WL037146
|
00176
|
IDIB000T125
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
TN2901002_110123APB_FTO_1426041
|
2901002000NRG23110120233965835
|
037294953
|
11/01/2023
|
K.Usha
|
K.Usha
|
2901002WL076299
|
00176
|
IDIB000W002
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
TN2901002_110622FTO_326634
|
2901002000NRG23110620220858402
|
009931205
|
11/06/2022
|
Nandhini
|
Nandhini
|
2901002WL017080
|
00468
|
UBIN0817368
|
726
|
23/06/2022
|
Account closed
|
2332
|
TN2901002_120123APB_FTO_1433525
|
2901002000NRG23120120233992309
|
037295842
|
12/01/2023
|
N.Chithra
|
N.Chithra
|
2901002WL076632
|
00078
|
CNRB0000939
|
1476
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
TN2901002_121122FTO_1139690
|
2901002000NRG23121120223167579
|
023569622
|
12/11/2022
|
sarasu
|
sarasu
|
2901002WL062281
|
00691
|
IPOS0000001
|
1200
|
19/11/2022
|
No Such Account
|
2334
|
TN2901002_121222APB_FTO_1272872
|
2901002000NRG23121220223566073
|
017255019
|
12/12/2022
|
GOWRI S
|
GOWRI S
|
2901002WL069640
|
00176
|
IDIB000W002
|
1422
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
TN2901002_190922FTO_896101
|
2901002000NRG23190920222420865
|
035858023
|
19/09/2022
|
Thenmozhi
|
Thenmozhi
|
2901002WL048866
|
00176
|
IDIB000K011
|
1686
|
18/10/2022
|
No Such Account
|
2336
|
TN2901002_191122APB_FTO_1171811
|
2901002000NRG23191120223262058
|
019838698
|
19/11/2022
|
Anjalam
|
Anjalam
|
2901002WL064183
|
00415
|
SBIN0005593
|
964
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
TN2901002_191222APB_FTO_1302894
|
2901002000NRG23191220223652802
|
018558461
|
19/12/2022
|
T.Kanniappan
|
T.Kanniappan
|
2901002WL071269
|
00176
|
IDIB000K011
|
496
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
TN2901002_200123APB_FTO_1467687
|
2901002000NRG23200120234092715
|
037265995
|
20/01/2023
|
M.Anbazhagan
|
M.Anbazhagan
|
2901002WL078174
|
00078
|
CNRB0000939
|
696
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
TN2901002_200123APB_FTO_1468231
|
2901002000NRG23200120234093062
|
037265995
|
20/01/2023
|
sarasu
|
sarasu
|
2901002WL078186
|
00176
|
IDIB000T125
|
480
|
06/02/2023
|
Account closed
|
2340
|
TN2901002_210323APB_FTO_1675352
|
2901002000NRG23200320234727320
|
025730392
|
21/03/2023
|
Anjalatchi
|
Anjalatchi
|
2901002WL089917
|
00176
|
IDIB000W002
|
1446
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
TN2901002_200922APB_FTO_899735
|
2901002000NRG23200920222430707
|
035857975
|
20/09/2022
|
Vanitha
|
Vanitha
|
2901002WL049034
|
00176
|
IDIB000W002
|
1368
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
TN2901002_230522FTO_225399
|
2901002000NRG23210520220485865
|
023844476
|
23/05/2022
|
Saraswathi
|
Saraswathi
|
2901002WL009664
|
00176
|
IDIB000R085
|
1210
|
23/06/2022
|
No Such Account
|
2343
|
TN2901002_230422FTO_118794
|
2901002000NRG23220420220162759
|
017520666
|
23/04/2022
|
Manammal
|
Manammal
|
2901002WL003110
|
00078
|
CNRB0001474
|
968
|
14/05/2022
|
No Such Account
|
2344
|
TN2901002_221022APB_FTO_1056178
|
2901002000NRG23221020222874491
|
014731570
|
22/10/2022
|
Thiyagarajan
|
Thiyagarajan
|
2901002WL056900
|
00078
|
CNRB0000939
|
1160
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
TN2901002_240522APB_FTO_228150
|
2901002000NRG23230520220529081
|
015577169
|
24/05/2022
|
R.Vellaiammal
|
R.Vellaiammal
|
2901002WL010460
|
00176
|
IDIB000S165
|
1175
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
TN2901002_261222APB_FTO_1341271
|
2901002000NRG23241220223736879
|
017254729
|
26/12/2022
|
Radhiga
|
Radhiga
|
2901002WL072543
|
00078
|
CNRB0000939
|
708
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
TN2901002_250422FTO_124785
|
2901002000NRG23250420220181165
|
017520293
|
25/04/2022
|
Kuppan
|
Kuppan
|
2901002WL003443
|
00176
|
IDIB000K011
|
952
|
12/05/2022
|
No Such Account
|
2348
|
TN2901002_260422APB_FTO_128979
|
2901002000NRG23250420220181778
|
018427759
|
26/04/2022
|
D.Gomathy
|
D.Gomathy
|
2901002WL003459
|
00177
|
IOBA0002555
|
240
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
TN2901003_060922APB_FTO_834875
|
2901003000NRG23030920222229422
|
035857862
|
06/09/2022
|
Arumugum
|
Arumugum
|
2901003WL044937
|
00078
|
CNRB0001621
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
TN2901003_040323APB_FTO_1618079
|
2901003000NRG23040320234562628
|
025730210
|
04/03/2023
|
NATARASAN
|
NATARASAN
|
2901003WL086349
|
00176
|
IDIB000M124
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
TN2901003_070323APB_FTO_1626514
|
2901003000NRG23040320234567132
|
005715345
|
07/03/2023
|
BoobathY
|
BoobathY
|
2901003WL086464
|
00177
|
IOBA0000148
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
TN2901003_060323APB_FTO_1625396
|
2901003000NRG23060320234581925
|
005715345
|
06/03/2023
|
Lakshmi A
|
Lakshmi A
|
2901003WL086756
|
00078
|
CNRB0001621
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
TN2901003_060323APB_FTO_1625396
|
2901003000NRG23060320234582017
|
005715345
|
06/03/2023
|
M.Ettiyappan
|
M.Ettiyappan
|
2901003WL086756
|
00078
|
CNRB0001621
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
TN2901003_071022APB_FTO_975698
|
2901003000NRG23071020222663542
|
033431862
|
07/10/2022
|
Settu
|
Settu
|
2901003WL053195
|
00078
|
CNRB0001621
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
TN2901003_090223APB_FTO_1531652
|
2901003000NRG23090220234264044
|
008150297
|
09/02/2023
|
Anjalai
|
Anjalai
|
2901003WL081029
|
00176
|
IDIB000S053
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
TN2901003_090223APB_FTO_1534299
|
2901003000NRG23090220234294080
|
012059743
|
09/02/2023
|
Indhumathi P
|
Indhumathi P
|
2901003WL081450
|
00078
|
CNRB0001621
|
1125
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
TN2901003_100522FTO_190409
|
2901003000NRG23100520220348690
|
014388859
|
10/05/2022
|
Jayavel K
|
Jayavel K
|
2901003WL006823
|
00176
|
IDIB000M124
|
1405
|
17/05/2022
|
Account closed
|
2358
|
TN2901003_110622APB_FTO_323330
|
2901003000NRG23100620220841584
|
009931030
|
11/06/2022
|
Santhi
|
Santhi
|
2901003WL016538
|
00176
|
IDIB000W002
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
TN2901003_110722APB_FTO_520975
|
2901003000NRG23110720221323148
|
030529644
|
11/07/2022
|
Komathi M
|
Komathi M
|
2901003WL027627
|
00078
|
CNRB0001621
|
1410
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
TN2901003_110722APB_FTO_521055
|
2901003000NRG23110720221323327
|
030529644
|
11/07/2022
|
Chellammal E
|
Chellammal E
|
2901003WL027638
|
00078
|
CNRB0001621
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
TN2901003_111022APB_FTO_997010
|
2901003000NRG23111020222721214
|
009744087
|
11/10/2022
|
Pappi
|
Pappi
|
2901003WL054152
|
00176
|
IDIB000A032
|
920
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
TN2901003_130622APB_FTO_333660
|
2901003000NRG23130620220875879
|
011252298
|
13/06/2022
|
Mariyammal E
|
Mariyammal E
|
2901003WL017415
|
00078
|
CNRB0001621
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
TN2901003_190922FTO_891376
|
2901003000NRG23130920222338141
|
035858023
|
19/09/2022
|
Perumal
|
Perumal
|
2901003WL0047106
|
00078
|
CNRB0001621
|
1967
|
18/10/2022
|
A/c Blocked or Frozen
|
2364
|
TN2901003_140622APB_FTO_342857
|
2901003000NRG23140620220892203
|
011252323
|
14/06/2022
|
R.MAHESWARI
|
R.MAHESWARI
|
2901003WL017748
|
00048
|
BKID0008224
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
TN2901003_160223APB_FTO_1561192
|
2901003000NRG23150220234350417
|
014717453
|
16/02/2023
|
Anbarasi
|
Anbarasi
|
2901003WL082611
|
00176
|
IDIB000A087
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
TN2901003_180622APB_FTO_370851
|
2901003000NRG23170620220946348
|
009596841
|
18/06/2022
|
Nagammal
|
Nagammal
|
2901003WL018906
|
00078
|
CNRB0001621
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
TN2901003_201022APB_FTO_1041873
|
2901003000NRG23201020222830364
|
008995992
|
20/10/2022
|
Sasikumar
|
Sasikumar
|
2901003WL056065
|
00078
|
CNRB0001621
|
1150
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
TN2901002_101022FTO_991262
|
2901002000NRG23101020222711867
|
035857944
|
10/10/2022
|
Kamatchi
|
Kamatchi
|
2901002WL054000
|
00176
|
IDIB000K011
|
944
|
18/10/2022
|
No Such Account
|
2369
|
TN2901002_110522APB_FTO_192581
|
2901002000NRG23110520220360835
|
014388872
|
11/05/2022
|
Visalatchi
|
Visalatchi
|
2901002WL007004
|
00078
|
CNRB0000939
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
TN2901002_120123APB_FTO_1433582
|
2901002000NRG23120120233992894
|
037295842
|
12/01/2023
|
Vanitha
|
Vanitha
|
2901002WL076640
|
00078
|
CNRB0000939
|
1386
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
TN2901002_180522APB_FTO_213719
|
2901002000NRG23140520220403861
|
015438073
|
18/05/2022
|
R.Amudhalakshmi
|
R.Amudhalakshmi
|
2901002WL007826
|
00176
|
IDIB000W002
|
1020
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
TN2901002_160622APB_FTO_355480
|
2901002000NRG23160620220909984
|
009596921
|
16/06/2022
|
N.Chithra
|
N.Chithra
|
2901002WL018223
|
00078
|
CNRB0000939
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
TN2901002_160722APB_FTO_548907
|
2901002000NRG23160720221395472
|
014734116
|
16/07/2022
|
Parthasarathy
|
Parthasarathy
|
2901002WL029115
|
00176
|
IDIB000R085
|
1446
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
TN2901002_181122APB_FTO_1166661
|
2901002000NRG23181120223231266
|
013030450
|
18/11/2022
|
T.Kanniappan
|
T.Kanniappan
|
2901002WL063646
|
00176
|
IDIB000K011
|
246
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
TN2901002_200323APB_FTO_1671435
|
2901002000NRG23200320234718524
|
025730392
|
20/03/2023
|
Kuppammal
|
Kuppammal
|
2901002WL089737
|
00078
|
CNRB0001474
|
1452
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
TN2901002_210323APB_FTO_1676183
|
2901002000NRG23210320234736255
|
025730392
|
21/03/2023
|
Sasikala
|
Sasikala
|
2901002WL090110
|
00078
|
CNRB0001474
|
1180
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
TN2901002_210323APB_FTO_1676183
|
2901002000NRG23210320234736266
|
025730392
|
21/03/2023
|
Suriya
|
Suriya
|
2901002WL090110
|
00078
|
CNRB0001474
|
1416
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
TN2901002_211022APB_FTO_1050168
|
2901002000NRG23211020222851283
|
014731413
|
21/10/2022
|
M.Malliga
|
M.Malliga
|
2901002WL056485
|
00415
|
SBIN0005593
|
235
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
TN2901002_260922APB_FTO_921333
|
2901002000NRG23240920222457445
|
030361657
|
26/09/2022
|
Suganya
|
Suganya
|
2901002WL049733
|
00078
|
CNRB0000939
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
TN2901002_251122APB_FTO_1195168
|
2901002000NRG23241120223322769
|
026441448
|
25/11/2022
|
Radhiga
|
Radhiga
|
2901002WL065376
|
00078
|
CNRB0000939
|
1240
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
TN2901002_270622APB_FTO_431811
|
2901002000NRG23270620221114144
|
022861777
|
27/06/2022
|
Amsa
|
Amsa
|
2901002WL022705
|
00176
|
IDIB000W002
|
1175
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
TN2901002_280922APB_FTO_934011
|
2901002000NRG23280920222525765
|
030361614
|
28/09/2022
|
Amsa
|
Amsa
|
2901002WL050802
|
00176
|
IDIB000W002
|
1422
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
TN2901002_301222APB_FTO_1363845
|
2901002000NRG23291220223785944
|
037296222
|
30/12/2022
|
V.Mageshvari
|
V.Mageshvari
|
2901002WL073411
|
00078
|
CNRB0001474
|
699
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
TN2901002_311222APB_FTO_1372219
|
2901002000NRG23311220223844004
|
037268502
|
31/12/2022
|
selvi
|
selvi
|
2901002WL074281
|
00176
|
IDIB000K011
|
1452
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2385
|
TN2901002_121122APB_FTO_1140742
|
2901002039NRG23111120223157889
|
023569648
|
12/11/2022
|
Muniyammal
|
Muniyammal
|
2901002WL062123
|
00078
|
CNRB0001474
|
1404
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
TN2901003_040422APB_FTO_16490
|
2901003000NRG22010420224842319
|
020520291
|
04/04/2022
|
Nagarani
|
Nagarani
|
2901003WL082736
|
00048
|
BKID0008224
|
273
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
TN2901002_090522APB_FTO_187439
|
2901002000NRG23090520220323547
|
014388806
|
09/05/2022
|
Parimala V
|
Parimala V
|
2901002WL006269
|
00176
|
IDIB000W002
|
1225
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
TN2901002_121222APB_FTO_1271772
|
2901002000NRG23091220223538925
|
017255019
|
12/12/2022
|
Anjalatchi
|
Anjalatchi
|
2901002WL069166
|
00176
|
IDIB000W002
|
964
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
TN2901002_110223APB_FTO_1541630
|
2901002000NRG23110220234312171
|
012059560
|
11/02/2023
|
Logeswari
|
Logeswari
|
2901002WL081959
|
00176
|
IDIB000T125
|
1410
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2390
|
TN2901002_160722APB_FTO_553762
|
2901002000NRG23160720221418357
|
014734116
|
16/07/2022
|
K.Usha
|
K.Usha
|
2901002WL029458
|
00176
|
IDIB000W002
|
228
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
TN2901002_171222APB_FTO_1297749
|
2901002000NRG23161220223619973
|
010082820
|
17/12/2022
|
Radhiga
|
Radhiga
|
2901002WL070618
|
00078
|
CNRB0000939
|
492
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
TN2901002_181022FTO_1031838
|
2901002000NRG23181020222819008
|
010578461
|
18/10/2022
|
Vidhya
|
Vidhya
|
2901002WL055783
|
00176
|
IDIB000T125
|
230
|
27/10/2022
|
No Such Account
|
2393
|
TN2901002_200323APB_FTO_1671146
|
2901002000NRG23200320234716619
|
025730392
|
20/03/2023
|
K.Usha
|
K.Usha
|
2901002WL089680
|
00176
|
IDIB000W002
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
TN2901002_210123APB_FTO_1473465
|
2901002000NRG23210120234105068
|
037268122
|
21/01/2023
|
Thanthoni
|
Thanthoni
|
2901002WL078412
|
00176
|
IDIB000K232
|
968
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
TN2901002_240822APB_FTO_765257
|
2901002000NRG23230820222041324
|
020844852
|
24/08/2022
|
selvi
|
selvi
|
2901002WL040937
|
00176
|
IDIB000W002
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
TN2901002_290822APB_FTO_793460
|
2901002000NRG23270820222115364
|
011287042
|
29/08/2022
|
mani
|
mani
|
2901002WL042743
|
00691
|
IPOS0000001
|
1210
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
TN2901002_280922APB_FTO_934085
|
2901002000NRG23280920222527658
|
030361614
|
28/09/2022
|
Visalatchi
|
Visalatchi
|
2901002WL050829
|
00078
|
CNRB0000939
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
TN2901002_301222APB_FTO_1363881
|
2901002000NRG23291220223784733
|
037296222
|
30/12/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2901002WL073394
|
00078
|
CNRB0000939
|
1392
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
TN2901002_011022APB_FTO_950790
|
2901002000NRG23300920222585828
|
030361548
|
01/10/2022
|
baby
|
baby
|
2901002WL051887
|
00078
|
CNRB0001474
|
242
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
TN2901002_010622APB_FTO_255191
|
2901002000NRG23310520220651514
|
009630563
|
01/06/2022
|
S.Chinnakutti
|
S.Chinnakutti
|
2901002WL012465
|
00415
|
SBIN0005593
|
1446
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
TN2901003_080223APB_FTO_1526831
|
2901003000NRG23020220234234952
|
012059428
|
08/02/2023
|
mageshweri
|
mageshweri
|
2901003WL080451
|
00177
|
IOBA0000148
|
1280
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
TN2901003_030622FTO_264223
|
2901003000NRG23030620220691719
|
023844463
|
03/06/2022
|
Manikkam
|
Manikkam
|
2901003WL013166
|
00078
|
CNRB0001621
|
1410
|
23/06/2022
|
Account closed
|
2403
|
TN2901003_031022APB_FTO_960854
|
2901003000NRG23031020222612097
|
010261467
|
03/10/2022
|
Settu
|
Settu
|
2901003WL052336
|
00078
|
CNRB0001621
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
TN2901003_050922APB_FTO_833961
|
2901003000NRG23050920222252392
|
035857822
|
05/09/2022
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2901003WL045303
|
00176
|
IDIB000M096
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
TN2901003_051122APB_FTO_1109373
|
2901003000NRG23051120223047730
|
032596268
|
05/11/2022
|
Nagammal
|
Nagammal
|
2901003WL060259
|
00078
|
CNRB0001621
|
940
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
TN2901003_090323APB_FTO_1636495
|
2901003000NRG23090320234610363
|
005717215
|
09/03/2023
|
K.Sudha
|
K.Sudha
|
2901003WL087324
|
00176
|
IDIB000M124
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
TN2901003_090522APB_FTO_188062
|
2901003000NRG23090520220337290
|
014388806
|
09/05/2022
|
Siyamal
|
Siyamal
|
2901003WL006532
|
00176
|
IDIB000S053
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
TN2901003_130223APB_FTO_1543576
|
2901003000NRG23130220234317138
|
008150297
|
13/02/2023
|
Amrithselvi
|
Amrithselvi
|
2901003WL082032
|
00176
|
IDIB000M096
|
1260
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
TN2901003_131222APB_FTO_1278938
|
2901003000NRG23131220223581139
|
017254899
|
13/12/2022
|
Meenakshi
|
Meenakshi
|
2901003WL069908
|
00048
|
BKID0008224
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
TN2901003_161122FTO_1156186
|
2901003000NRG23141120223196530
|
013030541
|
16/11/2022
|
Selvi
|
Selvi
|
2901003WL0062706
|
00177
|
IOBA0001482
|
1250
|
29/11/2022
|
No Such Account
|
2411
|
TN2901003_190722APB_FTO_570425
|
2901003000NRG23150720221392172
|
028480530
|
19/07/2022
|
Allimuthu
|
Allimuthu
|
2901003WL029071
|
00177
|
IOBA0000148
|
1686
|
29/07/2022
|
KYC Documents Pending
|
2412
|
TN2901003_151022APB_FTO_1016823
|
2901003000NRG23151020222762638
|
018043886
|
15/10/2022
|
saintha
|
saintha
|
2901003WL054912
|
00078
|
CNRB0001268
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
TN2901003_170223APB_FTO_1564022
|
2901003000NRG23170220234408243
|
005716695
|
17/02/2023
|
Chellammal E
|
Chellammal E
|
2901003WL083501
|
00078
|
CNRB0001621
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
TN2901003_220323FTO_1679928
|
2901003000NRG23180320234700706
|
025730150
|
22/03/2023
|
Kannima S
|
Kannima S
|
2901003WL0089361
|
00176
|
IDIB000P207
|
1470
|
03/04/2023
|
No Such Account
|
2415
|
TN2901003_220323FTO_1679928
|
2901003000NRG23180320234700708
|
025730150
|
22/03/2023
|
Kannima S
|
Kannima S
|
2901003WL0089361
|
00176
|
IDIB000P207
|
920
|
03/04/2023
|
No Such Account
|
2416
|
TN2901003_220323FTO_1679928
|
2901003000NRG23180320234700710
|
025730150
|
22/03/2023
|
Kannima S
|
Kannima S
|
2901003WL0089361
|
00176
|
IDIB000P207
|
230
|
03/04/2023
|
No Such Account
|
2417
|
TN2901003_220323FTO_1679928
|
2901003000NRG23180320234701558
|
025730150
|
22/03/2023
|
Amudha H
|
Amudha H
|
2901003WL0089378
|
00048
|
BKID0008224
|
1380
|
31/03/2023
|
No Such Account
|
2418
|
TN2901003_200323APB_FTO_1674219
|
2901003000NRG23200320234729588
|
025730392
|
20/03/2023
|
K.Sudha
|
K.Sudha
|
2901003WL089963
|
00176
|
IDIB000M124
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234733102
|
025730150
|
22/03/2023
|
Thanigaivel K
|
Thanigaivel K
|
2901003WL0090030
|
00078
|
CNRB0001621
|
1050
|
31/03/2023
|
No Such Account
|
2420
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234733104
|
025730150
|
22/03/2023
|
Jagavalli
|
Jagavalli
|
2901003WL0090030
|
00078
|
CNRB0001621
|
1686
|
31/03/2023
|
No Such Account
|
2421
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234733944
|
025730150
|
22/03/2023
|
PONNAPPAN
|
PONNAPPAN
|
2901003WL0090053
|
00176
|
IDIB000A032
|
1250
|
03/04/2023
|
No Such Account
|
2422
|
TN2901003_210323APB_FTO_1676883
|
2901003000NRG23210320234734737
|
025730392
|
21/03/2023
|
saintha
|
saintha
|
2901003WL090068
|
00078
|
CNRB0001268
|
1344
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
TN2901003_210323APB_FTO_1676883
|
2901003000NRG23210320234734775
|
025730392
|
21/03/2023
|
Kala
|
Kala
|
2901003WL090068
|
00078
|
CNRB0001268
|
1344
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
TN2901003_210323APB_FTO_1676883
|
2901003000NRG23210320234734798
|
025730392
|
21/03/2023
|
Vasanthi
|
Vasanthi
|
2901003WL090068
|
00078
|
CNRB0001268
|
1344
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234735266
|
025730150
|
22/03/2023
|
Durai
|
Durai
|
2901003WL0090077
|
00078
|
CNRB0001268
|
1150
|
31/03/2023
|
Account closed
|
2426
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234739196
|
025730150
|
22/03/2023
|
Lawvanya C
|
Lawvanya C
|
2901003WL0090196
|
00177
|
IOBA0000148
|
1100
|
31/03/2023
|
No Such Account
|
2427
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234739792
|
025730150
|
22/03/2023
|
Kundhiammal
|
Kundhiammal
|
2901003WL0090225
|
00176
|
IDIB000M096
|
1530
|
03/04/2023
|
A/c Blocked or Frozen
|
2428
|
TN2901002_200722APB_FTO_571769
|
2901002000NRG23200720221469210
|
011048550
|
20/07/2022
|
S.Saraswathi
|
S.Saraswathi
|
2901002WL030303
|
00176
|
IDIB000T125
|
1105
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
TN2901002_211122APB_FTO_1180069
|
2901002000NRG23211120223288243
|
026441577
|
21/11/2022
|
T.Susila
|
T.Susila
|
2901002WL064568
|
00415
|
SBIN0005593
|
460
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
TN2901002_231222APB_FTO_1324805
|
2901002000NRG23221220223690671
|
018558934
|
23/12/2022
|
Muruvammal
|
Muruvammal
|
2901002WL071848
|
00078
|
CNRB0000939
|
1392
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
TN2901002_230522APB_FTO_226013
|
2901002000NRG23230520220516332
|
015577169
|
23/05/2022
|
T.Anjala
|
T.Anjala
|
2901002WL010198
|
00176
|
IDIB000K011
|
1416
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
TN2901002_250522APB_FTO_230477
|
2901002000NRG23240520220542692
|
036402961
|
25/05/2022
|
Suriya
|
Suriya
|
2901002WL010685
|
00176
|
IDIB000T125
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
TN2901002_251122APB_FTO_1195660
|
2901002000NRG23251120223342651
|
026441448
|
25/11/2022
|
Muruvammal
|
Muruvammal
|
2901002WL065783
|
00078
|
CNRB0000939
|
699
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
TN2901002_290822APB_FTO_792566
|
2901002000NRG23290820222138632
|
011287042
|
29/08/2022
|
Dhanam
|
Dhanam
|
2901002WL043105
|
00177
|
IOBA0002555
|
1155
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
TN2901002_300722APB_FTO_640985
|
2901002000NRG23300720221635403
|
015632418
|
30/07/2022
|
A.Jayanthi
|
A.Jayanthi
|
2901002WL033385
|
00078
|
CNRB0000939
|
720
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
TN2901003_021122APB_FTO_1096311
|
2901003000NRG23021120223014364
|
020531286
|
02/11/2022
|
Uma
|
Uma
|
2901003WL059528
|
00168
|
ICIC0003945
|
1250
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
TN2901003_031022APB_FTO_961727
|
2901003000NRG23031020222619050
|
010261467
|
03/10/2022
|
pooingdi
|
pooingdi
|
2901003WL052442
|
00176
|
IDIB000S053
|
1300
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
TN2901003_060323APB_FTO_1625396
|
2901003000NRG23060320234581989
|
005715345
|
06/03/2023
|
K.Revathi
|
K.Revathi
|
2901003WL086756
|
00078
|
CNRB0001621
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
TN2901003_060323APB_FTO_1625396
|
2901003000NRG23060320234582006
|
005715345
|
06/03/2023
|
A.Santhi
|
A.Santhi
|
2901003WL086756
|
00078
|
CNRB0001621
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
TN2901003_090223APB_FTO_1534637
|
2901003000NRG23090220234282591
|
012059743
|
09/02/2023
|
E.Rani
|
E.Rani
|
2901003WL081311
|
00176
|
IDIB000S053
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
TN2901003_121022APB_FTO_999482
|
2901003000NRG23111020222715863
|
009744139
|
12/10/2022
|
saintha
|
saintha
|
2901003WL054079
|
00078
|
CNRB0001268
|
904
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
TN2901003_111022APB_FTO_996187
|
2901003000NRG23111020222717461
|
009744087
|
11/10/2022
|
MURUGAN
|
MURUGAN
|
2901003WL054096
|
00177
|
IOBA0000148
|
1124
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
TN2901003_131222FTO_1275156
|
2901003000NRG23121220223580210
|
017255073
|
13/12/2022
|
Amutha
|
Amutha
|
2901003WL069888
|
00176
|
IDIB000K083
|
1500
|
07/02/2023
|
No Such Account
|
2444
|
TN2901003_160223APB_FTO_1558373
|
2901003000NRG23160220234387802
|
014717453
|
16/02/2023
|
Tamilarasi
|
Tamilarasi
|
2901003WL083104
|
00176
|
IDIB000M071
|
1320
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
TN2901003_160223APB_FTO_1558373
|
2901003000NRG23160220234387888
|
014717453
|
16/02/2023
|
Nalini
|
Nalini
|
2901003WL083104
|
00176
|
IDIB000S053
|
1320
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2446
|
TN2901003_160323APB_FTO_1653652
|
2901003000NRG23160320234671606
|
025730239
|
16/03/2023
|
Bhuvaneswarei P
|
Bhuvaneswarei P
|
2901003WL088608
|
00176
|
IDIB000S053
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
TN2901002_200223APB_FTO_1571486
|
2901002000NRG23200220234432611
|
005714103
|
20/02/2023
|
sarasu
|
sarasu
|
2901002WL083974
|
00176
|
IDIB000T125
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
TN2901002_211122APB_FTO_1180316
|
2901002000NRG23211120223284825
|
026441577
|
21/11/2022
|
GOWRI S
|
GOWRI S
|
2901002WL064519
|
00176
|
IDIB000W002
|
474
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
TN2901002_221022APB_FTO_1056663
|
2901002000NRG23221020222879547
|
014731570
|
22/10/2022
|
K.PADMA
|
K.PADMA
|
2901002WL056965
|
00415
|
SBIN0005593
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
TN2901002_250722APB_FTO_598355
|
2901002000NRG23230720221515420
|
015746041
|
25/07/2022
|
Muniyammal
|
Muniyammal
|
2901002WL031184
|
00078
|
CNRB0001474
|
1470
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
TN2901002_230822APB_FTO_762653
|
2901002000NRG23230820222044932
|
020844995
|
23/08/2022
|
Asvini
|
Asvini
|
2901002WL041005
|
00415
|
SBIN0005593
|
1205
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
TN2901002_251122APB_FTO_1195860
|
2901002000NRG23251120223332746
|
026441448
|
25/11/2022
|
Suganya
|
Suganya
|
2901002WL065551
|
00078
|
CNRB0000939
|
1405
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
TN2901002_270123APB_FTO_1491228
|
2901002000NRG23270120234179086
|
037290754
|
27/01/2023
|
T.Kanniappan
|
T.Kanniappan
|
2901002WL079507
|
00176
|
IDIB000K011
|
1446
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
TN2901002_290822APB_FTO_792208
|
2901002000NRG23270820222114045
|
011287042
|
29/08/2022
|
saroja
|
saroja
|
2901002WL042725
|
00176
|
IDIB000W002
|
1190
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
TN2901002_270922FTO_929909
|
2901002000NRG23270920222513681
|
030361514
|
27/09/2022
|
Sundharavel
|
Sundharavel
|
2901002WL050590
|
00176
|
IDIB000K011
|
1686
|
19/10/2022
|
No Such Account
|
2456
|
TN2901002_290822APB_FTO_792878
|
2901002000NRG23290820222134656
|
011287042
|
29/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2901002WL043037
|
00176
|
IDIB000S165
|
690
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
TN2901002_310522APB_FTO_253666
|
2901002000NRG23310520220658824
|
016872552
|
31/05/2022
|
baby
|
baby
|
2901002WL012590
|
00078
|
CNRB0001474
|
242
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
TN2901003_040522FTO_178647
|
2901003000NRG23040520220274441
|
018427862
|
04/05/2022
|
ayaseeli
|
ayaseeli
|
2901003WL005291
|
00176
|
IDIB000A087
|
1500
|
16/05/2022
|
No Such Account
|
2459
|
TN2901003_080822APB_FTO_697243
|
2901003000NRG23060820221774066
|
017910781
|
08/08/2022
|
Uma
|
Uma
|
2901003WL036189
|
00168
|
ICIC0003945
|
1250
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
TN2901003_090722APB_FTO_510824
|
2901003000NRG23090720221294160
|
011326327
|
09/07/2022
|
GANESAN
|
GANESAN
|
2901003WL027074
|
00176
|
IDIB000M124
|
780
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
TN2901003_090922APB_FTO_851157
|
2901003000NRG23090920222298308
|
033431927
|
09/09/2022
|
K.Parvathy
|
K.Parvathy
|
2901003WL046214
|
00176
|
IDIB000S053
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
TN2901003_100123APB_FTO_1424142
|
2901003000NRG23100120233961893
|
018559682
|
10/01/2023
|
Varsha A
|
Varsha A
|
2901003WL076207
|
00176
|
IDIB000S053
|
1380
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2463
|
TN2901003_121122APB_FTO_1142420
|
2901003000NRG23121120223177243
|
023569648
|
12/11/2022
|
M. Nagammal
|
M. Nagammal
|
2901003WL062433
|
00177
|
IOBA0000148
|
1020
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
TN2901003_130123APB_FTO_1437068
|
2901003000NRG23130120234007826
|
037293709
|
13/01/2023
|
Surya Ravi
|
Surya Ravi
|
2901003WL076830
|
00176
|
IDIB000M096
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
TN2901003_131222FTO_1279436
|
2901003000NRG23131220223589931
|
017255073
|
13/12/2022
|
Shanmugam
|
Shanmugam
|
2901003WL070096
|
00078
|
CNRB0001268
|
1686
|
07/02/2023
|
Account closed
|
2466
|
TN2901003_131222FTO_1279014
|
2901003000NRG23131220223592925
|
017255073
|
13/12/2022
|
Amudha H
|
Amudha H
|
2901003WL070143
|
00048
|
BKID0008224
|
1380
|
07/02/2023
|
No Such Account
|
2467
|
TN2901002_190422FTO_96328
|
2901002000NRG23180420220088837
|
017499597
|
19/04/2022
|
Saraswathi
|
Saraswathi
|
2901002WL001711
|
00176
|
IDIB000R085
|
1440
|
12/05/2022
|
No Such Account
|
2468
|
TN2901002_190422FTO_96328
|
2901002000NRG23180420220088944
|
017499597
|
19/04/2022
|
Senthamarai
|
Senthamarai
|
2901002WL001711
|
00177
|
IOBA0001632
|
1440
|
12/05/2022
|
No Such Account
|
2469
|
TN2901002_180522APB_FTO_213625
|
2901002000NRG23180520220458167
|
015438073
|
18/05/2022
|
T.Kanniappan
|
T.Kanniappan
|
2901002WL009060
|
00176
|
IDIB000K011
|
1190
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
TN2901002_200323APB_FTO_1673994
|
2901002000NRG23200320234727240
|
025730392
|
20/03/2023
|
BHUVANESWARI
|
BHUVANESWARI
|
2901002WL089913
|
00176
|
IDIB000W002
|
1205
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
TN2901002_230822APB_FTO_759441
|
2901002000NRG23200820221992539
|
020844995
|
23/08/2022
|
rajakumari
|
rajakumari
|
2901002WL040030
|
00177
|
IOBA0002555
|
1205
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
TN2901002_200922APB_FTO_899963
|
2901002000NRG23200920222431406
|
035857975
|
20/09/2022
|
S.Muniyammal
|
S.Muniyammal
|
2901002WL049043
|
00176
|
IDIB000S145
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
TN2901002_211022FTO_1045416
|
2901002000NRG23201020222837611
|
014731559
|
21/10/2022
|
Mani
|
Mani
|
2901002WL056210
|
00078
|
CNRB0001474
|
1404
|
02/11/2022
|
No Such Account
|
2474
|
TN2901002_230522APB_FTO_225359
|
2901002000NRG23210520220487520
|
023844393
|
23/05/2022
|
Nirmaladevi
|
Nirmaladevi
|
2901002WL009697
|
00078
|
CNRB0001474
|
1452
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
TN2901002_270123APB_FTO_1490805
|
2901002000NRG23270120234176630
|
037290754
|
27/01/2023
|
V.Gnanasekaran
|
V.Gnanasekaran
|
2901002WL079456
|
00415
|
SBIN0005593
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
TN2901002_020522APB_FTO_173460
|
2901002000NRG23290420220225070
|
018427436
|
02/05/2022
|
Susila
|
Susila
|
2901002WL004288
|
00176
|
IDIB000W002
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
TN2901002_290822APB_FTO_792566
|
2901002000NRG23290820222138432
|
011287042
|
29/08/2022
|
Anjalatchi
|
Anjalatchi
|
2901002WL043105
|
00176
|
IDIB000W002
|
1155
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
TN2901003_010822APB_FTO_646126
|
2901003000NRG23010820221662484
|
018892603
|
01/08/2022
|
Siyamal
|
Siyamal
|
2901003WL033891
|
00176
|
IDIB000S053
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
TN2901003_040323APB_FTO_1618079
|
2901003000NRG23040320234562516
|
025730210
|
04/03/2023
|
Krishnaveni
|
Krishnaveni
|
2901003WL086349
|
00176
|
IDIB000M124
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
TN2901003_051122APB_FTO_1113305
|
2901003000NRG23051120223069796
|
032596268
|
05/11/2022
|
M. Nagammal
|
M. Nagammal
|
2901003WL060632
|
00177
|
IOBA0000148
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
TN2901003_080323APB_FTO_1631628
|
2901003000NRG23060320234579513
|
005715132
|
08/03/2023
|
Gunasundari
|
Gunasundari
|
2901003WL086717
|
00176
|
IDIB000A087
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
TN2901003_060323APB_FTO_1625396
|
2901003000NRG23060320234581922
|
005715345
|
06/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2901003WL086756
|
00078
|
CNRB0001621
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
TN2901003_060323APB_FTO_1625396
|
2901003000NRG23060320234581978
|
005715345
|
06/03/2023
|
Vimala
|
Vimala
|
2901003WL086756
|
00078
|
CNRB0001621
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
TN2901003_060323APB_FTO_1625396
|
2901003000NRG23060320234582021
|
005715345
|
06/03/2023
|
Masilamani
|
Masilamani
|
2901003WL086756
|
00078
|
CNRB0001621
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
TN2901003_090223APB_FTO_1534637
|
2901003000NRG23090220234282420
|
012059743
|
09/02/2023
|
Hemavathy
|
Hemavathy
|
2901003WL081311
|
00176
|
IDIB000S053
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
TN2901002_160722APB_FTO_553051
|
2901002000NRG23160720221408771
|
014734116
|
16/07/2022
|
K.PADMA
|
K.PADMA
|
2901002WL029305
|
00415
|
SBIN0005593
|
1446
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
TN2901002_190422APB_FTO_101468
|
2901002000NRG23190420220115750
|
017499644
|
19/04/2022
|
Suriya
|
Suriya
|
2901002WL002217
|
00176
|
IDIB000T125
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
TN2901002_221022APB_FTO_1055831
|
2901002000NRG23201020222838905
|
014731570
|
22/10/2022
|
K.Usha
|
K.Usha
|
2901002WL056240
|
00176
|
IDIB000W002
|
690
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
TN2901002_221022APB_FTO_1055488
|
2901002000NRG23221020222884935
|
014731570
|
22/10/2022
|
S.Saraswathi
|
S.Saraswathi
|
2901002WL057016
|
00176
|
IDIB000T125
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
TN2901002_240622APB_FTO_406722
|
2901002000NRG23230620221021783
|
022861757
|
24/06/2022
|
Kuppammal
|
Kuppammal
|
2901002WL020686
|
00078
|
CNRB0002916
|
980
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
TN2901002_270622APB_FTO_429614
|
2901002000NRG23250620221099133
|
022861777
|
27/06/2022
|
Anjalatchi
|
Anjalatchi
|
2901002WL022376
|
00176
|
IDIB000W002
|
964
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
TN2901002_261122FTO_1201564
|
2901002000NRG23261120223365654
|
026441269
|
26/11/2022
|
Srinivsan
|
Srinivsan
|
2901002WL066216
|
00078
|
CNRB0001474
|
1210
|
13/12/2022
|
Account closed
|
2493
|
TN2901002_300123FTO_1504040
|
2901002000NRG23270120234160246
|
018559851
|
30/01/2023
|
Susila
|
Susila
|
2901002WL079245
|
00415
|
SBIN0005593
|
1380
|
04/02/2023
|
No Such Account
|
2494
|
TN2901002_290822FTO_792389
|
2901002000NRG23290820222136512
|
011286912
|
29/08/2022
|
Chinnaraji
|
Chinnaraji
|
2901002WL043072
|
00415
|
SBIN0005593
|
723
|
07/09/2022
|
A/c Blocked or Frozen
|
2495
|
TN2901002_011022APB_FTO_951720
|
2901002000NRG23300920222574449
|
030361548
|
01/10/2022
|
Muruvammal
|
Muruvammal
|
2901002WL051686
|
00078
|
CNRB0000939
|
1410
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
TN2901002_010622FTO_255221
|
2901002000NRG23310520220666400
|
009630619
|
01/06/2022
|
Keerthika
|
Keerthika
|
2901002WL012707
|
00176
|
IDIB000K232
|
1452
|
08/06/2022
|
No Such Account
|
2497
|
TN2901003_051222APB_FTO_1236271
|
2901003000NRG23051220223473934
|
017255225
|
05/12/2022
|
Suguna
|
Suguna
|
2901003WL068140
|
00176
|
IDIB000S053
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
TN2901003_051222APB_FTO_1238270
|
2901003000NRG23051220223480619
|
017255225
|
05/12/2022
|
Settu
|
Settu
|
2901003WL068268
|
00078
|
CNRB0001621
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
TN2901003_051222APB_FTO_1238270
|
2901003000NRG23051220223480682
|
017255225
|
05/12/2022
|
Gowri
|
Gowri
|
2901003WL068268
|
00078
|
CNRB0001621
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
TN2901003_061022APB_FTO_969838
|
2901003000NRG23061020222632698
|
033431809
|
06/10/2022
|
Rajenthiran
|
Rajenthiran
|
2901003WL052711
|
00409
|
SIBL0000291
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
TN2901003_070622FTO_294338
|
2901003000NRG23070620220772808
|
018937027
|
07/06/2022
|
T.Santhi
|
T.Santhi
|
2901003WL014998
|
00078
|
CNRB0001268
|
1500
|
15/06/2022
|
No Such Account
|
2502
|
TN2901003_070622FTO_294338
|
2901003000NRG23070620220772922
|
018937027
|
07/06/2022
|
Mallika
|
Mallika
|
2901003WL014998
|
00078
|
CNRB0001268
|
1500
|
15/06/2022
|
No Such Account
|
2503
|
TN2901003_070622FTO_294375
|
2901003000NRG23070620220775719
|
018937027
|
07/06/2022
|
Alamelu
|
Alamelu
|
2901003WL015095
|
00177
|
IOBA0001482
|
1500
|
15/06/2022
|
No Such Account
|
2504
|
TN2901003_071022APB_FTO_975573
|
2901003000NRG23071020222662875
|
033431862
|
07/10/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901003WL053185
|
00078
|
CNRB0001621
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
TN2901003_081122APB_FTO_1121434
|
2901003000NRG23081120223089427
|
015842222
|
08/11/2022
|
R.Muniyammal
|
R.Muniyammal
|
2901003WL061006
|
00177
|
IOBA0000148
|
750
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
TN2901003_090223APB_FTO_1532859
|
2901003000NRG23090220234280743
|
012059743
|
09/02/2023
|
Iruthayamery R
|
Iruthayamery R
|
2901003WL081275
|
00177
|
IOBA0000148
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
TN2901003_080323APB_FTO_1631628
|
2901003000NRG23060320234579469
|
005715132
|
08/03/2023
|
Banupiriya
|
Banupiriya
|
2901003WL086717
|
00176
|
IDIB000A087
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
TN2901003_060323APB_FTO_1625396
|
2901003000NRG23060320234581939
|
005715345
|
06/03/2023
|
Lakshmi V
|
Lakshmi V
|
2901003WL086756
|
00078
|
CNRB0001621
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
TN2901003_060323APB_FTO_1625396
|
2901003000NRG23060320234581971
|
005715345
|
06/03/2023
|
Savithri
|
Savithri
|
2901003WL086756
|
00078
|
CNRB0001621
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
TN2901003_070522APB_FTO_182401
|
2901003000NRG23070520220299467
|
026055721
|
07/05/2022
|
Mari
|
Mari
|
2901003WL005738
|
00176
|
IDIB000M096
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
TN2901003_090223APB_FTO_1534135
|
2901003000NRG23090220234286604
|
012059743
|
09/02/2023
|
Saraswathi V
|
Saraswathi V
|
2901003WL081362
|
00176
|
IDIB000S053
|
1150
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2512
|
TN2901003_100123APB_FTO_1425228
|
2901003000NRG23100120233965373
|
018559682
|
10/01/2023
|
Surya Ravi
|
Surya Ravi
|
2901003WL076288
|
00176
|
IDIB000M096
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
TN2901003_100123APB_FTO_1425357
|
2901003000NRG23100120233965529
|
018559682
|
10/01/2023
|
Selvarani
|
Selvarani
|
2901003WL076291
|
00176
|
IDIB000S053
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
TN2901003_121022APB_FTO_999482
|
2901003000NRG23111020222715948
|
009744139
|
12/10/2022
|
Pavalakodi.P
|
Pavalakodi.P
|
2901003WL054079
|
00078
|
CNRB0005427
|
904
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
TN2901003_121022APB_FTO_999482
|
2901003000NRG23111020222715968
|
009744139
|
12/10/2022
|
Lakshmi
|
Lakshmi
|
2901003WL054079
|
00078
|
CNRB0001268
|
904
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
TN2901003_111022FTO_996932
|
2901003000NRG23111020222720145
|
009744007
|
11/10/2022
|
Devarajan S
|
Devarajan S
|
2901003WL054140
|
00176
|
IDIB000S053
|
800
|
18/10/2022
|
No Such Account
|
2517
|
TN2901003_180522APB_FTO_213674
|
2901003000NRG23130520220400516
|
015438073
|
18/05/2022
|
Geetha
|
Geetha
|
2901003WL007750
|
00176
|
IDIB000S053
|
1440
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
TN2901003_131222APB_FTO_1278973
|
2901003000NRG23131220223581237
|
017254899
|
13/12/2022
|
Sumithara
|
Sumithara
|
2901003WL069913
|
00176
|
IDIB000M124
|
1686
|
07/02/2023
|
Account closed
|
2519
|
TN2901003_141122APB_FTO_1146815
|
2901003000NRG23141120223191952
|
008138150
|
14/11/2022
|
saintha
|
saintha
|
2901003WL062633
|
00078
|
CNRB0001268
|
1344
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
TN2901003_141122APB_FTO_1146815
|
2901003000NRG23141120223192051
|
008138150
|
14/11/2022
|
Lakshmi
|
Lakshmi
|
2901003WL062633
|
00078
|
CNRB0001268
|
1344
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
TN2901003_141222APB_FTO_1283397
|
2901003000NRG23141220223595971
|
017254965
|
14/12/2022
|
Jayalakshmi S
|
Jayalakshmi S
|
2901003WL070206
|
00176
|
IDIB000A087
|
1250
|
07/02/2023
|
A/c Blocked or Frozen
|
2522
|
TN2901003_160822FTO_725304
|
2901003000NRG23160820221929965
|
013156717
|
16/08/2022
|
Perumal
|
Perumal
|
2901003WL038817
|
00078
|
CNRB0001621
|
1967
|
25/08/2022
|
A/c Blocked or Frozen
|
2523
|
TN2901003_181022FTO_1032401
|
2901003000NRG23181020222818783
|
010578461
|
18/10/2022
|
Sankar
|
Sankar
|
2901003WL055779
|
00177
|
IOBA0000148
|
1500
|
27/10/2022
|
No Such Account
|
2524
|
TN2901003_191122APB_FTO_1168687
|
2901003000NRG23181120223244464
|
019838698
|
19/11/2022
|
Sundhari D
|
Sundhari D
|
2901003WL063904
|
00176
|
IDIB000W002
|
880
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
TN2901003_220422APB_FTO_109459
|
2901003000NRG23210420220139425
|
017499728
|
22/04/2022
|
Sasikumar
|
Sasikumar
|
2901003WL002611
|
00078
|
CNRB0001621
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
TN2901003_230522APB_FTO_226420
|
2901003000NRG23230520220523014
|
015577169
|
23/05/2022
|
N Venkatesan
|
N Venkatesan
|
2901003WL010360
|
00176
|
IDIB000A087
|
1512
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
TN2901002_101222APB_FTO_1263314
|
2901002000NRG23091220223536884
|
017254818
|
10/12/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2901002WL069130
|
00078
|
CNRB0000939
|
1398
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
TN2901002_100522APB_FTO_190944
|
2901002000NRG23100520220355615
|
014388872
|
10/05/2022
|
Indrani
|
Indrani
|
2901002WL006908
|
00078
|
CNRB0001474
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
2529
|
TN2901002_120422APB_FTO_67802
|
2901002000NRG23120420220047721
|
009655084
|
12/04/2022
|
R.Amudhalakshmi
|
R.Amudhalakshmi
|
2901002WL000987
|
00176
|
IDIB000W002
|
940
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
TN2901002_130123APB_FTO_1441719
|
2901002000NRG23130120234024937
|
037293709
|
13/01/2023
|
P.Kuppan
|
P.Kuppan
|
2901002WL077085
|
00078
|
CNRB0001474
|
1452
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
TN2901002_170522APB_FTO_210953
|
2901002000NRG23150520220426912
|
015438073
|
17/05/2022
|
Vanitha
|
Vanitha
|
2901002WL008311
|
00176
|
IDIB000W002
|
1170
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
TN2901002_171022FTO_1021226
|
2901002000NRG23151020222766538
|
014575037
|
17/10/2022
|
Thenmozhi
|
Thenmozhi
|
2901002WL054960
|
00176
|
IDIB000K011
|
1452
|
27/10/2022
|
No Such Account
|
2533
|
TN2901002_190422APB_FTO_96275
|
2901002000NRG23160420220069262
|
017499644
|
19/04/2022
|
Usha
|
Usha
|
2901002WL001335
|
00176
|
IDIB000W002
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
TN2901002_160822APB_FTO_722575
|
2901002000NRG23160820221903697
|
013156747
|
16/08/2022
|
Manjula
|
Manjula
|
2901002WL038474
|
00078
|
CNRB0000939
|
1205
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
TN2901002_190922APB_FTO_896611
|
2901002000NRG23190920222414167
|
035858077
|
19/09/2022
|
Thanthoni
|
Thanthoni
|
2901002WL048751
|
00176
|
IDIB000K232
|
1386
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
TN2901002_190922APB_FTO_896340
|
2901002000NRG23190920222419500
|
035858077
|
19/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901002WL048843
|
00468
|
UBIN0534030
|
1210
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
TN2901002_200323APB_FTO_1671472
|
2901002000NRG23200320234717584
|
025730392
|
20/03/2023
|
baby
|
baby
|
2901002WL089708
|
00078
|
CNRB0001474
|
1452
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
TN2901002_230822APB_FTO_759421
|
2901002000NRG23220820222008648
|
020844995
|
23/08/2022
|
Anjalatchi
|
Anjalatchi
|
2901002WL040326
|
00176
|
IDIB000W002
|
723
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
TN2901002_240323APB_FTO_1687598
|
2901002000NRG23230320234766172
|
027904319
|
24/03/2023
|
Ambika
|
Ambika
|
2901002WL090660
|
00078
|
CNRB0001474
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
TN2901002_260722APB_FTO_606475
|
2901002000NRG23230720221520936
|
013646585
|
26/07/2022
|
K.Govindhammal
|
K.Govindhammal
|
2901002WL031280
|
00468
|
UBIN0534030
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
TN2901002_250722APB_FTO_602419
|
2901002000NRG23230720221526613
|
015746041
|
25/07/2022
|
rajakumari
|
rajakumari
|
2901002WL031376
|
00177
|
IOBA0002555
|
964
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
TN2901002_280622APB_FTO_436619
|
2901002000NRG23250620221104257
|
022861777
|
28/06/2022
|
R.Mythili
|
R.Mythili
|
2901002WL022452
|
00176
|
IDIB000T125
|
224
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
TN2901002_300522APB_FTO_246227
|
2901002000NRG23300520220638209
|
010787496
|
30/05/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901002WL012229
|
00176
|
IDIB000T125
|
1155
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
TN2901002_011022APB_FTO_956311
|
2901002000NRG23300920222564443
|
030361548
|
01/10/2022
|
E.Lakshmi
|
E.Lakshmi
|
2901002WL051509
|
00176
|
IDIB000W002
|
1446
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
TN2901003_010822FTO_646712
|
2901003000NRG23010820221661537
|
018892528
|
01/08/2022
|
Maya
|
Maya
|
2901003WL0033858
|
00078
|
CNRB0001268
|
1410
|
11/08/2022
|
Account closed
|
2546
|
TN2901001_240822FTO_765113
|
2901001000NRG23210820221997377
|
020844961
|
24/08/2022
|
Kalaiarasi
|
Kalaiarasi
|
2901001WL040101
|
00176
|
IDIB000W002
|
1195
|
01/09/2022
|
No Such Account
|
2547
|
TN2901001_230822APB_FTO_761112
|
2901001000NRG23220820222021347
|
020844995
|
23/08/2022
|
Kottieswari
|
Kottieswari
|
2901001WL040576
|
00176
|
IDIB000T040
|
1175
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
TN2901001_221122FTO_1184954
|
2901001000NRG23221120223305454
|
026441953
|
22/11/2022
|
Varadan
|
Varadan
|
2901001WL0064978
|
00176
|
IDIB000W002
|
1686
|
13/12/2022
|
No Such Account
|
2549
|
TN2901001_250622APB_FTO_420324
|
2901001000NRG23240620221042230
|
022861675
|
25/06/2022
|
Jaya
|
Jaya
|
2901001WL021130
|
00177
|
IOBA0000949
|
1476
|
06/07/2022
|
Account closed
|
2550
|
TN2901001_270622APB_FTO_429468
|
2901001000NRG23260620221109711
|
022861777
|
27/06/2022
|
Ranganayagi
|
Ranganayagi
|
2901001WL022589
|
00409
|
SIBL0000227
|
1422
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
TN2901001_280223APB_FTO_1602378
|
2901001000NRG23280220234513310
|
005717464
|
28/02/2023
|
Savithri
|
Savithri
|
2901001WL085499
|
00415
|
SBIN0008137
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
TN2901001_300922APB_FTO_947578
|
2901001000NRG23290920222539640
|
030361442
|
30/09/2022
|
P.Ellammal
|
P.Ellammal
|
2901001WL051031
|
00176
|
IDIB000W002
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
TN2901001_300123APB_FTO_1507660
|
2901001000NRG23300120234214030
|
018558566
|
30/01/2023
|
Komala
|
Komala
|
2901001WL080148
|
00176
|
IDIB000S085
|
1160
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
TN2901002_010622APB_FTO_254879
|
2901002000NRG23010620220668949
|
009630563
|
01/06/2022
|
S.Muniyammal
|
S.Muniyammal
|
2901002WL012756
|
00078
|
CNRB0000939
|
1440
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
TN2901002_050722APB_FTO_483097
|
2901002000NRG23030720221193552
|
027753901
|
05/07/2022
|
Muruma
|
Muruma
|
2901002WL024748
|
00177
|
IOBA0002555
|
1225
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
TN2901002_051222APB_FTO_1236401
|
2901002000NRG23031220223459309
|
017255225
|
05/12/2022
|
Rajakumari
|
Rajakumari
|
2901002WL067926
|
00078
|
CNRB0001474
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
TN2901002_050922FTO_828521
|
2901002000NRG23040920222239374
|
033431831
|
05/09/2022
|
Vidhya
|
Vidhya
|
2901002WL045090
|
00176
|
IDIB000T125
|
1150
|
18/10/2022
|
No Such Account
|
2558
|
TN2901002_060622FTO_278640
|
2901002000NRG23060620220730956
|
018936972
|
06/06/2022
|
Saranya
|
Saranya
|
2901002WL014125
|
00078
|
CNRB0001474
|
735
|
15/06/2022
|
Account closed
|
2559
|
TN2901002_090522APB_FTO_187410
|
2901002000NRG23080520220319893
|
014388806
|
09/05/2022
|
Nirmaladevi
|
Nirmaladevi
|
2901002WL006188
|
00078
|
CNRB0001474
|
1210
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
TN2901002_121222APB_FTO_1271667
|
2901002000NRG23091220223540681
|
017255019
|
12/12/2022
|
K.PADMA
|
K.PADMA
|
2901002WL069186
|
00415
|
SBIN0005593
|
1446
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
TN2901002_120123FTO_1434527
|
2901002000NRG23120120234002190
|
037290477
|
12/01/2023
|
Kumaresan
|
Kumaresan
|
2901002WL076757
|
00176
|
IDIB000K011
|
1686
|
04/02/2023
|
No Such Account
|
2562
|
TN2901002_120123FTO_1434527
|
2901002000NRG23120120234002191
|
037290477
|
12/01/2023
|
Lavanya
|
Lavanya
|
2901002WL076757
|
00176
|
IDIB000K011
|
1686
|
04/02/2023
|
A/c Blocked or Frozen
|
2563
|
TN2901002_130422FTO_69828
|
2901002000NRG23120420220045752
|
009655029
|
13/04/2022
|
Baby Shalini
|
Baby Shalini
|
2901002WL000954
|
00176
|
IDIB000R085
|
920
|
11/05/2022
|
No Such Account
|
2564
|
TN2901002_130123FTO_1439385
|
2901002000NRG23130120234016767
|
037291334
|
13/01/2023
|
Raji
|
Raji
|
2901002WL076936
|
00176
|
IDIB000S165
|
1440
|
04/02/2023
|
Account closed
|
2565
|
TN2901002_140622APB_FTO_341856
|
2901002000NRG23140620220891753
|
011252323
|
14/06/2022
|
P.Chinnaponnu
|
P.Chinnaponnu
|
2901002WL017719
|
00176
|
IDIB000K011
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
TN2901002_150722APB_FTO_544363
|
2901002000NRG23150720221370171
|
014734089
|
15/07/2022
|
saroja
|
saroja
|
2901002WL028686
|
00176
|
IDIB000W002
|
1590
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
TN2901002_171222FTO_1295719
|
2901002000NRG23161220223623380
|
010082772
|
17/12/2022
|
Pachaiyammal
|
Pachaiyammal
|
2901002WL070687
|
00176
|
IDIB000S145
|
233
|
09/02/2023
|
No Such Account
|
2568
|
TN2901003_051222FTO_1238728
|
2901003000NRG23051220223478690
|
017255193
|
05/12/2022
|
Ramachandiran S
|
Ramachandiran S
|
2901003WL068226
|
00176
|
IDIB000M096
|
940
|
07/02/2023
|
No Such Account
|
2569
|
TN2901003_080822APB_FTO_693270
|
2901003000NRG23080820221811355
|
017910781
|
08/08/2022
|
Mayavathi
|
Mayavathi
|
2901003WL036846
|
00176
|
IDIB000M124
|
1250
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
TN2901003_090223APB_FTO_1532859
|
2901003000NRG23090220234280796
|
012059743
|
09/02/2023
|
Lawvanya C
|
Lawvanya C
|
2901003WL081275
|
00177
|
IOBA0000148
|
1100
|
17/02/2023
|
Account closed
|
2571
|
TN2901003_160323APB_FTO_1654855
|
2901003000NRG23100320234624522
|
025730239
|
16/03/2023
|
NATHIYA ARJUNAN
|
NATHIYA ARJUNAN
|
2901003WL087559
|
00176
|
IDIB000A087
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
TN2901003_110622FTO_326049
|
2901003000NRG23110620220849416
|
009931205
|
11/06/2022
|
Vimala V
|
Vimala V
|
2901003WL016893
|
00176
|
IDIB000A032
|
1686
|
23/06/2022
|
No Such Account
|
2573
|
TN2901003_110622APB_FTO_325728
|
2901003000NRG23110620220851195
|
009931030
|
11/06/2022
|
PONNUSAMY
|
PONNUSAMY
|
2901003WL016931
|
00176
|
IDIB000S053
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
TN2901003_130123APB_FTO_1437896
|
2901003000NRG23120120234004420
|
037293709
|
13/01/2023
|
Abinaya
|
Abinaya
|
2901003WL076781
|
00177
|
IOBA0000148
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
TN2901003_140223APB_FTO_1546838
|
2901003000NRG23130220234319228
|
008081830
|
14/02/2023
|
Sundhari D
|
Sundhari D
|
2901003WL082069
|
00176
|
IDIB000W002
|
1050
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
TN2901003_131222APB_FTO_1276953
|
2901003000NRG23131220223584348
|
017254899
|
13/12/2022
|
Anjalai
|
Anjalai
|
2901003WL069981
|
00176
|
IDIB000S053
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
TN2901003_131222APB_FTO_1277936
|
2901003000NRG23131220223587655
|
017254899
|
13/12/2022
|
SUGUNA
|
SUGUNA
|
2901003WL070032
|
00176
|
IDIB000M096
|
1530
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
TN2901003_150722APB_FTO_544073
|
2901003000NRG23140720221368129
|
014734089
|
15/07/2022
|
Sundhari D
|
Sundhari D
|
2901003WL028565
|
00176
|
IDIB000W002
|
1175
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
TN2901003_161122FTO_1156186
|
2901003000NRG23141120223196525
|
013030541
|
16/11/2022
|
Alamelu
|
Alamelu
|
2901003WL0062706
|
00177
|
IOBA0001482
|
1500
|
29/11/2022
|
No Such Account
|
2580
|
TN2901003_160323APB_FTO_1654209
|
2901003000NRG23160320234673177
|
025730239
|
16/03/2023
|
Meenakshi
|
Meenakshi
|
2901003WL088642
|
00078
|
CNRB0001268
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
TN2901003_160822APB_FTO_723660
|
2901003000NRG23160820221910630
|
013156747
|
16/08/2022
|
Munian
|
Munian
|
2901003WL038566
|
00176
|
IDIB000W002
|
1125
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
TN2901003_180223APB_FTO_1568992
|
2901003000NRG23180220234423024
|
006925814
|
18/02/2023
|
Surya M
|
Surya M
|
2901003WL083797
|
00176
|
IDIB000M096
|
1100
|
25/02/2023
|
Account closed
|
2583
|
TN2901003_220323FTO_1679928
|
2901003000NRG23180320234706754
|
025730150
|
22/03/2023
|
Loganathan G
|
Loganathan G
|
2901003WL0089466
|
00078
|
CNRB0001621
|
1500
|
31/03/2023
|
No Such Account
|
2584
|
TN2901003_220323FTO_1679928
|
2901003000NRG23180320234706757
|
025730150
|
22/03/2023
|
Loganathan G
|
Loganathan G
|
2901003WL0089466
|
00078
|
CNRB0001621
|
920
|
31/03/2023
|
No Such Account
|
2585
|
TN2901003_180422APB_FTO_90229
|
2901003000NRG23180420220087225
|
017499445
|
18/04/2022
|
Mariyammal E
|
Mariyammal E
|
2901003WL001676
|
00078
|
CNRB0001621
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234732954
|
025730150
|
22/03/2023
|
Arthi
|
Arthi
|
2901003WL0090026
|
00078
|
CNRB0001621
|
1150
|
31/03/2023
|
No Such Account
|
2587
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234733100
|
025730150
|
22/03/2023
|
Amul
|
Amul
|
2901003WL0090030
|
00078
|
CNRB0001621
|
1686
|
31/03/2023
|
No Such Account
|
2588
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234733950
|
025730150
|
22/03/2023
|
Muniyammal
|
Muniyammal
|
2901003WL0090053
|
00176
|
IDIB000A087
|
1500
|
03/04/2023
|
Account closed
|
2589
|
TN2901003_210323APB_FTO_1676883
|
2901003000NRG23210320234734872
|
025730392
|
21/03/2023
|
SIVAGAMI T
|
SIVAGAMI T
|
2901003WL090068
|
00078
|
CNRB0005427
|
1344
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
TN2901002_130622APB_FTO_336520
|
2901002000NRG23130620220874630
|
011252298
|
13/06/2022
|
Chitra
|
Chitra
|
2901002WL017379
|
00176
|
IDIB000T125
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
TN2901002_150223APB_FTO_1551295
|
2901002000NRG23140220234327320
|
014717620
|
15/02/2023
|
sarasu
|
sarasu
|
2901002WL082221
|
00176
|
IDIB000T125
|
720
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
TN2901002_180522APB_FTO_213634
|
2901002000NRG23140520220413733
|
015438073
|
18/05/2022
|
M.Malliga
|
M.Malliga
|
2901002WL008043
|
00415
|
SBIN0005593
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
TN2901002_160722APB_FTO_554050
|
2901002000NRG23150720221379274
|
014734116
|
16/07/2022
|
V.Marthal
|
V.Marthal
|
2901002WL028830
|
00176
|
IDIB000T125
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
TN2901002_191222APB_FTO_1306279
|
2901002000NRG23171220223643581
|
018558461
|
19/12/2022
|
S.Saraswathi
|
S.Saraswathi
|
2901002WL071131
|
00176
|
IDIB000T125
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
TN2901002_181122APB_FTO_1163112
|
2901002000NRG23181120223230700
|
013030450
|
18/11/2022
|
Manjula
|
Manjula
|
2901002WL063637
|
00078
|
CNRB0000939
|
956
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
TN2901002_200323APB_FTO_1671521
|
2901002000NRG23200320234717298
|
025730392
|
20/03/2023
|
Rameeja Beevi Meeran
|
Rameeja Beevi Meeran
|
2901002WL089698
|
00078
|
CNRB0001474
|
726
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
TN2901002_210323APB_FTO_1675407
|
2901002000NRG23200320234722209
|
025730392
|
21/03/2023
|
K.PADMA
|
K.PADMA
|
2901002WL089821
|
00415
|
SBIN0005593
|
1205
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
TN2901002_211022APB_FTO_1045669
|
2901002000NRG23201020222836841
|
014731413
|
21/10/2022
|
Manjula
|
Manjula
|
2901002WL056198
|
00078
|
CNRB0000939
|
944
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
TN2901002_220422APB_FTO_110221
|
2901002000NRG23220420220145731
|
017499728
|
22/04/2022
|
Kuppammal
|
Kuppammal
|
2901002WL002707
|
00078
|
CNRB0002916
|
984
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
TN2901002_230922APB_FTO_910190
|
2901002000NRG23220920222441645
|
014307441
|
23/09/2022
|
Muruvammal
|
Muruvammal
|
2901002WL049347
|
00078
|
CNRB0000939
|
1422
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
TN2901002_240522APB_FTO_227817
|
2901002000NRG23230520220515028
|
015577169
|
24/05/2022
|
Suryakala
|
Suryakala
|
2901002WL010175
|
00176
|
IDIB000S145
|
1458
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
TN2901002_250622FTO_423384
|
2901002000NRG23240620221044833
|
022861850
|
25/06/2022
|
Santhakumari
|
Santhakumari
|
2901002WL021197
|
00078
|
CNRB0001474
|
1210
|
06/07/2022
|
No Such Account
|
2603
|
TN2901002_241222APB_FTO_1337470
|
2901002000NRG23241220223740603
|
018559149
|
24/12/2022
|
vanitha
|
vanitha
|
2901002WL072595
|
00415
|
SBIN0005593
|
241
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
TN2901002_280622APB_FTO_436619
|
2901002000NRG23250620221104261
|
022861777
|
28/06/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901002WL022452
|
00176
|
IDIB000T125
|
1344
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
TN2901002_270622APB_FTO_429472
|
2901002000NRG23250620221105509
|
022861777
|
27/06/2022
|
E.Lakshmi
|
E.Lakshmi
|
2901002WL022479
|
00176
|
IDIB000W002
|
1452
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
TN2901002_280123APB_FTO_1500861
|
2901002000NRG23270120234181863
|
037296952
|
28/01/2023
|
K.Usha
|
K.Usha
|
2901002WL079550
|
00176
|
IDIB000W002
|
940
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
TN2901002_280223APB_FTO_1604140
|
2901002000NRG23280220234515913
|
005717464
|
28/02/2023
|
E Mythili
|
E Mythili
|
2901002WL085572
|
00176
|
IDIB000K232
|
1200
|
04/04/2023
|
Account closed
|
2608
|
TN2901002_280622APB_FTO_437234
|
2901002000NRG23280620221128209
|
022861777
|
28/06/2022
|
K.Rukumani
|
K.Rukumani
|
2901002WL023099
|
00078
|
CNRB0000939
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
TN2901003_200223APB_FTO_1574064
|
2901003000NRG23180220234425529
|
005714103
|
20/02/2023
|
G.Ellammal
|
G.Ellammal
|
2901003WL083833
|
00176
|
IDIB000M096
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
TN2901003_220323FTO_1679928
|
2901003000NRG23180320234698708
|
025730150
|
22/03/2023
|
Pichumani
|
Pichumani
|
2901003WL0089307
|
00048
|
BKID0008224
|
1686
|
31/03/2023
|
A/c Blocked or Frozen
|
2611
|
TN2901003_181122APB_FTO_1167614
|
2901003000NRG23181120223249854
|
013030450
|
18/11/2022
|
MURUGAN
|
MURUGAN
|
2901003WL063989
|
00177
|
IOBA0000148
|
1020
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
TN2901003_201022APB_FTO_1040636
|
2901003000NRG23201020222829729
|
008995992
|
20/10/2022
|
Geetha
|
Geetha
|
2901003WL056043
|
00176
|
IDIB000S053
|
1350
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234733097
|
025730150
|
22/03/2023
|
Amul
|
Amul
|
2901003WL0090030
|
00078
|
CNRB0001621
|
1410
|
31/03/2023
|
No Such Account
|
2614
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234733952
|
025730150
|
22/03/2023
|
Muniyammal
|
Muniyammal
|
2901003WL0090053
|
00176
|
IDIB000A087
|
1250
|
03/04/2023
|
Account closed
|
2615
|
TN2901003_210323APB_FTO_1676883
|
2901003000NRG23210320234734768
|
025730392
|
21/03/2023
|
Muniyammal
|
Muniyammal
|
2901003WL090068
|
00078
|
CNRB0001268
|
1344
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
TN2901003_210323APB_FTO_1676883
|
2901003000NRG23210320234734858
|
025730392
|
21/03/2023
|
Kalaivani
|
Kalaivani
|
2901003WL090068
|
00078
|
CNRB0001268
|
1344
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
TN2901003_210323APB_FTO_1676883
|
2901003000NRG23210320234734903
|
025730392
|
21/03/2023
|
Chithra
|
Chithra
|
2901003WL090068
|
00078
|
CNRB0001268
|
1344
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234739794
|
025730150
|
22/03/2023
|
Kundhiammal
|
Kundhiammal
|
2901003WL0090225
|
00176
|
IDIB000M096
|
750
|
03/04/2023
|
A/c Blocked or Frozen
|
2619
|
TN2901003_220323APB_FTO_1679845
|
2901003000NRG23210320234740338
|
025730457
|
22/03/2023
|
Revathi K
|
Revathi K
|
2901003WL090235
|
00176
|
IDIB000M096
|
1170
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
TN2901003_230323APB_FTO_1684383
|
2901003000NRG23220320234742547
|
025730314
|
23/03/2023
|
Lakshmi A
|
Lakshmi A
|
2901003WL090263
|
00078
|
CNRB0001621
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
TN2901003_230323APB_FTO_1684383
|
2901003000NRG23220320234742663
|
025730314
|
23/03/2023
|
Vimala
|
Vimala
|
2901003WL090263
|
00078
|
CNRB0001621
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
TN2901003_240223APB_FTO_1587182
|
2901003000NRG23230220234454204
|
005716042
|
24/02/2023
|
VISALATCHI S
|
VISALATCHI S
|
2901003WL084370
|
00048
|
BKID0008224
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
TN2901003_240522APB_FTO_228120
|
2901003000NRG23230520220512071
|
015577169
|
24/05/2022
|
M.Chellammal
|
M.Chellammal
|
2901003WL010129
|
00048
|
BKID0008224
|
1500
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
TN2901003_230822APB_FTO_763528
|
2901003000NRG23230820222047644
|
020844852
|
23/08/2022
|
Siyamal
|
Siyamal
|
2901003WL041057
|
00176
|
IDIB000S053
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
TN2901003_260922APB_FTO_921481
|
2901003000NRG23240920222477399
|
030361657
|
26/09/2022
|
Shenbagavalli S
|
Shenbagavalli S
|
2901003WL050020
|
00176
|
IDIB000M096
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
TN2901003_271222APB_FTO_1348849
|
2901003000NRG23241220223753350
|
017254798
|
27/12/2022
|
Vimala
|
Vimala
|
2901003WL072859
|
00078
|
CNRB0001621
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
TN2901003_250722APB_FTO_601435
|
2901003000NRG23250720221558404
|
015746041
|
25/07/2022
|
PONNUSAMY
|
PONNUSAMY
|
2901003WL031909
|
00176
|
IDIB000S053
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
TN2901002_260922APB_FTO_923700
|
2901002000NRG23260920222499720
|
030361657
|
26/09/2022
|
GOWRI S
|
GOWRI S
|
2901002WL050347
|
00176
|
IDIB000W002
|
474
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
TN2901002_190722FTO_570609
|
2901002000NRG23190720221465167
|
028480860
|
19/07/2022
|
Kavitha
|
Kavitha
|
2901002WL030247
|
00415
|
SBIN0005593
|
480
|
27/07/2022
|
A/c Blocked or Frozen
|
2630
|
TN2901002_200123APB_FTO_1467869
|
2901002000NRG23200120234092220
|
037265995
|
20/01/2023
|
saroja
|
saroja
|
2901002WL078161
|
00176
|
IDIB000W002
|
231
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
TN2901002_200223APB_FTO_1571446
|
2901002000NRG23200220234432339
|
005714103
|
20/02/2023
|
Kumar
|
Kumar
|
2901002WL083964
|
00176
|
IDIB000R085
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
TN2901002_200922FTO_899957
|
2901002000NRG23200920222431368
|
035857959
|
20/09/2022
|
Arasakumari
|
Arasakumari
|
2901002WL049043
|
00078
|
CNRB0000939
|
720
|
18/10/2022
|
A/c Blocked or Frozen
|
2633
|
TN2901002_211022FTO_1045662
|
2901002000NRG23201020222836785
|
014731559
|
21/10/2022
|
Deepika
|
Deepika
|
2901002WL056198
|
00078
|
CNRB0002916
|
1416
|
02/11/2022
|
No Such Account
|
2634
|
TN2901002_221022APB_FTO_1055529
|
2901002000NRG23201020222838238
|
014731570
|
22/10/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901002WL056225
|
00176
|
IDIB000T125
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
TN2901002_230422APB_FTO_118795
|
2901002000NRG23220420220162846
|
017520060
|
23/04/2022
|
Krishnaveni
|
Krishnaveni
|
2901002WL003110
|
00078
|
CNRB0001474
|
968
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
TN2901002_290822APB_FTO_793195
|
2901002000NRG23280820222120470
|
011287042
|
29/08/2022
|
Krishnaveni
|
Krishnaveni
|
2901002WL042831
|
00078
|
CNRB0001474
|
968
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
TN2901002_281022APB_FTO_1074897
|
2901002000NRG23281020222941362
|
015711122
|
28/10/2022
|
Suryakala
|
Suryakala
|
2901002WL058153
|
00176
|
IDIB000S145
|
936
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
TN2901002_290822FTO_790984
|
2901002000NRG23290820222131403
|
011286912
|
29/08/2022
|
Vengadeshwari
|
Vengadeshwari
|
2901002WL042992
|
00078
|
CNRB0000939
|
1190
|
07/09/2022
|
A/c Blocked or Frozen
|
2639
|
TN2901002_310123APB_FTO_1514009
|
2901002000NRG23310120234224105
|
010082790
|
31/01/2023
|
Usharani
|
Usharani
|
2901002WL080300
|
00078
|
CNRB0000939
|
1440
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
TN2901003_030822APB_FTO_660025
|
2901003000NRG23030820221716987
|
016410748
|
03/08/2022
|
Selvarani
|
Selvarani
|
2901003WL034920
|
00176
|
IDIB000S053
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
TN2901003_070323APB_FTO_1626467
|
2901003000NRG23040320234567082
|
005715345
|
07/03/2023
|
Anjalai
|
Anjalai
|
2901003WL086461
|
00176
|
IDIB000S053
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
TN2901003_050922APB_FTO_828343
|
2901003000NRG23040920222241630
|
035857822
|
05/09/2022
|
Amrithselvi
|
Amrithselvi
|
2901003WL045115
|
00176
|
IDIB000M096
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
TN2901003_050922FTO_829398
|
2901003000NRG23060620220746743
|
035858191
|
05/09/2022
|
Geetha
|
Geetha
|
2901003WL0014498
|
00177
|
IOBA0000148
|
1686
|
18/10/2022
|
No Such Account
|
2644
|
TN2901003_080622FTO_296819
|
2901003000NRG23080620220781818
|
018936994
|
08/06/2022
|
Geetha
|
Geetha
|
2901003WL015210
|
00176
|
IDIB000A087
|
1500
|
15/06/2022
|
No Such Account
|
2645
|
TN2901003_121122FTO_1138511
|
2901003000NRG23081120223102653
|
023569622
|
12/11/2022
|
Perumal
|
Perumal
|
2901003WL0061179
|
00078
|
CNRB0001621
|
1967
|
19/11/2022
|
Account closed
|
2646
|
TN2901003_090223APB_FTO_1532838
|
2901003000NRG23090220234280511
|
012059743
|
09/02/2023
|
Rani S
|
Rani S
|
2901003WL081267
|
00177
|
IOBA0000148
|
1100
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2647
|
TN2901003_100123APB_FTO_1422933
|
2901003000NRG23100120233960727
|
018559682
|
10/01/2023
|
D.Logammal
|
D.Logammal
|
2901003WL076178
|
00078
|
CNRB0001621
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
TN2901003_121122FTO_1138511
|
2901003000NRG23101120223117305
|
023569622
|
12/11/2022
|
Anbarasi
|
Anbarasi
|
2901003WL0061426
|
00176
|
IDIB000A087
|
1200
|
19/11/2022
|
Account closed
|
2649
|
TN2901003_121122FTO_1138511
|
2901003000NRG23101120223129488
|
023569622
|
12/11/2022
|
Panchalai
|
Panchalai
|
2901003WL0061668
|
00177
|
IOBA0001482
|
1250
|
19/11/2022
|
Account closed
|
2650
|
TN2901003_121122FTO_1138511
|
2901003000NRG23101120223129489
|
023569622
|
12/11/2022
|
Panchalai
|
Panchalai
|
2901003WL0061668
|
00177
|
IOBA0001482
|
1124
|
19/11/2022
|
Account closed
|
2651
|
TN2901001_020822APB_FTO_655049
|
2901001000NRG23010820221677585
|
018892413
|
02/08/2022
|
Panchalai
|
Panchalai
|
2901001WL034252
|
00415
|
SBIN0008137
|
1170
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
TN2901001_010922APB_FTO_808462
|
2901001000NRG23010920222171948
|
035858011
|
01/09/2022
|
Varadhammal
|
Varadhammal
|
2901001WL043676
|
00415
|
SBIN0008137
|
1190
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
TN2901001_050722APB_FTO_486531
|
2901001000NRG23030720221196205
|
027753901
|
05/07/2022
|
Devaraj
|
Devaraj
|
2901001WL024781
|
00032
|
UTIB0000534
|
714
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
TN2901001_050722APB_FTO_486883
|
2901001000NRG23050720221226392
|
027753901
|
05/07/2022
|
Savithiri
|
Savithiri
|
2901001WL025434
|
00176
|
IDIB000T040
|
956
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
TN2901001_060822APB_FTO_680948
|
2901001000NRG23050820221743692
|
016957618
|
06/08/2022
|
E.Suriya
|
E.Suriya
|
2901001WL035613
|
00177
|
IOBA0000157
|
476
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
TN2901001_110722APB_FTO_520161
|
2901001000NRG23090720221319485
|
030529644
|
11/07/2022
|
Lakshmanan
|
Lakshmanan
|
2901001WL027558
|
00176
|
IDIB000T040
|
1368
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
TN2901001_120922APB_FTO_858876
|
2901001000NRG23120920222308297
|
033431835
|
12/09/2022
|
Selvi
|
Selvi
|
2901001WL046429
|
00176
|
IDIB000M124
|
1446
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
TN2901001_120922APB_FTO_858876
|
2901001000NRG23120920222308340
|
033431835
|
12/09/2022
|
Sumathi
|
Sumathi
|
2901001WL046429
|
00176
|
IDIB000M124
|
1190
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
TN2901001_140123APB_FTO_1448857
|
2901001000NRG23130120234050921
|
037290154
|
14/01/2023
|
James
|
James
|
2901001WL077475
|
00415
|
SBIN0008137
|
1422
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
TN2901001_160822APB_FTO_724388
|
2901001000NRG23130820221879427
|
013156747
|
16/08/2022
|
Raja
|
Raja
|
2901001WL038156
|
00409
|
SIBL0000227
|
1155
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
TN2901001_131222APB_FTO_1277321
|
2901001000NRG23131220223586637
|
017254899
|
13/12/2022
|
Kuppan
|
Kuppan
|
2901001WL070012
|
00176
|
IDIB000T040
|
1428
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
TN2901001_160522FTO_209151
|
2901001000NRG23160520220437031
|
015438102
|
16/05/2022
|
Senbhagavalli
|
Senbhagavalli
|
2901001WL008563
|
00176
|
IDIB000M124
|
1428
|
31/05/2022
|
No Such Account
|
2663
|
TN2901001_190922FTO_891855
|
2901001000NRG23170920222399803
|
035858023
|
19/09/2022
|
Jaya
|
Jaya
|
2901001WL0048473
|
00177
|
IOBA0000949
|
238
|
18/10/2022
|
No Such Account
|
2664
|
TN2901001_200822APB_FTO_744954
|
2901001000NRG23190820221962687
|
014512495
|
20/08/2022
|
Manju
|
Manju
|
2901001WL039516
|
00415
|
SBIN0008137
|
468
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
TN2901001_200922APB_FTO_897133
|
2901001000NRG23190920222426383
|
035857975
|
20/09/2022
|
Komala
|
Komala
|
2901001WL048955
|
00176
|
IDIB000S085
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
TN2901001_210323APB_FTO_1676477
|
2901001000NRG23210320234731939
|
025730392
|
21/03/2023
|
Selvi
|
Selvi
|
2901001WL090011
|
00176
|
IDIB000M124
|
1392
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
TN2901001_220922FTO_904371
|
2901001000NRG23220920222438059
|
014307517
|
22/09/2022
|
Sathiya
|
Sathiya
|
2901001WL049209
|
00176
|
IDIB000T040
|
1410
|
19/10/2022
|
No Such Account
|
2668
|
TN2901001_240123APB_FTO_1481061
|
2901001000NRG23230120234129873
|
018558415
|
24/01/2023
|
Alamelu
|
Alamelu
|
2901001WL078835
|
00415
|
SBIN0008137
|
696
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
TN2901001_240822APB_FTO_764634
|
2901001000NRG23230820222053774
|
020844852
|
24/08/2022
|
Alamelu
|
Alamelu
|
2901001WL041149
|
00415
|
SBIN0008137
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
TN2901002_261122APB_FTO_1200271
|
2901002000NRG23261120223361428
|
026441682
|
26/11/2022
|
Alamelu
|
Alamelu
|
2901002WL066123
|
00078
|
CNRB0001474
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
TN2901002_300522APB_FTO_245932
|
2901002000NRG23300520220640377
|
010787496
|
30/05/2022
|
saroja
|
saroja
|
2901002WL012256
|
00176
|
IDIB000W002
|
1175
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
TN2901003_020522APB_FTO_173647
|
2901003000NRG23020520220254241
|
018427436
|
02/05/2022
|
Pathmavathi P
|
Pathmavathi P
|
2901003WL004834
|
00078
|
CNRB0001621
|
1482
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
TN2901003_050922APB_FTO_834152
|
2901003000NRG23040920222234526
|
035857822
|
05/09/2022
|
Uma
|
Uma
|
2901003WL045041
|
00168
|
ICIC0003945
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
TN2901003_050822APB_FTO_676971
|
2901003000NRG23050820221758785
|
016957373
|
05/08/2022
|
Arumugum
|
Arumugum
|
2901003WL035863
|
00078
|
CNRB0001621
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
TN2901003_051222FTO_1238728
|
2901003000NRG23051220223478698
|
017255193
|
05/12/2022
|
Kannima S
|
Kannima S
|
2901003WL068226
|
00176
|
IDIB000M096
|
940
|
07/02/2023
|
No Such Account
|
2676
|
TN2901003_060323APB_FTO_1622221
|
2901003000NRG23060320234570864
|
005716318
|
06/03/2023
|
Revathi K
|
Revathi K
|
2901003WL086551
|
00176
|
IDIB000M096
|
705
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
TN2901003_090323APB_FTO_1632125
|
2901003000NRG23080320234592384
|
005717215
|
09/03/2023
|
U.GOWRI
|
U.GOWRI
|
2901003WL087008
|
00176
|
IDIB000M124
|
1344
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
TN2901003_090223APB_FTO_1534390
|
2901003000NRG23090220234284888
|
012059743
|
09/02/2023
|
SUGUNA
|
SUGUNA
|
2901003WL081337
|
00176
|
IDIB000M096
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
TN2901003_110822APB_FTO_708533
|
2901003000NRG23110820221839814
|
017910870
|
11/08/2022
|
Nagammal
|
Nagammal
|
2901003WL037370
|
00078
|
CNRB0001621
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
TN2901003_160323APB_FTO_1655346
|
2901003000NRG23160320234669283
|
025730239
|
16/03/2023
|
Dhatchinamoothi
|
Dhatchinamoothi
|
2901003WL088525
|
00176
|
IDIB000A087
|
562
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
TN2901003_160323APB_FTO_1654209
|
2901003000NRG23160320234673213
|
025730239
|
16/03/2023
|
Gawri
|
Gawri
|
2901003WL088642
|
00078
|
CNRB0001268
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
TN2901003_170223APB_FTO_1564022
|
2901003000NRG23170220234408345
|
005716695
|
17/02/2023
|
Devi
|
Devi
|
2901003WL083501
|
00078
|
CNRB0001621
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
TN2901003_170223APB_FTO_1564022
|
2901003000NRG23170220234408364
|
005716695
|
17/02/2023
|
Revathi T
|
Revathi T
|
2901003WL083501
|
00078
|
CNRB0001621
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
TN2901003_171222APB_FTO_1295598
|
2901003000NRG23171220223634531
|
010082820
|
17/12/2022
|
Sumithara
|
Sumithara
|
2901003WL070960
|
00176
|
IDIB000M124
|
281
|
09/02/2023
|
Account closed
|
2685
|
TN2901003_220323FTO_1679928
|
2901003000NRG23180320234698706
|
025730150
|
22/03/2023
|
Pichumani
|
Pichumani
|
2901003WL0089307
|
00048
|
BKID0008224
|
1686
|
31/03/2023
|
A/c Blocked or Frozen
|
2686
|
TN2901003_220323FTO_1679928
|
2901003000NRG23180320234698707
|
025730150
|
22/03/2023
|
Pichumani
|
Pichumani
|
2901003WL0089307
|
00048
|
BKID0008224
|
1686
|
31/03/2023
|
A/c Blocked or Frozen
|
2687
|
TN2901003_191122APB_FTO_1170759
|
2901003000NRG23191120223261596
|
019838698
|
19/11/2022
|
Geetha
|
Geetha
|
2901003WL064173
|
00176
|
IDIB000S053
|
896
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
TN2901003_201022APB_FTO_1040636
|
2901003000NRG23201020222829557
|
008995992
|
20/10/2022
|
Kanniyammal
|
Kanniyammal
|
2901003WL056043
|
00176
|
IDIB000S053
|
1350
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
TN2901003_230323APB_FTO_1684383
|
2901003000NRG23220320234742521
|
025730314
|
23/03/2023
|
Mani
|
Mani
|
2901003WL090263
|
00078
|
CNRB0001621
|
430
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
TN2901002_120722APB_FTO_527266
|
2901002000NRG23110720221341231
|
015201505
|
12/07/2022
|
Muruma
|
Muruma
|
2901002WL027924
|
00177
|
IOBA0002555
|
795
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
TN2901002_140922FTO_869151
|
2901002000NRG23120920222307373
|
035858042
|
14/09/2022
|
Nirmala
|
Nirmala
|
2901002WL046411
|
00176
|
IDIB000K232
|
1452
|
18/10/2022
|
Account closed
|
2692
|
TN2901002_180522FTO_213585
|
2901002000NRG23130520220383583
|
015438102
|
18/05/2022
|
Saraswathi
|
Saraswathi
|
2901002WL007397
|
00176
|
IDIB000T046
|
1160
|
31/05/2022
|
A/c Blocked or Frozen
|
2693
|
TN2901002_181022APB_FTO_1031446
|
2901002000NRG23171020222806353
|
010578375
|
18/10/2022
|
Visalatchi
|
Visalatchi
|
2901002WL055622
|
00078
|
CNRB0000939
|
1175
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
TN2901002_180622APB_FTO_375035
|
2901002000NRG23180620220959663
|
009596841
|
18/06/2022
|
M.Malliga
|
M.Malliga
|
2901002WL019387
|
00415
|
SBIN0005593
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
TN2901002_190922APB_FTO_896726
|
2901002000NRG23190920222413501
|
035858077
|
19/09/2022
|
Anjalatchi
|
Anjalatchi
|
2901002WL048745
|
00176
|
IDIB000W002
|
964
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
TN2901002_200123APB_FTO_1468050
|
2901002000NRG23200120234091311
|
037265995
|
20/01/2023
|
Kuppammal
|
Kuppammal
|
2901002WL078144
|
00078
|
CNRB0001474
|
968
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
TN2901002_211022APB_FTO_1045327
|
2901002000NRG23201020222837918
|
014731413
|
21/10/2022
|
S NAVANEEDAM
|
S NAVANEEDAM
|
2901002WL056214
|
00176
|
IDIB000R085
|
1416
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
TN2901002_221022APB_FTO_1056334
|
2901002000NRG23221020222873573
|
014731570
|
22/10/2022
|
Kumar
|
Kumar
|
2901002WL056883
|
00176
|
IDIB000R085
|
231
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
TN2901002_251122FTO_1195123
|
2901002000NRG23241120223322351
|
026442729
|
25/11/2022
|
Lakshmi
|
Lakshmi
|
2901002WL065368
|
00176
|
IDIB000K189
|
726
|
13/12/2022
|
No Such Account
|
2700
|
TN2901002_251122FTO_1195771
|
2901002000NRG23251120223338864
|
026442729
|
25/11/2022
|
Devagi
|
Devagi
|
2901002WL065704
|
00078
|
CNRB0001474
|
932
|
13/12/2022
|
No Such Account
|
2701
|
TN2901002_300123APB_FTO_1503231
|
2901002000NRG23270120234179399
|
018558566
|
30/01/2023
|
Gowri
|
Gowri
|
2901002WL079512
|
00177
|
IOBA0000157
|
693
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
TN2901002_290822APB_FTO_792039
|
2901002000NRG23280820222121102
|
011287042
|
29/08/2022
|
ravi
|
ravi
|
2901002WL042847
|
00176
|
IDIB000K011
|
1190
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
TN2901002_280922APB_FTO_934038
|
2901002000NRG23280920222527335
|
030361614
|
28/09/2022
|
Dhayalan
|
Dhayalan
|
2901002WL050823
|
00176
|
IDIB000T125
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
TN2901002_011022APB_FTO_951593
|
2901002000NRG23300920222575318
|
030361548
|
01/10/2022
|
S NAVANEEDAM
|
S NAVANEEDAM
|
2901002WL051701
|
00176
|
IDIB000R085
|
1398
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
TN2901003_040422APB_FTO_13748
|
2901003000NRG22010420224821411
|
020520291
|
04/04/2022
|
Lakshmi
|
Lakshmi
|
2901003WL081992
|
00078
|
CNRB0001268
|
1458
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
TN2901003_050922FTO_829398
|
2901003000NRG23010820221696825
|
035858191
|
05/09/2022
|
Selvi
|
Selvi
|
2901003WL0034560
|
00177
|
IOBA0000148
|
1500
|
18/10/2022
|
No Such Account
|
2707
|
TN2901003_020522APB_FTO_175038
|
2901003000NRG23020520220264768
|
018427436
|
02/05/2022
|
Devagi A
|
Devagi A
|
2901003WL005106
|
00176
|
IDIB000M096
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
TN2901003_020822APB_FTO_654888
|
2901003000NRG23020820221703363
|
016410748
|
02/08/2022
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2901003WL034696
|
00176
|
IDIB000M096
|
750
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
TN2901003_031222APB_FTO_1230193
|
2901003000NRG23031220223443821
|
026441500
|
03/12/2022
|
Sella
|
Sella
|
2901003WL067688
|
00176
|
IDIB000M096
|
1530
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
TN2901003_020722APB_FTO_462912
|
2901003000NRG23010720221152147
|
015112636
|
02/07/2022
|
Saratha K
|
Saratha K
|
2901003WL023937
|
00078
|
CNRB0001621
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
TN2901003_021222APB_FTO_1224445
|
2901003000NRG23011220223420332
|
026441765
|
02/12/2022
|
Mariyammal E
|
Mariyammal E
|
2901003WL067210
|
00078
|
CNRB0001621
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
TN2901003_080822APB_FTO_687843
|
2901003000NRG23060820221766168
|
017910781
|
08/08/2022
|
Anjalam
|
Anjalam
|
2901003WL036047
|
00078
|
CNRB0001268
|
920
|
23/08/2022
|
KYC Documents Pending
|
2713
|
TN2901003_010822FTO_646712
|
2901003000NRG23080720221261536
|
018892528
|
01/08/2022
|
Vasu Ammal
|
Vasu Ammal
|
2901003WL0026440
|
00176
|
IDIB000M096
|
1686
|
11/08/2022
|
No Such Account
|
2714
|
TN2901003_081122APB_FTO_1121732
|
2901003000NRG23081120223089749
|
015842222
|
08/11/2022
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2901003WL061015
|
00176
|
IDIB000M096
|
1250
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
TN2901003_111022APB_FTO_996931
|
2901003000NRG23111020222720222
|
009744087
|
11/10/2022
|
Arjunan
|
Arjunan
|
2901003WL054140
|
00176
|
IDIB000S053
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
TN2901003_131222APB_FTO_1276944
|
2901003000NRG23131220223584317
|
017254899
|
13/12/2022
|
Arjunan
|
Arjunan
|
2901003WL069980
|
00176
|
IDIB000S053
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
TN2901003_160223APB_FTO_1561089
|
2901003000NRG23140220234343640
|
014717453
|
16/02/2023
|
G.Ellammal
|
G.Ellammal
|
2901003WL082487
|
00176
|
IDIB000M096
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
TN2901003_140323APB_FTO_1646723
|
2901003000NRG23140320234652333
|
025730767
|
14/03/2023
|
Revathi T
|
Revathi T
|
2901003WL088112
|
00078
|
CNRB0001621
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
TN2901003_141222APB_FTO_1283221
|
2901003000NRG23141220223606513
|
017254965
|
14/12/2022
|
Selvarani
|
Selvarani
|
2901003WL070323
|
00176
|
IDIB000S053
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
TN2901003_141222APB_FTO_1283221
|
2901003000NRG23141220223606541
|
017254965
|
14/12/2022
|
Suguna
|
Suguna
|
2901003WL070323
|
00176
|
IDIB000S053
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
TN2901003_010822FTO_646712
|
2901003000NRG23180620220958511
|
018892528
|
01/08/2022
|
Ezhilarani
|
Ezhilarani
|
2901003WL0019341
|
00176
|
IDIB000A032
|
1500
|
11/08/2022
|
No Such Account
|
2722
|
TN2901003_200323APB_FTO_1672699
|
2901003000NRG23200320234722820
|
025730392
|
20/03/2023
|
V.Pooshpalatha
|
V.Pooshpalatha
|
2901003WL089833
|
00078
|
CNRB0001621
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
TN2901003_201022APB_FTO_1042095
|
2901003000NRG23201020222831213
|
008995992
|
20/10/2022
|
Saratha K
|
Saratha K
|
2901003WL056097
|
00078
|
CNRB0001621
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
TN2901003_231122APB_FTO_1186429
|
2901003000NRG23221120223304292
|
026442047
|
23/11/2022
|
R.Muniyammal
|
R.Muniyammal
|
2901003WL064913
|
00177
|
IOBA0000148
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
TN2901003_230123APB_FTO_1477442
|
2901003000NRG23230120234117374
|
018558137
|
23/01/2023
|
Ilajiyammal
|
Ilajiyammal
|
2901003WL078631
|
00176
|
IDIB000A087
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
TN2901003_240123APB_FTO_1481304
|
2901003000NRG23240120234133971
|
018558415
|
24/01/2023
|
Varsha A
|
Varsha A
|
2901003WL078899
|
00176
|
IDIB000S053
|
920
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2727
|
TN2901003_280622APB_FTO_435124
|
2901003000NRG23250620221093580
|
022861777
|
28/06/2022
|
Anbarasi
|
Anbarasi
|
2901003WL022261
|
00176
|
IDIB000A087
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
TN2901003_280223APB_FTO_1600051
|
2901003000NRG23270220234507583
|
005717464
|
28/02/2023
|
Aswini S
|
Aswini S
|
2901003WL085376
|
00048
|
BKID0008224
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
TN2901003_230323APB_FTO_1684383
|
2901003000NRG23220320234742536
|
025730314
|
23/03/2023
|
Perumal M
|
Perumal M
|
2901003WL090263
|
00078
|
CNRB0001621
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
TN2901003_230323APB_FTO_1684383
|
2901003000NRG23220320234742622
|
025730314
|
23/03/2023
|
Ettiyammal
|
Ettiyammal
|
2901003WL090263
|
00078
|
CNRB0001621
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
TN2901003_230323APB_FTO_1684383
|
2901003000NRG23220320234742656
|
025730314
|
23/03/2023
|
Savithri
|
Savithri
|
2901003WL090263
|
00078
|
CNRB0001621
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
TN2901003_230323APB_FTO_1684383
|
2901003000NRG23220320234742736
|
025730314
|
23/03/2023
|
M.Ettiyappan
|
M.Ettiyappan
|
2901003WL090263
|
00078
|
CNRB0001621
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
TN2901003_231222APB_FTO_1326976
|
2901003000NRG23231220223710235
|
018558934
|
23/12/2022
|
Sella
|
Sella
|
2901003WL072152
|
00176
|
IDIB000M096
|
1530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
TN2901003_251122APB_FTO_1196870
|
2901003000NRG23251120223348864
|
026441448
|
25/11/2022
|
Manjula
|
Manjula
|
2901003WL065878
|
00078
|
CNRB0001621
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
TN2901003_260922APB_FTO_922872
|
2901003000NRG23260920222494858
|
030361657
|
26/09/2022
|
mageshweri
|
mageshweri
|
2901003WL050262
|
00177
|
IOBA0000148
|
1380
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2736
|
TN2901003_261122FTO_1198678
|
2901003000NRG23261120223358563
|
026441269
|
26/11/2022
|
Venda
|
Venda
|
2901003WL066079
|
00176
|
IDIB000P207
|
1380
|
13/12/2022
|
No Such Account
|
2737
|
TN2901003_280123APB_FTO_1494777
|
2901003000NRG23270120234174054
|
037296952
|
28/01/2023
|
Surya M
|
Surya M
|
2901003WL079426
|
00176
|
IDIB000M096
|
600
|
06/02/2023
|
Account closed
|
2738
|
TN2901003_270223APB_FTO_1596248
|
2901003000NRG23270220234503277
|
005713705
|
27/02/2023
|
Annai Lisha F
|
Annai Lisha F
|
2901003WL085286
|
00176
|
IDIB000S053
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
TN2901003_020123FTO_1380071
|
2901003000NRG23301220223818189
|
037292179
|
02/01/2023
|
Selvi
|
Selvi
|
2901003WL073885
|
00177
|
IOBA0000148
|
780
|
04/02/2023
|
No Such Account
|
2740
|
TN2901004_020522APB_FTO_173896
|
2901004000NRG23020520220257631
|
018427436
|
02/05/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL004929
|
00415
|
SBIN0000774
|
1064
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
TN2901004_061222APB_FTO_1242652
|
2901004000NRG23031220223470125
|
017255271
|
06/12/2022
|
M.THAIYAMMAL
|
M.THAIYAMMAL
|
2901004WL068074
|
00176
|
IDIB000V060
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
TN2901004_051222APB_FTO_1235619
|
2901004000NRG23051220223474774
|
017255225
|
05/12/2022
|
Pattu
|
Pattu
|
2901004WL068156
|
00415
|
SBIN0000774
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
TN2901004_080822APB_FTO_688046
|
2901004000NRG23060820221781234
|
017910781
|
08/08/2022
|
Deivanai
|
Deivanai
|
2901004WL036336
|
00468
|
UBIN0534030
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
TN2901004_071222APB_FTO_1247110
|
2901004000NRG23071220223504699
|
017255167
|
07/12/2022
|
SAROJA.J
|
SAROJA.J
|
2901004WL068629
|
00415
|
SBIN0000774
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
TN2901004_090522APB_FTO_187553
|
2901004000NRG23090520220326832
|
014388872
|
09/05/2022
|
ManiMegalai
|
ManiMegalai
|
2901004WL006333
|
00468
|
UBIN0534030
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
TN2901004_091222APB_FTO_1255372
|
2901004000NRG23091220223539088
|
011962707
|
09/12/2022
|
SAVITHRI
|
SAVITHRI
|
2901004WL069168
|
00176
|
IDIB000V060
|
1250
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
TN2901002_100622APB_FTO_316873
|
2901002000NRG23100620220821285
|
009931178
|
10/06/2022
|
Parthasarathy
|
Parthasarathy
|
2901002WL016140
|
00176
|
IDIB000R085
|
705
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
TN2901001_200522FTO_217612
|
2901001000NRG22200520224866809
|
015438017
|
20/05/2022
|
Devi
|
Devi
|
2901001WL0084220
|
00415
|
SBIN0008137
|
1344
|
31/05/2022
|
Account closed
|
2749
|
TN2901001_020822APB_FTO_658973
|
2901001000NRG23020820221710170
|
018892413
|
02/08/2022
|
Jayanthi
|
Jayanthi
|
2901001WL034828
|
00462
|
UCBA0000481
|
1434
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
TN2901001_040323APB_FTO_1618451
|
2901001000NRG23040320234559436
|
005716318
|
04/03/2023
|
K.Shanthi
|
K.Shanthi
|
2901001WL086305
|
00177
|
IOBA0000949
|
948
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
TN2901001_060622APB_FTO_279085
|
2901001000NRG23040620220719583
|
018937047
|
06/06/2022
|
Venkatesan
|
Venkatesan
|
2901001WL013843
|
00177
|
IOBA0000949
|
956
|
15/06/2022
|
Account closed
|
2752
|
TN2901001_071122APB_FTO_1119364
|
2901001000NRG23051120223068380
|
015841996
|
07/11/2022
|
Manonmani
|
Manonmani
|
2901001WL060617
|
00415
|
SBIN0008137
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
TN2901001_110522APB_FTO_192784
|
2901001000NRG23100520220352177
|
014388872
|
11/05/2022
|
Amulu
|
Amulu
|
2901001WL006862
|
00177
|
IOBA0000157
|
732
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
TN2901001_110522APB_FTO_192784
|
2901001000NRG23100520220352186
|
014388872
|
11/05/2022
|
Ananthan
|
Ananthan
|
2901001WL006862
|
00177
|
IOBA0000157
|
1220
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
TN2901001_110522APB_FTO_192784
|
2901001000NRG23100520220352205
|
014388872
|
11/05/2022
|
Venkatesan
|
Venkatesan
|
2901001WL006862
|
00177
|
IOBA0000157
|
1230
|
17/05/2022
|
Account closed
|
2756
|
TN2901001_160822APB_FTO_723062
|
2901001000NRG23120820221856803
|
013156747
|
16/08/2022
|
C.Babu
|
C.Babu
|
2901001WL037736
|
00176
|
IDIB000S085
|
711
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
TN2901001_150922APB_FTO_872441
|
2901001000NRG23150920222356086
|
035858282
|
15/09/2022
|
Kottieswari
|
Kottieswari
|
2901001WL047641
|
00176
|
IDIB000T040
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
TN2901001_180722APB_FTO_556988
|
2901001000NRG23160720221420836
|
014734061
|
18/07/2022
|
C.Babu
|
C.Babu
|
2901001WL029484
|
00176
|
IDIB000S085
|
476
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
TN2901001_180822APB_FTO_734302
|
2901001000NRG23180820221960209
|
014512667
|
18/08/2022
|
S.Anjala
|
S.Anjala
|
2901001WL039456
|
00176
|
IDIB000W002
|
960
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
TN2901001_190922FTO_895310
|
2901001000NRG23190920222404229
|
035858023
|
19/09/2022
|
Uma
|
Uma
|
2901001WL048566
|
00176
|
IDIB000T040
|
896
|
18/10/2022
|
No Such Account
|
2761
|
TN2901001_201222FTO_1309897
|
2901001000NRG23201220223675586
|
018558516
|
20/12/2022
|
Saratha
|
Saratha
|
2901001WL071598
|
00409
|
SIBL0000227
|
442
|
04/02/2023
|
No Such Account
|
2762
|
TN2901001_201222APB_FTO_1310668
|
2901001000NRG23201220223676733
|
018559202
|
20/12/2022
|
Muthu
|
Muthu
|
2901001WL071610
|
00415
|
SBIN0008137
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
TN2901001_221122FTO_1184954
|
2901001000NRG23221120223305462
|
026441953
|
22/11/2022
|
Alli
|
Alli
|
2901001WL0064979
|
00415
|
SBIN0008137
|
1185
|
13/12/2022
|
No Such Account
|
2764
|
TN2901001_230422APB_FTO_122736
|
2901001000NRG23230420220175475
|
017520060
|
23/04/2022
|
E.Suriya
|
E.Suriya
|
2901001WL003346
|
00177
|
IOBA0000157
|
980
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
TN2901001_250722APB_FTO_602668
|
2901001000NRG23230720221536776
|
013646585
|
25/07/2022
|
Devaki
|
Devaki
|
2901001WL031589
|
00176
|
IDIB000M124
|
1185
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
TN2901001_250223APB_FTO_1589263
|
2901001000NRG23250220234487173
|
005716191
|
25/02/2023
|
Sumesh
|
Sumesh
|
2901001WL084938
|
00176
|
IDIB000S085
|
1160
|
04/04/2023
|
A/c Blocked or Frozen
|
2767
|
TN2901001_270622APB_FTO_431813
|
2901001000NRG23270620221118743
|
022861777
|
27/06/2022
|
Savithiri
|
Savithiri
|
2901001WL022843
|
00176
|
IDIB000T040
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
TN2901001_290422APB_FTO_155560
|
2901001000NRG23280420220208933
|
018427951
|
29/04/2022
|
Munusamy
|
Munusamy
|
2901001WL003882
|
00415
|
SBIN0008137
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
TN2901002_261122FTO_1199886
|
2901002000NRG23231120223307240
|
026441269
|
26/11/2022
|
Santhakumari
|
Santhakumari
|
2901002WL0065128
|
00078
|
CNRB0001474
|
1210
|
13/12/2022
|
No Such Account
|
2770
|
TN2901002_261122FTO_1199886
|
2901002000NRG23231120223307241
|
026441269
|
26/11/2022
|
Santhakumari
|
Santhakumari
|
2901002WL0065128
|
00078
|
CNRB0001474
|
1405
|
13/12/2022
|
No Such Account
|
2771
|
TN2901002_240223APB_FTO_1587793
|
2901002000NRG23240220234485539
|
005716042
|
24/02/2023
|
Ellammal
|
Ellammal
|
2901002WL084915
|
00176
|
IDIB000T125
|
1398
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
TN2901002_240223APB_FTO_1587793
|
2901002000NRG23240220234485594
|
005716042
|
24/02/2023
|
K.Usha
|
K.Usha
|
2901002WL084915
|
00176
|
IDIB000W002
|
466
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
TN2901002_240323APB_FTO_1687471
|
2901002000NRG23240320234772681
|
027904319
|
24/03/2023
|
K.Usha
|
K.Usha
|
2901002WL090797
|
00176
|
IDIB000W002
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
TN2901002_240522APB_FTO_227862
|
2901002000NRG23240520220535729
|
015577169
|
24/05/2022
|
valarmathi
|
valarmathi
|
2901002WL010596
|
00078
|
CNRB0001474
|
729
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
TN2901002_250622APB_FTO_421990
|
2901002000NRG23250620221086551
|
022861675
|
25/06/2022
|
Muniyammal
|
Muniyammal
|
2901002WL022083
|
00468
|
UBIN0540749
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
TN2901002_261122FTO_1199886
|
2901002000NRG23261120223359478
|
026441269
|
26/11/2022
|
Kamatchi
|
Kamatchi
|
2901002WL0066094
|
00176
|
IDIB000K011
|
1416
|
13/12/2022
|
No Such Account
|
2777
|
TN2901002_261122FTO_1199886
|
2901002000NRG23261120223359698
|
026441269
|
26/11/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL0066098
|
00176
|
IDIB000K012
|
1210
|
13/12/2022
|
A/c Blocked or Frozen
|
2778
|
TN2901002_261122FTO_1199886
|
2901002000NRG23261120223359700
|
026441269
|
26/11/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL0066098
|
00176
|
IDIB000K012
|
960
|
13/12/2022
|
A/c Blocked or Frozen
|
2779
|
TN2901002_300123APB_FTO_1504092
|
2901002000NRG23270120234159416
|
018558566
|
30/01/2023
|
Roja
|
Roja
|
2901002WL079232
|
00176
|
IDIB000W002
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
TN2901002_280622FTO_437110
|
2901002000NRG23280620221126465
|
022861793
|
28/06/2022
|
Valli
|
Valli
|
2901002WL023074
|
00078
|
CNRB0001474
|
1210
|
06/07/2022
|
No Such Account
|
2781
|
TN2901002_020522FTO_171095
|
2901002000NRG23290420220237540
|
018427786
|
02/05/2022
|
Asha
|
Asha
|
2901002WL004516
|
00078
|
CNRB0001474
|
1452
|
16/05/2022
|
No Such Account
|
2782
|
TN2901002_020822APB_FTO_653440
|
2901002000NRG23300720221636228
|
018892413
|
02/08/2022
|
Revathi
|
Revathi
|
2901002WL033396
|
00176
|
IDIB000T125
|
1344
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
TN2901003_040422FTO_28317
|
2901003000NRG22040420224859163
|
020520398
|
04/04/2022
|
Panchalai
|
Panchalai
|
2901003WL083348
|
00177
|
IOBA0001482
|
273
|
07/05/2022
|
Account closed
|
2784
|
TN2901003_050922APB_FTO_832430
|
2901003000NRG23050920222258561
|
035857822
|
05/09/2022
|
Selvi
|
Selvi
|
2901003WL045393
|
00176
|
IDIB000A032
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
TN2901003_051122APB_FTO_1113345
|
2901003000NRG23051120223070220
|
032596268
|
05/11/2022
|
Rajendran
|
Rajendran
|
2901003WL060638
|
00177
|
IOBA0000148
|
1275
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
TN2901003_061222FTO_1242682
|
2901003000NRG23051220223479886
|
017254989
|
06/12/2022
|
Shanmugam
|
Shanmugam
|
2901003WL068253
|
00078
|
CNRB0001268
|
1686
|
07/02/2023
|
Account closed
|
2787
|
TN2901003_060323APB_FTO_1623078
|
2901003000NRG23060320234570886
|
005716318
|
06/03/2023
|
Dasthikeer
|
Dasthikeer
|
2901003WL086552
|
00078
|
CNRB0001621
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
TN2901003_060323APB_FTO_1623054
|
2901003000NRG23060320234571418
|
005716318
|
06/03/2023
|
Selvam raj
|
Selvam raj
|
2901003WL086568
|
00078
|
CNRB0001621
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
TN2901003_110422APB_FTO_60120
|
2901003000NRG23070420220006239
|
009654858
|
11/04/2022
|
E.Rani
|
E.Rani
|
2901003WL000136
|
00176
|
IDIB000S053
|
1092
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
TN2901002_121122APB_FTO_1139573
|
2901002000NRG23121120223166674
|
023569648
|
12/11/2022
|
Kumar
|
Kumar
|
2901002WL062263
|
00176
|
IDIB000R085
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
TN2901002_121222APB_FTO_1272592
|
2901002000NRG23121220223571266
|
017255019
|
12/12/2022
|
M.Malliga
|
M.Malliga
|
2901002WL069733
|
00415
|
SBIN0005593
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
TN2901002_171022APB_FTO_1021438
|
2901002000NRG23151020222763785
|
014574895
|
17/10/2022
|
Alamelu
|
Alamelu
|
2901002WL054931
|
00078
|
CNRB0001474
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
TN2901002_160622APB_FTO_355529
|
2901002000NRG23160620220909356
|
009596921
|
16/06/2022
|
Thiyagarajan
|
Thiyagarajan
|
2901002WL018209
|
00078
|
CNRB0000939
|
1392
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
TN2901002_270223APB_FTO_1594402
|
2901002000NRG23240220234480380
|
005713705
|
27/02/2023
|
Selsa
|
Selsa
|
2901002WL084807
|
00078
|
CNRB0001474
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
TN2901002_271222APB_FTO_1347337
|
2901002000NRG23261220223764467
|
017254798
|
27/12/2022
|
Subulakshmi
|
Subulakshmi
|
2901002WL073071
|
00415
|
SBIN0005593
|
235
|
07/02/2023
|
Account closed
|
2796
|
TN2901002_290822FTO_792442
|
2901002000NRG23290820222136875
|
011286912
|
29/08/2022
|
Keerthika
|
Keerthika
|
2901002WL043076
|
00176
|
IDIB000W002
|
1205
|
07/09/2022
|
No Such Account
|
2797
|
TN2901002_010822APB_FTO_647980
|
2901002000NRG23300720221628326
|
018892603
|
01/08/2022
|
Kumar
|
Kumar
|
2901002WL033237
|
00176
|
IDIB000R085
|
675
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
TN2901003_020522APB_FTO_173588
|
2901003000NRG23020520220254175
|
018427436
|
02/05/2022
|
Ettiyammal
|
Ettiyammal
|
2901003WL004828
|
00078
|
CNRB0001621
|
247
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
TN2901003_051222APB_FTO_1236271
|
2901003000NRG23051220223473907
|
017255225
|
05/12/2022
|
Selvarani
|
Selvarani
|
2901003WL068140
|
00176
|
IDIB000S053
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
TN2901003_090223APB_FTO_1534030
|
2901003000NRG23090220234285448
|
012059743
|
09/02/2023
|
Saratha K
|
Saratha K
|
2901003WL081353
|
00078
|
CNRB0001621
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
TN2901003_090223APB_FTO_1534044
|
2901003000NRG23090220234290646
|
012059743
|
09/02/2023
|
D.Saroja
|
D.Saroja
|
2901003WL081410
|
00078
|
CNRB0001621
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
TN2901003_100622APB_FTO_322282
|
2901003000NRG23100620220834419
|
009931178
|
10/06/2022
|
Mari
|
Mari
|
2901003WL016379
|
00176
|
IDIB000M096
|
1530
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
TN2901003_121122FTO_1139537
|
2901003000NRG23111120223143873
|
023569622
|
12/11/2022
|
Geetha
|
Geetha
|
2901003WL061920
|
00078
|
CNRB0001621
|
1125
|
19/11/2022
|
No Such Account
|
2804
|
TN2901003_121122APB_FTO_1141626
|
2901003000NRG23111120223149077
|
023569648
|
12/11/2022
|
Anjalai
|
Anjalai
|
2901003WL061987
|
00176
|
IDIB000S053
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
TN2901003_130123FTO_1445897
|
2901003000NRG23130120234049801
|
037291334
|
13/01/2023
|
Kundhiammal
|
Kundhiammal
|
2901003WL077457
|
00176
|
IDIB000M096
|
1530
|
04/02/2023
|
A/c Blocked or Frozen
|
2806
|
TN2901003_131222APB_FTO_1277225
|
2901003000NRG23131220223582188
|
017254899
|
13/12/2022
|
Vasanthi
|
Vasanthi
|
2901003WL069941
|
00078
|
CNRB0001268
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
TN2901003_161122FTO_1156186
|
2901003000NRG23141120223196527
|
013030541
|
16/11/2022
|
Selvi
|
Selvi
|
2901003WL0062706
|
00177
|
IOBA0001482
|
1150
|
29/11/2022
|
No Such Account
|
2808
|
TN2901003_161122FTO_1156186
|
2901003000NRG23141120223196529
|
013030541
|
16/11/2022
|
Selvi
|
Selvi
|
2901003WL0062706
|
00177
|
IOBA0001482
|
1500
|
29/11/2022
|
No Such Account
|
2809
|
TN2901003_090223APB_FTO_1534044
|
2901003000NRG23090220234289706
|
012059743
|
09/02/2023
|
D.Logammal
|
D.Logammal
|
2901003WL081399
|
00078
|
CNRB0001621
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
TN2901002_240822APB_FTO_765167
|
2901002000NRG23230820222044962
|
020844852
|
24/08/2022
|
Vanitha
|
Vanitha
|
2901002WL041006
|
00176
|
IDIB000W002
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
TN2901002_250522APB_FTO_230466
|
2901002000NRG23240520220541859
|
036402961
|
25/05/2022
|
Revathi
|
Revathi
|
2901002WL010663
|
00176
|
IDIB000T125
|
1398
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
TN2901002_251122APB_FTO_1195194
|
2901002000NRG23241120223323288
|
026441448
|
25/11/2022
|
T.Anjala
|
T.Anjala
|
2901002WL065385
|
00176
|
IDIB000K011
|
726
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
TN2901002_311222APB_FTO_1371379
|
2901002000NRG23291220223780820
|
037268502
|
31/12/2022
|
Subramani
|
Subramani
|
2901002WL073352
|
00176
|
IDIB000K011
|
1476
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
TN2901002_311022FTO_1090305
|
2901002000NRG23311020222985375
|
015710881
|
31/10/2022
|
Sugumar
|
Sugumar
|
2901002WL059184
|
00176
|
IDIB000K011
|
952
|
07/11/2022
|
No Such Account
|
2815
|
TN2901002_311022FTO_1090458
|
2901002000NRG23311020222986472
|
015710881
|
31/10/2022
|
Tamizharasi
|
Tamizharasi
|
2901002WL059200
|
00415
|
SBIN0005593
|
1200
|
07/11/2022
|
No Such Account
|
2816
|
TN2901003_020123APB_FTO_1381437
|
2901003000NRG23020120233862602
|
037269821
|
02/01/2023
|
Kanniyammal
|
Kanniyammal
|
2901003WL074622
|
00176
|
IDIB000S053
|
1392
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
TN2901003_020123APB_FTO_1381437
|
2901003000NRG23020120233862720
|
037269821
|
02/01/2023
|
Geetha
|
Geetha
|
2901003WL074622
|
00176
|
IDIB000S053
|
1392
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
TN2901003_020323APB_FTO_1608309
|
2901003000NRG23020320234521366
|
008364928
|
02/03/2023
|
Mohanarangan
|
Mohanarangan
|
2901003WL085674
|
00176
|
IDIB000W002
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
TN2901003_150722FTO_547374
|
2901003000NRG23060720221246855
|
014734132
|
15/07/2022
|
Selvi
|
Selvi
|
2901003WL0025882
|
00177
|
IOBA0001482
|
1500
|
27/07/2022
|
No Such Account
|
2820
|
TN2901003_081122APB_FTO_1121828
|
2901003000NRG23081120223092264
|
015842222
|
08/11/2022
|
J.Yasotha
|
J.Yasotha
|
2901003WL061050
|
00176
|
IDIB000S053
|
675
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
TN2901003_100123APB_FTO_1419787
|
2901003000NRG23090120233949324
|
018559682
|
10/01/2023
|
MANOKARAN
|
MANOKARAN
|
2901003WL075992
|
00176
|
IDIB000A032
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
TN2901003_090223APB_FTO_1534708
|
2901003000NRG23090220234295675
|
012059743
|
09/02/2023
|
Geetha
|
Geetha
|
2901003WL081473
|
00176
|
IDIB000S053
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
TN2901003_111122APB_FTO_1137038
|
2901003000NRG23101120223122371
|
023569424
|
11/11/2022
|
Arumugum
|
Arumugum
|
2901003WL061536
|
00078
|
CNRB0001621
|
1410
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
TN2901003_121122FTO_1138511
|
2901003000NRG23101120223129195
|
023569622
|
12/11/2022
|
Geetha
|
Geetha
|
2901003WL0061653
|
00177
|
IOBA0000148
|
1500
|
19/11/2022
|
No Such Account
|
2825
|
TN2901003_121122FTO_1138511
|
2901003000NRG23101120223129197
|
023569622
|
12/11/2022
|
NIthiya
|
NIthiya
|
2901003WL0061653
|
00177
|
IOBA0000148
|
1500
|
19/11/2022
|
No Such Account
|
2826
|
TN2901003_120722APB_FTO_530561
|
2901003000NRG23120720221356228
|
015201505
|
12/07/2022
|
Selvi
|
Selvi
|
2901003WL028226
|
00176
|
IDIB000A032
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
TN2901003_130123APB_FTO_1441191
|
2901003000NRG23130120234023001
|
037293709
|
13/01/2023
|
Suguna
|
Suguna
|
2901003WL077050
|
00176
|
IDIB000S053
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
TN2901003_130123FTO_1445435
|
2901003000NRG23130120234047152
|
037291334
|
13/01/2023
|
Aswini
|
Aswini
|
2901003WL077430
|
00176
|
IDIB000M096
|
1275
|
04/02/2023
|
No Such Account
|
2829
|
TN2901003_140123APB_FTO_1447279
|
2901003000NRG23130120234052647
|
037290154
|
14/01/2023
|
Anbarasi
|
Anbarasi
|
2901003WL077504
|
00176
|
IDIB000A087
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
TN2901002_250522APB_FTO_230458
|
2901002000NRG23240520220550658
|
036402961
|
25/05/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901002WL010782
|
00176
|
IDIB000T125
|
924
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
TN2901002_261222APB_FTO_1346478
|
2901002000NRG23261220223766685
|
017254729
|
26/12/2022
|
Kuppammal
|
Kuppammal
|
2901002WL073102
|
00078
|
CNRB0001474
|
1210
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
TN2901002_300522APB_FTO_246353
|
2901002000NRG23300520220636517
|
010787496
|
30/05/2022
|
Ganesan
|
Ganesan
|
2901002WL012204
|
00176
|
IDIB000T125
|
699
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
TN2901003_060323APB_FTO_1625396
|
2901003000NRG23060320234581915
|
005715345
|
06/03/2023
|
Perumal M
|
Perumal M
|
2901003WL086756
|
00078
|
CNRB0001621
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
TN2901003_060323APB_FTO_1625396
|
2901003000NRG23060320234582019
|
005715345
|
06/03/2023
|
Veerammal N
|
Veerammal N
|
2901003WL086756
|
00078
|
CNRB0001621
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
TN2901003_070522APB_FTO_183561
|
2901003000NRG23070520220303674
|
014388806
|
07/05/2022
|
Komathi M
|
Komathi M
|
2901003WL005808
|
00078
|
CNRB0001621
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
TN2901003_080323APB_FTO_1629536
|
2901003000NRG23080320234591532
|
005715132
|
08/03/2023
|
Tamilarasi
|
Tamilarasi
|
2901003WL086980
|
00176
|
IDIB000M071
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
TN2901003_090223APB_FTO_1534299
|
2901003000NRG23090220234294207
|
012059743
|
09/02/2023
|
Loganathan G
|
Loganathan G
|
2901003WL081450
|
00078
|
CNRB0001621
|
450
|
17/02/2023
|
Account closed
|
2838
|
TN2901003_180123APB_FTO_1453973
|
2901003000NRG23140120234059938
|
037294430
|
18/01/2023
|
K.Neela
|
K.Neela
|
2901003WL077610
|
00176
|
IDIB000W002
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
TN2901003_190922FTO_891376
|
2901003000NRG23140920222349371
|
035858023
|
19/09/2022
|
Karpagam
|
Karpagam
|
2901003WL0047465
|
00078
|
CNRB0001268
|
1200
|
18/10/2022
|
No Such Account
|
2840
|
TN2901003_190922FTO_891376
|
2901003000NRG23140920222349373
|
035858023
|
19/09/2022
|
Karpagam
|
Karpagam
|
2901003WL0047465
|
00078
|
CNRB0001268
|
1250
|
18/10/2022
|
No Such Account
|
2841
|
TN2901003_180522FTO_213516
|
2901003000NRG23150520220424084
|
015438102
|
18/05/2022
|
NIthiya
|
NIthiya
|
2901003WL008233
|
00177
|
IOBA0000148
|
1500
|
31/05/2022
|
No Such Account
|
2842
|
TN2901003_190722APB_FTO_570625
|
2901003000NRG23160720221419930
|
028480530
|
19/07/2022
|
pavunammal
|
pavunammal
|
2901003WL029470
|
00176
|
IDIB000A087
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
TN2901003_171022APB_FTO_1020277
|
2901003000NRG23171020222784056
|
014574895
|
17/10/2022
|
Shenbagavalli S
|
Shenbagavalli S
|
2901003WL055250
|
00176
|
IDIB000M096
|
920
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
TN2901003_210323APB_FTO_1678028
|
2901003000NRG23210320234738311
|
025730392
|
21/03/2023
|
Nalini
|
Nalini
|
2901003WL090175
|
00176
|
IDIB000S053
|
1380
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2845
|
TN2901003_230123APB_FTO_1479214
|
2901003000NRG23220120234110593
|
018558137
|
23/01/2023
|
Geetha
|
Geetha
|
2901003WL078522
|
00176
|
IDIB000S053
|
912
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
TN2901003_270323APB_FTO_1699253
|
2901003000NRG23240320234780124
|
025730481
|
27/03/2023
|
Indirani
|
Indirani
|
2901003WL090988
|
00078
|
CNRB0001621
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
TN2901003_271222APB_FTO_1348865
|
2901003000NRG23241220223752949
|
017254798
|
27/12/2022
|
Uma
|
Uma
|
2901003WL072854
|
00168
|
ICIC0003945
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
TN2901003_280323APB_FTO_1707486
|
2901003000NRG23280320234812263
|
008365046
|
28/03/2023
|
Santhi
|
Santhi
|
2901003WL091685
|
00048
|
BKID0008224
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
TN2901003_300123APB_FTO_1504540
|
2901003000NRG23300120234206387
|
018558566
|
30/01/2023
|
Meena
|
Meena
|
2901003WL080020
|
00176
|
IDIB000S053
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
TN2901003_300123APB_FTO_1504540
|
2901003000NRG23300120234206523
|
018558566
|
30/01/2023
|
Arjunan
|
Arjunan
|
2901003WL080020
|
00176
|
IDIB000S053
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
TN2901002_200223APB_FTO_1573205
|
2901002000NRG23200220234438451
|
005714103
|
20/02/2023
|
Kumar
|
Kumar
|
2901002WL084077
|
00176
|
IDIB000W002
|
1205
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
TN2901002_211022APB_FTO_1045669
|
2901002000NRG23201020222836796
|
014731413
|
21/10/2022
|
Muruvammal
|
Muruvammal
|
2901002WL056198
|
00078
|
CNRB0000939
|
1416
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
TN2901002_240323APB_FTO_1687591
|
2901002000NRG23230320234765820
|
027904319
|
24/03/2023
|
Muniyammal
|
Muniyammal
|
2901002WL090654
|
00078
|
CNRB0001474
|
238
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
TN2901002_240522APB_FTO_227729
|
2901002000NRG23230520220526328
|
015577169
|
24/05/2022
|
Muniyammal
|
Muniyammal
|
2901002WL010421
|
00078
|
CNRB0001474
|
1470
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
TN2901002_250323APB_FTO_1694121
|
2901002000NRG23250320234788326
|
005714223
|
25/03/2023
|
Nagavalli
|
Nagavalli
|
2901002WL091215
|
00176
|
IDIB000W002
|
1205
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
TN2901002_250722FTO_601865
|
2901002000NRG23250720221552810
|
015745985
|
25/07/2022
|
Degan
|
Degan
|
2901002WL031832
|
00078
|
CNRB0000939
|
1392
|
08/08/2022
|
No Such Account
|
2857
|
TN2901002_260722FTO_610616
|
2901002000NRG23260720221585921
|
013645861
|
26/07/2022
|
Keerthika
|
Keerthika
|
2901002WL032385
|
00176
|
IDIB000W002
|
1326
|
06/08/2022
|
No Such Account
|
2858
|
TN2901002_010622APB_FTO_255209
|
2901002000NRG23310520220666596
|
009630563
|
01/06/2022
|
LOGAMMAL
|
LOGAMMAL
|
2901002WL012710
|
00415
|
SBIN0005593
|
1255
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
TN2901003_011122APB_FTO_1090902
|
2901003000NRG23011120222991477
|
015710621
|
01/11/2022
|
M. Nagammal
|
M. Nagammal
|
2901003WL059260
|
00177
|
IOBA0000148
|
1275
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
TN2901003_010822FTO_646712
|
2901003000NRG23060720221246728
|
018892528
|
01/08/2022
|
Geetha
|
Geetha
|
2901003WL0025872
|
00176
|
IDIB000A087
|
1500
|
11/08/2022
|
No Such Account
|
2861
|
TN2901003_070622FTO_290909
|
2901003000NRG23070620220768445
|
018937027
|
07/06/2022
|
Prabu P
|
Prabu P
|
2901003WL014900
|
00176
|
IDIB000M071
|
1380
|
15/06/2022
|
Account closed
|
2862
|
TN2901003_090223APB_FTO_1533404
|
2901003000NRG23090220234286175
|
012059743
|
09/02/2023
|
Rajeswari
|
Rajeswari
|
2901003WL081359
|
00176
|
IDIB000M124
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
TN2901003_100123APB_FTO_1424115
|
2901003000NRG23100120233961730
|
018559682
|
10/01/2023
|
mageshweri
|
mageshweri
|
2901003WL076206
|
00177
|
IOBA0000148
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
TN2901003_110622APB_FTO_325855
|
2901003000NRG23110620220849006
|
009931030
|
11/06/2022
|
Pappi
|
Pappi
|
2901003WL016876
|
00176
|
IDIB000A032
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
TN2901003_131222APB_FTO_1275059
|
2901003000NRG23121220223579989
|
017254899
|
13/12/2022
|
MANOKARAN
|
MANOKARAN
|
2901003WL069884
|
00176
|
IDIB000A032
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
TN2901003_130123APB_FTO_1446190
|
2901003000NRG23130120234039636
|
037293709
|
13/01/2023
|
E.Rani
|
E.Rani
|
2901003WL077324
|
00176
|
IDIB000S053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
TN2901003_160223APB_FTO_1561098
|
2901003000NRG23140220234343910
|
014717453
|
16/02/2023
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2901003WL082488
|
00176
|
IDIB000M096
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
TN2901003_170223APB_FTO_1563977
|
2901003000NRG23170220234406847
|
005716695
|
17/02/2023
|
D.Logammal
|
D.Logammal
|
2901003WL083462
|
00078
|
CNRB0001621
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
TN2901003_180422FTO_94736
|
2901003000NRG23180420220094441
|
017520779
|
18/04/2022
|
NIthiya
|
NIthiya
|
2901003WL001822
|
00177
|
IOBA0000148
|
1500
|
12/05/2022
|
No Such Account
|
2870
|
TN2901003_010822FTO_646712
|
2901003000NRG23180620220967398
|
018892528
|
01/08/2022
|
Alamelu
|
Alamelu
|
2901003WL0019619
|
00177
|
IOBA0000148
|
1500
|
11/08/2022
|
No Such Account
|
2871
|
TN2901002_080722FTO_501147
|
2901002000NRG23200620220989070
|
011326463
|
08/07/2022
|
perumal
|
perumal
|
2901002WL0020009
|
00176
|
IDIB000K011
|
1686
|
15/07/2022
|
No Such Account
|
2872
|
TN2901002_080722FTO_501147
|
2901002000NRG23200620220989072
|
011326463
|
08/07/2022
|
Sugumar
|
Sugumar
|
2901002WL0020009
|
00176
|
IDIB000K011
|
1160
|
15/07/2022
|
No Such Account
|
2873
|
TN2901002_210922APB_FTO_901069
|
2901002000NRG23210920222436174
|
014307562
|
21/09/2022
|
R.Mythili
|
R.Mythili
|
2901002WL049121
|
00176
|
IDIB000T125
|
230
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
TN2901002_261122FTO_1199060
|
2901002000NRG23221120223305433
|
026441269
|
26/11/2022
|
Sundharavel
|
Sundharavel
|
2901002WL0064971
|
00176
|
IDIB000K011
|
1686
|
13/12/2022
|
No Such Account
|
2875
|
TN2901002_261122FTO_1199060
|
2901002000NRG23221120223305435
|
026441269
|
26/11/2022
|
Sundharavel
|
Sundharavel
|
2901002WL0064971
|
00176
|
IDIB000K011
|
1405
|
13/12/2022
|
No Such Account
|
2876
|
TN2901002_230822APB_FTO_761029
|
2901002000NRG23230820222040904
|
020844995
|
23/08/2022
|
Krishnaveni
|
Krishnaveni
|
2901002WL040929
|
00078
|
CNRB0001474
|
968
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
TN2901002_240822APB_FTO_764785
|
2901002000NRG23230820222055595
|
020844852
|
24/08/2022
|
GOWRI S
|
GOWRI S
|
2901002WL041176
|
00176
|
IDIB000W002
|
723
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
TN2901002_240522APB_FTO_227711
|
2901002000NRG23240520220534546
|
015577169
|
24/05/2022
|
Valliyammal
|
Valliyammal
|
2901002WL010557
|
00078
|
CNRB0001474
|
245
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
TN2901002_261222APB_FTO_1341297
|
2901002000NRG23241220223736704
|
017254729
|
26/12/2022
|
Kanniyammal
|
Kanniyammal
|
2901002WL072532
|
00078
|
CNRB0000939
|
1392
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
TN2901002_300123APB_FTO_1504188
|
2901002000NRG23280120234204339
|
018558566
|
30/01/2023
|
Subulakshmi
|
Subulakshmi
|
2901002WL079989
|
00415
|
SBIN0005593
|
460
|
06/02/2023
|
Account closed
|
2881
|
TN2901002_311222APB_FTO_1370940
|
2901002000NRG23291220223795160
|
037268502
|
31/12/2022
|
N.Chithra
|
N.Chithra
|
2901002WL073550
|
00078
|
CNRB0000939
|
1476
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
TN2901002_300722APB_FTO_638033
|
2901002000NRG23300720221626068
|
015632418
|
30/07/2022
|
T.Anjala
|
T.Anjala
|
2901002WL033197
|
00176
|
IDIB000K011
|
1250
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
TN2901003_110422FTO_65550
|
2901003000NRG22110420224865001
|
017520575
|
11/04/2022
|
Sagunthala
|
Sagunthala
|
2901003WL0083722
|
00078
|
CNRB0001621
|
1380
|
14/05/2022
|
No Such Account
|
2884
|
TN2901003_110422FTO_65550
|
2901003000NRG22240320224754035
|
017520575
|
11/04/2022
|
Sagunthala
|
Sagunthala
|
2901003WL080434
|
00078
|
CNRB0001621
|
1320
|
14/05/2022
|
No Such Account
|
2885
|
TN2901003_031022APB_FTO_958500
|
2901003000NRG23011020222602503
|
010261467
|
03/10/2022
|
aparanjitham
|
aparanjitham
|
2901003WL052185
|
00176
|
IDIB000S053
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
TN2901003_050922APB_FTO_828926
|
2901003000NRG23050920222246307
|
035857822
|
05/09/2022
|
D.Logammal
|
D.Logammal
|
2901003WL045190
|
00078
|
CNRB0001621
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
TN2901003_110422FTO_59178
|
2901003000NRG23080420220015011
|
009655138
|
11/04/2022
|
Vasiyammal
|
Vasiyammal
|
2901003WL000354
|
00177
|
IOBA0001482
|
1124
|
11/05/2022
|
No Such Account
|
2888
|
TN2901003_261122FTO_1198498
|
2901003000NRG23121120223168028
|
026441269
|
26/11/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901003WL0062289
|
00078
|
CNRB0001268
|
1686
|
13/12/2022
|
Account closed
|
2889
|
TN2901003_141222APB_FTO_1282715
|
2901003000NRG23141220223600810
|
017254965
|
14/12/2022
|
Lakshmi
|
Lakshmi
|
2901003WL070268
|
00078
|
CNRB0001268
|
1120
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
TN2901003_170822APB_FTO_731847
|
2901003000NRG23150820221898449
|
014193919
|
17/08/2022
|
Uma
|
Uma
|
2901003WL038408
|
00168
|
ICIC0003945
|
1225
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
TN2901003_160422APB_FTO_85249
|
2901003000NRG23160420220068100
|
017520499
|
16/04/2022
|
Magendhiran
|
Magendhiran
|
2901003WL001313
|
00176
|
IDIB000M096
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
TN2901003_240822APB_FTO_764551
|
2901003000NRG23230820222027931
|
020844852
|
24/08/2022
|
Ratha
|
Ratha
|
2901003WL040726
|
00176
|
IDIB000S053
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
TN2901003_241222FTO_1337843
|
2901003000NRG23241220223748074
|
018559541
|
24/12/2022
|
Amutha
|
Amutha
|
2901003WL072750
|
00176
|
IDIB000K083
|
1500
|
04/02/2023
|
No Such Account
|
2894
|
TN2901003_261122FTO_1201541
|
2901003000NRG23261120223358395
|
026441269
|
26/11/2022
|
PONNAPPAN
|
PONNAPPAN
|
2901003WL066070
|
00176
|
IDIB000A087
|
1500
|
13/12/2022
|
No Such Account
|
2895
|
TN2901003_311222APB_FTO_1371032
|
2901003000NRG23301220223822414
|
037268502
|
31/12/2022
|
Nadaraj
|
Nadaraj
|
2901003WL073942
|
00176
|
IDIB000A087
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2896
|
TN2901003_311222APB_FTO_1371032
|
2901003000NRG23301220223822422
|
037268502
|
31/12/2022
|
Nathiya
|
Nathiya
|
2901003WL073942
|
00176
|
IDIB000A087
|
460
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2897
|
TN2901003_311222APB_FTO_1371032
|
2901003000NRG23301220223822439
|
037268502
|
31/12/2022
|
Kavitha
|
Kavitha
|
2901003WL073942
|
00176
|
IDIB000A087
|
1150
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2898
|
TN2901003_311222APB_FTO_1371032
|
2901003000NRG23301220223822442
|
037268502
|
31/12/2022
|
Diviya S
|
Diviya S
|
2901003WL073942
|
00176
|
IDIB000A087
|
920
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2899
|
TN2901003_311222APB_FTO_1371032
|
2901003000NRG23301220223822461
|
037268502
|
31/12/2022
|
Eallammal
|
Eallammal
|
2901003WL073942
|
00176
|
IDIB000A087
|
1380
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2900
|
TN2901004_010822APB_FTO_648285
|
2901004000NRG23010820221674012
|
018892603
|
01/08/2022
|
Lakshmi
|
Lakshmi
|
2901004WL034167
|
00415
|
SBIN0000774
|
1506
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
TN2901004_010822APB_FTO_649563
|
2901004000NRG23010820221678936
|
018892603
|
01/08/2022
|
MOHANA
|
MOHANA
|
2901004WL034271
|
00176
|
IDIB000S165
|
1380
|
11/08/2022
|
Account closed
|
2902
|
TN2901004_010822FTO_650829
|
2901004000NRG23010820221689256
|
018892528
|
01/08/2022
|
Vasantha
|
Vasantha
|
2901004WL0034420
|
00127
|
FDRL0001817
|
281
|
11/08/2022
|
No Such Account
|
2903
|
TN2901004_010822FTO_650829
|
2901004000NRG23010820221689258
|
018892528
|
01/08/2022
|
jaya
|
jaya
|
2901004WL0034421
|
00415
|
SBIN0000774
|
1500
|
11/08/2022
|
No Such Account
|
2904
|
TN2901004_031122APB_FTO_1099473
|
2901004000NRG23031120223021041
|
020476889
|
03/11/2022
|
Packiyalakshmi
|
Packiyalakshmi
|
2901004WL059624
|
00176
|
IDIB000S080
|
1124
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
TN2901004_031222APB_FTO_1232449
|
2901004000NRG23031220223461089
|
026441500
|
03/12/2022
|
KALAIVANI
|
KALAIVANI
|
2901004WL067956
|
00415
|
SBIN0000774
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
TN2901004_051222APB_FTO_1237782
|
2901004000NRG23051220223475218
|
017255225
|
05/12/2022
|
Premavathy
|
Premavathy
|
2901004WL068168
|
00127
|
FDRL0001817
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
TN2901004_060622APB_FTO_279248
|
2901004000NRG23060620220734423
|
018937047
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
2901004WL014189
|
00415
|
SBIN0000774
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
TN2901004_080223APB_FTO_1527996
|
2901004000NRG23080220234239284
|
012059428
|
08/02/2023
|
jeyanthi
|
jeyanthi
|
2901004WL080647
|
00468
|
UBIN0534030
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
TN2901004_080223APB_FTO_1527510
|
2901004000NRG23080220234240948
|
012059428
|
08/02/2023
|
Kaveri
|
Kaveri
|
2901004WL080685
|
00078
|
CNRB0001357
|
230
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
TN2901004_090722APB_FTO_511203
|
2901004000NRG23090720221295837
|
011326327
|
09/07/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL027110
|
00415
|
SBIN0000774
|
1124
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
TN2901004_100622APB_FTO_320836
|
2901004000NRG23100620220834317
|
009931178
|
10/06/2022
|
Muniyammal
|
Muniyammal
|
2901004WL016378
|
00078
|
CNRB0001357
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
TN2901004_100622APB_FTO_321166
|
2901004000NRG23100620220835347
|
009931178
|
10/06/2022
|
Sulochana
|
Sulochana
|
2901004WL016400
|
00176
|
IDIB000S165
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
TN2901002_251122FTO_1195186
|
2901002000NRG23241120223323281
|
026442729
|
25/11/2022
|
Kamatchi
|
Kamatchi
|
2901002WL065385
|
00176
|
IDIB000K011
|
1210
|
13/12/2022
|
No Such Account
|
2914
|
TN2901002_250722APB_FTO_599785
|
2901002000NRG23250720221554584
|
015746041
|
25/07/2022
|
R.Mythili
|
R.Mythili
|
2901002WL031855
|
00176
|
IDIB000T125
|
896
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
TN2901002_310522APB_FTO_250001
|
2901002000NRG23300520220629844
|
016872552
|
31/05/2022
|
Susila
|
Susila
|
2901002WL012111
|
00176
|
IDIB000W002
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
TN2901002_011022FTO_951712
|
2901002000NRG23300920222574442
|
030361529
|
01/10/2022
|
Deepika
|
Deepika
|
2901002WL051686
|
00078
|
CNRB0002916
|
1410
|
19/10/2022
|
No Such Account
|
2917
|
TN2901002_011022APB_FTO_951593
|
2901002000NRG23300920222575340
|
030361548
|
01/10/2022
|
Suganya
|
Suganya
|
2901002WL051701
|
00078
|
CNRB0000939
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
TN2901002_020822APB_FTO_653410
|
2901002000NRG23310720221653380
|
018892413
|
02/08/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901002WL033719
|
00176
|
IDIB000T125
|
1155
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
TN2901003_011122APB_FTO_1091036
|
2901003000NRG23011120222993605
|
015710621
|
01/11/2022
|
Lakshmi
|
Lakshmi
|
2901003WL059284
|
00176
|
IDIB000M124
|
1130
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
TN2901003_020822APB_FTO_654888
|
2901003000NRG23020820221703178
|
016410748
|
02/08/2022
|
Umadevi M
|
Umadevi M
|
2901003WL034696
|
00176
|
IDIB000M096
|
750
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
TN2901003_030822APB_FTO_660025
|
2901003000NRG23030820221717011
|
016410748
|
03/08/2022
|
Suguna
|
Suguna
|
2901003WL034920
|
00176
|
IDIB000S053
|
1440
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
TN2901003_050922FTO_829398
|
2901003000NRG23060620220746744
|
035858191
|
05/09/2022
|
NIthiya
|
NIthiya
|
2901003WL0014498
|
00177
|
IOBA0001482
|
1500
|
18/10/2022
|
No Such Account
|
2923
|
TN2901003_070522APB_FTO_184149
|
2901003000NRG23070520220306555
|
026055721
|
07/05/2022
|
Suguna
|
Suguna
|
2901003WL005909
|
00176
|
IDIB000S053
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
TN2901003_070622APB_FTO_294372
|
2901003000NRG23070620220775657
|
018936891
|
07/06/2022
|
Manivel
|
Manivel
|
2901003WL015084
|
00078
|
CNRB0001268
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
TN2901003_121122FTO_1138511
|
2901003000NRG23101120223129190
|
023569622
|
12/11/2022
|
Seenivasan N
|
Seenivasan N
|
2901003WL0061652
|
00048
|
BKID0008224
|
1686
|
19/11/2022
|
A/c Blocked or Frozen
|
2926
|
TN2901003_121122FTO_1138511
|
2901003000NRG23101120223129199
|
023569622
|
12/11/2022
|
Geetha
|
Geetha
|
2901003WL0061653
|
00177
|
IOBA0000148
|
1150
|
19/11/2022
|
No Such Account
|
2927
|
TN2901003_121122FTO_1138511
|
2901003000NRG23101120223129486
|
023569622
|
12/11/2022
|
Panchalai
|
Panchalai
|
2901003WL0061668
|
00177
|
IOBA0001482
|
1500
|
19/11/2022
|
Account closed
|
2928
|
TN2901003_111022APB_FTO_996709
|
2901003000NRG23111020222716595
|
009744087
|
11/10/2022
|
Mariyammal E
|
Mariyammal E
|
2901003WL054084
|
00078
|
CNRB0001621
|
1124
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
TN2901003_111022APB_FTO_997025
|
2901003000NRG23111020222719068
|
009744087
|
11/10/2022
|
Suguna
|
Suguna
|
2901003WL054125
|
00176
|
IDIB000S053
|
920
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
TN2901003_140223APB_FTO_1546818
|
2901003000NRG23130220234316924
|
008081830
|
14/02/2023
|
Sasikumar
|
Sasikumar
|
2901003WL082026
|
00078
|
CNRB0001621
|
880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
TN2901003_140223APB_FTO_1547063
|
2901003000NRG23140220234328667
|
008081830
|
14/02/2023
|
E.NATARAJAN
|
E.NATARAJAN
|
2901003WL082238
|
00078
|
CNRB0001621
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
TN2901002_180522APB_FTO_213745
|
2901002000NRG23170520220449541
|
015438073
|
18/05/2022
|
R.Vellaiammal
|
R.Vellaiammal
|
2901002WL008873
|
00176
|
IDIB000S165
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
TN2901002_160822APB_FTO_727626
|
2901002000NRG23160820221931730
|
013156747
|
16/08/2022
|
Thiyagarajan
|
Thiyagarajan
|
2901002WL038848
|
00078
|
CNRB0000939
|
1160
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
TN2901002_190922APB_FTO_890725
|
2901002000NRG23170920222377903
|
035858077
|
19/09/2022
|
V.Mageshvari
|
V.Mageshvari
|
2901002WL048105
|
00078
|
CNRB0001474
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
TN2901002_051122FTO_1108602
|
2901002000NRG23170920222378904
|
032596197
|
05/11/2022
|
Keerthika
|
Keerthika
|
2901002WL0048124
|
00176
|
IDIB000W002
|
1205
|
16/11/2022
|
No Such Account
|
2936
|
TN2901002_051122FTO_1108602
|
2901002000NRG23170920222378905
|
032596197
|
05/11/2022
|
Keerthika
|
Keerthika
|
2901002WL0048124
|
00176
|
IDIB000W002
|
1205
|
16/11/2022
|
No Such Account
|
2937
|
TN2901002_230822APB_FTO_759701
|
2901002000NRG23210820221996374
|
020844995
|
23/08/2022
|
K.PADMA
|
K.PADMA
|
2901002WL040076
|
00415
|
SBIN0005593
|
1205
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
TN2901002_211122APB_FTO_1179996
|
2901002000NRG23211120223290157
|
026441577
|
21/11/2022
|
M.Nagammal
|
M.Nagammal
|
2901002WL064601
|
00415
|
SBIN0005593
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
TN2901002_230922FTO_910185
|
2901002000NRG23220920222441632
|
014307502
|
23/09/2022
|
Deepika
|
Deepika
|
2901002WL049347
|
00078
|
CNRB0002916
|
1185
|
19/10/2022
|
No Such Account
|
2940
|
TN2901002_250622APB_FTO_422931
|
2901002000NRG23230620221030976
|
022861675
|
25/06/2022
|
Krishnan
|
Krishnan
|
2901002WL020914
|
00078
|
CNRB0000939
|
928
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
TN2901002_240822APB_FTO_765081
|
2901002000NRG23230820222052979
|
020844852
|
24/08/2022
|
M.dharuman
|
M.dharuman
|
2901002WL041137
|
00176
|
IDIB000T125
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
TN2901002_240323APB_FTO_1688717
|
2901002000NRG23240320234777838
|
027904319
|
24/03/2023
|
S.Venda
|
S.Venda
|
2901002WL090925
|
00078
|
CNRB0000939
|
496
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
TN2901002_261222APB_FTO_1340910
|
2901002000NRG23241220223743285
|
017254729
|
26/12/2022
|
Kasthuri
|
Kasthuri
|
2901002WL072652
|
00078
|
CNRB0001474
|
1416
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
TN2901002_261122APB_FTO_1202089
|
2901002000NRG23261120223372585
|
026441682
|
26/11/2022
|
Visalatchi
|
Visalatchi
|
2901002WL066308
|
00078
|
CNRB0000939
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
TN2901002_300822APB_FTO_800682
|
2901002000NRG23280820222119490
|
035857920
|
30/08/2022
|
GOWRI S
|
GOWRI S
|
2901002WL042807
|
00176
|
IDIB000W002
|
708
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
TN2901002_290822APB_FTO_792454
|
2901002000NRG23290820222136883
|
011287042
|
29/08/2022
|
Thanthoni
|
Thanthoni
|
2901002WL043076
|
00176
|
IDIB000K232
|
1205
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
TN2901002_051122FTO_1108602
|
2901002000NRG23291020222953681
|
032596197
|
05/11/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL0058506
|
00176
|
IDIB000C140
|
1210
|
16/11/2022
|
A/c Blocked or Frozen
|
2948
|
TN2901002_051122FTO_1108602
|
2901002000NRG23311020222971883
|
032596197
|
05/11/2022
|
Sundharavel
|
Sundharavel
|
2901002WL0058936
|
00176
|
IDIB000K011
|
1405
|
16/11/2022
|
No Such Account
|
2949
|
TN2901002_311222APB_FTO_1372202
|
2901002000NRG23311220223844126
|
037268502
|
31/12/2022
|
P.Kuppan
|
P.Kuppan
|
2901002WL074284
|
00078
|
CNRB0001474
|
1210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
TN2901003_220323FTO_1679930
|
2901003000NRG22150920224867690
|
025730150
|
22/03/2023
|
K.Thangaraj
|
K.Thangaraj
|
2901003WL0084506
|
00078
|
CNRB0001621
|
1260
|
31/03/2023
|
No Such Account
|
2951
|
TN2901003_011122APB_FTO_1092940
|
2901003000NRG23011120222996170
|
015710621
|
01/11/2022
|
Prema nanchi
|
Prema nanchi
|
2901003WL059317
|
00176
|
IDIB000M096
|
975
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
TN2901003_060323APB_FTO_1623899
|
2901003000NRG23020320234529151
|
005716318
|
06/03/2023
|
Karunanithi
|
Karunanithi
|
2901003WL085800
|
00078
|
CNRB0001268
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
TN2901002_180622FTO_373643
|
2901002000NRG23180620220965636
|
009596965
|
18/06/2022
|
Saraswathi
|
Saraswathi
|
2901002WL019566
|
00176
|
IDIB000K011
|
1416
|
27/06/2022
|
A/c Blocked or Frozen
|
2954
|
TN2901002_200722APB_FTO_571843
|
2901002000NRG23200720221468517
|
011048550
|
20/07/2022
|
Dhayalan
|
Dhayalan
|
2901002WL030296
|
00176
|
IDIB000T125
|
1362
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
TN2901002_221022APB_FTO_1057391
|
2901002000NRG23221020222898470
|
014731570
|
22/10/2022
|
Anjalatchi
|
Anjalatchi
|
2901002WL057187
|
00176
|
IDIB000W002
|
726
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
TN2901002_250722APB_FTO_600948
|
2901002000NRG23230720221535351
|
015746041
|
25/07/2022
|
Vanitha
|
Vanitha
|
2901002WL031561
|
00176
|
IDIB000W002
|
1135
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
TN2901002_261122FTO_1202052
|
2901002000NRG23261120223372918
|
026441269
|
26/11/2022
|
Vimala
|
Vimala
|
2901002WL066310
|
00176
|
IDIB000T125
|
1686
|
13/12/2022
|
No Such Account
|
2958
|
TN2901002_271222APB_FTO_1347314
|
2901002000NRG23261220223763405
|
017254798
|
27/12/2022
|
Gowri
|
Gowri
|
2901002WL073056
|
00177
|
IOBA0000157
|
1180
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
TN2901002_280223APB_FTO_1604134
|
2901002000NRG23280220234515972
|
005717464
|
28/02/2023
|
S.Muniyammal
|
S.Muniyammal
|
2901002WL085574
|
00176
|
IDIB000S145
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
TN2901002_300822APB_FTO_800319
|
2901002000NRG23280820222124007
|
035857920
|
30/08/2022
|
Gunadunthari
|
Gunadunthari
|
2901002WL042881
|
00176
|
IDIB000T125
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
TN2901002_291122APB_FTO_1213854
|
2901002000NRG23281120223385959
|
019838557
|
29/11/2022
|
Vanitha
|
Vanitha
|
2901002WL066529
|
00176
|
IDIB000W002
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
TN2901002_290822APB_FTO_792357
|
2901002000NRG23290820222136373
|
011287042
|
29/08/2022
|
LOGAMMAL
|
LOGAMMAL
|
2901002WL043067
|
00415
|
SBIN0005593
|
1205
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
TN2901002_051122FTO_1108602
|
2901002000NRG23291020222953682
|
032596197
|
05/11/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL0058506
|
00176
|
IDIB000C140
|
1374
|
16/11/2022
|
A/c Blocked or Frozen
|
2964
|
TN2901002_300822APB_FTO_801041
|
2901002000NRG23300820222157800
|
035857920
|
30/08/2022
|
Muruma
|
Muruma
|
2901002WL043465
|
00177
|
IOBA0002555
|
1170
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
TN2901002_011022APB_FTO_951810
|
2901002000NRG23300920222572454
|
030361548
|
01/10/2022
|
Valliyammal
|
Valliyammal
|
2901002WL051635
|
00078
|
CNRB0001474
|
470
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
TN2901003_040422FTO_11828
|
2901003000NRG22010420224829572
|
020520398
|
04/04/2022
|
Alamelu
|
Alamelu
|
2901003WL082226
|
00177
|
IOBA0000148
|
1500
|
07/05/2022
|
No Such Account
|
2967
|
TN2901003_011122APB_FTO_1092961
|
2901003000NRG23011120222996334
|
015710621
|
01/11/2022
|
M.Kala
|
M.Kala
|
2901003WL059318
|
00176
|
IDIB000P207
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
TN2901003_060323APB_FTO_1625283
|
2901003000NRG23060320234580997
|
005715345
|
06/03/2023
|
Shanthi
|
Shanthi
|
2901003WL086741
|
00176
|
IDIB000A032
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
TN2901003_080822APB_FTO_687891
|
2901003000NRG23060820221767034
|
017910781
|
08/08/2022
|
J.Yasotha
|
J.Yasotha
|
2901003WL036058
|
00176
|
IDIB000S053
|
1125
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
TN2901003_081122APB_FTO_1121899
|
2901003000NRG23081120223093727
|
015842222
|
08/11/2022
|
SUGUNA
|
SUGUNA
|
2901003WL061064
|
00176
|
IDIB000S053
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
TN2901003_130622APB_FTO_333147
|
2901003000NRG23110620220864170
|
011252298
|
13/06/2022
|
Shanthi
|
Shanthi
|
2901003WL017189
|
00176
|
IDIB000A032
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
TN2901003_140123APB_FTO_1447461
|
2901003000NRG23130120234021070
|
037290154
|
14/01/2023
|
Jayalakshmi S
|
Jayalakshmi S
|
2901003WL077020
|
00176
|
IDIB000A087
|
1440
|
06/02/2023
|
A/c Blocked or Frozen
|
2973
|
TN2901003_060822APB_FTO_684034
|
2901003000NRG23060820221773134
|
016957618
|
06/08/2022
|
PONNUSAMY
|
PONNUSAMY
|
2901003WL036171
|
00176
|
IDIB000S053
|
720
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
TN2901003_100522APB_FTO_190165
|
2901003000NRG23090520220337469
|
014388872
|
10/05/2022
|
Mohanavel
|
Mohanavel
|
2901003WL006534
|
00176
|
IDIB000S053
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
TN2901003_130123APB_FTO_1438706
|
2901003000NRG23120120234005153
|
037293709
|
13/01/2023
|
Tamilarasi
|
Tamilarasi
|
2901003WL076788
|
00176
|
IDIB000M071
|
1150
|
06/02/2023
|
Account closed
|
2976
|
TN2901003_131222APB_FTO_1275127
|
2901003000NRG23121220223580167
|
017254899
|
13/12/2022
|
Priya
|
Priya
|
2901003WL069887
|
00176
|
IDIB000M124
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
TN2901003_131222APB_FTO_1277067
|
2901003000NRG23131220223584862
|
017254899
|
13/12/2022
|
aparanjitham
|
aparanjitham
|
2901003WL069988
|
00176
|
IDIB000S053
|
256
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
TN2901003_150722APB_FTO_544134
|
2901003000NRG23140720221368206
|
014734089
|
15/07/2022
|
Manjula
|
Manjula
|
2901003WL028573
|
00078
|
CNRB0001621
|
1405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
TN2901003_150722APB_FTO_544160
|
2901003000NRG23140720221368299
|
014734089
|
15/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901003WL028574
|
00078
|
CNRB0001621
|
460
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
TN2901003_141222APB_FTO_1283419
|
2901003000NRG23141220223598357
|
017254965
|
14/12/2022
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2901003WL070240
|
00176
|
IDIB000M096
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
TN2901003_160223APB_FTO_1557531
|
2901003000NRG23160220234384047
|
014717453
|
16/02/2023
|
VISALATCHI S
|
VISALATCHI S
|
2901003WL083066
|
00048
|
BKID0008224
|
1350
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
TN2901003_160822FTO_723095
|
2901003000NRG23160820221910203
|
013156717
|
16/08/2022
|
Sagunthala
|
Sagunthala
|
2901003WL038557
|
00078
|
CNRB0001268
|
1405
|
25/08/2022
|
No Such Account
|
2983
|
TN2901003_200922APB_FTO_897512
|
2901003000NRG23170920222388090
|
035857975
|
20/09/2022
|
R.MAHESWARI
|
R.MAHESWARI
|
2901003WL048282
|
00048
|
BKID0008224
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
TN2901003_180123APB_FTO_1456296
|
2901003000NRG23180120234062133
|
037291022
|
18/01/2023
|
Uma
|
Uma
|
2901003WL077659
|
00168
|
ICIC0003945
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
TN2901003_200323APB_FTO_1669600
|
2901003000NRG23200320234710312
|
025730533
|
20/03/2023
|
Mohanarangan
|
Mohanarangan
|
2901003WL089540
|
00176
|
IDIB000W002
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
TN2901003_200323APB_FTO_1672699
|
2901003000NRG23200320234722781
|
025730392
|
20/03/2023
|
Muniyammal
|
Muniyammal
|
2901003WL089833
|
00078
|
CNRB0001621
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
TN2901003_200323APB_FTO_1674261
|
2901003000NRG23200320234730104
|
025730392
|
20/03/2023
|
Santhi
|
Santhi
|
2901003WL089974
|
00048
|
BKID0008224
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
TN2901003_230722APB_FTO_588600
|
2901003000NRG23220720221504464
|
013645616
|
23/07/2022
|
Revathi
|
Revathi
|
2901003WL030978
|
00176
|
IDIB000M124
|
1410
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2989
|
TN2901003_231222APB_FTO_1326081
|
2901003000NRG23231220223708620
|
018558934
|
23/12/2022
|
R.MAHESWARI
|
R.MAHESWARI
|
2901003WL072125
|
00048
|
BKID0008224
|
1356
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
TN2901003_240123APB_FTO_1481110
|
2901003000NRG23240120234133458
|
018558415
|
24/01/2023
|
SUGUNA
|
SUGUNA
|
2901003WL078891
|
00176
|
IDIB000S053
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
TN2901003_250223APB_FTO_1590033
|
2901003000NRG23250220234490546
|
005716191
|
25/02/2023
|
M.Maariyammal
|
M.Maariyammal
|
2901003WL084989
|
00078
|
CNRB0001621
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
TN2901002_301222FTO_1364010
|
2901002000NRG23291220223783889
|
037291821
|
30/12/2022
|
Dillikumari
|
Dillikumari
|
2901002WL073380
|
00176
|
IDIB000M124
|
1398
|
04/02/2023
|
No Such Account
|
2993
|
TN2901003_010822APB_FTO_646309
|
2901003000NRG23010820221663742
|
018892603
|
01/08/2022
|
Manimegalai
|
Manimegalai
|
2901003WL033927
|
00176
|
IDIB000S053
|
843
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
TN2901003_011022APB_FTO_953321
|
2901003000NRG23011020222591963
|
030361548
|
01/10/2022
|
M.Kala
|
M.Kala
|
2901003WL052017
|
00176
|
IDIB000P207
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
TN2901003_060323APB_FTO_1622370
|
2901003000NRG23020320234533066
|
005716318
|
06/03/2023
|
Thara Selvi
|
Thara Selvi
|
2901003WL085867
|
00176
|
IDIB000P207
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
TN2901003_030522APB_FTO_176340
|
2901003000NRG23020520220256677
|
018428053
|
03/05/2022
|
R.MAHESWARI
|
R.MAHESWARI
|
2901003WL004899
|
00048
|
BKID0008224
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
TN2901003_060922APB_FTO_835070
|
2901003000NRG23030920222230506
|
035857862
|
06/09/2022
|
R.MAHESWARI
|
R.MAHESWARI
|
2901003WL044955
|
00048
|
BKID0008224
|
1160
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
TN2901003_010822FTO_646712
|
2901003000NRG23060720221247425
|
018892528
|
01/08/2022
|
Vimala V
|
Vimala V
|
2901003WL0025898
|
00176
|
IDIB000A032
|
1686
|
11/08/2022
|
No Such Account
|
2999
|
TN2901003_010822FTO_646712
|
2901003000NRG23060720221247439
|
018892528
|
01/08/2022
|
Parameshwarn
|
Parameshwarn
|
2901003WL0025899
|
00176
|
IDIB000S053
|
240
|
11/08/2022
|
Account closed
|
3000
|
TN2901003_060822APB_FTO_682129
|
2901003000NRG23060820221769952
|
016957618
|
06/08/2022
|
Munian
|
Munian
|
2901003WL036104
|
00176
|
IDIB000W002
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
TN2901003_061022APB_FTO_969646
|
2901003000NRG23061020222631627
|
033431809
|
06/10/2022
|
Parvathi G
|
Parvathi G
|
2901003WL052685
|
00176
|
IDIB000A087
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
TN2901003_061122APB_FTO_1114987
|
2901003000NRG23061120223074286
|
020476965
|
06/11/2022
|
K.Parvathy
|
K.Parvathy
|
2901003WL060695
|
00176
|
IDIB000S053
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
TN2901003_070522FTO_183766
|
2901003000NRG23070520220305267
|
014388846
|
07/05/2022
|
Dhanasegar
|
Dhanasegar
|
2901003WL005873
|
00078
|
CNRB0001621
|
1200
|
17/05/2022
|
Account closed
|
3004
|
TN2901003_080922APB_FTO_845059
|
2901003000NRG23080920222283033
|
033431818
|
08/09/2022
|
Selvarani
|
Selvarani
|
2901003WL045907
|
00176
|
IDIB000S053
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
TN2901003_090323APB_FTO_1635134
|
2901003000NRG23090320234608117
|
005717215
|
09/03/2023
|
Rekha
|
Rekha
|
2901003WL087276
|
00078
|
CNRB0001268
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
TN2901003_121122APB_FTO_1139992
|
2901003000NRG23111120223152755
|
023569648
|
12/11/2022
|
Meekshi.A
|
Meekshi.A
|
2901003WL062053
|
00176
|
IDIB000M096
|
1225
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
TN2901003_130622APB_FTO_334067
|
2901003000NRG23130620220877863
|
011252298
|
13/06/2022
|
Ettiyammal
|
Ettiyammal
|
2901003WL017451
|
00078
|
CNRB0001621
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
TN2901003_160822APB_FTO_724912
|
2901003000NRG23160820221917374
|
013156747
|
16/08/2022
|
Parvathi G
|
Parvathi G
|
2901003WL038639
|
00176
|
IDIB000A087
|
960
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
TN2901003_170223APB_FTO_1565401
|
2901003000NRG23170220234401696
|
005716695
|
17/02/2023
|
Mohanarangan
|
Mohanarangan
|
2901003WL083358
|
00176
|
IDIB000W002
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
TN2901003_180422APB_FTO_91946
|
2901003000NRG23180420220091045
|
017499445
|
18/04/2022
|
Selvi
|
Selvi
|
2901003WL001746
|
00176
|
IDIB000A032
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
TN2901003_200323APB_FTO_1672748
|
2901003000NRG23200320234724116
|
025730392
|
20/03/2023
|
Settu
|
Settu
|
2901003WL089846
|
00078
|
CNRB0001621
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
TN2901002_160722APB_FTO_548469
|
2901002000NRG23160720221396859
|
014734116
|
16/07/2022
|
Suryakala
|
Suryakala
|
2901002WL029138
|
00176
|
IDIB000S145
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
TN2901002_180622APB_FTO_373702
|
2901002000NRG23170620220919795
|
009596841
|
18/06/2022
|
T.Anjala
|
T.Anjala
|
2901002WL018357
|
00176
|
IDIB000K011
|
1416
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
TN2901002_190722APB_FTO_568635
|
2901002000NRG23170720221436733
|
028480530
|
19/07/2022
|
Muruma
|
Muruma
|
2901002WL029716
|
00177
|
IOBA0002555
|
928
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
TN2901002_210123APB_FTO_1473362
|
2901002000NRG23210120234104685
|
018558804
|
21/01/2023
|
V.Gnanasekaran
|
V.Gnanasekaran
|
2901002WL078402
|
00415
|
SBIN0005593
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
TN2901002_210922APB_FTO_901069
|
2901002000NRG23210920222436178
|
014307562
|
21/09/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901002WL049121
|
00176
|
IDIB000T125
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
TN2901002_230922FTO_910096
|
2901002000NRG23220920222442251
|
014307502
|
23/09/2022
|
Balakrishnan
|
Balakrishnan
|
2901002WL049355
|
00078
|
CNRB0001474
|
1434
|
19/10/2022
|
No Such Account
|
3018
|
TN2901002_221022APB_FTO_1056175
|
2901002000NRG23221020222875580
|
014731570
|
22/10/2022
|
T.Kanniappan
|
T.Kanniappan
|
2901002WL056914
|
00176
|
IDIB000K011
|
952
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
TN2901002_261122FTO_1199060
|
2901002000NRG23221120223305438
|
026441269
|
26/11/2022
|
Kamatchi
|
Kamatchi
|
2901002WL0064971
|
00176
|
IDIB000K011
|
1190
|
13/12/2022
|
No Such Account
|
3020
|
TN2901002_240323APB_FTO_1687643
|
2901002000NRG23230320234767847
|
027904319
|
24/03/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2901002WL090701
|
00078
|
CNRB0000939
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
TN2901002_240622FTO_406313
|
2901002000NRG23230620221033502
|
022861840
|
24/06/2022
|
d.ruth
|
d.ruth
|
2901002WL020971
|
00078
|
CNRB0001474
|
1470
|
06/07/2022
|
No Such Account
|
3022
|
TN2901002_240323APB_FTO_1687841
|
2901002000NRG23240320234772809
|
027904319
|
24/03/2023
|
Rameeja Beevi Meeran
|
Rameeja Beevi Meeran
|
2901002WL090801
|
00078
|
CNRB0001474
|
250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
TN2901002_240323APB_FTO_1687841
|
2901002000NRG23240320234772822
|
027904319
|
24/03/2023
|
Radhakrishnan
|
Radhakrishnan
|
2901002WL090801
|
00078
|
CNRB0001474
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
TN2901002_260422APB_FTO_129021
|
2901002000NRG23250420220187928
|
018427759
|
26/04/2022
|
R.Amudhalakshmi
|
R.Amudhalakshmi
|
2901002WL003566
|
00176
|
IDIB000W002
|
960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
TN2901002_250722APB_FTO_603520
|
2901002000NRG23250720221553023
|
015746041
|
25/07/2022
|
M.Ponnammal
|
M.Ponnammal
|
2901002WL031835
|
00176
|
IDIB000W002
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
TN2901002_270323APB_FTO_1699551
|
2901002000NRG23270320234796652
|
025730481
|
27/03/2023
|
Sasikala Rajagopal
|
Sasikala Rajagopal
|
2901002WL091381
|
00176
|
IDIB000W002
|
1155
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
TN2901003_011122FTO_1094010
|
2901003000NRG23011120223001713
|
015710789
|
01/11/2022
|
Ranjini
|
Ranjini
|
2901003WL059374
|
00078
|
CNRB0001621
|
920
|
07/11/2022
|
No Such Account
|
3028
|
TN2901003_020522APB_FTO_173864
|
2901003000NRG23020520220257299
|
018427436
|
02/05/2022
|
Mariyammal E
|
Mariyammal E
|
2901003WL004919
|
00078
|
CNRB0001621
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
TN2901003_050922APB_FTO_829261
|
2901003000NRG23050920222247219
|
035857822
|
05/09/2022
|
MURUGAN
|
MURUGAN
|
2901003WL045209
|
00177
|
IOBA0000148
|
1275
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
TN2901003_080922APB_FTO_843436
|
2901003000NRG23080920222280632
|
033431818
|
08/09/2022
|
Manjula
|
Manjula
|
2901003WL045852
|
00078
|
CNRB0001621
|
1410
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
TN2901002_181122APB_FTO_1166260
|
2901002000NRG23171120223223516
|
013030450
|
18/11/2022
|
Alamelu
|
Alamelu
|
2901002WL063445
|
00078
|
CNRB0001474
|
1686
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
TN2901002_190622APB_FTO_377773
|
2901002000NRG23190620220983527
|
035857043
|
19/06/2022
|
E.Malar
|
E.Malar
|
2901002WL019921
|
00176
|
IDIB000W002
|
1212
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
TN2901002_190622APB_FTO_377727
|
2901002000NRG23190620220984056
|
035857043
|
19/06/2022
|
Revathi
|
Revathi
|
2901002WL019925
|
00176
|
IDIB000T125
|
1326
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
TN2901002_260722APB_FTO_607850
|
2901002000NRG23250720221576362
|
013646585
|
26/07/2022
|
Amsa
|
Amsa
|
2901002WL032231
|
00415
|
SBIN0005593
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
TN2901002_281022APB_FTO_1074571
|
2901002000NRG23281020222942108
|
015711122
|
28/10/2022
|
Muniyammal
|
Muniyammal
|
2901002WL058172
|
00078
|
CNRB0001474
|
705
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
TN2901002_300722APB_FTO_641022
|
2901002000NRG23300720221635280
|
015632418
|
30/07/2022
|
V.Ramesh
|
V.Ramesh
|
2901002WL033378
|
00176
|
IDIB000R085
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
TN2901002_011022APB_FTO_954363
|
2901002000NRG23300920222570046
|
030361548
|
01/10/2022
|
N.Chithra
|
N.Chithra
|
2901002WL051599
|
00078
|
CNRB0000939
|
1392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
TN2901002_310123APB_FTO_1514009
|
2901002000NRG23310120234224151
|
010082790
|
31/01/2023
|
S.Muniyammal
|
S.Muniyammal
|
2901002WL080300
|
00176
|
IDIB000S145
|
240
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
TN2901002_020822APB_FTO_653410
|
2901002000NRG23310720221653376
|
018892413
|
02/08/2022
|
R.Mythili
|
R.Mythili
|
2901002WL033719
|
00176
|
IDIB000T125
|
230
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
TN2901002_311022APB_FTO_1090407
|
2901002000NRG23311020222985383
|
015710848
|
31/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901002WL059186
|
00468
|
UBIN0534030
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
TN2901003_050922FTO_829398
|
2901003000NRG23010920222181555
|
035858191
|
05/09/2022
|
Punniyakotti
|
Punniyakotti
|
2901003WL0044002
|
00176
|
IDIB000S053
|
1686
|
18/10/2022
|
Account closed
|
3042
|
TN2901003_050922APB_FTO_832321
|
2901003000NRG23050920222258353
|
035857822
|
05/09/2022
|
SUGUNA
|
SUGUNA
|
2901003WL045389
|
00176
|
IDIB000S053
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
TN2901003_080422APB_FTO_45175
|
2901003000NRG23070420220006484
|
036264459
|
08/04/2022
|
M.Kala
|
M.Kala
|
2901003WL000148
|
00176
|
IDIB000P207
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
TN2901003_080622FTO_296819
|
2901003000NRG23080620220781835
|
018936994
|
08/06/2022
|
Ezhilarani
|
Ezhilarani
|
2901003WL015210
|
00176
|
IDIB000A087
|
1500
|
15/06/2022
|
No Such Account
|
3045
|
TN2901003_090522FTO_188349
|
2901003000NRG23090520220341238
|
014388846
|
09/05/2022
|
Panchalai
|
Panchalai
|
2901003WL006607
|
00177
|
IOBA0000148
|
1250
|
17/05/2022
|
Account closed
|
3046
|
TN2901003_090522FTO_188349
|
2901003000NRG23090520220341323
|
014388846
|
09/05/2022
|
Alamelu
|
Alamelu
|
2901003WL006607
|
00177
|
IOBA0000148
|
1250
|
17/05/2022
|
No Such Account
|
3047
|
TN2901003_121122FTO_1138511
|
2901003000NRG23101120223129196
|
023569622
|
12/11/2022
|
NIthiya
|
NIthiya
|
2901003WL0061653
|
00177
|
IOBA0000148
|
1500
|
19/11/2022
|
No Such Account
|
3048
|
TN2901003_121122FTO_1138511
|
2901003000NRG23101120223129198
|
023569622
|
12/11/2022
|
NIthiya
|
NIthiya
|
2901003WL0061653
|
00177
|
IOBA0000148
|
1500
|
19/11/2022
|
No Such Account
|
3049
|
TN2901003_121122FTO_1138511
|
2901003000NRG23101120223129485
|
023569622
|
12/11/2022
|
Panchalai
|
Panchalai
|
2901003WL0061668
|
00177
|
IOBA0001482
|
1500
|
19/11/2022
|
Account closed
|
3050
|
TN2901003_130123APB_FTO_1436933
|
2901003000NRG23130120234007288
|
037293709
|
13/01/2023
|
Meenakshi
|
Meenakshi
|
2901003WL076821
|
00048
|
BKID0008224
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
TN2901003_131222FTO_1276093
|
2901003000NRG23101220223552110
|
017255073
|
13/12/2022
|
Amul
|
Amul
|
2901003WL069404
|
00078
|
CNRB0001621
|
1410
|
07/02/2023
|
No Such Account
|
3052
|
TN2901002_130622APB_FTO_333184
|
2901002000NRG23110620220867980
|
011252298
|
13/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901002WL017265
|
00468
|
UBIN0534030
|
1590
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
TN2901002_121122FTO_1140522
|
2901002000NRG23111120223135860
|
023569622
|
12/11/2022
|
Amaravathi
|
Amaravathi
|
2901002WL061783
|
00176
|
IDIB000S145
|
932
|
19/11/2022
|
No Such Account
|
3054
|
TN2901002_160323FTO_1654759
|
2901002000NRG23150320234666104
|
025730086
|
16/03/2023
|
Pachaiyammal
|
Pachaiyammal
|
2901002WL0088398
|
00176
|
IDIB000S145
|
1165
|
03/04/2023
|
No Such Account
|
3055
|
TN2901002_171022APB_FTO_1021187
|
2901002000NRG23151020222765197
|
014574895
|
17/10/2022
|
Krishnaveni
|
Krishnaveni
|
2901002WL054945
|
00078
|
CNRB0001474
|
968
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
TN2901002_080722FTO_501147
|
2901002000NRG23160620220912870
|
011326463
|
08/07/2022
|
INDHIRA
|
INDHIRA
|
2901002WL0018257
|
00078
|
CNRB0000939
|
1215
|
15/07/2022
|
No Such Account
|
3057
|
TN2901002_180522FTO_213439
|
2901002000NRG23170520220447384
|
015438102
|
18/05/2022
|
Sugumar
|
Sugumar
|
2901002WL008832
|
00176
|
IDIB000K011
|
1180
|
31/05/2022
|
No Such Account
|
3058
|
TN2901002_180522APB_FTO_213298
|
2901002000NRG23180520220456477
|
015438073
|
18/05/2022
|
Thenmozhai
|
Thenmozhai
|
2901002WL009022
|
00176
|
IDIB000W002
|
1386
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
TN2901002_291222FTO_1354902
|
2901002000NRG23211220223683446
|
017255102
|
29/12/2022
|
Kumaresan
|
Kumaresan
|
2901002WL071729
|
00176
|
IDIB000K011
|
1686
|
07/02/2023
|
No Such Account
|
3060
|
TN2901002_220822APB_FTO_750690
|
2901002000NRG23220820222007113
|
014512652
|
22/08/2022
|
Suganya
|
Suganya
|
2901002WL040302
|
00078
|
CNRB0000939
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
TN2901002_221022APB_FTO_1056444
|
2901002000NRG23221020222873911
|
014731570
|
22/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2901002WL056890
|
00176
|
IDIB000S165
|
924
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
TN2901002_221022APB_FTO_1056693
|
2901002000NRG23221020222897093
|
014731570
|
22/10/2022
|
rajakumari
|
rajakumari
|
2901002WL057165
|
00177
|
IOBA0002555
|
1446
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
TN2901002_240323APB_FTO_1687663
|
2901002000NRG23230320234768501
|
027904319
|
24/03/2023
|
Ramya
|
Ramya
|
2901002WL090711
|
00176
|
IDIB000R085
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
TN2901002_240822APB_FTO_765365
|
2901002000NRG23230820222038121
|
020844852
|
24/08/2022
|
Gunadunthari
|
Gunadunthari
|
2901002WL040890
|
00176
|
IDIB000T125
|
460
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
TN2901002_280223APB_FTO_1601412
|
2901002000NRG23240220234468569
|
005717464
|
28/02/2023
|
E.Lakshmi
|
E.Lakshmi
|
2901002WL084581
|
00176
|
IDIB000W002
|
1446
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
TN2901002_240622APB_FTO_404701
|
2901002000NRG23240620221037374
|
022861757
|
24/06/2022
|
baby
|
baby
|
2901002WL021050
|
00078
|
CNRB0001474
|
1452
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
TN2901002_250522FTO_232149
|
2901002000NRG23250520220558056
|
036402878
|
25/05/2022
|
perumal
|
perumal
|
2901002WL010872
|
00176
|
IDIB000K011
|
1686
|
04/06/2022
|
No Such Account
|
3068
|
TN2901002_250622APB_FTO_422386
|
2901002000NRG23250620221086891
|
022861675
|
25/06/2022
|
K.Govindhammal
|
K.Govindhammal
|
2901002WL022092
|
00468
|
UBIN0534030
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
TN2901002_261122FTO_1199818
|
2901002000NRG23251120223341426
|
026441269
|
26/11/2022
|
radika
|
radika
|
2901002WL065744
|
00078
|
CNRB0001474
|
1210
|
13/12/2022
|
No Such Account
|
3070
|
TN2901002_261122FTO_1199060
|
2901002000NRG23251120223345870
|
026441269
|
26/11/2022
|
Sagunthala
|
Sagunthala
|
2901002WL0065826
|
00152
|
HDFC0000879
|
726
|
13/12/2022
|
No Such Account
|
3071
|
TN2901002_271222APB_FTO_1347430
|
2901002000NRG23271220223767860
|
017254798
|
27/12/2022
|
Vanitha
|
Vanitha
|
2901002WL073119
|
00176
|
IDIB000W002
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
TN2901003_061222FTO_1245675
|
2901003000NRG23021220223434852
|
017254989
|
06/12/2022
|
NIthiya
|
NIthiya
|
2901003WL067531
|
00177
|
IOBA0001482
|
1500
|
07/02/2023
|
No Such Account
|
3073
|
TN2901001_060622FTO_285884
|
2901001000NRG22060620224867185
|
018936972
|
06/06/2022
|
Varathan
|
Varathan
|
2901001WL0084359
|
00176
|
IDIB000T040
|
1422
|
15/06/2022
|
A/c Blocked or Frozen
|
3074
|
TN2901001_090422FTO_55963
|
2901001000NRG22090420224864900
|
036264217
|
09/04/2022
|
Thuraisamy
|
Thuraisamy
|
2901001WL0083683
|
00176
|
IDIB000T040
|
1160
|
06/05/2022
|
A/c Blocked or Frozen
|
3075
|
TN2901001_020522APB_FTO_173689
|
2901001000NRG23020520220252515
|
018427436
|
02/05/2022
|
Sumathi
|
Sumathi
|
2901001WL004776
|
00415
|
SBIN0008137
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
TN2901001_060622APB_FTO_282819
|
2901001000NRG23040620220717903
|
018937047
|
06/06/2022
|
A. Lakshmi
|
A. Lakshmi
|
2901001WL013799
|
00415
|
SBIN0008137
|
1434
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
TN2901001_050722APB_FTO_487451
|
2901001000NRG23040720221221781
|
027753901
|
05/07/2022
|
Anbuselvi
|
Anbuselvi
|
2901001WL025365
|
00409
|
SIBL0000227
|
956
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3078
|
TN2901001_100522APB_FTO_190370
|
2901001000NRG23090520220322753
|
014388872
|
10/05/2022
|
Ettian
|
Ettian
|
2901001WL006246
|
00078
|
CNRB0000939
|
1180
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
TN2901001_110323FTO_1642564
|
2901001000NRG23110320234631152
|
005715522
|
11/03/2023
|
Kerthana
|
Kerthana
|
2901001WL0087697
|
00177
|
IOBA0000949
|
705
|
04/04/2023
|
No Such Account
|
3080
|
TN2901001_120922APB_FTO_854759
|
2901001000NRG23120920222308523
|
033431835
|
12/09/2022
|
Mallika
|
Mallika
|
2901001WL046431
|
00176
|
IDIB000M124
|
1446
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
TN2901001_130123APB_FTO_1438458
|
2901001000NRG23130120234012504
|
037293709
|
13/01/2023
|
Anbazhagan
|
Anbazhagan
|
2901001WL076884
|
00434
|
SYNB0006101
|
723
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
TN2901001_180722APB_FTO_558033
|
2901001000NRG23150720221381560
|
014734061
|
18/07/2022
|
Saroja
|
Saroja
|
2901001WL028867
|
00176
|
IDIB000T040
|
1416
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
TN2901001_180223APB_FTO_1566549
|
2901001000NRG23170220234405167
|
006925814
|
18/02/2023
|
Vijaya
|
Vijaya
|
2901001WL083419
|
00176
|
IDIB000T040
|
705
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
TN2901001_170522FTO_210577
|
2901001000NRG23170520220441948
|
015438102
|
17/05/2022
|
Kesavan
|
Kesavan
|
2901001WL008652
|
00176
|
IDIB000T040
|
1434
|
31/05/2022
|
No Such Account
|
3085
|
TN2901001_200622APB_FTO_383267
|
2901001000NRG23170620220949909
|
009596888
|
20/06/2022
|
Shanthi
|
Shanthi
|
2901001WL018981
|
00415
|
SBIN0008137
|
1185
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
TN2901001_210223APB_FTO_1576006
|
2901001000NRG23180220234422032
|
005713912
|
21/02/2023
|
Sivagami
|
Sivagami
|
2901001WL083781
|
00176
|
IDIB000T040
|
948
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
TN2901001_090822FTO_698351
|
2901001000NRG23180620220967396
|
017910666
|
09/08/2022
|
Jothi
|
Jothi
|
2901001WL0019618
|
00176
|
IDIB000T040
|
1428
|
23/08/2022
|
A/c Blocked or Frozen
|
3088
|
TN2901001_191122APB_FTO_1169522
|
2901001000NRG23181120223236663
|
019838698
|
19/11/2022
|
Jaya
|
Jaya
|
2901001WL063740
|
00177
|
IOBA0000949
|
944
|
09/12/2022
|
Account closed
|
3089
|
TN2901001_200822APB_FTO_745278
|
2901001000NRG23190820221962191
|
014512495
|
20/08/2022
|
Makeshvari
|
Makeshvari
|
2901001WL039483
|
00176
|
IDIB000T040
|
1185
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
TN2901001_210323FTO_1678302
|
2901001000NRG23210320234739026
|
025730131
|
21/03/2023
|
Sokkammal
|
Sokkammal
|
2901001WL0090188
|
00176
|
IDIB000T040
|
952
|
03/04/2023
|
No Such Account
|
3091
|
TN2901001_211022FTO_1047134
|
2901001000NRG23211020222842655
|
014731559
|
21/10/2022
|
Saraswathy A
|
Saraswathy A
|
2901001WL056328
|
00176
|
IDIB000W002
|
1200
|
02/11/2022
|
A/c Blocked or Frozen
|
3092
|
TN2901001_221122FTO_1182747
|
2901001000NRG23221120223300814
|
026441953
|
22/11/2022
|
Kamatchi V
|
Kamatchi V
|
2901001WL064816
|
00176
|
IDIB000T040
|
924
|
13/12/2022
|
No Such Account
|
3093
|
TN2901001_260722APB_FTO_609243
|
2901001000NRG23230720221531678
|
013646585
|
26/07/2022
|
Vinoth
|
Vinoth
|
2901001WL031483
|
00176
|
IDIB000T040
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
TN2901001_250323APB_FTO_1692922
|
2901001000NRG23250320234785086
|
005714223
|
25/03/2023
|
Ponnusamy
|
Ponnusamy
|
2901001WL091126
|
00089
|
CBIN0281310
|
1195
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
TN2901003_050922APB_FTO_828380
|
2901003000NRG23040920222241812
|
033431927
|
05/09/2022
|
Mayavathi
|
Mayavathi
|
2901003WL045118
|
00176
|
IDIB000M124
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
TN2901003_060622APB_FTO_279141
|
2901003000NRG23060620220732756
|
018937047
|
06/06/2022
|
Dhanapal N
|
Dhanapal N
|
2901003WL014165
|
00176
|
IDIB000M096
|
1470
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
TN2901003_061122APB_FTO_1115011
|
2901003000NRG23061120223074633
|
020476965
|
06/11/2022
|
Shanthi
|
Shanthi
|
2901003WL060702
|
00176
|
IDIB000A032
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
TN2901003_110123FTO_1425916
|
2901003000NRG23100120233964655
|
037294088
|
11/01/2023
|
Vasantha M
|
Vasantha M
|
2901003WL076277
|
00078
|
CNRB0001621
|
1040
|
04/02/2023
|
No Such Account
|
3099
|
TN2901003_111022FTO_996624
|
2901003000NRG23111020222716197
|
009744007
|
11/10/2022
|
Uma Maheshwari
|
Uma Maheshwari
|
2901003WL054080
|
00176
|
IDIB000S053
|
470
|
18/10/2022
|
A/c Blocked or Frozen
|
3100
|
TN2901003_160323APB_FTO_1655221
|
2901003000NRG23140320234650876
|
025730239
|
16/03/2023
|
D.Saroja
|
D.Saroja
|
2901003WL088095
|
00078
|
CNRB0001621
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
TN2901003_170522APB_FTO_212112
|
2901003000NRG23140520220409551
|
015438073
|
17/05/2022
|
Shenbagavalli S
|
Shenbagavalli S
|
2901003WL007989
|
00176
|
IDIB000M096
|
940
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
TN2901003_141222FTO_1283323
|
2901003000NRG23141220223600363
|
017254930
|
14/12/2022
|
Anbu
|
Anbu
|
2901003WL070265
|
00078
|
CNRB0001621
|
1500
|
07/02/2023
|
No Such Account
|
3103
|
TN2901003_160223APB_FTO_1559866
|
2901003000NRG23160220234390764
|
014717453
|
16/02/2023
|
Sri kanni
|
Sri kanni
|
2901003WL083133
|
00176
|
IDIB000M124
|
750
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
TN2901003_170622APB_FTO_365019
|
2901003000NRG23170620220937668
|
009596921
|
17/06/2022
|
Thirunavukarasu
|
Thirunavukarasu
|
2901003WL018656
|
00176
|
IDIB000A087
|
1386
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
TN2901003_170822APB_FTO_729027
|
2901003000NRG23170820221951947
|
014193919
|
17/08/2022
|
Manimegalai
|
Manimegalai
|
2901003WL039211
|
00176
|
IDIB000S053
|
1200
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
TN2901003_170822APB_FTO_729064
|
2901003000NRG23170820221952195
|
014193919
|
17/08/2022
|
Ambiga
|
Ambiga
|
2901003WL039216
|
00177
|
IOBA0000148
|
1280
|
26/08/2022
|
KYC Documents Pending
|
3107
|
TN2901003_170922APB_FTO_886235
|
2901003000NRG23170920222386089
|
035858366
|
17/09/2022
|
Arumugum
|
Arumugum
|
2901003WL048252
|
00078
|
CNRB0001621
|
1410
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
TN2901003_190722APB_FTO_567148
|
2901003000NRG23190720221461422
|
028480530
|
19/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901003WL030173
|
00176
|
IDIB000M124
|
1506
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
TN2901003_210323APB_FTO_1677176
|
2901003000NRG23210320234737637
|
025730392
|
21/03/2023
|
U.GOWRI
|
U.GOWRI
|
2901003WL090157
|
00176
|
IDIB000M124
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
TN2901003_230722APB_FTO_594398
|
2901003000NRG23230720221531283
|
013645616
|
23/07/2022
|
Parvathi G
|
Parvathi G
|
2901003WL031472
|
00176
|
IDIB000A087
|
460
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
TN2901003_240123APB_FTO_1481077
|
2901003000NRG23240120234132426
|
018558415
|
24/01/2023
|
Meena
|
Meena
|
2901003WL078880
|
00176
|
IDIB000S053
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
TN2901003_240223APB_FTO_1587208
|
2901003000NRG23240220234469339
|
005716042
|
24/02/2023
|
R.MAHESWARI
|
R.MAHESWARI
|
2901003WL084592
|
00048
|
BKID0008224
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
TN2901003_250223APB_FTO_1589960
|
2901003000NRG23250220234488723
|
005716191
|
25/02/2023
|
Dhanam
|
Dhanam
|
2901003WL084960
|
00078
|
CNRB0001621
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
TN2901002_140522APB_FTO_203622
|
2901002000NRG23130520220393303
|
015438073
|
14/05/2022
|
V.Mageshvari
|
V.Mageshvari
|
2901002WL007551
|
00078
|
CNRB0001474
|
1225
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
TN2901002_160822APB_FTO_722882
|
2901002000NRG23130820221881329
|
013156747
|
16/08/2022
|
Alamelu
|
Alamelu
|
2901002WL038194
|
00078
|
CNRB0001474
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
TN2901002_181022FTO_1029640
|
2901002000NRG23141020222739366
|
010578461
|
18/10/2022
|
Nirmala
|
Nirmala
|
2901002WL054522
|
00176
|
IDIB000K232
|
1686
|
27/10/2022
|
Account closed
|
3117
|
TN2901002_160822APB_FTO_722693
|
2901002000NRG23150820221902196
|
013156747
|
16/08/2022
|
V.Ramesh
|
V.Ramesh
|
2901002WL038455
|
00176
|
IDIB000R085
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
TN2901002_160323FTO_1654759
|
2901002000NRG23160320234675523
|
025730086
|
16/03/2023
|
Devagi
|
Devagi
|
2901002WL0088726
|
00691
|
IPOS0000001
|
936
|
31/03/2023
|
No Such Account
|
3119
|
TN2901002_160522FTO_208514
|
2901002000NRG23160520220433092
|
015438102
|
16/05/2022
|
Senthamarai
|
Senthamarai
|
2901002WL008458
|
00177
|
IOBA0001632
|
968
|
31/05/2022
|
No Such Account
|
3120
|
TN2901002_180422APB_FTO_94998
|
2901002000NRG23180420220096877
|
017499445
|
18/04/2022
|
Lakshmi
|
Lakshmi
|
2901002WL001874
|
00176
|
IDIB000K011
|
729
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
TN2901002_080722FTO_501147
|
2901002000NRG23180620220968229
|
011326463
|
08/07/2022
|
Saranya
|
Saranya
|
2901002WL0019633
|
00078
|
CNRB0001474
|
735
|
15/07/2022
|
No Such Account
|
3122
|
TN2901002_181122FTO_1166587
|
2901002000NRG23181120223240682
|
013030541
|
18/11/2022
|
Srinivsan
|
Srinivsan
|
2901002WL063826
|
00078
|
CNRB0001474
|
484
|
29/11/2022
|
Account closed
|
3123
|
TN2901002_191222APB_FTO_1302853
|
2901002000NRG23191220223654456
|
018558461
|
19/12/2022
|
rajakumari
|
rajakumari
|
2901002WL071292
|
00177
|
IOBA0002555
|
729
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
TN2901002_080722FTO_501147
|
2901002000NRG23210620221005533
|
011326463
|
08/07/2022
|
Saraswathi
|
Saraswathi
|
2901002WL0020312
|
00176
|
IDIB000K011
|
1160
|
15/07/2022
|
A/c Blocked or Frozen
|
3125
|
TN2901002_261122FTO_1199060
|
2901002000NRG23221120223305437
|
026441269
|
26/11/2022
|
Kamatchi
|
Kamatchi
|
2901002WL0064971
|
00176
|
IDIB000K011
|
1210
|
13/12/2022
|
No Such Account
|
3126
|
TN2901002_230922APB_FTO_910811
|
2901002000NRG23230920222445486
|
014307441
|
23/09/2022
|
Alamelu
|
Alamelu
|
2901002WL049424
|
00078
|
CNRB0001474
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
TN2901002_240223APB_FTO_1585534
|
2901002000NRG23240220234475003
|
005716042
|
24/02/2023
|
Manjula
|
Manjula
|
2901002WL084707
|
00176
|
IDIB000K011
|
980
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
TN2901002_240223APB_FTO_1585645
|
2901002000NRG23240220234477911
|
005716042
|
24/02/2023
|
Rameeja Beevi Meeran
|
Rameeja Beevi Meeran
|
2901002WL084751
|
00078
|
CNRB0001474
|
1210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
TN2901002_300722APB_FTO_641285
|
2901002000NRG23300720221632792
|
015632418
|
30/07/2022
|
Suryakala
|
Suryakala
|
2901002WL033333
|
00176
|
IDIB000S145
|
1160
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
TN2901002_011022APB_FTO_950661
|
2901002000NRG23300920222585394
|
030361548
|
01/10/2022
|
Kuppammal
|
Kuppammal
|
2901002WL051878
|
00078
|
CNRB0001474
|
1452
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
TN2901003_110422FTO_65550
|
2901003000NRG22110420224865154
|
017520575
|
11/04/2022
|
Vasu Ammal
|
Vasu Ammal
|
2901003WL0083743
|
00176
|
IDIB000P207
|
1380
|
12/05/2022
|
No Such Account
|
3132
|
TN2901003_110422FTO_65550
|
2901003000NRG22110420224865155
|
017520575
|
11/04/2022
|
K.Thangaraj
|
K.Thangaraj
|
2901003WL0083744
|
00078
|
CNRB0001268
|
1260
|
14/05/2022
|
Account closed
|
3133
|
TN2901003_110422FTO_65550
|
2901003000NRG22240320224754037
|
017520575
|
11/04/2022
|
Sagunthala
|
Sagunthala
|
2901003WL080434
|
00078
|
CNRB0001621
|
1320
|
14/05/2022
|
No Such Account
|
3134
|
TN2901003_031022APB_FTO_958500
|
2901003000NRG23011020222602530
|
010261467
|
03/10/2022
|
SUGUNA
|
SUGUNA
|
2901003WL052185
|
00176
|
IDIB000S053
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
TN2901003_020522FTO_173490
|
2901003000NRG23020520220253033
|
018427786
|
02/05/2022
|
Jayavel K
|
Jayavel K
|
2901003WL004794
|
00176
|
IDIB000M124
|
1686
|
16/05/2022
|
Account closed
|
3136
|
TN2901002_160223APB_FTO_1559899
|
2901002000NRG23160220234393406
|
014717453
|
16/02/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2901002WL083180
|
00078
|
CNRB0000939
|
1386
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
TN2901002_080722FTO_501147
|
2901002000NRG23160620220918408
|
011326463
|
08/07/2022
|
Saraswathi
|
Saraswathi
|
2901002WL0018327
|
00176
|
IDIB000K011
|
1160
|
15/07/2022
|
A/c Blocked or Frozen
|
3138
|
TN2901002_170822APB_FTO_728908
|
2901002000NRG23160820221935713
|
014193919
|
17/08/2022
|
K.Usha
|
K.Usha
|
2901002WL038902
|
00176
|
IDIB000W002
|
460
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
TN2901002_160822APB_FTO_726877
|
2901002000NRG23160820221936054
|
013156747
|
16/08/2022
|
GOWRI S
|
GOWRI S
|
2901002WL038913
|
00176
|
IDIB000W002
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
TN2901002_171222APB_FTO_1295609
|
2901002000NRG23161220223623464
|
010082820
|
17/12/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2901002WL070690
|
00078
|
CNRB0000939
|
464
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
TN2901002_261122FTO_1199060
|
2901002000NRG23171120223226366
|
026441269
|
26/11/2022
|
Kamatchi
|
Kamatchi
|
2901002WL0063520
|
00176
|
IDIB000K011
|
1205
|
13/12/2022
|
No Such Account
|
3142
|
TN2901002_181122FTO_1166738
|
2901002000NRG23181120223232420
|
013030541
|
18/11/2022
|
Kamatchi
|
Kamatchi
|
2901002WL063664
|
00176
|
IDIB000K011
|
968
|
29/11/2022
|
No Such Account
|
3143
|
TN2901002_200123FTO_1468212
|
2901002000NRG23200120234092994
|
037266271
|
20/01/2023
|
Raji
|
Raji
|
2901002WL078183
|
00176
|
IDIB000S165
|
960
|
04/02/2023
|
Account closed
|
3144
|
TN2901002_261122FTO_1199060
|
2901002000NRG23221120223303242
|
026441269
|
26/11/2022
|
Kamatchi
|
Kamatchi
|
2901002WL0064870
|
00176
|
IDIB000K011
|
1190
|
13/12/2022
|
No Such Account
|
3145
|
TN2901002_261122FTO_1199060
|
2901002000NRG23221120223303244
|
026441269
|
26/11/2022
|
Kamatchi
|
Kamatchi
|
2901002WL0064870
|
00176
|
IDIB000K011
|
1392
|
13/12/2022
|
No Such Account
|
3146
|
TN2901002_250722APB_FTO_598458
|
2901002000NRG23230720221514163
|
015746041
|
25/07/2022
|
Suryakala
|
Suryakala
|
2901002WL031167
|
00176
|
IDIB000S145
|
1446
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
TN2901002_240822FTO_765204
|
2901002000NRG23230820222042206
|
020844961
|
24/08/2022
|
Vidhya
|
Vidhya
|
2901002WL040954
|
00176
|
IDIB000T125
|
920
|
01/09/2022
|
No Such Account
|
3148
|
TN2901002_240223APB_FTO_1585645
|
2901002000NRG23240220234477941
|
005716042
|
24/02/2023
|
Radhakrishnan
|
Radhakrishnan
|
2901002WL084751
|
00078
|
CNRB0001474
|
1210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
TN2901002_250522APB_FTO_230473
|
2901002000NRG23240520220542707
|
036402961
|
25/05/2022
|
Chitra
|
Chitra
|
2901002WL010686
|
00176
|
IDIB000T125
|
1404
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
TN2901002_241222APB_FTO_1337229
|
2901002000NRG23241220223742434
|
018559149
|
24/12/2022
|
Dhamotharan
|
Dhamotharan
|
2901002WL072633
|
00078
|
CNRB0001474
|
1210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
TN2901002_261122FTO_1199060
|
2901002000NRG23251120223345871
|
026441269
|
26/11/2022
|
Sagunthala
|
Sagunthala
|
2901002WL0065826
|
00152
|
HDFC0000879
|
968
|
13/12/2022
|
No Such Account
|
3152
|
TN2901002_260722APB_FTO_608024
|
2901002000NRG23260720221584963
|
013646585
|
26/07/2022
|
Gunadunthari
|
Gunadunthari
|
2901002WL032365
|
00176
|
IDIB000T125
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
TN2901002_270922APB_FTO_929644
|
2901002000NRG23270920222516203
|
030361637
|
27/09/2022
|
N.Chithra
|
N.Chithra
|
2901002WL050649
|
00078
|
CNRB0000939
|
1180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
TN2901002_281022APB_FTO_1074848
|
2901002000NRG23281020222941429
|
015711122
|
28/10/2022
|
Muruvammal
|
Muruvammal
|
2901002WL058156
|
00078
|
CNRB0000939
|
705
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
TN2901002_080722FTO_501147
|
2901002000NRG23290620221129327
|
011326463
|
08/07/2022
|
INDHIRA
|
INDHIRA
|
2901002WL0023211
|
00078
|
CNRB0000939
|
1470
|
15/07/2022
|
No Such Account
|
3156
|
TN2901002_300522APB_FTO_246215
|
2901002000NRG23300520220638521
|
010787496
|
30/05/2022
|
Suriya
|
Suriya
|
2901002WL012232
|
00176
|
IDIB000T125
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
TN2901003_110422FTO_65550
|
2901003000NRG22240320224754034
|
017520575
|
11/04/2022
|
Sagunthala
|
Sagunthala
|
2901003WL080434
|
00078
|
CNRB0001621
|
1150
|
14/05/2022
|
No Such Account
|
3158
|
TN2901003_110422FTO_65550
|
2901003000NRG22240320224761373
|
017520575
|
11/04/2022
|
saroja
|
saroja
|
2901003WL080649
|
00078
|
CNRB0001268
|
1320
|
14/05/2022
|
No Such Account
|
3159
|
TN2901003_080323APB_FTO_1631594
|
2901003000NRG23030320234540540
|
005715132
|
08/03/2023
|
Ragupathi
|
Ragupathi
|
2901003WL085986
|
00078
|
CNRB0001268
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
TN2901003_030822FTO_660620
|
2901003000NRG23030820221717446
|
016410808
|
03/08/2022
|
NIthiya
|
NIthiya
|
2901003WL034928
|
00177
|
IOBA0000148
|
1500
|
16/08/2022
|
No Such Account
|
3161
|
TN2901003_050822APB_FTO_674458
|
2901003000NRG23050820221748432
|
016957373
|
05/08/2022
|
Tamilelakiya
|
Tamilelakiya
|
2901003WL035697
|
00176
|
IDIB000A087
|
843
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
TN2901003_070123APB_FTO_1406529
|
2901003000NRG23070120233923124
|
018559404
|
07/01/2023
|
Kuamr
|
Kuamr
|
2901003WL075494
|
00176
|
IDIB000W002
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
TN2901003_070622APB_FTO_293541
|
2901003000NRG23070620220772324
|
018936891
|
07/06/2022
|
N Venkatesan
|
N Venkatesan
|
2901003WL014990
|
00176
|
IDIB000A087
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
TN2901003_090223APB_FTO_1534611
|
2901003000NRG23090220234285025
|
012059743
|
09/02/2023
|
Sri kanni
|
Sri kanni
|
2901003WL081341
|
00176
|
IDIB000M124
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
TN2901003_090323APB_FTO_1636507
|
2901003000NRG23090320234611981
|
005717215
|
09/03/2023
|
Velankanni
|
Velankanni
|
2901003WL087364
|
00176
|
IDIB000M096
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
TN2901003_100123FTO_1421849
|
2901003000NRG23100120233956501
|
018558664
|
10/01/2023
|
Mani
|
Mani
|
2901003WL076102
|
00048
|
BKID0008224
|
1275
|
04/02/2023
|
Account closed
|
3167
|
TN2901003_100123APB_FTO_1424166
|
2901003000NRG23100120233962020
|
018559682
|
10/01/2023
|
Ravichandran
|
Ravichandran
|
2901003WL076208
|
00176
|
IDIB000S053
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
TN2901003_110123APB_FTO_1425918
|
2901003000NRG23100120233964706
|
037294953
|
11/01/2023
|
Vimala
|
Vimala
|
2901003WL076277
|
00078
|
CNRB0001621
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
TN2901003_121022APB_FTO_999811
|
2901003000NRG23111020222722245
|
009744139
|
12/10/2022
|
Uma
|
Uma
|
2901003WL054162
|
00168
|
ICIC0003945
|
720
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
TN2901003_130123FTO_1446092
|
2901003000NRG23130120234038641
|
037291334
|
13/01/2023
|
Amutha
|
Amutha
|
2901003WL077311
|
00176
|
IDIB000K083
|
1500
|
04/02/2023
|
No Such Account
|
3171
|
TN2901003_130123APB_FTO_1445903
|
2901003000NRG23130120234052390
|
037293709
|
13/01/2023
|
Meekshi.A
|
Meekshi.A
|
2901003WL077501
|
00176
|
IDIB000M096
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
TN2901003_130223APB_FTO_1543555
|
2901003000NRG23130220234314470
|
008150297
|
13/02/2023
|
Surya Ravi
|
Surya Ravi
|
2901003WL082002
|
00176
|
IDIB000M096
|
630
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
TN2901003_150323APB_FTO_1651133
|
2901003000NRG23150320234666774
|
025719908
|
15/03/2023
|
Vijaya B
|
Vijaya B
|
2901003WL088431
|
00078
|
CNRB0001621
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
TN2901003_261122FTO_1198498
|
2901003000NRG23151120223206910
|
026441269
|
26/11/2022
|
Yuvarani N
|
Yuvarani N
|
2901003WL0062890
|
00176
|
IDIB000S053
|
1175
|
13/12/2022
|
A/c Blocked or Frozen
|
3175
|
TN2901003_261122FTO_1198498
|
2901003000NRG23151120223209213
|
026441269
|
26/11/2022
|
M. Nagammal
|
M. Nagammal
|
2901003WL0063050
|
00177
|
IOBA0000148
|
1275
|
13/12/2022
|
Account closed
|
3176
|
TN2901003_160223APB_FTO_1558012
|
2901003000NRG23160220234379468
|
014717453
|
16/02/2023
|
aparanjitham
|
aparanjitham
|
2901003WL083021
|
00176
|
IDIB000S053
|
920
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
TN2901003_160223APB_FTO_1561326
|
2901003000NRG23160220234398610
|
014717453
|
16/02/2023
|
R.Muniyammal
|
R.Muniyammal
|
2901003WL083279
|
00177
|
IOBA0000148
|
480
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
TN2901003_121122FTO_1138511
|
2901003000NRG23111120223134023
|
023569622
|
12/11/2022
|
Yuvarani N
|
Yuvarani N
|
2901003WL0061744
|
00176
|
IDIB000S053
|
940
|
19/11/2022
|
A/c Blocked or Frozen
|
3179
|
TN2901003_160522APB_FTO_208236
|
2901003000NRG23130520220391337
|
015438073
|
16/05/2022
|
Subramani
|
Subramani
|
2901003WL007526
|
00176
|
IDIB000S053
|
1150
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
TN2901003_131022APB_FTO_1004098
|
2901003000NRG23131020222734352
|
009815325
|
13/10/2022
|
Rajendran
|
Rajendran
|
2901003WL054411
|
00177
|
IOBA0000148
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
TN2901003_140223APB_FTO_1547063
|
2901003000NRG23140220234328627
|
008081830
|
14/02/2023
|
D.Logammal
|
D.Logammal
|
2901003WL082238
|
00078
|
CNRB0001621
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
TN2901003_160223APB_FTO_1557962
|
2901003000NRG23140220234332787
|
014717453
|
16/02/2023
|
Abinaya
|
Abinaya
|
2901003WL082286
|
00177
|
IOBA0000148
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
TN2901003_150323APB_FTO_1648949
|
2901003000NRG23140320234658957
|
025719908
|
15/03/2023
|
saintha
|
saintha
|
2901003WL088251
|
00078
|
CNRB0001268
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
TN2901003_170822APB_FTO_728640
|
2901003000NRG23150820221896003
|
014193919
|
17/08/2022
|
Kanniyammal
|
Kanniyammal
|
2901003WL038380
|
00176
|
IDIB000S053
|
1160
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
TN2901003_170223APB_FTO_1563860
|
2901003000NRG23170220234403832
|
005716695
|
17/02/2023
|
V.Amutha
|
V.Amutha
|
2901003WL083392
|
00176
|
IDIB000W002
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
TN2901003_050922FTO_829398
|
2901003000NRG23170820221954523
|
035858191
|
05/09/2022
|
Panchalai
|
Panchalai
|
2901003WL0039286
|
00177
|
IOBA0000148
|
1500
|
18/10/2022
|
Account closed
|
3187
|
TN2901003_200323APB_FTO_1672969
|
2901003000NRG23180320234702479
|
025730392
|
20/03/2023
|
MYTHILI D
|
MYTHILI D
|
2901003WL089394
|
00176
|
IDIB000S053
|
1686
|
31/03/2023
|
Account closed
|
3188
|
TN2901003_180422APB_FTO_90842
|
2901003000NRG23180420220089799
|
017499445
|
18/04/2022
|
Subramani
|
Subramani
|
2901003WL001723
|
00176
|
IDIB000S053
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
TN2901003_210622FTO_387604
|
2901003000NRG23180620220958292
|
009596914
|
21/06/2022
|
Geetha
|
Geetha
|
2901003WL019325
|
00176
|
IDIB000A032
|
1500
|
27/06/2022
|
No Such Account
|
3190
|
TN2901003_190922APB_FTO_893180
|
2901003000NRG23190920222411054
|
035858077
|
19/09/2022
|
SUGUNA
|
SUGUNA
|
2901003WL048693
|
00176
|
IDIB000S053
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
TN2901003_210123APB_FTO_1473086
|
2901003000NRG23200120234093843
|
018558804
|
21/01/2023
|
Shirmela
|
Shirmela
|
2901003WL078200
|
00177
|
IOBA0000148
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
TN2901003_230722APB_FTO_592459
|
2901003000NRG23230720221522824
|
013645616
|
23/07/2022
|
D.Logammal
|
D.Logammal
|
2901003WL031311
|
00078
|
CNRB0001621
|
1410
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
TN2901003_240223APB_FTO_1588037
|
2901003000NRG23240220234486768
|
005716042
|
24/02/2023
|
Gracy
|
Gracy
|
2901003WL084934
|
00176
|
IDIB000M096
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
TN2901003_270323APB_FTO_1702301
|
2901003000NRG23240320234784702
|
025730481
|
27/03/2023
|
NATARASAN
|
NATARASAN
|
2901003WL091119
|
00176
|
IDIB000M124
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
TN2901003_251122APB_FTO_1193789
|
2901003000NRG23241120223320883
|
026441448
|
25/11/2022
|
Arumugum
|
Arumugum
|
2901003WL065329
|
00078
|
CNRB0001621
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
TN2901003_270323APB_FTO_1701712
|
2901003000NRG23270320234801816
|
025730481
|
27/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2901003WL091480
|
00078
|
CNRB0001621
|
645
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
TN2901003_031222APB_FTO_1230319
|
2901003000NRG23031220223445421
|
026441500
|
03/12/2022
|
Lakshmi
|
Lakshmi
|
2901003WL067725
|
00176
|
IDIB000M124
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
TN2901003_090223APB_FTO_1534693
|
2901003000NRG23090220234293039
|
012059743
|
09/02/2023
|
Lakshmi
|
Lakshmi
|
2901003WL081440
|
00078
|
CNRB0001268
|
1130
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
TN2901003_161122FTO_1156186
|
2901003000NRG23141120223196528
|
013030541
|
16/11/2022
|
Selvi
|
Selvi
|
2901003WL0062706
|
00177
|
IOBA0001482
|
1500
|
29/11/2022
|
No Such Account
|
3200
|
TN2901003_151022APB_FTO_1016823
|
2901003000NRG23151020222762740
|
018043886
|
15/10/2022
|
Lakshmi
|
Lakshmi
|
2901003WL054912
|
00078
|
CNRB0001268
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
TN2901003_201222FTO_1308377
|
2901003000NRG23171220223631887
|
018558516
|
20/12/2022
|
Muniyammal
|
Muniyammal
|
2901003WL070914
|
00176
|
IDIB000A032
|
795
|
04/02/2023
|
Account closed
|
3202
|
TN2901003_220323FTO_1679928
|
2901003000NRG23180320234700707
|
025730150
|
22/03/2023
|
Kannima S
|
Kannima S
|
2901003WL0089361
|
00176
|
IDIB000P207
|
940
|
03/04/2023
|
No Such Account
|
3203
|
TN2901003_220323FTO_1679928
|
2901003000NRG23180320234700711
|
025730150
|
22/03/2023
|
Ramachandiran S
|
Ramachandiran S
|
2901003WL0089362
|
00176
|
IDIB000P207
|
940
|
03/04/2023
|
No Such Account
|
3204
|
TN2901003_191122APB_FTO_1170759
|
2901003000NRG23191120223261450
|
019838698
|
19/11/2022
|
Kanniyammal
|
Kanniyammal
|
2901003WL064173
|
00176
|
IDIB000S053
|
896
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
TN2901003_200522APB_FTO_217340
|
2901003000NRG23200520220464061
|
015437869
|
20/05/2022
|
Dhaweedray
|
Dhaweedray
|
2901003WL009165
|
00177
|
IOBA0000148
|
1686
|
31/05/2022
|
Account closed
|
3206
|
TN2901003_200822APB_FTO_747965
|
2901003000NRG23200820221982609
|
014512495
|
20/08/2022
|
GANESAN
|
GANESAN
|
2901003WL039862
|
00176
|
IDIB000M124
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234733099
|
025730150
|
22/03/2023
|
Amul
|
Amul
|
2901003WL0090030
|
00078
|
CNRB0001621
|
1290
|
31/03/2023
|
No Such Account
|
3208
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234733101
|
025730150
|
22/03/2023
|
Amul
|
Amul
|
2901003WL0090030
|
00078
|
CNRB0001621
|
1686
|
31/03/2023
|
No Such Account
|
3209
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234733946
|
025730150
|
22/03/2023
|
Kamatchi
|
Kamatchi
|
2901003WL0090053
|
00176
|
IDIB000A032
|
500
|
03/04/2023
|
No Such Account
|
3210
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234733954
|
025730150
|
22/03/2023
|
Muniyammal
|
Muniyammal
|
2901003WL0090053
|
00176
|
IDIB000A087
|
1000
|
03/04/2023
|
Account closed
|
3211
|
TN2901003_210323APB_FTO_1676883
|
2901003000NRG23210320234734900
|
025730392
|
21/03/2023
|
Kali
|
Kali
|
2901003WL090068
|
00078
|
CNRB0001268
|
1344
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234735265
|
025730150
|
22/03/2023
|
Appavu
|
Appavu
|
2901003WL0090077
|
00078
|
CNRB0001268
|
230
|
31/03/2023
|
Account closed
|
3213
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234739202
|
025730150
|
22/03/2023
|
NIthiya
|
NIthiya
|
2901003WL0090197
|
00177
|
IOBA0000148
|
1500
|
31/03/2023
|
No Such Account
|
3214
|
TN2901003_230323APB_FTO_1684383
|
2901003000NRG23220320234742610
|
025730314
|
23/03/2023
|
Indhumathi P
|
Indhumathi P
|
2901003WL090263
|
00078
|
CNRB0001621
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
TN2901003_230323APB_FTO_1684383
|
2901003000NRG23220320234742683
|
025730314
|
23/03/2023
|
K.Revathi
|
K.Revathi
|
2901003WL090263
|
00078
|
CNRB0001621
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
TN2901003_230323APB_FTO_1684383
|
2901003000NRG23220320234742707
|
025730314
|
23/03/2023
|
A.Santhi
|
A.Santhi
|
2901003WL090263
|
00078
|
CNRB0001621
|
430
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
TN2901003_230323APB_FTO_1684995
|
2901003000NRG23230320234766498
|
025730314
|
23/03/2023
|
Kanchana M
|
Kanchana M
|
2901003WL090669
|
00176
|
IDIB000A087
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
TN2901003_230622FTO_399034
|
2901003000NRG23230620221022080
|
008012030
|
23/06/2022
|
Vasu Ammal
|
Vasu Ammal
|
2901003WL020691
|
00176
|
IDIB000M096
|
1686
|
30/06/2022
|
No Such Account
|
3219
|
TN2901003_231222APB_FTO_1330985
|
2901003000NRG23231220223729971
|
018558934
|
23/12/2022
|
Shenbagavalli S
|
Shenbagavalli S
|
2901003WL072432
|
00176
|
IDIB000M096
|
735
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
TN2901001_031022APB_FTO_958004
|
2901001000NRG23021020222609339
|
010261467
|
03/10/2022
|
Kullammaal
|
Kullammaal
|
2901001WL052276
|
00176
|
IDIB000S085
|
1175
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
TN2901002_180223APB_FTO_1568286
|
2901002000NRG23180220234425858
|
006925814
|
18/02/2023
|
T.Anjala
|
T.Anjala
|
2901002WL083837
|
00176
|
IDIB000K011
|
492
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
TN2901002_200323APB_FTO_1671454
|
2901002000NRG23200320234718667
|
025730392
|
20/03/2023
|
Renuka
|
Renuka
|
2901002WL089738
|
00078
|
CNRB0001474
|
968
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
TN2901002_240223APB_FTO_1585019
|
2901002000NRG23240220234474253
|
005716042
|
24/02/2023
|
sarasu
|
sarasu
|
2901002WL084688
|
00176
|
IDIB000T125
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
TN2901002_240323APB_FTO_1688689
|
2901002000NRG23240320234776841
|
027904319
|
24/03/2023
|
Ashwini
|
Ashwini
|
2901002WL090888
|
00078
|
CNRB0001474
|
744
|
31/03/2023
|
Account closed
|
3225
|
TN2901002_261222APB_FTO_1340975
|
2901002000NRG23241220223743000
|
017254729
|
26/12/2022
|
sarasu
|
sarasu
|
2901002WL072642
|
00176
|
IDIB000T125
|
1190
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
TN2901002_261222APB_FTO_1340910
|
2901002000NRG23241220223743322
|
017254729
|
26/12/2022
|
Punitha
|
Punitha
|
2901002WL072652
|
00078
|
CNRB0001474
|
1416
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
TN2901002_250622APB_FTO_422619
|
2901002000NRG23250620221086693
|
022861675
|
25/06/2022
|
T.Kanniappan
|
T.Kanniappan
|
2901002WL022086
|
00176
|
IDIB000K011
|
944
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
TN2901002_270922FTO_930011
|
2901002000NRG23270920222513201
|
030361514
|
27/09/2022
|
Sugumar
|
Sugumar
|
2901002WL050579
|
00176
|
IDIB000K011
|
1452
|
19/10/2022
|
No Such Account
|
3229
|
TN2901002_020522FTO_171015
|
2901002000NRG23290420220236780
|
018427786
|
02/05/2022
|
nandini
|
nandini
|
2901002WL004502
|
00078
|
CNRB0001474
|
484
|
16/05/2022
|
Account closed
|
3230
|
TN2901002_290822FTO_790896
|
2901002000NRG23290820222131810
|
011286912
|
29/08/2022
|
Nithyamala
|
Nithyamala
|
2901002WL042999
|
00078
|
CNRB0001474
|
1185
|
07/09/2022
|
No Such Account
|
3231
|
TN2901002_051122FTO_1108602
|
2901002000NRG23291020222953683
|
032596197
|
05/11/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL0058506
|
00176
|
IDIB000C140
|
1404
|
16/11/2022
|
A/c Blocked or Frozen
|
3232
|
TN2901002_051122FTO_1108602
|
2901002000NRG23291020222953685
|
032596197
|
05/11/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL0058506
|
00176
|
IDIB000C140
|
960
|
16/11/2022
|
A/c Blocked or Frozen
|
3233
|
TN2901003_040422APB_FTO_21340
|
2901003000NRG22040420224849070
|
020520291
|
04/04/2022
|
SUGANTHI
|
SUGANTHI
|
2901003WL082965
|
00176
|
IDIB000S053
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
TN2901003_010822APB_FTO_646195
|
2901003000NRG23010820221662996
|
018892603
|
01/08/2022
|
Mohanavel
|
Mohanavel
|
2901003WL033908
|
00176
|
IDIB000S053
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
TN2901003_011022APB_FTO_953355
|
2901003000NRG23011020222593207
|
030361548
|
01/10/2022
|
Mayavathi
|
Mayavathi
|
2901003WL052036
|
00176
|
IDIB000M124
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
TN2901003_060323APB_FTO_1623899
|
2901003000NRG23020320234529171
|
005716318
|
06/03/2023
|
Vasanthi
|
Vasanthi
|
2901003WL085800
|
00078
|
CNRB0001268
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
TN2901003_060323APB_FTO_1623899
|
2901003000NRG23020320234529278
|
005716318
|
06/03/2023
|
Chithra
|
Chithra
|
2901003WL085800
|
00078
|
CNRB0001268
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
TN2901003_021122APB_FTO_1096294
|
2901003000NRG23021120223014178
|
020531286
|
02/11/2022
|
R.Muniyammal
|
R.Muniyammal
|
2901003WL059526
|
00177
|
IOBA0000148
|
1250
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
TN2901003_061222FTO_1245726
|
2901003000NRG23051220223472671
|
017254989
|
06/12/2022
|
Susila
|
Susila
|
2901003WL068126
|
00078
|
CNRB0005427
|
1686
|
07/02/2023
|
No Such Account
|
3240
|
TN2901003_110123APB_FTO_1425957
|
2901003000NRG23070120233915589
|
037294953
|
11/01/2023
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2901003WL075388
|
00176
|
IDIB000M096
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
TN2901003_120722APB_FTO_527454
|
2901003000NRG23070720221254884
|
015201505
|
12/07/2022
|
R.MAHESWARI
|
R.MAHESWARI
|
2901003WL026169
|
00048
|
BKID0008224
|
1410
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
TN2901001_211122APB_FTO_1177455
|
2901001000NRG23211120223279453
|
026441577
|
21/11/2022
|
Devaraj
|
Devaraj
|
2901001WL064428
|
00032
|
UTIB0000534
|
228
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
TN2901001_230422APB_FTO_119462
|
2901001000NRG23220420220148649
|
017520060
|
23/04/2022
|
Annammal
|
Annammal
|
2901001WL002769
|
00462
|
UCBA0002573
|
729
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
TN2901001_241122FTO_1190407
|
2901001000NRG23221120223306554
|
026441358
|
24/11/2022
|
Jagan S
|
Jagan S
|
2901001WL0065053
|
00176
|
IDIB000W002
|
720
|
13/12/2022
|
A/c Blocked or Frozen
|
3245
|
TN2901001_260722APB_FTO_608775
|
2901001000NRG23230720221541226
|
013646585
|
26/07/2022
|
Indira
|
Indira
|
2901001WL031668
|
00176
|
IDIB000M124
|
1446
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
TN2901001_241122FTO_1190407
|
2901001000NRG23231120223307139
|
026441358
|
24/11/2022
|
Kuppan
|
Kuppan
|
2901001WL0065105
|
00176
|
IDIB000T040
|
1185
|
13/12/2022
|
A/c Blocked or Frozen
|
3247
|
TN2901001_241122FTO_1190407
|
2901001000NRG23231120223307155
|
026441358
|
24/11/2022
|
Gomathi
|
Gomathi
|
2901001WL0065110
|
00176
|
IDIB000T040
|
1422
|
13/12/2022
|
No Such Account
|
3248
|
TN2901001_240522FTO_228487
|
2901001000NRG23240520220534800
|
015577067
|
24/05/2022
|
Amudhavalli
|
Amudhavalli
|
2901001WL010562
|
00176
|
IDIB000T040
|
1405
|
01/06/2022
|
No Such Account
|
3249
|
TN2901001_111122FTO_1134178
|
2901001000NRG23240820222064913
|
023569540
|
11/11/2022
|
Venkatesan
|
Venkatesan
|
2901001WL0041463
|
00177
|
IOBA0000157
|
1230
|
19/11/2022
|
Account closed
|
3250
|
TN2901001_111122FTO_1134178
|
2901001000NRG23261020222918957
|
023569540
|
11/11/2022
|
Varadan
|
Varadan
|
2901001WL0057572
|
00176
|
IDIB000W002
|
486
|
19/11/2022
|
No Such Account
|
3251
|
TN2901001_111122FTO_1134178
|
2901001000NRG23261020222918959
|
023569540
|
11/11/2022
|
Sathiya
|
Sathiya
|
2901001WL0057573
|
00176
|
IDIB000T040
|
1410
|
19/11/2022
|
No Such Account
|
3252
|
TN2901001_281122FTO_1206720
|
2901001000NRG23261120223364893
|
026441123
|
28/11/2022
|
Anand
|
Anand
|
2901001WL066195
|
00176
|
IDIB000T040
|
1686
|
13/12/2022
|
No Such Account
|
3253
|
TN2901001_111122FTO_1134178
|
2901001000NRG23281020222937994
|
023569540
|
11/11/2022
|
R. Munuswamy
|
R. Munuswamy
|
2901001WL0058077
|
00176
|
IDIB000W002
|
240
|
19/11/2022
|
No Such Account
|
3254
|
TN2901002_141122FTO_1148767
|
2901002000NRG22210620224867346
|
008138233
|
14/11/2022
|
Thiyagarajan
|
Thiyagarajan
|
2901002WL0084411
|
00078
|
CNRB0000939
|
924
|
23/11/2022
|
No Such Account
|
3255
|
TN2901002_051222APB_FTO_1237097
|
2901002000NRG23031220223452756
|
017255225
|
05/12/2022
|
S.Manoharan
|
S.Manoharan
|
2901002WL067828
|
00078
|
CNRB0000939
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
TN2901002_060822APB_FTO_686486
|
2901002000NRG23060820221783282
|
016957618
|
06/08/2022
|
Kuppammal
|
Kuppammal
|
2901002WL036367
|
00078
|
CNRB0001474
|
726
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
TN2901002_101022APB_FTO_987953
|
2901002000NRG23081020222695268
|
035858313
|
10/10/2022
|
K.Usha
|
K.Usha
|
2901002WL053726
|
00176
|
IDIB000W002
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
TN2901002_100123APB_FTO_1420538
|
2901002000NRG23090120233945711
|
018559682
|
10/01/2023
|
Amsa
|
Amsa
|
2901002WL075920
|
00176
|
IDIB000W002
|
705
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
TN2901002_090123APB_FTO_1419186
|
2901002000NRG23090120233948463
|
018558837
|
09/01/2023
|
Subulakshmi
|
Subulakshmi
|
2901002WL075974
|
00415
|
SBIN0005593
|
1380
|
06/02/2023
|
Account closed
|
3260
|
TN2901002_090223APB_FTO_1535089
|
2901002000NRG23090220234305496
|
012059743
|
09/02/2023
|
T.Anjala
|
T.Anjala
|
2901002WL081626
|
00176
|
IDIB000K011
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
TN2901002_110422APB_FTO_58917
|
2901002000NRG23090420220030297
|
009654858
|
11/04/2022
|
S NAVANEEDAM
|
S NAVANEEDAM
|
2901002WL000655
|
00176
|
IDIB000R085
|
972
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
TN2901002_121122FTO_1140457
|
2901002000NRG23111120223136306
|
023569622
|
12/11/2022
|
Baskar
|
Baskar
|
2901002WL061794
|
00078
|
CNRB0001474
|
936
|
19/11/2022
|
No Such Account
|
3263
|
TN2901002_120722APB_FTO_531041
|
2901002000NRG23120720221347828
|
015201505
|
12/07/2022
|
R.Mythili
|
R.Mythili
|
2901002WL028073
|
00176
|
IDIB000T125
|
900
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
TN2901002_151022APB_FTO_1017013
|
2901002000NRG23151020222774553
|
018043886
|
15/10/2022
|
Muruvammal
|
Muruvammal
|
2901002WL055108
|
00078
|
CNRB0000939
|
1180
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
TN2901003_090223APB_FTO_1532471
|
2901003000NRG23090220234278316
|
012059743
|
09/02/2023
|
aparanjitham
|
aparanjitham
|
2901003WL081225
|
00176
|
IDIB000S053
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
TN2901003_090223APB_FTO_1533991
|
2901003000NRG23090220234280333
|
012059743
|
09/02/2023
|
Sundhari D
|
Sundhari D
|
2901003WL081264
|
00176
|
IDIB000W002
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
TN2901003_090223APB_FTO_1534611
|
2901003000NRG23090220234285063
|
012059743
|
09/02/2023
|
Priya
|
Priya
|
2901003WL081341
|
00176
|
IDIB000M124
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
TN2901003_090323APB_FTO_1636512
|
2901003000NRG23090320234612226
|
005717215
|
09/03/2023
|
Roobini
|
Roobini
|
2901003WL087365
|
00176
|
IDIB000M096
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
TN2901003_110722APB_FTO_520883
|
2901003000NRG23090720221321168
|
030529644
|
11/07/2022
|
Manjula
|
Manjula
|
2901003WL027587
|
00078
|
CNRB0001621
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
TN2901003_090922APB_FTO_850822
|
2901003000NRG23090920222298047
|
033431927
|
09/09/2022
|
GANESAN
|
GANESAN
|
2901003WL046204
|
00176
|
IDIB000M124
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
TN2901003_120922APB_FTO_853192
|
2901003000NRG23090920222302660
|
033431835
|
12/09/2022
|
K.Neela
|
K.Neela
|
2901003WL046314
|
00176
|
IDIB000W002
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
TN2901003_160323APB_FTO_1654895
|
2901003000NRG23100320234625375
|
025730239
|
16/03/2023
|
Indhumathi P
|
Indhumathi P
|
2901003WL087572
|
00078
|
CNRB0001621
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
TN2901003_110622FTO_327240
|
2901003000NRG23100620220846117
|
009931205
|
11/06/2022
|
Paramasivam
|
Paramasivam
|
2901003WL016752
|
00176
|
IDIB000A032
|
1686
|
23/06/2022
|
Account closed
|
3274
|
TN2901003_121022FTO_999705
|
2901003000NRG23111020222723956
|
009744118
|
12/10/2022
|
Parthiban
|
Parthiban
|
2901003WL054194
|
00048
|
BKID0008224
|
1124
|
18/10/2022
|
Account closed
|
3275
|
TN2901003_261122FTO_1198498
|
2901003000NRG23121120223168049
|
026441269
|
26/11/2022
|
Saratha S
|
Saratha S
|
2901003WL0062291
|
00176
|
IDIB000U032
|
1500
|
13/12/2022
|
No Such Account
|
3276
|
TN2901003_141222APB_FTO_1282715
|
2901003000NRG23141220223600753
|
017254965
|
14/12/2022
|
saintha
|
saintha
|
2901003WL070268
|
00078
|
CNRB0001268
|
896
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
TN2901003_141222APB_FTO_1282715
|
2901003000NRG23141220223600779
|
017254965
|
14/12/2022
|
Muniyammal
|
Muniyammal
|
2901003WL070268
|
00078
|
CNRB0001268
|
1344
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
TN2901003_150323APB_FTO_1651114
|
2901003000NRG23150320234666500
|
025719908
|
15/03/2023
|
L.Suguna
|
L.Suguna
|
2901003WL088428
|
00078
|
CNRB0001621
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
TN2901003_261122FTO_1198498
|
2901003000NRG23151120223206804
|
026441269
|
26/11/2022
|
Prema nanchi
|
Prema nanchi
|
2901003WL0062878
|
00176
|
IDIB000M096
|
975
|
13/12/2022
|
Account closed
|
3280
|
TN2901003_160223APB_FTO_1557596
|
2901003000NRG23160220234384659
|
014717453
|
16/02/2023
|
Indhumalli
|
Indhumalli
|
2901003WL083074
|
00176
|
IDIB000M124
|
1356
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
TN2901003_160722APB_FTO_553744
|
2901003000NRG23160720221419554
|
014734116
|
16/07/2022
|
Selvarani
|
Selvarani
|
2901003WL029466
|
00176
|
IDIB000S053
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
TN2901003_160822APB_FTO_724857
|
2901003000NRG23160820221917114
|
013156747
|
16/08/2022
|
Suguna
|
Suguna
|
2901003WL038635
|
00176
|
IDIB000S053
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
TN2901003_170223APB_FTO_1563870
|
2901003000NRG23170220234404149
|
005716695
|
17/02/2023
|
Mahalakshmi
|
Mahalakshmi
|
2901003WL083395
|
00078
|
CNRB0001621
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
TN2901003_200922APB_FTO_897520
|
2901003000NRG23170920222388921
|
035857975
|
20/09/2022
|
Lakshmi
|
Lakshmi
|
2901003WL048303
|
00078
|
CNRB0001268
|
1410
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
TN2901001_010922APB_FTO_808486
|
2901001000NRG23010920222171845
|
035858011
|
01/09/2022
|
Lakshmi
|
Lakshmi
|
2901001WL043675
|
00176
|
IDIB000M124
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
TN2901001_010922FTO_808435
|
2901001000NRG23010920222172122
|
035858233
|
01/09/2022
|
Punitha T
|
Punitha T
|
2901001WL043684
|
00176
|
IDIB000T040
|
1150
|
18/10/2022
|
No Such Account
|
3287
|
TN2901001_010922FTO_811139
|
2901001000NRG23010920222178696
|
035858233
|
01/09/2022
|
Silambarasan
|
Silambarasan
|
2901001WL043933
|
00176
|
IDIB000M124
|
964
|
18/10/2022
|
No Such Account
|
3288
|
TN2901001_050922FTO_828111
|
2901001000NRG23030920222217073
|
033431831
|
05/09/2022
|
Radhika
|
Radhika
|
2901001WL044720
|
00176
|
IDIB000T040
|
940
|
18/10/2022
|
No Such Account
|
3289
|
TN2901001_030922APB_FTO_825457
|
2901001000NRG23030920222227188
|
035858147
|
03/09/2022
|
sudha
|
sudha
|
2901001WL044890
|
00176
|
IDIB000T040
|
936
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
TN2901001_040323APB_FTO_1618523
|
2901001000NRG23040320234560345
|
005716318
|
04/03/2023
|
Govindhammal
|
Govindhammal
|
2901001WL086313
|
00177
|
IOBA0000157
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
TN2901001_041122APB_FTO_1105818
|
2901001000NRG23041120223028880
|
020476915
|
04/11/2022
|
C.Babu
|
C.Babu
|
2901001WL059820
|
00176
|
IDIB000S085
|
940
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
TN2901001_060123APB_FTO_1397536
|
2901001000NRG23060120233896928
|
018559404
|
06/01/2023
|
Manonmani
|
Manonmani
|
2901001WL075068
|
00415
|
SBIN0008137
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
TN2901001_060622FTO_285866
|
2901001000NRG23060620220760398
|
018936972
|
06/06/2022
|
Amudhavalli
|
Amudhavalli
|
2901001WL0014762
|
00176
|
IDIB000T040
|
1405
|
15/06/2022
|
No Such Account
|
3294
|
TN2901001_071222APB_FTO_1247680
|
2901001000NRG23061220223492111
|
017255167
|
07/12/2022
|
Selvi
|
Selvi
|
2901001WL068458
|
00176
|
IDIB000M124
|
1452
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
TN2901001_071122APB_FTO_1115431
|
2901001000NRG23071120223075732
|
015841996
|
07/11/2022
|
Ambika
|
Ambika
|
2901001WL060728
|
00176
|
IDIB000M124
|
484
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
TN2901001_101022APB_FTO_987474
|
2901001000NRG23081020222693711
|
035858313
|
10/10/2022
|
Ratha
|
Ratha
|
2901001WL053711
|
00176
|
IDIB000S085
|
956
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
TN2901001_110323APB_FTO_1642153
|
2901001000NRG23090320234602672
|
005717880
|
11/03/2023
|
Annammal
|
Annammal
|
2901001WL087192
|
00462
|
UCBA0002573
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
TN2901001_090722APB_FTO_513143
|
2901001000NRG23090720221297513
|
011326327
|
09/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901001WL027138
|
00176
|
IDIB000T040
|
1422
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
TN2901001_110722APB_FTO_519734
|
2901001000NRG23090720221319969
|
030529644
|
11/07/2022
|
Jayanthi
|
Jayanthi
|
2901001WL027563
|
00176
|
IDIB000M124
|
1458
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
TN2901001_130123FTO_1444114
|
2901001000NRG23130120234023583
|
037291334
|
13/01/2023
|
vanaja madurai
|
vanaja madurai
|
2901001WL077060
|
00176
|
IDIB000W002
|
720
|
04/02/2023
|
A/c Blocked or Frozen
|
3301
|
TN2901001_150223APB_FTO_1554704
|
2901001000NRG23150220234366065
|
014717620
|
15/02/2023
|
M.Maheshwari
|
M.Maheshwari
|
2901001WL082840
|
00176
|
IDIB000S085
|
1410
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
TN2901001_160323FTO_1654993
|
2901001000NRG23160320234677336
|
025730828
|
16/03/2023
|
Kuppan
|
Kuppan
|
2901001WL0088768
|
00415
|
SBIN0070780
|
1428
|
31/03/2023
|
Account closed
|
3303
|
TN2901001_160323FTO_1654993
|
2901001000NRG23160320234677344
|
025730828
|
16/03/2023
|
Kuppan
|
Kuppan
|
2901001WL0088768
|
00415
|
SBIN0070780
|
1410
|
31/03/2023
|
Account closed
|
3304
|
TN2901001_171222APB_FTO_1296981
|
2901001000NRG23161220223626515
|
010082820
|
17/12/2022
|
M.Mohan raj
|
M.Mohan raj
|
2901001WL070767
|
00176
|
IDIB000S085
|
468
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
TN2901001_200822APB_FTO_745174
|
2901001000NRG23190820221962359
|
014512495
|
20/08/2022
|
Panchalai
|
Panchalai
|
2901001WL039489
|
00415
|
SBIN0008137
|
1160
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
TN2901002_270123APB_FTO_1490853
|
2901002000NRG23270120234176779
|
037290754
|
27/01/2023
|
Manju
|
Manju
|
2901002WL079458
|
00176
|
IDIB000W002
|
482
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3307
|
TN2901002_271222APB_FTO_1349053
|
2901002000NRG23271220223769103
|
017254798
|
27/12/2022
|
Visalatchi
|
Visalatchi
|
2901002WL073151
|
00078
|
CNRB0000939
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
TN2901003_021222APB_FTO_1227220
|
2901003000NRG23021220223434227
|
026441765
|
02/12/2022
|
E.Rani
|
E.Rani
|
2901003WL067518
|
00176
|
IDIB000S053
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
TN2901003_090323APB_FTO_1633475
|
2901003000NRG23030320234545058
|
005717215
|
09/03/2023
|
Gayathri Jayaraman
|
Gayathri Jayaraman
|
2901003WL086062
|
00176
|
IDIB000S053
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
TN2901003_050922APB_FTO_833961
|
2901003000NRG23050920222252322
|
035857822
|
05/09/2022
|
Umadevi M
|
Umadevi M
|
2901003WL045303
|
00176
|
IDIB000M096
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
TN2901003_080323APB_FTO_1631628
|
2901003000NRG23060320234579504
|
005715132
|
08/03/2023
|
Kanchana M
|
Kanchana M
|
2901003WL086717
|
00176
|
IDIB000A087
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
TN2901003_070323APB_FTO_1626289
|
2901003000NRG23060320234584917
|
005715345
|
07/03/2023
|
Saranya
|
Saranya
|
2901003WL086814
|
00176
|
IDIB000A087
|
705
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
TN2901003_090223APB_FTO_1533744
|
2901003000NRG23090220234281582
|
012059743
|
09/02/2023
|
Rajesvari
|
Rajesvari
|
2901003WL081295
|
00176
|
IDIB000M096
|
920
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3314
|
TN2901003_090223APB_FTO_1534637
|
2901003000NRG23090220234282566
|
012059743
|
09/02/2023
|
K.Parvathy
|
K.Parvathy
|
2901003WL081311
|
00176
|
IDIB000S053
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
TN2901003_111022APB_FTO_997063
|
2901003000NRG23111020222719195
|
009744087
|
11/10/2022
|
Selvarani
|
Selvarani
|
2901003WL054128
|
00176
|
IDIB000S053
|
920
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
TN2901003_130123APB_FTO_1446017
|
2901003000NRG23130120234049968
|
037293709
|
13/01/2023
|
Sella
|
Sella
|
2901003WL077458
|
00176
|
IDIB000M096
|
1530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
TN2901003_180522FTO_213516
|
2901003000NRG23150520220424154
|
015438102
|
18/05/2022
|
Selvi
|
Selvi
|
2901003WL008233
|
00177
|
IOBA0000148
|
1500
|
31/05/2022
|
No Such Account
|
3318
|
TN2901003_160622FTO_355390
|
2901003000NRG23160620220909008
|
008037994
|
16/06/2022
|
Vasu Ammal
|
Vasu Ammal
|
2901003WL018202
|
00176
|
IDIB000M096
|
1686
|
06/07/2022
|
No Such Account
|
3319
|
TN2901003_200223APB_FTO_1574161
|
2901003000NRG23180220234420983
|
005714103
|
20/02/2023
|
Kanchana M
|
Kanchana M
|
2901003WL083764
|
00176
|
IDIB000A087
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
TN2901003_200223APB_FTO_1574161
|
2901003000NRG23180220234420991
|
005714103
|
20/02/2023
|
Gunasundari
|
Gunasundari
|
2901003WL083764
|
00176
|
IDIB000A087
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
TN2901003_200123APB_FTO_1466244
|
2901003000NRG23200120234086989
|
037265995
|
20/01/2023
|
K.Parvathy
|
K.Parvathy
|
2901003WL078083
|
00176
|
IDIB000S053
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
TN2901003_210323APB_FTO_1677891
|
2901003000NRG23210320234738859
|
025730392
|
21/03/2023
|
Kanniappan alias Kuchan
|
Kanniappan alias Kuchan
|
2901003WL090184
|
00176
|
IDIB000S053
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
TN2901003_220422APB_FTO_109637
|
2901003000NRG23210420220139643
|
017499728
|
22/04/2022
|
Kuppan
|
Kuppan
|
2901003WL002616
|
00078
|
CNRB0001621
|
880
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
TN2901003_230722APB_FTO_591491
|
2901003000NRG23230720221519800
|
013645616
|
23/07/2022
|
Sundhari D
|
Sundhari D
|
2901003WL031259
|
00176
|
IDIB000W002
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
TN2901001_240323APB_FTO_1690379
|
2901001000NRG23240320234774731
|
027904319
|
24/03/2023
|
Tamilselvi
|
Tamilselvi
|
2901001WL090845
|
00415
|
SBIN0008137
|
1175
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
TN2901001_240922APB_FTO_919894
|
2901001000NRG23240920222463062
|
014307579
|
24/09/2022
|
Sumathi
|
Sumathi
|
2901001WL049828
|
00176
|
IDIB000M124
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
TN2901001_241222APB_FTO_1333933
|
2901001000NRG23241220223736401
|
018559149
|
24/12/2022
|
Kottieswari
|
Kottieswari
|
2901001WL072529
|
00176
|
IDIB000T040
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
TN2901001_260722APB_FTO_608389
|
2901001000NRG23250720221554124
|
013646585
|
26/07/2022
|
S. Vijaya
|
S. Vijaya
|
2901001WL031849
|
00409
|
SIBL0000227
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
TN2901001_260722APB_FTO_610420
|
2901001000NRG23260720221582537
|
013646585
|
26/07/2022
|
Komala
|
Komala
|
2901001WL032313
|
00176
|
IDIB000S085
|
1428
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
TN2901001_280223APB_FTO_1602420
|
2901001000NRG23280220234512871
|
005717464
|
28/02/2023
|
Mathiyazhagan
|
Mathiyazhagan
|
2901001WL085496
|
00415
|
SBIN0008137
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
TN2901001_300123APB_FTO_1509312
|
2901001000NRG23300120234220553
|
010082843
|
30/01/2023
|
C.Babu
|
C.Babu
|
2901001WL080246
|
00176
|
IDIB000S085
|
960
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
TN2901001_300922APB_FTO_941521
|
2901001000NRG23300920222555601
|
030361442
|
30/09/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL051360
|
00177
|
IOBA0000949
|
462
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
TN2901001_310822APB_FTO_806087
|
2901001000NRG23310820222166507
|
035858299
|
31/08/2022
|
Alamelu
|
Alamelu
|
2901001WL043571
|
00415
|
SBIN0008137
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
TN2901002_120422FTO_69179
|
2901002000NRG22110420224865147
|
009654985
|
12/04/2022
|
Thenmozhi
|
Thenmozhi
|
2901002WL0083740
|
00176
|
IDIB000K011
|
1440
|
11/05/2022
|
No Such Account
|
3335
|
TN2901002_180422FTO_95139
|
2901002000NRG22180420224866238
|
017520779
|
18/04/2022
|
Mohan
|
Mohan
|
2901002WL0084023
|
00078
|
CNRB0001474
|
1200
|
14/05/2022
|
No Such Account
|
3336
|
TN2901002_180422FTO_95139
|
2901002000NRG22180420224866335
|
017520779
|
18/04/2022
|
Deivayani
|
Deivayani
|
2901002WL0084044
|
00078
|
CNRB0001474
|
1410
|
14/05/2022
|
No Such Account
|
3337
|
TN2901002_021222FTO_1225242
|
2901002000NRG23021220223429598
|
026441394
|
02/12/2022
|
radika
|
radika
|
2901002WL067413
|
00078
|
CNRB0001474
|
1210
|
13/12/2022
|
No Such Account
|
3338
|
TN2901002_031022FTO_962708
|
2901002000NRG23031020222617420
|
010261474
|
03/10/2022
|
Priyanka
|
Priyanka
|
2901002WL052421
|
00176
|
IDIB000K232
|
960
|
11/10/2022
|
No Such Account
|
3339
|
TN2901002_080522APB_FTO_185813
|
2901002000NRG23080520220316026
|
014388806
|
08/05/2022
|
Muniyammal
|
Muniyammal
|
2901002WL006137
|
00078
|
CNRB0001474
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
3340
|
TN2901002_080522APB_FTO_185775
|
2901002000NRG23080520220317518
|
014388806
|
08/05/2022
|
Suryakala
|
Suryakala
|
2901002WL006158
|
00176
|
IDIB000S145
|
964
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
TN2901002_090722APB_FTO_516145
|
2901002000NRG23090720221310245
|
011326327
|
09/07/2022
|
Kuppammal
|
Kuppammal
|
2901002WL027390
|
00078
|
CNRB0001474
|
1452
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
TN2901002_110323APB_FTO_1642283
|
2901002000NRG23110320234630235
|
005717880
|
11/03/2023
|
K.Usha
|
K.Usha
|
2901002WL087672
|
00176
|
IDIB000W002
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
TN2901002_121122FTO_1140902
|
2901002000NRG23111120223160017
|
023569622
|
12/11/2022
|
Vijaya
|
Vijaya
|
2901002WL062154
|
00078
|
CNRB0000939
|
1160
|
19/11/2022
|
No Such Account
|
3344
|
TN2901002_121122APB_FTO_1141692
|
2901002000NRG23121120223174498
|
023569648
|
12/11/2022
|
Alamelu
|
Alamelu
|
2901002WL062387
|
00078
|
CNRB0001474
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
TN2901002_180522APB_FTO_213398
|
2901002000NRG23130520220381725
|
015438073
|
18/05/2022
|
Neelaveni
|
Neelaveni
|
2901002WL007375
|
00078
|
CNRB0000939
|
1160
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
TN2901002_051122FTO_1108602
|
2901002000NRG23271020222935304
|
032596197
|
05/11/2022
|
Priyanka
|
Priyanka
|
2901002WL0058035
|
00176
|
IDIB000K232
|
960
|
16/11/2022
|
No Such Account
|
3347
|
TN2901002_280622APB_FTO_437312
|
2901002000NRG23280620221128052
|
022861777
|
28/06/2022
|
S.Muniyammal
|
S.Muniyammal
|
2901002WL023097
|
00078
|
CNRB0000939
|
240
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
TN2901002_051122FTO_1108602
|
2901002000NRG23291020222953684
|
032596197
|
05/11/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL0058506
|
00176
|
IDIB000C140
|
1470
|
16/11/2022
|
A/c Blocked or Frozen
|
3349
|
TN2901002_010722APB_FTO_457123
|
2901002000NRG23300620221136402
|
015113546
|
01/07/2022
|
saroja
|
saroja
|
2901002WL023424
|
00176
|
IDIB000W002
|
705
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
TN2901003_010822APB_FTO_646195
|
2901003000NRG23010820221663058
|
018892603
|
01/08/2022
|
Arjunan
|
Arjunan
|
2901003WL033908
|
00176
|
IDIB000S053
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
TN2901003_060323APB_FTO_1623899
|
2901003000NRG23020320234529140
|
005716318
|
06/03/2023
|
Vanchika
|
Vanchika
|
2901003WL085800
|
00078
|
CNRB0001268
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
TN2901003_060323APB_FTO_1623899
|
2901003000NRG23020320234529146
|
005716318
|
06/03/2023
|
Kala
|
Kala
|
2901003WL085800
|
00078
|
CNRB0001268
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
TN2901003_070323APB_FTO_1626918
|
2901003000NRG23060320234582814
|
005715345
|
07/03/2023
|
Annai Lisha F
|
Annai Lisha F
|
2901003WL086773
|
00176
|
IDIB000S053
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
TN2901003_080822FTO_692786
|
2901003000NRG23080820221811857
|
017910923
|
08/08/2022
|
Karpagam
|
Karpagam
|
2901003WL036868
|
00078
|
CNRB0001268
|
850
|
23/08/2022
|
No Such Account
|
3355
|
TN2901003_081122APB_FTO_1121493
|
2901003000NRG23081120223087813
|
015842222
|
08/11/2022
|
Anbarasi
|
Anbarasi
|
2901003WL060980
|
00176
|
IDIB000A087
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
TN2901003_090223APB_FTO_1534621
|
2901003000NRG23090220234281896
|
012059743
|
09/02/2023
|
pooingdi
|
pooingdi
|
2901003WL081299
|
00176
|
IDIB000S053
|
750
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
TN2901003_090223APB_FTO_1534719
|
2901003000NRG23090220234296719
|
012059743
|
09/02/2023
|
D ANITHA
|
D ANITHA
|
2901003WL081490
|
00176
|
IDIB000M124
|
452
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
TN2901003_110123FTO_1425916
|
2901003000NRG23100120233964654
|
037294088
|
11/01/2023
|
Suriya M
|
Suriya M
|
2901003WL076277
|
00078
|
CNRB0001621
|
1040
|
04/02/2023
|
No Such Account
|
3359
|
TN2901003_130622APB_FTO_332272
|
2901003000NRG23100620220846949
|
011252298
|
13/06/2022
|
Allimuthu
|
Allimuthu
|
2901003WL016784
|
00177
|
IOBA0000148
|
1686
|
23/06/2022
|
KYC Documents Pending
|
3360
|
TN2901003_130123APB_FTO_1437235
|
2901003000NRG23130120234008995
|
037293709
|
13/01/2023
|
Amrithselvi
|
Amrithselvi
|
2901003WL076846
|
00176
|
IDIB000M096
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
TN2901003_180522APB_FTO_213673
|
2901003000NRG23130520220400586
|
015438073
|
18/05/2022
|
J.Yasotha
|
J.Yasotha
|
2901003WL007751
|
00176
|
IDIB000S053
|
1440
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
TN2901003_160223APB_FTO_1558512
|
2901003000NRG23160220234388992
|
014717453
|
16/02/2023
|
Indhumathi P
|
Indhumathi P
|
2901003WL083112
|
00078
|
CNRB0001621
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
TN2901003_160223APB_FTO_1558512
|
2901003000NRG23160220234389122
|
014717453
|
16/02/2023
|
Loganathan G
|
Loganathan G
|
2901003WL083112
|
00078
|
CNRB0001621
|
920
|
24/02/2023
|
Account closed
|
3364
|
TN2901003_170622FTO_364584
|
2901003000NRG23170620220936196
|
009596943
|
17/06/2022
|
Paramasivam
|
Paramasivam
|
2901003WL018638
|
00176
|
IDIB000A032
|
1124
|
27/06/2022
|
Account closed
|
3365
|
TN2901003_191122APB_FTO_1173421
|
2901003000NRG23191120223269010
|
019838698
|
19/11/2022
|
Selvarani
|
Selvarani
|
2901003WL064298
|
00176
|
IDIB000S053
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
TN2901003_201022FTO_1039394
|
2901003000NRG23201020222825997
|
008995978
|
20/10/2022
|
Logapiran
|
Logapiran
|
2901003WL055956
|
00048
|
BKID0008224
|
1225
|
31/10/2022
|
No Such Account
|
3367
|
TN2901003_020123APB_FTO_1381315
|
2901003000NRG23020120233862133
|
037269821
|
02/01/2023
|
saintha
|
saintha
|
2901003WL074615
|
00078
|
CNRB0001268
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
TN2901003_020123APB_FTO_1381315
|
2901003000NRG23020120233862234
|
037269821
|
02/01/2023
|
Lakshmi
|
Lakshmi
|
2901003WL074615
|
00078
|
CNRB0001268
|
1075
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
TN2901003_030522FTO_176415
|
2901003000NRG23030520220269352
|
018428288
|
03/05/2022
|
Duraivel M
|
Duraivel M
|
2901003WL005195
|
00078
|
CNRB0001621
|
980
|
16/05/2022
|
A/c Blocked or Frozen
|
3370
|
TN2901003_031022APB_FTO_960764
|
2901003000NRG23031020222615908
|
010261467
|
03/10/2022
|
Saratha K
|
Saratha K
|
2901003WL052401
|
00078
|
CNRB0001621
|
900
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
TN2901003_060822APB_FTO_682229
|
2901003000NRG23060820221770267
|
016957618
|
06/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901003WL036114
|
00078
|
CNRB0001621
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
TN2901003_070123FTO_1404914
|
2901003000NRG23070120233918253
|
018559508
|
07/01/2023
|
Kannima S
|
Kannima S
|
2901003WL075428
|
00176
|
IDIB000M096
|
920
|
04/02/2023
|
No Such Account
|
3373
|
TN2901003_090223APB_FTO_1534825
|
2901003000NRG23090220234294337
|
012059743
|
09/02/2023
|
Kanchana M
|
Kanchana M
|
2901003WL081451
|
00176
|
IDIB000A087
|
1150
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3374
|
TN2901003_100123APB_FTO_1424035
|
2901003000NRG23100120233961375
|
018559682
|
10/01/2023
|
aparanjitham
|
aparanjitham
|
2901003WL076201
|
00176
|
IDIB000S053
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
TN2901003_140323APB_FTO_1646276
|
2901003000NRG23100320234625506
|
025730767
|
14/03/2023
|
MYTHILI D
|
MYTHILI D
|
2901003WL087576
|
00176
|
IDIB000S053
|
1175
|
31/03/2023
|
Account closed
|
3376
|
TN2901003_111022APB_FTO_996120
|
2901003000NRG23111020222717141
|
009744087
|
11/10/2022
|
Ananthi
|
Ananthi
|
2901003WL054090
|
00176
|
IDIB000M096
|
1124
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
TN2901003_130123APB_FTO_1437204
|
2901003000NRG23130120234008716
|
037293709
|
13/01/2023
|
Devi
|
Devi
|
2901003WL076845
|
00176
|
IDIB000M096
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
TN2901003_130123FTO_1442508
|
2901003000NRG23130120234022053
|
037291334
|
13/01/2023
|
Thanigaivel K
|
Thanigaivel K
|
2901003WL077039
|
00078
|
CNRB0001621
|
1050
|
04/02/2023
|
No Such Account
|
3379
|
TN2901003_141222APB_FTO_1281508
|
2901003000NRG23141220223597344
|
017254965
|
14/12/2022
|
E.NATARAJAN
|
E.NATARAJAN
|
2901003WL070227
|
00078
|
CNRB0001621
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
TN2901003_170822APB_FTO_728615
|
2901003000NRG23150820221895490
|
014193919
|
17/08/2022
|
U.KAMAKSHI
|
U.KAMAKSHI
|
2901003WL038375
|
00176
|
IDIB000M124
|
1150
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
TN2901003_210622APB_FTO_387683
|
2901003000NRG23180620220958765
|
009596932
|
21/06/2022
|
ELLAMMAL G
|
ELLAMMAL G
|
2901003WL019365
|
00177
|
IOBA0000148
|
500
|
27/06/2022
|
KYC Documents Pending
|
3382
|
TN2901003_191222APB_FTO_1302699
|
2901003000NRG23191220223653193
|
018559244
|
19/12/2022
|
Dhanalakshmi m
|
Dhanalakshmi m
|
2901003WL071273
|
00176
|
IDIB000M124
|
225
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
TN2901003_200323APB_FTO_1672661
|
2901003000NRG23200320234722680
|
025730392
|
20/03/2023
|
S.Maragatham
|
S.Maragatham
|
2901003WL089831
|
00078
|
CNRB0001621
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
TN2901003_220822APB_FTO_755006
|
2901003000NRG23220820222017480
|
014512652
|
22/08/2022
|
Munian
|
Munian
|
2901003WL040506
|
00176
|
IDIB000W002
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
TN2901003_230123APB_FTO_1479157
|
2901003000NRG23230120234118102
|
018558137
|
23/01/2023
|
Lakshmi
|
Lakshmi
|
2901003WL078641
|
00078
|
CNRB0001268
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
TN2901003_240922APB_FTO_919730
|
2901003000NRG23240920222468938
|
014307579
|
24/09/2022
|
J.Yasotha
|
J.Yasotha
|
2901003WL049907
|
00176
|
IDIB000S053
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
TN2901001_021222FTO_1227397
|
2901001000NRG23021220223428668
|
026441394
|
02/12/2022
|
Reynu
|
Reynu
|
2901001WL067380
|
00176
|
IDIB000T040
|
1404
|
13/12/2022
|
No Such Account
|
3388
|
TN2901001_100622APB_FTO_320722
|
2901001000NRG23100620220830801
|
009931178
|
10/06/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL016280
|
00177
|
IOBA0000949
|
988
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
TN2901001_111122APB_FTO_1132300
|
2901001000NRG23101120223116510
|
023569424
|
11/11/2022
|
Mathiyazhagan
|
Mathiyazhagan
|
2901001WL061406
|
00415
|
SBIN0008137
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
TN2901001_180722APB_FTO_557052
|
2901001000NRG23160720221411151
|
014734061
|
18/07/2022
|
Radha
|
Radha
|
2901001WL029344
|
00089
|
CBIN0281310
|
948
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
TN2901001_200123APB_FTO_1465034
|
2901001000NRG23200120234081278
|
037265995
|
20/01/2023
|
Anbazhagan
|
Anbazhagan
|
2901001WL077992
|
00434
|
SYNB0006101
|
948
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
TN2901001_200123APB_FTO_1465348
|
2901001000NRG23200120234081914
|
037265995
|
20/01/2023
|
Annammal
|
Annammal
|
2901001WL078003
|
00462
|
UCBA0002573
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
TN2901001_210622FTO_387510
|
2901001000NRG23200620220991751
|
009596914
|
21/06/2022
|
Kumari
|
Kumari
|
2901001WL020046
|
00176
|
IDIB000S085
|
1686
|
27/06/2022
|
Account closed
|
3394
|
TN2901001_201022APB_FTO_1042384
|
2901001000NRG23201020222834155
|
008995992
|
20/10/2022
|
Kuppan
|
Kuppan
|
2901001WL056153
|
00176
|
IDIB000T040
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
TN2901001_221022FTO_1053507
|
2901001000NRG23221020222868113
|
014731502
|
22/10/2022
|
Sagayaraj
|
Sagayaraj
|
2901001WL056794
|
00176
|
IDIB000P242
|
705
|
02/11/2022
|
Account closed
|
3396
|
TN2901001_231222FTO_1328220
|
2901001000NRG23231220223707030
|
018559760
|
23/12/2022
|
shankar
|
shankar
|
2901001WL072099
|
00409
|
SIBL0000227
|
1170
|
04/02/2023
|
No Such Account
|
3397
|
TN2901001_300922APB_FTO_941359
|
2901001000NRG23290920222543917
|
030361442
|
30/09/2022
|
Devaki
|
Devaki
|
2901001WL051123
|
00176
|
IDIB000M124
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
TN2901001_300123FTO_1502271
|
2901001000NRG23300120234205587
|
018559851
|
30/01/2023
|
vanaja madurai
|
vanaja madurai
|
2901001WL080009
|
00176
|
IDIB000W002
|
960
|
04/02/2023
|
A/c Blocked or Frozen
|
3399
|
TN2901001_300123APB_FTO_1506462
|
2901001000NRG23300120234216355
|
018558566
|
30/01/2023
|
Ammu
|
Ammu
|
2901001WL080177
|
00176
|
IDIB000S085
|
1422
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
TN2901002_050422FTO_36295
|
2901002000NRG22050420224862277
|
020520398
|
05/04/2022
|
Jayanthi
|
Jayanthi
|
2901002WL083418
|
00176
|
IDIB000S145
|
928
|
07/05/2022
|
No Such Account
|
3401
|
TN2901002_060622FTO_285884
|
2901002000NRG22060620224867150
|
018937027
|
06/06/2022
|
Shankar
|
Shankar
|
2901002WL0084349
|
00176
|
IDIB000K011
|
230
|
15/06/2022
|
No Such Account
|
3402
|
TN2901002_030123APB_FTO_1386520
|
2901002000NRG23020120233866349
|
037292498
|
03/01/2023
|
Usharani
|
Usharani
|
2901002WL074679
|
00078
|
CNRB0000939
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
TN2901002_040323APB_FTO_1619622
|
2901002000NRG23020320234536728
|
025730210
|
04/03/2023
|
Ellammal
|
Ellammal
|
2901002WL085937
|
00176
|
IDIB000T125
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
TN2901002_040323APB_FTO_1619622
|
2901002000NRG23020320234536794
|
025730210
|
04/03/2023
|
Lalitha Mari
|
Lalitha Mari
|
2901002WL085937
|
00176
|
IDIB000W002
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
TN2901002_051222FTO_1237127
|
2901002000NRG23031220223452719
|
017255193
|
05/12/2022
|
Vimala
|
Vimala
|
2901002WL067826
|
00176
|
IDIB000T125
|
1440
|
07/02/2023
|
No Such Account
|
3406
|
TN2901002_051222APB_FTO_1237066
|
2901002000NRG23031220223453064
|
017255225
|
05/12/2022
|
Usharani
|
Usharani
|
2901002WL067833
|
00078
|
CNRB0000939
|
1458
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
TN2901002_040323APB_FTO_1619139
|
2901002000NRG23040320234564416
|
025730210
|
04/03/2023
|
Anjali
|
Anjali
|
2901002WL086399
|
00176
|
IDIB000W002
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
TN2901003_011122APB_FTO_1093784
|
2901003000NRG23011120222998226
|
015710621
|
01/11/2022
|
Annammal
|
Annammal
|
2901003WL059340
|
00078
|
CNRB0001621
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
TN2901003_040722APB_FTO_477841
|
2901003000NRG23040720221207304
|
017186171
|
04/07/2022
|
Ilajiyammal
|
Ilajiyammal
|
2901003WL025027
|
00176
|
IDIB000A087
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
TN2901003_050822APB_FTO_674323
|
2901003000NRG23050820221749277
|
016957373
|
05/08/2022
|
K.Parvathy
|
K.Parvathy
|
2901003WL035709
|
00176
|
IDIB000S053
|
1040
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
TN2901003_050822APB_FTO_674187
|
2901003000NRG23050820221749793
|
016957373
|
05/08/2022
|
GANESAN
|
GANESAN
|
2901003WL035725
|
00176
|
IDIB000M124
|
1300
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
TN2901003_010822FTO_646712
|
2901003000NRG23080720221261538
|
018892528
|
01/08/2022
|
Vasu Ammal
|
Vasu Ammal
|
2901003WL0026440
|
00176
|
IDIB000M096
|
1686
|
11/08/2022
|
No Such Account
|
3413
|
TN2901003_101022APB_FTO_988808
|
2901003000NRG23081020222692031
|
009744087
|
10/10/2022
|
N Venkatesan
|
N Venkatesan
|
2901003WL053694
|
00176
|
IDIB000A087
|
500
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
TN2901003_090223APB_FTO_1533579
|
2901003000NRG23090220234289129
|
012059743
|
09/02/2023
|
Tamilarasi
|
Tamilarasi
|
2901003WL081391
|
00176
|
IDIB000M071
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
TN2901003_090223APB_FTO_1533579
|
2901003000NRG23090220234289214
|
012059743
|
09/02/2023
|
Nalini
|
Nalini
|
2901003WL081391
|
00176
|
IDIB000S053
|
460
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3416
|
TN2901003_100522FTO_190488
|
2901003000NRG23100520220350572
|
014388859
|
10/05/2022
|
Vimala V
|
Vimala V
|
2901003WL006845
|
00176
|
IDIB000A032
|
1405
|
17/05/2022
|
No Such Account
|
3417
|
TN2901003_130223APB_FTO_1543529
|
2901003000NRG23130220234313465
|
008150297
|
13/02/2023
|
Meenakshi
|
Meenakshi
|
2901003WL081983
|
00048
|
BKID0008224
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
TN2901003_150722APB_FTO_544134
|
2901003000NRG23140720221368207
|
014734089
|
15/07/2022
|
Kumar
|
Kumar
|
2901003WL028573
|
00078
|
CNRB0001621
|
1405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
TN2901003_141222APB_FTO_1282079
|
2901003000NRG23141220223599482
|
017254965
|
14/12/2022
|
Prema nanchi
|
Prema nanchi
|
2901003WL070256
|
00176
|
IDIB000M096
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
TN2901003_141222APB_FTO_1283191
|
2901003000NRG23141220223608079
|
017254965
|
14/12/2022
|
Parvathi G
|
Parvathi G
|
2901003WL070338
|
00176
|
IDIB000A087
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
TN2901003_160223APB_FTO_1558899
|
2901003000NRG23160220234389960
|
014717453
|
16/02/2023
|
Alamelu M
|
Alamelu M
|
2901003WL083120
|
00176
|
IDIB000M124
|
1428
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
TN2901003_160822APB_FTO_723860
|
2901003000NRG23160820221914848
|
013156747
|
16/08/2022
|
Komathi M
|
Komathi M
|
2901003WL038609
|
00078
|
CNRB0001621
|
1175
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
TN2901003_170922APB_FTO_887192
|
2901003000NRG23170920222389590
|
035858366
|
17/09/2022
|
MURUGAN
|
MURUGAN
|
2901003WL048315
|
00177
|
IOBA0000148
|
1530
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
TN2901003_200323APB_FTO_1672757
|
2901003000NRG23200320234724257
|
025730392
|
20/03/2023
|
S.SANTHY
|
S.SANTHY
|
2901003WL089848
|
00078
|
CNRB0001621
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
TN2901003_230123APB_FTO_1476507
|
2901003000NRG23230120234116031
|
018558137
|
23/01/2023
|
Nagammal
|
Nagammal
|
2901003WL078610
|
00078
|
CNRB0001621
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
TN2901003_240123APB_FTO_1481304
|
2901003000NRG23240120234133963
|
018558415
|
24/01/2023
|
Nalini
|
Nalini
|
2901003WL078899
|
00176
|
IDIB000S053
|
920
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3427
|
TN2901001_060123APB_FTO_1397984
|
2901001000NRG23060120233901788
|
018559404
|
06/01/2023
|
Nirmala Sekar
|
Nirmala Sekar
|
2901001WL075146
|
00177
|
IOBA0002555
|
968
|
06/02/2023
|
Account closed
|
3428
|
TN2901001_090123APB_FTO_1418873
|
2901001000NRG23090120233942758
|
018559682
|
09/01/2023
|
Alamelu
|
Alamelu
|
2901001WL075864
|
00415
|
SBIN0008137
|
924
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
TN2901001_110323APB_FTO_1642514
|
2901001000NRG23090320234609484
|
005717880
|
11/03/2023
|
M.Gantha
|
M.Gantha
|
2901001WL087306
|
00176
|
IDIB000S085
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
TN2901001_090822APB_FTO_700448
|
2901001000NRG23090820221830118
|
017910837
|
09/08/2022
|
Devaraj
|
Devaraj
|
2901001WL037198
|
00032
|
UTIB0000534
|
714
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
TN2901001_111122APB_FTO_1132523
|
2901001000NRG23101120223118013
|
023569424
|
11/11/2022
|
Aruna
|
Aruna
|
2901001WL061444
|
00409
|
SIBL0000227
|
1422
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
TN2901001_140123FTO_1449647
|
2901001000NRG23130120234028908
|
037269405
|
14/01/2023
|
Saratha
|
Saratha
|
2901001WL077153
|
00409
|
SIBL0000227
|
1452
|
04/02/2023
|
No Such Account
|
3433
|
TN2901001_160822APB_FTO_724732
|
2901001000NRG23130820221870388
|
013156747
|
16/08/2022
|
Shanthi
|
Shanthi
|
2901001WL038052
|
00415
|
SBIN0000853
|
960
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
TN2901001_150223APB_FTO_1555418
|
2901001000NRG23150220234367550
|
014717620
|
15/02/2023
|
P.Angammal
|
P.Angammal
|
2901001WL082860
|
00177
|
IOBA0000949
|
705
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
TN2901001_150223APB_FTO_1555391
|
2901001000NRG23150220234367718
|
014717620
|
15/02/2023
|
Sheela
|
Sheela
|
2901001WL082862
|
00078
|
CNRB0000939
|
237
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
TN2901001_170622APB_FTO_366152
|
2901001000NRG23170620220940225
|
009596921
|
17/06/2022
|
Ponnuswamy
|
Ponnuswamy
|
2901001WL018779
|
00177
|
IOBA0000157
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
TN2901001_180223APB_FTO_1567896
|
2901001000NRG23180220234424212
|
006925814
|
18/02/2023
|
Shamala
|
Shamala
|
2901001WL083811
|
00078
|
CNRB0000939
|
1190
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
TN2901001_210323APB_FTO_1676971
|
2901001000NRG23210320234731300
|
025730392
|
21/03/2023
|
Revathi D
|
Revathi D
|
2901001WL089995
|
00176
|
IDIB000M124
|
1434
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
TN2901001_210323APB_FTO_1676625
|
2901001000NRG23210320234737421
|
025730392
|
21/03/2023
|
Nirmala Sekar
|
Nirmala Sekar
|
2901001WL090151
|
00177
|
IOBA0002555
|
1434
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
TN2901001_220922APB_FTO_907585
|
2901001000NRG23220920222439683
|
014307543
|
22/09/2022
|
Amsa
|
Amsa
|
2901001WL049309
|
00415
|
SBIN0008137
|
960
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
TN2901001_220922APB_FTO_907585
|
2901001000NRG23220920222439703
|
014307543
|
22/09/2022
|
Varadhammal
|
Varadhammal
|
2901001WL049309
|
00415
|
SBIN0008137
|
960
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
TN2901001_240323APB_FTO_1690409
|
2901001000NRG23230320234761006
|
027904319
|
24/03/2023
|
M.Gantha
|
M.Gantha
|
2901001WL090579
|
00176
|
IDIB000S085
|
717
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
TN2901001_250722APB_FTO_602558
|
2901001000NRG23230720221529107
|
013646585
|
25/07/2022
|
Shanthi
|
Shanthi
|
2901001WL031418
|
00177
|
IOBA0000949
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
TN2901001_260722APB_FTO_609027
|
2901001000NRG23230720221534716
|
013646585
|
26/07/2022
|
Shanthi
|
Shanthi
|
2901001WL031553
|
00415
|
SBIN0000853
|
960
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234733098
|
025730150
|
22/03/2023
|
Amul
|
Amul
|
2901003WL0090030
|
00078
|
CNRB0001621
|
1686
|
31/03/2023
|
No Such Account
|
3446
|
TN2901003_060323APB_FTO_1623899
|
2901003000NRG23020320234529275
|
005716318
|
06/03/2023
|
Kali
|
Kali
|
2901003WL085800
|
00078
|
CNRB0001268
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
TN2901003_030522APB_FTO_176131
|
2901003000NRG23030520220267752
|
018428053
|
03/05/2022
|
Selvi
|
Selvi
|
2901003WL005173
|
00176
|
IDIB000A032
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
TN2901003_050822APB_FTO_676617
|
2901003000NRG23050820221758042
|
016957373
|
05/08/2022
|
Shirmela
|
Shirmela
|
2901003WL035852
|
00177
|
IOBA0000148
|
940
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
TN2901003_070323APB_FTO_1626918
|
2901003000NRG23060320234582807
|
005715345
|
07/03/2023
|
Radha K
|
Radha K
|
2901003WL086773
|
00176
|
IDIB000S053
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
TN2901003_081122APB_FTO_1121838
|
2901003000NRG23081120223092503
|
015842222
|
08/11/2022
|
Kanniyammal
|
Kanniyammal
|
2901003WL061051
|
00176
|
IDIB000S053
|
1120
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
TN2901003_081122APB_FTO_1121838
|
2901003000NRG23081120223092677
|
015842222
|
08/11/2022
|
Geetha
|
Geetha
|
2901003WL061051
|
00176
|
IDIB000S053
|
672
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
TN2901003_090223APB_FTO_1534661
|
2901003000NRG23090220234288070
|
012059743
|
09/02/2023
|
J.Yasotha
|
J.Yasotha
|
2901003WL081380
|
00176
|
IDIB000S053
|
735
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
TN2901003_110123FTO_1425916
|
2901003000NRG23100120233964732
|
037294088
|
11/01/2023
|
Alamelu
|
Alamelu
|
2901003WL076277
|
00078
|
CNRB0001621
|
1040
|
04/02/2023
|
Account closed
|
3454
|
TN2901003_121122APB_FTO_1139019
|
2901003000NRG23101120223125909
|
023569648
|
12/11/2022
|
pooingdi
|
pooingdi
|
2901003WL061591
|
00176
|
IDIB000S053
|
1250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
TN2901003_111022APB_FTO_996959
|
2901003000NRG23111020222721086
|
009744087
|
11/10/2022
|
aparanjitham
|
aparanjitham
|
2901003WL054151
|
00176
|
IDIB000S053
|
920
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
TN2901003_140223APB_FTO_1549095
|
2901003000NRG23140220234336663
|
008081830
|
14/02/2023
|
Arumugum
|
Arumugum
|
2901003WL082357
|
00078
|
CNRB0001621
|
230
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
TN2901003_141222APB_FTO_1281508
|
2901003000NRG23141220223597303
|
017254965
|
14/12/2022
|
D.Logammal
|
D.Logammal
|
2901003WL070227
|
00078
|
CNRB0001621
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
TN2901003_141222FTO_1282134
|
2901003000NRG23141220223598725
|
017254930
|
14/12/2022
|
Radhakrishnan
|
Radhakrishnan
|
2901003WL070246
|
00078
|
CNRB0001621
|
1350
|
07/02/2023
|
No Such Account
|
3459
|
TN2901003_141222APB_FTO_1283326
|
2901003000NRG23141220223600500
|
017254965
|
14/12/2022
|
Loganathan G
|
Loganathan G
|
2901003WL070265
|
00078
|
CNRB0001621
|
1500
|
07/02/2023
|
Account closed
|
3460
|
TN2901003_150522APB_FTO_205859
|
2901003000NRG23150520220426344
|
015438073
|
15/05/2022
|
konji
|
konji
|
2901003WL008299
|
00078
|
CNRB0001621
|
1482
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
TN2901003_170822APB_FTO_729027
|
2901003000NRG23170820221951953
|
014193919
|
17/08/2022
|
aparanjitham
|
aparanjitham
|
2901003WL039211
|
00176
|
IDIB000S053
|
1200
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
TN2901003_180223APB_FTO_1567886
|
2901003000NRG23180220234419533
|
006925814
|
18/02/2023
|
Rekha
|
Rekha
|
2901003WL083734
|
00078
|
CNRB0001268
|
1380
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
TN2901003_191122APB_FTO_1168821
|
2901003000NRG23181120223246145
|
019838698
|
19/11/2022
|
D.Logammal
|
D.Logammal
|
2901003WL063925
|
00078
|
CNRB0001621
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
TN2901003_221022APB_FTO_1055210
|
2901003000NRG23221020222886627
|
014731570
|
22/10/2022
|
Nagammal
|
Nagammal
|
2901003WL057032
|
00078
|
CNRB0001621
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
TN2901001_040422APB_FTO_15556
|
2901001000NRG22010420224843606
|
020520291
|
04/04/2022
|
Ratha
|
Ratha
|
2901001WL082767
|
00176
|
IDIB000S085
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
TN2901001_040422APB_FTO_23396
|
2901001000NRG22040420224846729
|
020520291
|
04/04/2022
|
Manju
|
Manju
|
2901001WL082891
|
00415
|
SBIN0008137
|
1422
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
TN2901001_090422FTO_55963
|
2901001000NRG22090420224864898
|
036264217
|
09/04/2022
|
Thuraisamy
|
Thuraisamy
|
2901001WL0083683
|
00176
|
IDIB000T040
|
1220
|
06/05/2022
|
A/c Blocked or Frozen
|
3468
|
TN2901001_090422FTO_55963
|
2901001000NRG22090420224864899
|
036264217
|
09/04/2022
|
Thuraisamy
|
Thuraisamy
|
2901001WL0083683
|
00176
|
IDIB000T040
|
1165
|
06/05/2022
|
A/c Blocked or Frozen
|
3469
|
TN2901001_090422FTO_55963
|
2901001000NRG22090420224864902
|
036264217
|
09/04/2022
|
Thuraisamy
|
Thuraisamy
|
2901001WL0083683
|
00176
|
IDIB000T040
|
1386
|
06/05/2022
|
A/c Blocked or Frozen
|
3470
|
TN2901001_031022APB_FTO_957882
|
2901001000NRG23021020222609978
|
010261467
|
03/10/2022
|
Alamelu
|
Alamelu
|
2901001WL052284
|
00415
|
SBIN0008137
|
920
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
TN2901001_040722APB_FTO_480394
|
2901001000NRG23040720221219834
|
027753901
|
04/07/2022
|
Sasikala
|
Sasikala
|
2901001WL025339
|
00415
|
SBIN0008137
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
TN2901001_070323APB_FTO_1626913
|
2901001000NRG23060320234587385
|
005715345
|
07/03/2023
|
Savithri
|
Savithri
|
2901001WL086865
|
00415
|
SBIN0008137
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
TN2901001_090822FTO_698351
|
2901001000NRG23060820221765478
|
017910666
|
09/08/2022
|
Inthira
|
Inthira
|
2901001WL0036014
|
00176
|
IDIB000T040
|
1686
|
23/08/2022
|
No Such Account
|
3474
|
TN2901001_110722APB_FTO_519553
|
2901001000NRG23090720221320445
|
030529644
|
11/07/2022
|
Ratha
|
Ratha
|
2901001WL027573
|
00176
|
IDIB000S085
|
1464
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
TN2901001_090822FTO_700484
|
2901001000NRG23090820221828932
|
017910666
|
09/08/2022
|
Janakiraman
|
Janakiraman
|
2901001WL037191
|
00176
|
IDIB000K559
|
1190
|
23/08/2022
|
No Such Account
|
3476
|
TN2901001_121222FTO_1273440
|
2901001000NRG23121220223577910
|
017254868
|
12/12/2022
|
Santhiya
|
Santhiya
|
2901001WL069846
|
00176
|
IDIB000M124
|
1458
|
07/02/2023
|
No Such Account
|
3477
|
TN2901001_130123APB_FTO_1438458
|
2901001000NRG23130120234012475
|
037293709
|
13/01/2023
|
Lakshmi
|
Lakshmi
|
2901001WL076884
|
00176
|
IDIB000M124
|
723
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
TN2901001_130622FTO_334255
|
2901001000NRG23130620220878246
|
011252338
|
13/06/2022
|
Vasantha
|
Vasantha
|
2901001WL017459
|
00176
|
IDIB000W002
|
1440
|
23/06/2022
|
No Such Account
|
3479
|
TN2901001_130622APB_FTO_337543
|
2901001000NRG23130620220883212
|
011252298
|
13/06/2022
|
Indirani
|
Indirani
|
2901001WL017569
|
00176
|
IDIB000T040
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
TN2901001_160822APB_FTO_724400
|
2901001000NRG23130820221874769
|
013156747
|
16/08/2022
|
Ambika
|
Ambika
|
2901001WL038110
|
00409
|
SIBL0000227
|
1125
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
TN2901001_130922FTO_862120
|
2901001000NRG23130920222332062
|
035857992
|
13/09/2022
|
Logu
|
Logu
|
2901001WL0046865
|
00176
|
IDIB000T040
|
1405
|
18/10/2022
|
No Such Account
|
3482
|
TN2901001_150223APB_FTO_1555616
|
2901001000NRG23150220234368741
|
014717620
|
15/02/2023
|
Ponmeenal
|
Ponmeenal
|
2901001WL082875
|
00176
|
IDIB000S085
|
924
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
TN2901001_161222FTO_1290119
|
2901001000NRG23161220223620665
|
010082760
|
16/12/2022
|
Jothi
|
Jothi
|
2901001WL070629
|
00415
|
SBIN0008137
|
228
|
09/02/2023
|
No Such Account
|
3484
|
TN2901001_210223APB_FTO_1575842
|
2901001000NRG23180220234420569
|
005713912
|
21/02/2023
|
Nandhini
|
Nandhini
|
2901001WL083758
|
00409
|
SIBL0000227
|
936
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
TN2901001_090822FTO_698351
|
2901001000NRG23180620220967397
|
017910666
|
09/08/2022
|
Jothi
|
Jothi
|
2901001WL0019618
|
00176
|
IDIB000T040
|
1404
|
23/08/2022
|
A/c Blocked or Frozen
|
3486
|
TN2901001_180722APB_FTO_563703
|
2901001000NRG23180720221451123
|
014734061
|
18/07/2022
|
Jayanthi
|
Jayanthi
|
2901001WL029993
|
00176
|
IDIB000M124
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
TN2901002_020522APB_FTO_171058
|
2901002000NRG23290420220237099
|
018427436
|
02/05/2022
|
Nirmaladevi
|
Nirmaladevi
|
2901002WL004510
|
00078
|
CNRB0001474
|
1452
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
TN2901002_311022APB_FTO_1090286
|
2901002000NRG23301020222962450
|
015710848
|
31/10/2022
|
Uma maheswari
|
Uma maheswari
|
2901002WL058736
|
00176
|
IDIB000T125
|
1124
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3489
|
TN2901002_311022APB_FTO_1090360
|
2901002000NRG23311020222983606
|
015710848
|
31/10/2022
|
Kumar
|
Kumar
|
2901002WL059153
|
00176
|
IDIB000R085
|
480
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
TN2901003_031022APB_FTO_962410
|
2901003000NRG23031020222621576
|
010261467
|
03/10/2022
|
ILAVARASAN
|
ILAVARASAN
|
2901003WL052483
|
00176
|
IDIB000M096
|
1410
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
TN2901003_061222FTO_1245713
|
2901003000NRG23031220223454756
|
017254989
|
06/12/2022
|
Muniyammal
|
Muniyammal
|
2901003WL067861
|
00176
|
IDIB000A032
|
1500
|
07/02/2023
|
Account closed
|
3492
|
TN2901003_060323APB_FTO_1623026
|
2901003000NRG23040320234557009
|
005716318
|
06/03/2023
|
Gantha
|
Gantha
|
2901003WL086267
|
00176
|
IDIB000W002
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
TN2901003_040722APB_FTO_477841
|
2901003000NRG23040720221207281
|
017186171
|
04/07/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2901003WL025025
|
00176
|
IDIB000A087
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
TN2901003_010822FTO_646712
|
2901003000NRG23060720221247424
|
018892528
|
01/08/2022
|
Dilli
|
Dilli
|
2901003WL0025897
|
00176
|
IDIB000S053
|
1380
|
11/08/2022
|
No Such Account
|
3495
|
TN2901003_090323APB_FTO_1632124
|
2901003000NRG23080320234592316
|
005717215
|
09/03/2023
|
J.Yasotha
|
J.Yasotha
|
2901003WL087007
|
00176
|
IDIB000S053
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
TN2901003_110422FTO_59139
|
2901003000NRG23080420220014801
|
009655138
|
11/04/2022
|
Panchalai
|
Panchalai
|
2901003WL000350
|
00177
|
IOBA0001482
|
1124
|
11/05/2022
|
Account closed
|
3497
|
TN2901003_090223APB_FTO_1532739
|
2901003000NRG23090220234279365
|
012059743
|
09/02/2023
|
Rajenthiran
|
Rajenthiran
|
2901003WL081245
|
00409
|
SIBL0000291
|
460
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
TN2901003_100123APB_FTO_1425236
|
2901003000NRG23100120233965368
|
018559682
|
10/01/2023
|
Surya M
|
Surya M
|
2901003WL076287
|
00176
|
IDIB000M096
|
1380
|
06/02/2023
|
Account closed
|
3499
|
TN2901003_160622FTO_355764
|
2901003000NRG23100620220823152
|
009596943
|
16/06/2022
|
Nanthini
|
Nanthini
|
2901003WL0016158
|
00177
|
IOBA0000148
|
1500
|
27/06/2022
|
No Such Account
|
3500
|
TN2901003_160622FTO_355764
|
2901003000NRG23100620220823521
|
009596943
|
16/06/2022
|
Mallika
|
Mallika
|
2901003WL0016164
|
00078
|
CNRB0001268
|
750
|
27/06/2022
|
No Such Account
|
3501
|
TN2901003_111022APB_FTO_996931
|
2901003000NRG23111020222720152
|
009744087
|
11/10/2022
|
Subramani
|
Subramani
|
2901003WL054140
|
00176
|
IDIB000S053
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
TN2901003_120722APB_FTO_528154
|
2901003000NRG23120720221350962
|
015201505
|
12/07/2022
|
Arumugum
|
Arumugum
|
2901003WL028115
|
00078
|
CNRB0001621
|
1260
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
TN2901003_141022APB_FTO_1010516
|
2901003000NRG23141020222755575
|
018044319
|
14/10/2022
|
Pappi
|
Pappi
|
2901003WL054783
|
00176
|
IDIB000A032
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
TN2901003_160223APB_FTO_1556905
|
2901003000NRG23160220234376748
|
014717453
|
16/02/2023
|
Appavu
|
Appavu
|
2901003WL082983
|
00078
|
CNRB0001268
|
230
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
TN2901003_160223APB_FTO_1558490
|
2901003000NRG23160220234388456
|
014717453
|
16/02/2023
|
Pushpa
|
Pushpa
|
2901003WL083108
|
00176
|
IDIB000M124
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
TN2901003_160422APB_FTO_82439
|
2901003000NRG23160420220059166
|
017520499
|
16/04/2022
|
Manjula
|
Manjula
|
2901003WL001166
|
00078
|
CNRB0001621
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
TN2901003_160822FTO_723095
|
2901003000NRG23160820221910166
|
013156717
|
16/08/2022
|
Karpagam
|
Karpagam
|
2901003WL038557
|
00078
|
CNRB0001268
|
1200
|
25/08/2022
|
No Such Account
|
3508
|
TN2901003_160323APB_FTO_1654895
|
2901003000NRG23100320234625406
|
025730239
|
16/03/2023
|
Ramasamy
|
Ramasamy
|
2901003WL087572
|
00078
|
CNRB0001621
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
TN2901003_120722APB_FTO_531037
|
2901003000NRG23120720221351394
|
015201505
|
12/07/2022
|
M.Chellammal
|
M.Chellammal
|
2901003WL028121
|
00048
|
BKID0008224
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
TN2901003_150323APB_FTO_1648944
|
2901003000NRG23140320234658245
|
025719908
|
15/03/2023
|
R.MAHESWARI
|
R.MAHESWARI
|
2901003WL088238
|
00048
|
BKID0008224
|
226
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
TN2901003_140323APB_FTO_1647194
|
2901003000NRG23140320234662602
|
025730767
|
14/03/2023
|
Kanniappan alias Kuchan
|
Kanniappan alias Kuchan
|
2901003WL088311
|
00176
|
IDIB000S053
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
TN2901003_140323APB_FTO_1647220
|
2901003000NRG23140320234663347
|
025730767
|
14/03/2023
|
Nalini
|
Nalini
|
2901003WL088322
|
00176
|
IDIB000S053
|
1150
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3513
|
TN2901003_141222APB_FTO_1282728
|
2901003000NRG23141220223604208
|
017254965
|
14/12/2022
|
Geetha
|
Geetha
|
2901003WL070300
|
00176
|
IDIB000S053
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
TN2901003_150323APB_FTO_1651133
|
2901003000NRG23150320234666770
|
025719908
|
15/03/2023
|
Gowri
|
Gowri
|
2901003WL088431
|
00078
|
CNRB0001621
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
TN2901003_261122FTO_1198498
|
2901003000NRG23151120223207058
|
026441269
|
26/11/2022
|
Anbarasi
|
Anbarasi
|
2901003WL0062906
|
00176
|
IDIB000A087
|
1500
|
13/12/2022
|
Account closed
|
3516
|
TN2901003_160323APB_FTO_1655551
|
2901003000NRG23160320234679538
|
025730239
|
16/03/2023
|
Aswini S
|
Aswini S
|
2901003WL088841
|
00048
|
BKID0008224
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
TN2901003_160722APB_FTO_554327
|
2901003000NRG23160720221419534
|
014734116
|
16/07/2022
|
pooingdi
|
pooingdi
|
2901003WL029465
|
00176
|
IDIB000S053
|
780
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
TN2901003_180223APB_FTO_1567851
|
2901003000NRG23170220234404364
|
006925814
|
18/02/2023
|
Suguna
|
Suguna
|
2901003WL083403
|
00176
|
IDIB000S053
|
1100
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
TN2901003_261122FTO_1198498
|
2901003000NRG23171120223225281
|
026441269
|
26/11/2022
|
NIthiya
|
NIthiya
|
2901003WL0063495
|
00177
|
IOBA0001482
|
1250
|
13/12/2022
|
No Such Account
|
3520
|
TN2901003_200223APB_FTO_1574180
|
2901003000NRG23180220234419756
|
005714103
|
20/02/2023
|
Ramya
|
Ramya
|
2901003WL083738
|
00048
|
BKID0008224
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
TN2901003_200223APB_FTO_1572671
|
2901003000NRG23200220234431586
|
005714103
|
20/02/2023
|
MONISHA P
|
MONISHA P
|
2901003WL083938
|
00078
|
CNRB0005427
|
1338
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
TN2901003_220722FTO_584038
|
2901003000NRG23220720221499000
|
013646866
|
22/07/2022
|
Maya
|
Maya
|
2901003WL030880
|
00078
|
CNRB0001268
|
1410
|
06/08/2022
|
No Such Account
|
3523
|
TN2901003_231122FTO_1186394
|
2901003000NRG23221120223303233
|
026441856
|
23/11/2022
|
Muniyammal
|
Muniyammal
|
2901003WL064867
|
00176
|
IDIB000A032
|
960
|
13/12/2022
|
Account closed
|
3524
|
TN2901003_231222APB_FTO_1329422
|
2901003000NRG23231220223714921
|
018558934
|
23/12/2022
|
Chithra
|
Chithra
|
2901003WL072217
|
00078
|
CNRB0001268
|
1380
|
06/02/2023
|
Account closed
|
3525
|
TN2901003_240223APB_FTO_1588025
|
2901003000NRG23240220234486506
|
005716042
|
24/02/2023
|
David raj S
|
David raj S
|
2901003WL084930
|
00177
|
IOBA0000148
|
1686
|
04/04/2023
|
Account closed
|
3526
|
TN2901003_240822FTO_768091
|
2901003000NRG23240820222065465
|
020844961
|
24/08/2022
|
Panchalai
|
Panchalai
|
2901003WL041473
|
00177
|
IOBA0001482
|
1150
|
05/09/2022
|
Account closed
|
3527
|
TN2901003_251122APB_FTO_1192606
|
2901003000NRG23241120223309736
|
026441448
|
25/11/2022
|
Suguna
|
Suguna
|
2901003WL065186
|
00176
|
IDIB000S053
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
TN2901003_271222FTO_1348846
|
2901003000NRG23241220223753304
|
017254767
|
27/12/2022
|
Anbu
|
Anbu
|
2901003WL072859
|
00078
|
CNRB0001621
|
1350
|
07/02/2023
|
No Such Account
|
3529
|
TN2901003_090223APB_FTO_1533771
|
2901003000NRG23090220234283717
|
012059743
|
09/02/2023
|
Surya Ravi
|
Surya Ravi
|
2901003WL081325
|
00176
|
IDIB000M096
|
460
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
TN2901003_090223APB_FTO_1534299
|
2901003000NRG23090220234294166
|
012059743
|
09/02/2023
|
Vimala
|
Vimala
|
2901003WL081450
|
00078
|
CNRB0001621
|
1125
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
TN2901003_190922FTO_891376
|
2901003000NRG23090920222297099
|
035858023
|
19/09/2022
|
Geetha
|
Geetha
|
2901003WL0046183
|
00177
|
IOBA0000148
|
1150
|
18/10/2022
|
No Such Account
|
3532
|
TN2901003_121122FTO_1138481
|
2901003000NRG23111120223140239
|
023569622
|
12/11/2022
|
Meena
|
Meena
|
2901003WL061862
|
00415
|
SBIN0010510
|
1686
|
19/11/2022
|
Account closed
|
3533
|
TN2901003_141122FTO_1148578
|
2901003000NRG23111120223143530
|
008138233
|
14/11/2022
|
PONNAPPAN
|
PONNAPPAN
|
2901003WL061914
|
00176
|
IDIB000A087
|
1500
|
23/11/2022
|
No Such Account
|
3534
|
TN2901003_160822APB_FTO_725727
|
2901003000NRG23120820221854233
|
013156747
|
16/08/2022
|
K.Neela
|
K.Neela
|
2901003WL037686
|
00176
|
IDIB000W002
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
TN2901003_130223APB_FTO_1543572
|
2901003000NRG23130220234316095
|
008150297
|
13/02/2023
|
Santha
|
Santha
|
2901003WL082018
|
00176
|
IDIB000M096
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
TN2901003_140323APB_FTO_1646591
|
2901003000NRG23140320234644234
|
025730767
|
14/03/2023
|
K.Ekambaram
|
K.Ekambaram
|
2901003WL087966
|
00078
|
CNRB0001621
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
TN2901003_160822APB_FTO_723630
|
2901003000NRG23160820221910407
|
013156747
|
16/08/2022
|
Gantha
|
Gantha
|
2901003WL038562
|
00176
|
IDIB000W002
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
TN2901003_210323APB_FTO_1677972
|
2901003000NRG23210320234738657
|
025730392
|
21/03/2023
|
Rani S
|
Rani S
|
2901003WL090178
|
00177
|
IOBA0000148
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
TN2901003_230123APB_FTO_1479214
|
2901003000NRG23220120234110532
|
018558137
|
23/01/2023
|
Kanniyammal
|
Kanniyammal
|
2901003WL078522
|
00176
|
IDIB000S053
|
912
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
TN2901003_230123APB_FTO_1478050
|
2901003000NRG23230120234121423
|
018558137
|
23/01/2023
|
Rajenthiran
|
Rajenthiran
|
2901003WL078684
|
00409
|
SIBL0000291
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
TN2901003_270323APB_FTO_1699235
|
2901003000NRG23240320234775898
|
025730481
|
27/03/2023
|
L.Suguna
|
L.Suguna
|
2901003WL090866
|
00078
|
CNRB0001621
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
TN2901003_270323APB_FTO_1700777
|
2901003000NRG23250320234788390
|
025730481
|
27/03/2023
|
Saranya
|
Saranya
|
2901003WL091217
|
00176
|
IDIB000A087
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
TN2901003_290822APB_FTO_792224
|
2901003000NRG23270820222108863
|
011287042
|
29/08/2022
|
S.Rani
|
S.Rani
|
2901003WL042631
|
00176
|
IDIB000M124
|
1150
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3544
|
TN2901003_300123APB_FTO_1504540
|
2901003000NRG23300120234206394
|
018558566
|
30/01/2023
|
Subramani
|
Subramani
|
2901003WL080020
|
00176
|
IDIB000S053
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
TN2901003_311222APB_FTO_1371032
|
2901003000NRG23301220223822435
|
037268502
|
31/12/2022
|
malliga
|
malliga
|
2901003WL073942
|
00176
|
IDIB000A087
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3546
|
TN2901003_311222APB_FTO_1371032
|
2901003000NRG23301220223822438
|
037268502
|
31/12/2022
|
Muniyammal
|
Muniyammal
|
2901003WL073942
|
00176
|
IDIB000A087
|
1380
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3547
|
TN2901003_311222APB_FTO_1371032
|
2901003000NRG23301220223822455
|
037268502
|
31/12/2022
|
Papammal
|
Papammal
|
2901003WL073942
|
00176
|
IDIB000A087
|
1380
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3548
|
TN2901004_020522APB_FTO_173784
|
2901004000NRG23020520220254264
|
018427436
|
02/05/2022
|
Vijayamani
|
Vijayamani
|
2901004WL004835
|
00078
|
CNRB0001357
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
TN2901003_270223APB_FTO_1599175
|
2901003000NRG23270220234509289
|
005713705
|
27/02/2023
|
NATHIYA ARJUNAN
|
NATHIYA ARJUNAN
|
2901003WL085414
|
00176
|
IDIB000A087
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
TN2901003_270223APB_FTO_1599224
|
2901003000NRG23270220234509533
|
005713705
|
27/02/2023
|
Loganathan G
|
Loganathan G
|
2901003WL085420
|
00078
|
CNRB0001621
|
690
|
04/04/2023
|
Account closed
|
3551
|
TN2901003_280123APB_FTO_1497826
|
2901003000NRG23280120234186914
|
037296952
|
28/01/2023
|
Nagammal
|
Nagammal
|
2901003WL079643
|
00078
|
CNRB0001621
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
TN2901003_280123APB_FTO_1498205
|
2901003000NRG23280120234192260
|
037296952
|
28/01/2023
|
E.NATARAJAN
|
E.NATARAJAN
|
2901003WL079750
|
00078
|
CNRB0001621
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
TN2901003_310123APB_FTO_1510198
|
2901003000NRG23280120234202196
|
010082790
|
31/01/2023
|
R.Muniyammal
|
R.Muniyammal
|
2901003WL079928
|
00177
|
IOBA0000148
|
980
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
TN2901003_300722APB_FTO_642476
|
2901003000NRG23300720221649564
|
015632418
|
30/07/2022
|
N Venkatesan
|
N Venkatesan
|
2901003WL033647
|
00176
|
IDIB000A087
|
1530
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
TN2901003_301222APB_FTO_1364971
|
2901003000NRG23301220223807565
|
037296222
|
30/12/2022
|
Nagammal
|
Nagammal
|
2901003WL073732
|
00078
|
CNRB0001621
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
TN2901004_020522APB_FTO_173920
|
2901004000NRG23020520220257769
|
018427436
|
02/05/2022
|
Kuppan
|
Kuppan
|
2901004WL004934
|
00415
|
SBIN0000774
|
1300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
TN2901004_060323APB_FTO_1620662
|
2901004000NRG23040320234562120
|
005716318
|
06/03/2023
|
Kaveri
|
Kaveri
|
2901004WL086338
|
00078
|
CNRB0001357
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
TN2901004_060323APB_FTO_1620848
|
2901004000NRG23040320234566044
|
005716318
|
06/03/2023
|
REVATHI.V
|
REVATHI.V
|
2901004WL086441
|
00468
|
UBIN0534030
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
TN2901004_060323APB_FTO_1620848
|
2901004000NRG23040320234566067
|
005716318
|
06/03/2023
|
Indhumathi
|
Indhumathi
|
2901004WL086441
|
00468
|
UBIN0534030
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
TN2901004_040722APB_FTO_477284
|
2901004000NRG23040720221205029
|
017186171
|
04/07/2022
|
Rani
|
Rani
|
2901004WL024945
|
00176
|
IDIB000N122
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
TN2901004_041122APB_FTO_1106263
|
2901004000NRG23041120223034381
|
020476915
|
04/11/2022
|
Divya
|
Divya
|
2901004WL059957
|
00176
|
IDIB000V060
|
1004
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
TN2901004_060622APB_FTO_278270
|
2901004000NRG23060620220731330
|
018937047
|
06/06/2022
|
Rani
|
Rani
|
2901004WL014134
|
00176
|
IDIB000N122
|
249
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
TN2901004_061022APB_FTO_970089
|
2901004000NRG23061020222635329
|
033431809
|
06/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901004WL052749
|
00177
|
IOBA0002667
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
TN2901004_070323APB_FTO_1628122
|
2901004000NRG23070320234590467
|
005715345
|
07/03/2023
|
MOHANA
|
MOHANA
|
2901004WL086954
|
00176
|
IDIB000S165
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
TN2901004_100123APB_FTO_1421357
|
2901004000NRG23100120233955043
|
018559682
|
10/01/2023
|
Premavathy
|
Premavathy
|
2901004WL076082
|
00127
|
FDRL0001817
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
TN2901004_100522APB_FTO_191055
|
2901004000NRG23100520220354464
|
014388872
|
10/05/2022
|
Megala
|
Megala
|
2901004WL006896
|
00468
|
UBIN0534030
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
TN2901003_160822FTO_723908
|
2901003000NRG23160820221915246
|
013156717
|
16/08/2022
|
Sagunthala
|
Sagunthala
|
2901003WL038615
|
00078
|
CNRB0001621
|
1200
|
25/08/2022
|
No Such Account
|
3568
|
TN2901003_160822APB_FTO_724857
|
2901003000NRG23160820221917089
|
013156747
|
16/08/2022
|
Selvarani
|
Selvarani
|
2901003WL038635
|
00176
|
IDIB000S053
|
960
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
TN2901003_170223APB_FTO_1563870
|
2901003000NRG23170220234404151
|
005716695
|
17/02/2023
|
Subasini
|
Subasini
|
2901003WL083395
|
00078
|
CNRB0001621
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
TN2901003_261122FTO_1198498
|
2901003000NRG23171120223225279
|
026441269
|
26/11/2022
|
Geetha
|
Geetha
|
2901003WL0063495
|
00177
|
IOBA0001482
|
1500
|
13/12/2022
|
No Such Account
|
3571
|
TN2901003_201022APB_FTO_1039975
|
2901003000NRG23201020222827702
|
008995992
|
20/10/2022
|
Selvi
|
Selvi
|
2901003WL055987
|
00176
|
IDIB000P207
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
TN2901003_230522APB_FTO_226348
|
2901003000NRG23230520220528081
|
023844393
|
23/05/2022
|
Selvi
|
Selvi
|
2901003WL010447
|
00078
|
CNRB0001621
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
TN2901003_280622APB_FTO_440085
|
2901003000NRG23230620221023616
|
022861777
|
28/06/2022
|
R.MAHESWARI
|
R.MAHESWARI
|
2901003WL020747
|
00048
|
BKID0008224
|
1560
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
TN2901003_280123APB_FTO_1494898
|
2901003000NRG23270120234174742
|
037296952
|
28/01/2023
|
Amrithselvi
|
Amrithselvi
|
2901003WL079433
|
00176
|
IDIB000M096
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
TN2901003_280123APB_FTO_1498295
|
2901003000NRG23280120234191426
|
037296952
|
28/01/2023
|
SELVI
|
SELVI
|
2901003WL079739
|
00176
|
IDIB000M096
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
TN2901003_290922APB_FTO_939215
|
2901003000NRG23290920222548211
|
030361614
|
29/09/2022
|
K.Parvathy
|
K.Parvathy
|
2901003WL051203
|
00176
|
IDIB000S053
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
TN2901003_301222APB_FTO_1363036
|
2901003000NRG23301220223805968
|
037296222
|
30/12/2022
|
Arumugum
|
Arumugum
|
2901003WL073709
|
00078
|
CNRB0001621
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
TN2901003_301222APB_FTO_1365020
|
2901003000NRG23301220223807602
|
037296222
|
30/12/2022
|
Saratha K
|
Saratha K
|
2901003WL073733
|
00078
|
CNRB0001621
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
TN2901004_010822APB_FTO_651980
|
2901004000NRG23010820221689571
|
018892413
|
01/08/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL034431
|
00415
|
SBIN0000774
|
1275
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
TN2901004_061222APB_FTO_1242563
|
2901004000NRG23031220223469555
|
017255271
|
06/12/2022
|
SAVITHRI
|
SAVITHRI
|
2901004WL068064
|
00176
|
IDIB000V060
|
500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
TN2901004_090223APB_FTO_1529237
|
2901004000NRG23080220234244136
|
012059743
|
09/02/2023
|
Chithra
|
Chithra
|
2901004WL080736
|
00468
|
UBIN0534030
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
TN2901004_080822APB_FTO_688993
|
2901004000NRG23080820221799232
|
017910781
|
08/08/2022
|
KALPANA.J
|
KALPANA.J
|
2901004WL036616
|
00415
|
SBIN0000774
|
1124
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
TN2901004_080822APB_FTO_694469
|
2901004000NRG23080820221816941
|
017910781
|
08/08/2022
|
Muruvammal
|
Muruvammal
|
2901004WL036950
|
00415
|
SBIN0040736
|
460
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
TN2901004_100123APB_FTO_1421246
|
2901004000NRG23100120233954694
|
018559682
|
10/01/2023
|
Lakshmi
|
Lakshmi
|
2901004WL076073
|
00415
|
SBIN0000774
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
TN2901004_100522APB_FTO_189077
|
2901004000NRG23100520220344518
|
014388872
|
10/05/2022
|
VASUGI.C
|
VASUGI.C
|
2901004WL006722
|
00415
|
SBIN0000774
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
TN2901002_041122FTO_1105319
|
2901002000NRG23041120223025772
|
020476936
|
04/11/2022
|
Tamizharasi
|
Tamizharasi
|
2901002WL0059728
|
00415
|
SBIN0005593
|
1210
|
14/11/2022
|
No Such Account
|
3587
|
TN2901002_041122FTO_1105319
|
2901002000NRG23041120223025965
|
020476936
|
04/11/2022
|
Keerthika
|
Keerthika
|
2901002WL0059738
|
00176
|
IDIB000K232
|
968
|
14/11/2022
|
No Such Account
|
3588
|
TN2901002_080722FTO_501147
|
2901002000NRG23050720221229726
|
011326463
|
08/07/2022
|
Saraswathi
|
Saraswathi
|
2901002WL0025556
|
00176
|
IDIB000K011
|
1416
|
15/07/2022
|
A/c Blocked or Frozen
|
3589
|
TN2901002_050722APB_FTO_485558
|
2901002000NRG23050720221231968
|
027753901
|
05/07/2022
|
S.Manoharan
|
S.Manoharan
|
2901002WL025613
|
00078
|
CNRB0000939
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
TN2901002_051122APB_FTO_1112847
|
2901002000NRG23051120223061411
|
032596268
|
05/11/2022
|
T.Susila
|
T.Susila
|
2901002WL060501
|
00415
|
SBIN0005593
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
TN2901002_060622APB_FTO_279553
|
2901002000NRG23060620220735120
|
018937047
|
06/06/2022
|
Natarajan
|
Natarajan
|
2901002WL014200
|
00176
|
IDIB000R085
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
TN2901002_060622APB_FTO_285110
|
2901002000NRG23060620220745652
|
018937047
|
06/06/2022
|
Chitra
|
Chitra
|
2901002WL014471
|
00176
|
IDIB000T125
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
TN2901002_060622APB_FTO_285369
|
2901002000NRG23060620220753746
|
018937047
|
06/06/2022
|
rajakumari
|
rajakumari
|
2901002WL014636
|
00177
|
IOBA0002555
|
1590
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3594
|
TN2901002_140622APB_FTO_341982
|
2901002000NRG23130620220886975
|
011252323
|
14/06/2022
|
Dhanam
|
Dhanam
|
2901002WL017643
|
00177
|
IOBA0002555
|
1452
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
TN2901002_140123APB_FTO_1447475
|
2901002000NRG23140120234054164
|
037290154
|
14/01/2023
|
Manju
|
Manju
|
2901002WL077516
|
00176
|
IDIB000W002
|
1440
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3596
|
TN2901002_140323APB_FTO_1647031
|
2901002000NRG23140320234650083
|
025730767
|
14/03/2023
|
V.Sakunthala
|
V.Sakunthala
|
2901002WL088080
|
00176
|
IDIB000T125
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
TN2901002_140323APB_FTO_1646951
|
2901002000NRG23140320234653710
|
025730767
|
14/03/2023
|
Maripillai
|
Maripillai
|
2901002WL088138
|
00078
|
CNRB0000939
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
TN2901002_181022FTO_1028479
|
2901002000NRG23151020222768001
|
010578461
|
18/10/2022
|
Sugumar
|
Sugumar
|
2901002WL054982
|
00176
|
IDIB000K011
|
952
|
27/10/2022
|
No Such Account
|
3599
|
TN2901002_160323FTO_1654759
|
2901002000NRG23160320234670782
|
025730086
|
16/03/2023
|
Sagunthala
|
Sagunthala
|
2901002WL0088581
|
00152
|
HDFC0000879
|
726
|
31/03/2023
|
No Such Account
|
3600
|
TN2901002_160522FTO_208622
|
2901002000NRG23160520220434227
|
015438102
|
16/05/2022
|
nandini
|
nandini
|
2901002WL008479
|
00078
|
CNRB0001474
|
1210
|
31/05/2022
|
Account closed
|
3601
|
TN2901002_170622APB_FTO_363943
|
2901002000NRG23160620220913525
|
009596921
|
17/06/2022
|
Kuppammal
|
Kuppammal
|
2901002WL018264
|
00078
|
CNRB0002916
|
1220
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
TN2901002_160722APB_FTO_548260
|
2901002000NRG23160720221397425
|
014734116
|
16/07/2022
|
V.Mageshvari
|
V.Mageshvari
|
2901002WL029146
|
00078
|
CNRB0001474
|
1458
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
TN2901002_170822FTO_728968
|
2901002000NRG23160820221924774
|
014193862
|
17/08/2022
|
perumal
|
perumal
|
2901002WL038727
|
00176
|
IDIB000W002
|
1150
|
26/08/2022
|
Account closed
|
3604
|
TN2901002_171222APB_FTO_1295609
|
2901002000NRG23161220223623460
|
010082820
|
17/12/2022
|
Muruvammal
|
Muruvammal
|
2901002WL070690
|
00078
|
CNRB0000939
|
464
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
TN2901002_170622APB_FTO_363746
|
2901002000NRG23170620220919566
|
009596921
|
17/06/2022
|
Suryakala
|
Suryakala
|
2901002WL018350
|
00176
|
IDIB000S145
|
484
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
TN2901002_181022APB_FTO_1028832
|
2901002000NRG23171020222808655
|
010578375
|
18/10/2022
|
KALAISELVI
|
KALAISELVI
|
2901002WL055640
|
00415
|
SBIN0005593
|
1205
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
TN2901003_240522APB_FTO_228040
|
2901003000NRG23230520220524894
|
015577169
|
24/05/2022
|
Annammal
|
Annammal
|
2901003WL010403
|
00176
|
IDIB000A087
|
1686
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
TN2901003_250223APB_FTO_1590139
|
2901003000NRG23250220234491933
|
005716191
|
25/02/2023
|
Revathi T
|
Revathi T
|
2901003WL085011
|
00078
|
CNRB0001621
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
TN2901003_270323APB_FTO_1699198
|
2901003000NRG23250320234787555
|
025730481
|
27/03/2023
|
Geetha
|
Geetha
|
2901003WL091208
|
00078
|
CNRB0001621
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
TN2901003_270323APB_FTO_1699198
|
2901003000NRG23250320234787579
|
025730481
|
27/03/2023
|
K.Kannagi
|
K.Kannagi
|
2901003WL091208
|
00078
|
CNRB0001621
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
TN2901003_250622APB_FTO_421285
|
2901003000NRG23250620221087702
|
022861675
|
25/06/2022
|
Selvi
|
Selvi
|
2901003WL022115
|
00176
|
IDIB000A032
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
TN2901003_290822APB_FTO_792471
|
2901003000NRG23290820222137735
|
011287042
|
29/08/2022
|
Gantha
|
Gantha
|
2901003WL043092
|
00176
|
IDIB000W002
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
TN2901003_300722FTO_642166
|
2901003000NRG23300720221645501
|
015632516
|
30/07/2022
|
Eagavalli
|
Eagavalli
|
2901003WL033581
|
00176
|
IDIB000A032
|
1686
|
10/08/2022
|
A/c Blocked or Frozen
|
3614
|
TN2901004_020522APB_FTO_172495
|
2901004000NRG23020520220248622
|
018427436
|
02/05/2022
|
Jothi S
|
Jothi S
|
2901004WL004697
|
00468
|
UBIN0547531
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
TN2901004_020522APB_FTO_173832
|
2901004000NRG23020520220255879
|
018427436
|
02/05/2022
|
Sagayam
|
Sagayam
|
2901004WL004879
|
00078
|
CNRB0001357
|
920
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
TN2901004_020722APB_FTO_466833
|
2901004000NRG23020720221177770
|
015112636
|
02/07/2022
|
Masilamani
|
Masilamani
|
2901004WL024431
|
00078
|
CNRB0001357
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
TN2901004_040622APB_FTO_268453
|
2901004000NRG23030620220701624
|
012678345
|
04/06/2022
|
Kanchana
|
Kanchana
|
2901004WL013383
|
00462
|
UCBA0000517
|
1686
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
TN2901004_041122FTO_1106066
|
2901004000NRG23041120223034869
|
020476936
|
04/11/2022
|
Lakshmi
|
Lakshmi
|
2901004WL059971
|
00176
|
IDIB000V060
|
1000
|
14/11/2022
|
No Such Account
|
3619
|
TN2901004_051222APB_FTO_1236232
|
2901004000NRG23051220223476704
|
017255225
|
05/12/2022
|
GEETHA
|
GEETHA
|
2901004WL068187
|
00462
|
UCBA0000517
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
TN2901004_051222APB_FTO_1240145
|
2901004000NRG23051220223483669
|
017255225
|
05/12/2022
|
Nagammal
|
Nagammal
|
2901004WL068337
|
00468
|
UBIN0534030
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
TN2901004_061022APB_FTO_970592
|
2901004000NRG23061020222646738
|
033431809
|
06/10/2022
|
Divya
|
Divya
|
2901004WL052911
|
00176
|
IDIB000V060
|
1004
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
TN2901004_080323APB_FTO_1631208
|
2901004000NRG23070320234588369
|
005715132
|
08/03/2023
|
Dhivya
|
Dhivya
|
2901004WL086893
|
00045
|
BARB0SRIKCH
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
TN2901004_071022APB_FTO_977423
|
2901004000NRG23071020222670699
|
033431862
|
07/10/2022
|
sarasu
|
sarasu
|
2901004WL053333
|
00468
|
UBIN0534030
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
TN2901004_080622FTO_299969
|
2901004000NRG23080620220786628
|
018936994
|
08/06/2022
|
Baby
|
Baby
|
2901004WL0015364
|
00415
|
SBIN0000774
|
1380
|
15/06/2022
|
Account closed
|
3625
|
TN2901004_090123APB_FTO_1415786
|
2901004000NRG23090120233936743
|
018558837
|
09/01/2023
|
Kotteshwari
|
Kotteshwari
|
2901004WL075759
|
00078
|
CNRB0001357
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
TN2901003_010323APB_FTO_1606667
|
2901003000NRG23010320234518524
|
005718378
|
01/03/2023
|
Piremavathy
|
Piremavathy
|
2901003WL085634
|
00176
|
IDIB000S053
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
TN2901003_031022FTO_962095
|
2901003000NRG23011020222586222
|
010261474
|
03/10/2022
|
Seenivasan N
|
Seenivasan N
|
2901003WL051900
|
00048
|
BKID0008224
|
1440
|
11/10/2022
|
Account closed
|
3628
|
TN2901003_031022FTO_962056
|
2901003000NRG23011020222600968
|
010261474
|
03/10/2022
|
Subashini
|
Subashini
|
2901003WL052155
|
00048
|
BKID0008224
|
1440
|
11/10/2022
|
Account closed
|
3629
|
TN2901003_011122FTO_1094010
|
2901003000NRG23011120223001740
|
015710789
|
01/11/2022
|
Vengadesan
|
Vengadesan
|
2901003WL059374
|
00078
|
CNRB0001621
|
1150
|
07/11/2022
|
No Such Account
|
3630
|
TN2901003_031022APB_FTO_962931
|
2901003000NRG23031020222621922
|
010261467
|
03/10/2022
|
R.MAHESWARI
|
R.MAHESWARI
|
2901003WL052487
|
00048
|
BKID0008224
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
TN2901003_051222APB_FTO_1238546
|
2901003000NRG23051220223480989
|
017255225
|
05/12/2022
|
Meekshi.A
|
Meekshi.A
|
2901003WL068276
|
00176
|
IDIB000M096
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
TN2901003_070123APB_FTO_1406529
|
2901003000NRG23070120233923036
|
018559404
|
07/01/2023
|
Gantha
|
Gantha
|
2901003WL075494
|
00176
|
IDIB000W002
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
TN2901003_100123APB_FTO_1419865
|
2901003000NRG23090120233949932
|
018559682
|
10/01/2023
|
E.Rani
|
E.Rani
|
2901003WL076002
|
00176
|
IDIB000S053
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
TN2901003_090323APB_FTO_1635079
|
2901003000NRG23090320234601818
|
005717215
|
09/03/2023
|
Meenakshi
|
Meenakshi
|
2901003WL087177
|
00078
|
CNRB0001268
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
TN2901003_090323APB_FTO_1636577
|
2901003000NRG23090320234611485
|
005717215
|
09/03/2023
|
Krishnaveni
|
Krishnaveni
|
2901003WL087351
|
00176
|
IDIB000M124
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
TN2901003_100123APB_FTO_1425271
|
2901003000NRG23100120233964981
|
018559682
|
10/01/2023
|
Shenbagavalli S
|
Shenbagavalli S
|
2901003WL076281
|
00176
|
IDIB000M096
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
TN2901003_130622FTO_332123
|
2901003000NRG23100620220845759
|
011252338
|
13/06/2022
|
Anjalai
|
Anjalai
|
2901003WL016742
|
00176
|
IDIB000A032
|
1500
|
23/06/2022
|
No Such Account
|
3638
|
TN2901003_140223APB_FTO_1547053
|
2901003000NRG23140220234328007
|
008081830
|
14/02/2023
|
D.Saroja
|
D.Saroja
|
2901003WL082232
|
00078
|
CNRB0001621
|
1260
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
TN2901003_150323APB_FTO_1651133
|
2901003000NRG23150320234666679
|
025719908
|
15/03/2023
|
Indirani
|
Indirani
|
2901003WL088431
|
00078
|
CNRB0001621
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
TN2901003_150323APB_FTO_1651133
|
2901003000NRG23150320234666701
|
025719908
|
15/03/2023
|
Settu
|
Settu
|
2901003WL088431
|
00078
|
CNRB0001621
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
TN2901003_160223APB_FTO_1557596
|
2901003000NRG23160220234384658
|
014717453
|
16/02/2023
|
Dhanalakshmi m
|
Dhanalakshmi m
|
2901003WL083074
|
00176
|
IDIB000M124
|
678
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
TN2901003_160223APB_FTO_1558355
|
2901003000NRG23160220234386744
|
014717453
|
16/02/2023
|
Radha K
|
Radha K
|
2901003WL083090
|
00176
|
IDIB000S053
|
1320
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
TN2901003_170223APB_FTO_1563870
|
2901003000NRG23170220234404110
|
005716695
|
17/02/2023
|
Rani
|
Rani
|
2901003WL083395
|
00078
|
CNRB0001621
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
TN2901003_170223APB_FTO_1563870
|
2901003000NRG23170220234404132
|
005716695
|
17/02/2023
|
Dhanam
|
Dhanam
|
2901003WL083395
|
00078
|
CNRB0001621
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
TN2901003_261122FTO_1198498
|
2901003000NRG23171120223219659
|
026441269
|
26/11/2022
|
Seenivasan N
|
Seenivasan N
|
2901003WL0063398
|
00048
|
BKID0008224
|
1440
|
13/12/2022
|
A/c Blocked or Frozen
|
3646
|
TN2901003_020522APB_FTO_173864
|
2901003000NRG23020520220257272
|
018427436
|
02/05/2022
|
konji
|
konji
|
2901003WL004919
|
00078
|
CNRB0001621
|
1482
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
TN2901003_060922APB_FTO_835337
|
2901003000NRG23030920222231377
|
035857862
|
06/09/2022
|
Kanniyammal
|
Kanniyammal
|
2901003WL044964
|
00176
|
IDIB000S053
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
TN2901003_060922APB_FTO_835337
|
2901003000NRG23030920222231429
|
035857862
|
06/09/2022
|
Geetha
|
Geetha
|
2901003WL044964
|
00176
|
IDIB000S053
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
TN2901003_050922FTO_828268
|
2901003000NRG23040920222241946
|
035858191
|
05/09/2022
|
Karpagam
|
Karpagam
|
2901003WL045120
|
00078
|
CNRB0001268
|
1150
|
18/10/2022
|
No Such Account
|
3650
|
TN2901003_051222APB_FTO_1238138
|
2901003000NRG23051220223478345
|
017255225
|
05/12/2022
|
Saratha K
|
Saratha K
|
2901003WL068218
|
00078
|
CNRB0001621
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
TN2901003_090323APB_FTO_1636106
|
2901003000NRG23060320234579405
|
005717215
|
09/03/2023
|
Rajeshwari
|
Rajeshwari
|
2901003WL086716
|
00176
|
IDIB000M096
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
TN2901003_090323APB_FTO_1635079
|
2901003000NRG23090320234601867
|
005717215
|
09/03/2023
|
Gawri
|
Gawri
|
2901003WL087177
|
00078
|
CNRB0001268
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
TN2901003_140123APB_FTO_1447303
|
2901003000NRG23130120234038875
|
037290154
|
14/01/2023
|
R.Muniyammal
|
R.Muniyammal
|
2901003WL077313
|
00177
|
IOBA0000148
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
TN2901003_170522APB_FTO_212175
|
2901003000NRG23140520220410330
|
015438073
|
17/05/2022
|
Selvi
|
Selvi
|
2901003WL008000
|
00176
|
IDIB000P207
|
1470
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
TN2901003_150522FTO_205760
|
2901003000NRG23150520220425115
|
015438102
|
15/05/2022
|
Jayavel K
|
Jayavel K
|
2901003WL008273
|
00176
|
IDIB000M124
|
1686
|
31/05/2022
|
Account closed
|
3656
|
TN2901003_170522APB_FTO_212255
|
2901003000NRG23170520220442401
|
015438073
|
17/05/2022
|
Ravichandran
|
Ravichandran
|
2901003WL008679
|
00176
|
IDIB000S053
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
TN2901003_180622APB_FTO_370925
|
2901003000NRG23170620220946801
|
009596841
|
18/06/2022
|
S.Saroja
|
S.Saroja
|
2901003WL018916
|
00078
|
CNRB0001621
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
TN2901003_181122APB_FTO_1164644
|
2901003000NRG23171120223216302
|
013030450
|
18/11/2022
|
Mariyammal E
|
Mariyammal E
|
2901003WL063326
|
00078
|
CNRB0001621
|
1124
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
TN2901003_200223APB_FTO_1572671
|
2901003000NRG23200220234431582
|
005714103
|
20/02/2023
|
Kalaivani
|
Kalaivani
|
2901003WL083938
|
00078
|
CNRB0001268
|
1338
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
TN2901003_201022FTO_1042190
|
2901003000NRG23201020222832434
|
008995978
|
20/10/2022
|
Ranjini
|
Ranjini
|
2901003WL056115
|
00078
|
CNRB0001621
|
1320
|
31/10/2022
|
No Such Account
|
3661
|
TN2901003_230123APB_FTO_1478864
|
2901003000NRG23210120234095968
|
018558137
|
23/01/2023
|
R.Muniyammal
|
R.Muniyammal
|
2901003WL078247
|
00177
|
IOBA0000148
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
TN2901003_211022APB_FTO_1046024
|
2901003000NRG23211020222842019
|
014731413
|
21/10/2022
|
K.Neela
|
K.Neela
|
2901003WL056317
|
00176
|
IDIB000W002
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
TN2901003_261122FTO_1198498
|
2901003000NRG23221120223303038
|
026441269
|
26/11/2022
|
M. Nagammal
|
M. Nagammal
|
2901003WL0064855
|
00177
|
IOBA0000148
|
1020
|
13/12/2022
|
Account closed
|
3664
|
TN2901003_250622APB_FTO_418504
|
2901003000NRG23250620221072761
|
022861675
|
25/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901003WL021745
|
00078
|
CNRB0001621
|
1410
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
TN2901003_270123APB_FTO_1489989
|
2901003000NRG23270120234166801
|
037290754
|
27/01/2023
|
Priya
|
Priya
|
2901003WL079332
|
00176
|
IDIB000M124
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
TN2901003_270223APB_FTO_1595600
|
2901003000NRG23240220234481371
|
005713705
|
27/02/2023
|
K.Neela
|
K.Neela
|
2901003WL084834
|
00176
|
IDIB000W002
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
TN2901003_250223APB_FTO_1589799
|
2901003000NRG23250220234488252
|
005716191
|
25/02/2023
|
R.Gowri
|
R.Gowri
|
2901003WL084951
|
00078
|
CNRB0001621
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
TN2901003_250223APB_FTO_1590033
|
2901003000NRG23250220234490608
|
005716191
|
25/02/2023
|
Gowri
|
Gowri
|
2901003WL084989
|
00078
|
CNRB0001621
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
TN2901003_251122FTO_1195347
|
2901003000NRG23251120223346929
|
026442729
|
25/11/2022
|
NIthiya
|
NIthiya
|
2901003WL0065842
|
00177
|
IOBA0001482
|
1500
|
13/12/2022
|
No Such Account
|
3670
|
TN2901003_280123APB_FTO_1494855
|
2901003000NRG23270120234174701
|
037296952
|
28/01/2023
|
Selvi
|
Selvi
|
2901003WL079432
|
00176
|
IDIB000P207
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
TN2901003_270223APB_FTO_1596522
|
2901003000NRG23270220234502875
|
005713705
|
27/02/2023
|
Gawri
|
Gawri
|
2901003WL085279
|
00078
|
CNRB0001268
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
TN2901003_311222FTO_1369940
|
2901003000NRG23301220223827481
|
037296635
|
31/12/2022
|
Pichumani
|
Pichumani
|
2901003WL074011
|
00048
|
BKID0008224
|
1686
|
04/02/2023
|
A/c Blocked or Frozen
|
3673
|
TN2901003_311222APB_FTO_1370124
|
2901003000NRG23301220223832994
|
037268502
|
31/12/2022
|
Amrithselvi
|
Amrithselvi
|
2901003WL074100
|
00176
|
IDIB000M096
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
TN2901004_010822APB_FTO_649014
|
2901004000NRG23010820221677290
|
018892603
|
01/08/2022
|
V.Jaye
|
V.Jaye
|
2901004WL034245
|
00468
|
UBIN0534030
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
TN2901004_060323APB_FTO_1620848
|
2901004000NRG23040320234565990
|
005716318
|
06/03/2023
|
KANNIYAMMAL.D
|
KANNIYAMMAL.D
|
2901004WL086441
|
00468
|
UBIN0534030
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
TN2901004_041122APB_FTO_1106073
|
2901004000NRG23041120223034872
|
020476915
|
04/11/2022
|
Mageswari
|
Mageswari
|
2901004WL059971
|
00176
|
IDIB000V060
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
TN2901004_071022APB_FTO_974051
|
2901004000NRG23061020222655782
|
033431862
|
07/10/2022
|
Karpagam
|
Karpagam
|
2901004WL053051
|
00415
|
SBIN0000774
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
TN2901004_070323APB_FTO_1627861
|
2901004000NRG23070320234590090
|
005715345
|
07/03/2023
|
Indirani
|
Indirani
|
2901004WL086943
|
00078
|
CNRB0001357
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
TN2901004_090223APB_FTO_1529232
|
2901004000NRG23080220234243488
|
012059743
|
09/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901004WL080732
|
00177
|
IOBA0002667
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
TN2901004_080223APB_FTO_1528224
|
2901004000NRG23080220234247430
|
012059428
|
08/02/2023
|
SAROJA.J
|
SAROJA.J
|
2901004WL080801
|
00415
|
SBIN0000774
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
TN2901004_100522FTO_190192
|
2901004000NRG23090520220339694
|
014388859
|
10/05/2022
|
muniyammal
|
muniyammal
|
2901004WL006572
|
00176
|
IDIB000S080
|
1250
|
17/05/2022
|
Account closed
|
3682
|
TN2901004_100522APB_FTO_190195
|
2901004000NRG23090520220339727
|
014388872
|
10/05/2022
|
Divya
|
Divya
|
2901004WL006572
|
00176
|
IDIB000V060
|
500
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
TN2901004_091222APB_FTO_1253974
|
2901004000NRG23091220223529328
|
011962707
|
09/12/2022
|
Victoriya
|
Victoriya
|
2901004WL069036
|
00078
|
CNRB0001357
|
420
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
TN2901004_120722APB_FTO_526827
|
2901004000NRG23110720221341404
|
015201505
|
12/07/2022
|
Shobana
|
Shobana
|
2901004WL027925
|
00415
|
SBIN0000774
|
1560
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
TN2901003_051222APB_FTO_1238019
|
2901003000NRG23031220223468050
|
017255225
|
05/12/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901003WL068040
|
00078
|
CNRB0001621
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
TN2901003_050722APB_FTO_488477
|
2901003000NRG23040720221214306
|
011542666
|
05/07/2022
|
Allimuthu
|
Allimuthu
|
2901003WL025209
|
00177
|
IOBA0000148
|
1686
|
13/07/2022
|
KYC Documents Pending
|
3687
|
TN2901003_121122FTO_1138511
|
2901003000NRG23081120223102654
|
023569622
|
12/11/2022
|
Perumal
|
Perumal
|
2901003WL0061179
|
00078
|
CNRB0001621
|
281
|
19/11/2022
|
Account closed
|
3688
|
TN2901003_100123FTO_1421547
|
2901003000NRG23100120233955433
|
018558664
|
10/01/2023
|
Aswini
|
Aswini
|
2901003WL076090
|
00176
|
IDIB000M096
|
1530
|
04/02/2023
|
No Such Account
|
3689
|
TN2901003_121122FTO_1138511
|
2901003000NRG23101120223117306
|
023569622
|
12/11/2022
|
Anbarasi
|
Anbarasi
|
2901003WL0061426
|
00176
|
IDIB000A087
|
980
|
19/11/2022
|
Account closed
|
3690
|
TN2901003_121122FTO_1138511
|
2901003000NRG23101120223129487
|
023569622
|
12/11/2022
|
Panchalai
|
Panchalai
|
2901003WL0061668
|
00177
|
IOBA0001482
|
1500
|
19/11/2022
|
Account closed
|
3691
|
TN2901003_130123FTO_1437333
|
2901003000NRG23130120234010250
|
037291334
|
13/01/2023
|
Jayakumar
|
Jayakumar
|
2901003WL076857
|
00078
|
CNRB0001268
|
690
|
04/02/2023
|
No Such Account
|
3692
|
TN2901003_130123APB_FTO_1444600
|
2901003000NRG23130120234030754
|
037293709
|
13/01/2023
|
Chithra
|
Chithra
|
2901003WL077180
|
00078
|
CNRB0001268
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
TN2901003_130622APB_FTO_333281
|
2901003000NRG23130620220876751
|
011252298
|
13/06/2022
|
Anbarasi
|
Anbarasi
|
2901003WL017435
|
00176
|
IDIB000A087
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
TN2901003_150323APB_FTO_1648949
|
2901003000NRG23140320234658984
|
025719908
|
15/03/2023
|
Bhavani
|
Bhavani
|
2901003WL088251
|
00078
|
CNRB0001268
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
TN2901003_150323APB_FTO_1648949
|
2901003000NRG23140320234659017
|
025719908
|
15/03/2023
|
Valliyammal
|
Valliyammal
|
2901003WL088251
|
00078
|
CNRB0001268
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
TN2901003_150323APB_FTO_1648949
|
2901003000NRG23140320234659028
|
025719908
|
15/03/2023
|
Amala
|
Amala
|
2901003WL088251
|
00078
|
CNRB0001268
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
TN2901003_050922FTO_829398
|
2901003000NRG23170820221954522
|
035858191
|
05/09/2022
|
Geetha
|
Geetha
|
2901003WL0039285
|
00177
|
IOBA0001482
|
1500
|
18/10/2022
|
No Such Account
|
3698
|
TN2901003_170822APB_FTO_731776
|
2901003000NRG23170820221954659
|
014193919
|
17/08/2022
|
Anbarasi
|
Anbarasi
|
2901003WL039297
|
00176
|
IDIB000A087
|
980
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
TN2901003_170822APB_FTO_731760
|
2901003000NRG23170820221955434
|
014193919
|
17/08/2022
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2901003WL039307
|
00176
|
IDIB000M096
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
TN2901003_210622FTO_387682
|
2901003000NRG23180620220958707
|
009596914
|
21/06/2022
|
T.Santhi
|
T.Santhi
|
2901003WL019365
|
00078
|
CNRB0001268
|
1250
|
27/06/2022
|
Account closed
|
3701
|
TN2901003_211122APB_FTO_1177500
|
2901003000NRG23191120223274583
|
026441577
|
21/11/2022
|
Selvi
|
Selvi
|
2901003WL064354
|
00176
|
IDIB000A032
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
TN2901003_210522APB_FTO_220272
|
2901003000NRG23210520220478170
|
015438045
|
21/05/2022
|
Pappi
|
Pappi
|
2901003WL009517
|
00176
|
IDIB000A032
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
TN2901003_211022APB_FTO_1051319
|
2901003000NRG23211020222863340
|
014731570
|
21/10/2022
|
GANESAN
|
GANESAN
|
2901003WL056716
|
00176
|
IDIB000M124
|
1680
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
TN2901003_211122APB_FTO_1178470
|
2901003000NRG23211120223282341
|
026441577
|
21/11/2022
|
Amrithselvi
|
Amrithselvi
|
2901003WL064470
|
00176
|
IDIB000M096
|
940
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
TN2901001_090422FTO_55100
|
2901001000NRG22090420224864849
|
036264217
|
09/04/2022
|
V.Babu
|
V.Babu
|
2901001WL0083663
|
00176
|
IDIB000T040
|
1380
|
06/05/2022
|
No Such Account
|
3706
|
TN2901001_200522FTO_217612
|
2901001000NRG22200520224866795
|
015438017
|
20/05/2022
|
Thuraisamy
|
Thuraisamy
|
2901001WL0084217
|
00176
|
IDIB000T040
|
1398
|
31/05/2022
|
No Such Account
|
3707
|
TN2901001_020822APB_FTO_658973
|
2901001000NRG23020820221710257
|
018892413
|
02/08/2022
|
Ratha
|
Ratha
|
2901001WL034828
|
00176
|
IDIB000S085
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
TN2901001_020822FTO_658810
|
2901001000NRG23020820221710580
|
018892495
|
02/08/2022
|
Parvathy
|
Parvathy
|
2901001WL034833
|
00415
|
SBIN0008137
|
1180
|
11/08/2022
|
No Such Account
|
3709
|
TN2901001_040922APB_FTO_827682
|
2901001000NRG23040920222236641
|
035858377
|
04/09/2022
|
P.Ellammal
|
P.Ellammal
|
2901001WL045061
|
00176
|
IDIB000W002
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
TN2901001_041122APB_FTO_1105482
|
2901001000NRG23041120223032367
|
020476915
|
04/11/2022
|
Yogavalli
|
Yogavalli
|
2901001WL059927
|
00078
|
CNRB0000939
|
940
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
TN2901001_070323APB_FTO_1627189
|
2901001000NRG23060320234586137
|
005715345
|
07/03/2023
|
P.Samundeeshwari
|
P.Samundeeshwari
|
2901001WL086841
|
00409
|
SIBL0000227
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
TN2901001_061022APB_FTO_969440
|
2901001000NRG23061020222631236
|
033431809
|
06/10/2022
|
Jaya
|
Jaya
|
2901001WL052675
|
00177
|
IOBA0000157
|
952
|
19/10/2022
|
Account closed
|
3713
|
TN2901001_101222FTO_1261088
|
2901001000NRG23081220223512855
|
017255139
|
10/12/2022
|
Santha
|
Santha
|
2901001WL068834
|
00176
|
IDIB000T040
|
1368
|
07/02/2023
|
No Such Account
|
3714
|
TN2901001_091222APB_FTO_1258014
|
2901001000NRG23091220223539984
|
017254818
|
09/12/2022
|
Devaki
|
Devaki
|
2901001WL069180
|
00176
|
IDIB000M124
|
714
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
TN2901001_121222APB_FTO_1273399
|
2901001000NRG23121220223572303
|
017255019
|
12/12/2022
|
P.Angammal
|
P.Angammal
|
2901001WL069751
|
00177
|
IOBA0000949
|
625
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
TN2901001_160822APB_FTO_724695
|
2901001000NRG23130820221864413
|
013156747
|
16/08/2022
|
Vinoth
|
Vinoth
|
2901001WL037953
|
00176
|
IDIB000T040
|
1195
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
TN2901001_130922FTO_862193
|
2901001000NRG23130920222332644
|
035857992
|
13/09/2022
|
Varadan
|
Varadan
|
2901001WL0046903
|
00176
|
IDIB000W002
|
1210
|
18/10/2022
|
No Such Account
|
3718
|
TN2901001_140123FTO_1448705
|
2901001000NRG23140120234056073
|
037269405
|
14/01/2023
|
Mari
|
Mari
|
2901001WL077559
|
00176
|
IDIB000W002
|
1428
|
04/02/2023
|
No Such Account
|
3719
|
TN2901001_140323APB_FTO_1647025
|
2901001000NRG23140320234656542
|
025730767
|
14/03/2023
|
Panchalai
|
Panchalai
|
2901001WL088207
|
00415
|
SBIN0008137
|
468
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
TN2901001_160522APB_FTO_208299
|
2901001000NRG23140520220419983
|
015438073
|
16/05/2022
|
Ratha
|
Ratha
|
2901001WL008146
|
00176
|
IDIB000S085
|
1440
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
TN2901001_160223APB_FTO_1559430
|
2901001000NRG23150220234367584
|
014717453
|
16/02/2023
|
Kirubanidhi
|
Kirubanidhi
|
2901001WL082861
|
00176
|
IDIB000M124
|
1205
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
TN2901001_161222APB_FTO_1293773
|
2901001000NRG23161220223630391
|
010082707
|
16/12/2022
|
Dhanabakyam
|
Dhanabakyam
|
2901001WL070889
|
00176
|
IDIB000M124
|
281
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
TN2901001_190922FTO_890837
|
2901001000NRG23170920222384408
|
035858023
|
19/09/2022
|
Saraswathi
|
Saraswathi
|
2901001WL048218
|
00177
|
IOBA0000157
|
1434
|
18/10/2022
|
Account closed
|
3724
|
TN2901001_190922APB_FTO_890817
|
2901001000NRG23170920222398144
|
035858077
|
19/09/2022
|
Devaki
|
Devaki
|
2901001WL048440
|
00176
|
IDIB000M124
|
1190
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
TN2901001_210323APB_FTO_1677062
|
2901001000NRG23210320234736503
|
025730392
|
21/03/2023
|
S.Anjala
|
S.Anjala
|
2901001WL090120
|
00176
|
IDIB000W002
|
1434
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
TN2901003_230722APB_FTO_592159
|
2901003000NRG23230720221520570
|
013645616
|
23/07/2022
|
Sundari
|
Sundari
|
2901003WL031274
|
00078
|
CNRB0001621
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234733916
|
025730150
|
22/03/2023
|
Susila
|
Susila
|
2901003WL0090051
|
00078
|
CNRB0001268
|
1686
|
31/03/2023
|
No Such Account
|
3728
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234733949
|
025730150
|
22/03/2023
|
Muniyammal
|
Muniyammal
|
2901003WL0090053
|
00176
|
IDIB000A087
|
960
|
03/04/2023
|
Account closed
|
3729
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234733953
|
025730150
|
22/03/2023
|
Muniyammal
|
Muniyammal
|
2901003WL0090053
|
00176
|
IDIB000A087
|
1440
|
03/04/2023
|
Account closed
|
3730
|
TN2901003_210323APB_FTO_1676883
|
2901003000NRG23210320234734769
|
025730392
|
21/03/2023
|
Vanchika
|
Vanchika
|
2901003WL090068
|
00078
|
CNRB0001268
|
1344
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234739197
|
025730150
|
22/03/2023
|
Lawvanya C
|
Lawvanya C
|
2901003WL0090196
|
00177
|
IOBA0000148
|
460
|
31/03/2023
|
No Such Account
|
3732
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234739203
|
025730150
|
22/03/2023
|
NIthiya
|
NIthiya
|
2901003WL0090197
|
00177
|
IOBA0000148
|
1440
|
31/03/2023
|
No Such Account
|
3733
|
TN2901003_230323APB_FTO_1684383
|
2901003000NRG23220320234742599
|
025730314
|
23/03/2023
|
Lakshmi V
|
Lakshmi V
|
2901003WL090263
|
00078
|
CNRB0001621
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
TN2901003_230323APB_FTO_1684383
|
2901003000NRG23220320234742639
|
025730314
|
23/03/2023
|
Ramasamy
|
Ramasamy
|
2901003WL090263
|
00078
|
CNRB0001621
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
TN2901003_240123APB_FTO_1481248
|
2901003000NRG23240120234133521
|
018558415
|
24/01/2023
|
mageshweri
|
mageshweri
|
2901003WL078892
|
00177
|
IOBA0000148
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
TN2901003_240522FTO_229569
|
2901003000NRG23240520220551585
|
015577067
|
24/05/2022
|
Anjalai
|
Anjalai
|
2901003WL010795
|
00176
|
IDIB000A087
|
1500
|
01/06/2022
|
No Such Account
|
3737
|
TN2901003_240922APB_FTO_918392
|
2901003000NRG23240920222460386
|
014307579
|
24/09/2022
|
Suguna
|
Suguna
|
2901003WL049789
|
00176
|
IDIB000S053
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
TN2901003_270622APB_FTO_427225
|
2901003000NRG23250620221085188
|
022861864
|
27/06/2022
|
Ilajiyammal
|
Ilajiyammal
|
2901003WL022052
|
00176
|
IDIB000A087
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
TN2901003_270622APB_FTO_427822
|
2901003000NRG23250620221086432
|
022861864
|
27/06/2022
|
Ettiyammal
|
Ettiyammal
|
2901003WL022082
|
00078
|
CNRB0001621
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
TN2901003_251122FTO_1196748
|
2901003000NRG23251120223347353
|
026442729
|
25/11/2022
|
Amul
|
Amul
|
2901003WL065858
|
00078
|
CNRB0001621
|
1686
|
13/12/2022
|
No Such Account
|
3741
|
TN2901003_270123APB_FTO_1489134
|
2901003000NRG23270120234162610
|
037290754
|
27/01/2023
|
SUGUNA
|
SUGUNA
|
2901003WL079293
|
00176
|
IDIB000M096
|
750
|
06/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3742
|
TN2901003_270822APB_FTO_783247
|
2901003000NRG23270820222102081
|
011286972
|
27/08/2022
|
Thulukanam
|
Thulukanam
|
2901003WL042444
|
00078
|
CNRB0001621
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
TN2901003_290822APB_FTO_790609
|
2901003000NRG23270820222110928
|
011287042
|
29/08/2022
|
Alamelu
|
Alamelu
|
2901003WL042655
|
00176
|
IDIB000M124
|
1150
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3744
|
TN2901003_280123APB_FTO_1497447
|
2901003000NRG23280120234184972
|
037296952
|
28/01/2023
|
Sasikumar
|
Sasikumar
|
2901003WL079605
|
00078
|
CNRB0001621
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
TN2901003_300922APB_FTO_943606
|
2901003000NRG23300920222556507
|
030361442
|
30/09/2022
|
Arumugum
|
Arumugum
|
2901003WL051370
|
00078
|
CNRB0001621
|
1410
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
TN2901003_011122APB_FTO_1090846
|
2901003000NRG23311020222990298
|
015710621
|
01/11/2022
|
pooingdi
|
pooingdi
|
2901003WL059245
|
00176
|
IDIB000S053
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
TN2901001_250722APB_FTO_602558
|
2901001000NRG23230720221524162
|
013646585
|
25/07/2022
|
. Iyappan
|
. Iyappan
|
2901001WL031339
|
00177
|
IOBA0000949
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
TN2901002_151022APB_FTO_1017030
|
2901002000NRG23151020222774512
|
018043886
|
15/10/2022
|
Suganya
|
Suganya
|
2901002WL055106
|
00078
|
CNRB0000939
|
1405
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
TN2901002_160822FTO_722573
|
2901002000NRG23160820221903637
|
013156717
|
16/08/2022
|
Deepika
|
Deepika
|
2901002WL038474
|
00078
|
CNRB0002916
|
964
|
25/08/2022
|
A/c Blocked or Frozen
|
3750
|
TN2901002_170622APB_FTO_364790
|
2901002000NRG23170620220922276
|
009596921
|
17/06/2022
|
baby
|
baby
|
2901002WL018414
|
00078
|
CNRB0001474
|
1210
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
TN2901002_180223APB_FTO_1569839
|
2901002000NRG23180220234418381
|
006925814
|
18/02/2023
|
Prabhavathy
|
Prabhavathy
|
2901002WL083708
|
00176
|
IDIB000W002
|
1410
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
TN2901002_200323APB_FTO_1671998
|
2901002000NRG23200320234719771
|
025730392
|
20/03/2023
|
Kantha
|
Kantha
|
2901002WL089762
|
00078
|
CNRB0000939
|
1488
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
TN2901002_210323APB_FTO_1675382
|
2901002000NRG23200320234726447
|
025730392
|
21/03/2023
|
E.Lakshmi
|
E.Lakshmi
|
2901002WL089894
|
00176
|
IDIB000W002
|
1446
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
TN2901002_220422APB_FTO_110725
|
2901002000NRG23210420220135609
|
017499728
|
22/04/2022
|
V.Mageshvari
|
V.Mageshvari
|
2901002WL002539
|
00078
|
CNRB0001474
|
729
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
TN2901002_271222APB_FTO_1347229
|
2901002000NRG23211220223683471
|
017254798
|
27/12/2022
|
Roja
|
Roja
|
2901002WL071732
|
00176
|
IDIB000W002
|
1967
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
TN2901002_220223APB_FTO_1580193
|
2901002000NRG23220220234447528
|
008397780
|
22/02/2023
|
Vanitha
|
Vanitha
|
2901002WL084263
|
00078
|
CNRB0000939
|
1210
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
TN2901002_260422APB_FTO_129143
|
2901002000NRG23230420220172561
|
018427759
|
26/04/2022
|
Susila
|
Susila
|
2901002WL003288
|
00176
|
IDIB000W002
|
960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
TN2901002_250422APB_FTO_124953
|
2901002000NRG23230420220175814
|
017520185
|
25/04/2022
|
E.Lakshmi
|
E.Lakshmi
|
2901002WL003350
|
00176
|
IDIB000W002
|
904
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
TN2901002_240522APB_FTO_227776
|
2901002000NRG23230520220521360
|
015577169
|
24/05/2022
|
Manjula
|
Manjula
|
2901002WL010330
|
00078
|
CNRB0000939
|
1452
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
TN2901002_230822APB_FTO_760762
|
2901002000NRG23230820222039955
|
020844995
|
23/08/2022
|
Alamelu
|
Alamelu
|
2901002WL040919
|
00078
|
CNRB0001474
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
TN2901002_240522APB_FTO_228002
|
2901002000NRG23240520220536794
|
015577169
|
24/05/2022
|
baby
|
baby
|
2901002WL010611
|
00078
|
CNRB0001474
|
900
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
TN2901002_240522APB_FTO_228002
|
2901002000NRG23240520220536797
|
015577169
|
24/05/2022
|
Krishnaveni
|
Krishnaveni
|
2901002WL010611
|
00078
|
CNRB0001474
|
1080
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
TN2901002_261122FTO_1199886
|
2901002000NRG23261120223357696
|
026441269
|
26/11/2022
|
Devagi
|
Devagi
|
2901002WL0066058
|
00078
|
CNRB0001474
|
1405
|
13/12/2022
|
No Such Account
|
3764
|
TN2901002_261122FTO_1199886
|
2901002000NRG23261120223359701
|
026441269
|
26/11/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL0066098
|
00176
|
IDIB000K012
|
1374
|
13/12/2022
|
A/c Blocked or Frozen
|
3765
|
TN2901002_020522FTO_171095
|
2901002000NRG23290420220237528
|
018427786
|
02/05/2022
|
Thanthoni
|
Thanthoni
|
2901002WL004516
|
00078
|
CNRB0001474
|
726
|
16/05/2022
|
No Such Account
|
3766
|
TN2901002_310522APB_FTO_249637
|
2901002000NRG23310520220654182
|
016872552
|
31/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901002WL012520
|
00468
|
UBIN0534030
|
1560
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
TN2901003_020722APB_FTO_462868
|
2901003000NRG23010720221151447
|
015112636
|
02/07/2022
|
Manjula
|
Manjula
|
2901003WL023924
|
00078
|
CNRB0001621
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
TN2901001_171022APB_FTO_1024119
|
2901001000NRG23171020222796615
|
010578375
|
17/10/2022
|
Devaraj
|
Devaraj
|
2901001WL055462
|
00032
|
UTIB0000534
|
1175
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
TN2901001_171022APB_FTO_1023899
|
2901001000NRG23171020222797063
|
014574895
|
17/10/2022
|
Kullammaal
|
Kullammaal
|
2901001WL055472
|
00176
|
IDIB000S085
|
1100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
TN2901001_221122FTO_1182621
|
2901001000NRG23221120223300297
|
026441953
|
22/11/2022
|
Mohan
|
Mohan
|
2901001WL064801
|
00176
|
IDIB000M124
|
960
|
13/12/2022
|
No Such Account
|
3771
|
TN2901001_250622APB_FTO_421255
|
2901001000NRG23240620221065452
|
022861675
|
25/06/2022
|
Kottieswari
|
Kottieswari
|
2901001WL021640
|
00176
|
IDIB000T040
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
TN2901001_260722APB_FTO_607232
|
2901001000NRG23250720221566926
|
013646585
|
26/07/2022
|
Vanamala
|
Vanamala
|
2901001WL032060
|
00078
|
CNRB0000939
|
952
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
TN2901001_280922APB_FTO_933647
|
2901001000NRG23280920222524107
|
030361605
|
28/09/2022
|
Thulasi
|
Thulasi
|
2901001WL050773
|
00176
|
IDIB000W002
|
714
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
TN2901001_310323APB_FTO_1718118
|
2901001000NRG23300320234844534
|
038719713
|
31/03/2023
|
Savithri
|
Savithri
|
2901001WL092232
|
00415
|
SBIN0008137
|
944
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
TN2901001_310323APB_FTO_1719187
|
2901001000NRG23310320234849565
|
038719713
|
31/03/2023
|
Komala
|
Komala
|
2901001WL092318
|
00176
|
IDIB000S085
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
TN2901002_120422FTO_69137
|
2901002000NRG22090420224864866
|
009654985
|
12/04/2022
|
Sathya
|
Sathya
|
2901002WL0083668
|
00078
|
CNRB0000939
|
720
|
11/05/2022
|
No Such Account
|
3777
|
TN2901002_011022APB_FTO_955723
|
2901002000NRG23011020222593680
|
030361548
|
01/10/2022
|
Vanitha
|
Vanitha
|
2901002WL052044
|
00176
|
IDIB000W002
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
TN2901002_020922APB_FTO_818118
|
2901002000NRG23020920222191811
|
035858247
|
02/09/2022
|
Thiyagarajan
|
Thiyagarajan
|
2901002WL044278
|
00078
|
CNRB0000939
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
TN2901002_051222APB_FTO_1235411
|
2901002000NRG23031220223457094
|
017255225
|
05/12/2022
|
Kumar
|
Kumar
|
2901002WL067886
|
00176
|
IDIB000R085
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
TN2901002_080622APB_FTO_295076
|
2901002000NRG23080620220780249
|
018937073
|
08/06/2022
|
Parthasarathy
|
Parthasarathy
|
2901002WL015164
|
00176
|
IDIB000R085
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
TN2901002_180123APB_FTO_1455117
|
2901002000NRG23130120234051865
|
037294430
|
18/01/2023
|
R.Mythili
|
R.Mythili
|
2901002WL077495
|
00176
|
IDIB000T125
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
TN2901002_140223APB_FTO_1549072
|
2901002000NRG23140220234339042
|
008081830
|
14/02/2023
|
Meena
|
Meena
|
2901002WL082402
|
00078
|
CNRB0000939
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
TN2901002_160522APB_FTO_208601
|
2901002000NRG23140520220414627
|
015438073
|
16/05/2022
|
baby
|
baby
|
2901002WL008056
|
00078
|
CNRB0001474
|
1452
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
TN2901002_190722APB_FTO_565996
|
2901002000NRG23160720221423851
|
028480530
|
19/07/2022
|
E.Lakshmi
|
E.Lakshmi
|
2901002WL029519
|
00176
|
IDIB000W002
|
1446
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
TN2901002_181122APB_FTO_1163814
|
2901002000NRG23171120223227653
|
013030450
|
18/11/2022
|
S.Saraswathi
|
S.Saraswathi
|
2901002WL063564
|
00176
|
IDIB000T125
|
690
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
TN2901002_210323APB_FTO_1675352
|
2901002000NRG23200320234727377
|
025730392
|
21/03/2023
|
Kumar
|
Kumar
|
2901002WL089917
|
00176
|
IDIB000W002
|
1446
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
TN2901002_290822APB_FTO_791766
|
2901002000NRG23280820222122827
|
011287042
|
29/08/2022
|
Thiyagarajan
|
Thiyagarajan
|
2901002WL042868
|
00078
|
CNRB0000939
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
TN2901002_280922FTO_934037
|
2901002000NRG23280920222527464
|
030361584
|
28/09/2022
|
perumal
|
perumal
|
2901002WL050823
|
00176
|
IDIB000W002
|
690
|
19/10/2022
|
Account closed
|
3789
|
TN2901002_290822APB_FTO_790833
|
2901002000NRG23290820222132277
|
011287042
|
29/08/2022
|
Suganya
|
Suganya
|
2901002WL043003
|
00078
|
CNRB0000939
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
TN2901002_291122FTO_1216110
|
2901002000NRG23291120223401621
|
019838600
|
29/11/2022
|
Kalaiselvi
|
Kalaiselvi
|
2901002WL066790
|
00354
|
PUNB0028300
|
1175
|
09/12/2022
|
No Such Account
|
3791
|
TN2901002_310522APB_FTO_249637
|
2901002000NRG23310520220654185
|
016872552
|
31/05/2022
|
K.Govindhammal
|
K.Govindhammal
|
2901002WL012520
|
00468
|
UBIN0534030
|
1560
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
TN2901003_040422APB_FTO_21003
|
2901003000NRG22040420224848246
|
020520291
|
04/04/2022
|
Siyamal
|
Siyamal
|
2901003WL082949
|
00176
|
IDIB000S053
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
TN2901003_070323APB_FTO_1627181
|
2901003000NRG23020320234527968
|
005715345
|
07/03/2023
|
K.Sudha
|
K.Sudha
|
2901003WL085784
|
00176
|
IDIB000M124
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
TN2901003_030522FTO_175760
|
2901003000NRG23020520220265844
|
018428288
|
03/05/2022
|
Nanthini
|
Nanthini
|
2901003WL005119
|
00177
|
IOBA0000148
|
1500
|
16/05/2022
|
No Such Account
|
3795
|
TN2901003_051222APB_FTO_1238489
|
2901003000NRG23051220223480865
|
017255225
|
05/12/2022
|
Chellammal E
|
Chellammal E
|
2901003WL068274
|
00078
|
CNRB0001621
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
TN2901003_060323APB_FTO_1623054
|
2901003000NRG23060320234571423
|
005716318
|
06/03/2023
|
Bhavani
|
Bhavani
|
2901003WL086568
|
00078
|
CNRB0001621
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
TN2901003_060323APB_FTO_1623078
|
2901003000NRG23060320234571670
|
005716318
|
06/03/2023
|
Selvaraj
|
Selvaraj
|
2901003WL086572
|
00078
|
CNRB0001621
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
TN2901003_080422APB_FTO_45331
|
2901003000NRG23070420220004423
|
036264459
|
08/04/2022
|
Suguna
|
Suguna
|
2901003WL000093
|
00176
|
IDIB000S053
|
960
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
TN2901003_070622APB_FTO_290888
|
2901003000NRG23070620220768408
|
018936891
|
07/06/2022
|
Pappi
|
Pappi
|
2901003WL014899
|
00176
|
IDIB000A032
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
TN2901003_101022FTO_988627
|
2901003000NRG23081020222691507
|
009744007
|
10/10/2022
|
Amutha G
|
Amutha G
|
2901003WL053681
|
00176
|
IDIB000A032
|
1020
|
18/10/2022
|
No Such Account
|
3801
|
TN2901003_100123APB_FTO_1419980
|
2901003000NRG23090120233949974
|
018559682
|
10/01/2023
|
Annammal
|
Annammal
|
2901003WL076006
|
00176
|
IDIB000A087
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
TN2901003_100123APB_FTO_1422332
|
2901003000NRG23100120233956943
|
018559682
|
10/01/2023
|
Sella
|
Sella
|
2901003WL076109
|
00176
|
IDIB000M096
|
1530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
TN2901003_131222APB_FTO_1275196
|
2901003000NRG23121220223580360
|
017254899
|
13/12/2022
|
pooingdi
|
pooingdi
|
2901003WL069889
|
00176
|
IDIB000S053
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
TN2901003_131222APB_FTO_1275231
|
2901003000NRG23121220223580489
|
017254899
|
13/12/2022
|
E.Rani
|
E.Rani
|
2901003WL069891
|
00176
|
IDIB000S053
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
TN2901003_160522FTO_208366
|
2901003000NRG23130520220391069
|
015438102
|
16/05/2022
|
Parameshwarn
|
Parameshwarn
|
2901003WL007523
|
00176
|
IDIB000S053
|
240
|
31/05/2022
|
Account closed
|
3806
|
TN2901003_160822APB_FTO_724436
|
2901003000NRG23130820221863756
|
013156747
|
16/08/2022
|
Sella
|
Sella
|
2901003WL037946
|
00176
|
IDIB000M096
|
255
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
TN2901003_140323APB_FTO_1647171
|
2901003000NRG23140320234662462
|
025730767
|
14/03/2023
|
SUGUNA
|
SUGUNA
|
2901003WL088306
|
00176
|
IDIB000S053
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
TN2901003_170822APB_FTO_728608
|
2901003000NRG23150820221895402
|
014193919
|
17/08/2022
|
Lakshmi
|
Lakshmi
|
2901003WL038374
|
00078
|
CNRB0001268
|
1125
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
TN2901003_180722APB_FTO_558560
|
2901003000NRG23160720221428172
|
014734061
|
18/07/2022
|
J.Yasotha
|
J.Yasotha
|
2901003WL029587
|
00176
|
IDIB000S053
|
1125
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
TN2901003_171222APB_FTO_1294477
|
2901003000NRG23161220223631378
|
010082820
|
17/12/2022
|
Sella
|
Sella
|
2901003WL070907
|
00176
|
IDIB000M096
|
510
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
TN2901003_180622APB_FTO_369898
|
2901003000NRG23170620220954419
|
009596841
|
18/06/2022
|
Geetha
|
Geetha
|
2901003WL019116
|
00176
|
IDIB000S053
|
1470
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
TN2901003_171222FTO_1297993
|
2901003000NRG23171220223640058
|
010082772
|
17/12/2022
|
Aarumugam
|
Aarumugam
|
2901003WL071079
|
00078
|
CNRB0001621
|
200
|
09/02/2023
|
No Such Account
|
3813
|
TN2901003_200323APB_FTO_1672838
|
2901003000NRG23200320234725433
|
025730392
|
20/03/2023
|
K.SUGANTHI
|
K.SUGANTHI
|
2901003WL089869
|
00078
|
CNRB0001621
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
TN2901003_230123APB_FTO_1479816
|
2901003000NRG23230120234128158
|
018558137
|
23/01/2023
|
Surya M
|
Surya M
|
2901003WL078801
|
00176
|
IDIB000M096
|
880
|
06/02/2023
|
Account closed
|
3815
|
TN2901003_240223APB_FTO_1587234
|
2901003000NRG23240220234481624
|
005716042
|
24/02/2023
|
Bhavani
|
Bhavani
|
2901003WL084838
|
00078
|
CNRB0001268
|
1356
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
TN2901003_240223APB_FTO_1587234
|
2901003000NRG23240220234481667
|
005716042
|
24/02/2023
|
Amala
|
Amala
|
2901003WL084838
|
00078
|
CNRB0001268
|
1356
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
TN2901003_270922FTO_931132
|
2901003000NRG23260920222507408
|
030361514
|
27/09/2022
|
Geetha
|
Geetha
|
2901003WL050476
|
00177
|
IOBA0000148
|
1500
|
19/10/2022
|
No Such Account
|
3818
|
TN2901003_270822APB_FTO_785932
|
2901003000NRG23270820222103981
|
011286972
|
27/08/2022
|
M Dhanalakshmi
|
M Dhanalakshmi
|
2901003WL042476
|
00176
|
IDIB000M124
|
1290
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
TN2901003_290822APB_FTO_790896
|
2901003000NRG23280820222125819
|
011287042
|
29/08/2022
|
Arjunan
|
Arjunan
|
2901003WL042908
|
00176
|
IDIB000S053
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
TN2901003_310323APB_FTO_1719289
|
2901003000NRG23310320234857176
|
020056895
|
31/03/2023
|
Rita B
|
Rita B
|
2901003WL092468
|
00078
|
CNRB0001621
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
TN2901004_040422APB_FTO_17563
|
2901004000NRG22010420224838855
|
020520291
|
04/04/2022
|
KALPANA.J
|
KALPANA.J
|
2901004WL082604
|
00415
|
SBIN0000774
|
546
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
TN2901004_040422APB_FTO_23166
|
2901004000NRG22040420224853646
|
020520291
|
04/04/2022
|
V.Jaye
|
V.Jaye
|
2901004WL083158
|
00468
|
UBIN0534030
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
TN2901004_061222APB_FTO_1242724
|
2901004000NRG23031220223470536
|
017255271
|
06/12/2022
|
EGAVALLI N
|
EGAVALLI N
|
2901004WL068085
|
00176
|
IDIB000V060
|
1004
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
TN2901004_060323APB_FTO_1620696
|
2901004000NRG23040320234565130
|
005716318
|
06/03/2023
|
Jaya
|
Jaya
|
2901004WL086423
|
00176
|
IDIB000S165
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
TN2901004_040622APB_FTO_269956
|
2901004000NRG23040620220711288
|
012678345
|
04/06/2022
|
ManiMegalai
|
ManiMegalai
|
2901004WL013649
|
00468
|
UBIN0534030
|
1686
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
TN2901002_310123APB_FTO_1514283
|
2901002000NRG23310120234224534
|
010082790
|
31/01/2023
|
S.Saraswathi
|
S.Saraswathi
|
2901002WL080308
|
00176
|
IDIB000T125
|
738
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
TN2901003_040422FTO_21350
|
2901003000NRG22040420224849059
|
020520398
|
04/04/2022
|
Dilli
|
Dilli
|
2901003WL082965
|
00176
|
IDIB000S053
|
1380
|
07/05/2022
|
No Such Account
|
3828
|
TN2901003_011122APB_FTO_1094256
|
2901003000NRG23011120223002002
|
015710621
|
01/11/2022
|
aparanjitham
|
aparanjitham
|
2901003WL059379
|
00176
|
IDIB000S053
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
TN2901003_070323APB_FTO_1627154
|
2901003000NRG23020320234522215
|
005715345
|
07/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2901003WL085689
|
00176
|
IDIB000M096
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
TN2901003_060323APB_FTO_1623145
|
2901003000NRG23060320234573282
|
005716318
|
06/03/2023
|
Saraswathy
|
Saraswathy
|
2901003WL086614
|
00078
|
CNRB0001621
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
TN2901003_090223APB_FTO_1533074
|
2901003000NRG23090220234283950
|
012059743
|
09/02/2023
|
Radha K
|
Radha K
|
2901003WL081327
|
00176
|
IDIB000S053
|
1100
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3832
|
TN2901003_090522APB_FTO_187834
|
2901003000NRG23090520220333188
|
014388806
|
09/05/2022
|
Arumugum
|
Arumugum
|
2901003WL006467
|
00078
|
CNRB0001621
|
1235
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
TN2901003_110622APB_FTO_327490
|
2901003000NRG23100620220846918
|
009931030
|
11/06/2022
|
GANESAN
|
GANESAN
|
2901003WL016782
|
00176
|
IDIB000M124
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
TN2901003_121022APB_FTO_999541
|
2901003000NRG23111020222722673
|
009744139
|
12/10/2022
|
Kanniyammal
|
Kanniyammal
|
2901003WL054166
|
00176
|
IDIB000S053
|
912
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
TN2901003_140323APB_FTO_1646641
|
2901003000NRG23140320234645330
|
025730767
|
14/03/2023
|
Dasthikeer
|
Dasthikeer
|
2901003WL087998
|
00078
|
CNRB0001621
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
TN2901003_140323APB_FTO_1646867
|
2901003000NRG23140320234647935
|
025730767
|
14/03/2023
|
M.Kala
|
M.Kala
|
2901003WL088041
|
00176
|
IDIB000P207
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
TN2901003_140323APB_FTO_1647209
|
2901003000NRG23140320234663203
|
025730767
|
14/03/2023
|
Annai Lisha F
|
Annai Lisha F
|
2901003WL088321
|
00176
|
IDIB000S053
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
TN2901003_150722APB_FTO_544334
|
2901003000NRG23140720221368763
|
014734089
|
15/07/2022
|
S.Saroja
|
S.Saroja
|
2901003WL028584
|
00078
|
CNRB0001621
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
TN2901003_190922APB_FTO_893037
|
2901003000NRG23190920222410557
|
035858077
|
19/09/2022
|
Mohanavel
|
Mohanavel
|
2901003WL048683
|
00176
|
IDIB000S053
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
TN2901003_200822APB_FTO_747985
|
2901003000NRG23200820221981964
|
014512495
|
20/08/2022
|
Annammal
|
Annammal
|
2901003WL039849
|
00176
|
IDIB000A087
|
1040
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
TN2901003_200822APB_FTO_747976
|
2901003000NRG23200820221982266
|
014512495
|
20/08/2022
|
E.Rani
|
E.Rani
|
2901003WL039857
|
00176
|
IDIB000S053
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
TN2901003_201022FTO_1042160
|
2901003000NRG23201020222832233
|
008995978
|
20/10/2022
|
Ellumalai
|
Ellumalai
|
2901003WL056114
|
00078
|
CNRB0001621
|
1380
|
31/10/2022
|
Account closed
|
3843
|
TN2901003_220323APB_FTO_1679851
|
2901003000NRG23210320234740558
|
025730457
|
22/03/2023
|
Argines
|
Argines
|
2901003WL090237
|
00176
|
IDIB000M096
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
TN2901003_231122APB_FTO_1186395
|
2901003000NRG23221120223303171
|
026442047
|
23/11/2022
|
Anbarasi
|
Anbarasi
|
2901003WL064867
|
00176
|
IDIB000A087
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
TN2901003_051222APB_FTO_1239084
|
2901003000NRG23021220223434726
|
017255225
|
05/12/2022
|
R.MAHESWARI
|
R.MAHESWARI
|
2901003WL067529
|
00048
|
BKID0008224
|
1175
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
TN2901003_051122APB_FTO_1113345
|
2901003000NRG23051120223070265
|
032596268
|
05/11/2022
|
MURUGAN
|
MURUGAN
|
2901003WL060638
|
00177
|
IOBA0000148
|
1275
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
TN2901003_070123APB_FTO_1404875
|
2901003000NRG23070120233917512
|
018559404
|
07/01/2023
|
Prema nanchi
|
Prema nanchi
|
2901003WL075423
|
00176
|
IDIB000M096
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
TN2901003_080422APB_FTO_45331
|
2901003000NRG23070420220004400
|
036264459
|
08/04/2022
|
Selvarani
|
Selvarani
|
2901003WL000093
|
00176
|
IDIB000S053
|
960
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
TN2901003_160323APB_FTO_1654925
|
2901003000NRG23100320234624878
|
025730239
|
16/03/2023
|
LAKSHMI
|
LAKSHMI
|
2901003WL087565
|
00176
|
IDIB000A087
|
1150
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3850
|
TN2901003_100522APB_FTO_190242
|
2901003000NRG23100520220348354
|
014388872
|
10/05/2022
|
Selvi
|
Selvi
|
2901003WL006795
|
00176
|
IDIB000A032
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
TN2901003_110722APB_FTO_521968
|
2901003000NRG23110720221324933
|
030529644
|
11/07/2022
|
Dhanapal N
|
Dhanapal N
|
2901003WL027709
|
00176
|
IDIB000P207
|
1470
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
TN2901003_121022APB_FTO_999541
|
2901003000NRG23111020222722843
|
009744139
|
12/10/2022
|
Geetha
|
Geetha
|
2901003WL054166
|
00176
|
IDIB000S053
|
912
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
TN2901003_121122APB_FTO_1139812
|
2901003000NRG23111120223151882
|
023569648
|
12/11/2022
|
Saratha K
|
Saratha K
|
2901003WL062040
|
00078
|
CNRB0001621
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
TN2901003_130123APB_FTO_1442816
|
2901003000NRG23130120234025334
|
037293709
|
13/01/2023
|
Saratha K
|
Saratha K
|
2901003WL077097
|
00078
|
CNRB0001621
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
TN2901003_140323APB_FTO_1646641
|
2901003000NRG23140320234645321
|
025730767
|
14/03/2023
|
Selvaraj
|
Selvaraj
|
2901003WL087998
|
00078
|
CNRB0001621
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
TN2901003_140323APB_FTO_1646641
|
2901003000NRG23140320234645341
|
025730767
|
14/03/2023
|
Kanniyappan
|
Kanniyappan
|
2901003WL087998
|
00078
|
CNRB0001621
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
TN2901003_140323APB_FTO_1646641
|
2901003000NRG23140320234645358
|
025730767
|
14/03/2023
|
Madhavan
|
Madhavan
|
2901003WL087998
|
00078
|
CNRB0001621
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
TN2901003_141222FTO_1281466
|
2901003000NRG23141220223597141
|
017254930
|
14/12/2022
|
Samundeeswari
|
Samundeeswari
|
2901003WL070225
|
00078
|
CNRB0001621
|
1320
|
07/02/2023
|
No Such Account
|
3859
|
TN2901003_141222APB_FTO_1282629
|
2901003000NRG23141220223603884
|
017254965
|
14/12/2022
|
Arumugum
|
Arumugum
|
2901003WL070297
|
00078
|
CNRB0001621
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
TN2901003_160223APB_FTO_1557781
|
2901003000NRG23160220234381761
|
014717453
|
16/02/2023
|
Renugambal
|
Renugambal
|
2901003WL083044
|
00177
|
IOBA0000148
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
TN2901003_190722APB_FTO_570592
|
2901003000NRG23160720221419400
|
028480530
|
19/07/2022
|
Uma
|
Uma
|
2901003WL029464
|
00168
|
ICIC0003945
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
TN2901003_191122APB_FTO_1168776
|
2901003000NRG23181120223245387
|
019838698
|
19/11/2022
|
Nagammal
|
Nagammal
|
2901003WL063915
|
00078
|
CNRB0001621
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
TN2901003_221022APB_FTO_1052809
|
2901003000NRG23211020222860408
|
014731570
|
22/10/2022
|
Selvarani
|
Selvarani
|
2901003WL056674
|
00176
|
IDIB000S053
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
TN2901003_100622APB_FTO_317895
|
2901003000NRG23100620220818194
|
009931178
|
10/06/2022
|
D.Logammal
|
D.Logammal
|
2901003WL016064
|
00078
|
CNRB0001621
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
TN2901003_121122APB_FTO_1142297
|
2901003000NRG23101120223127328
|
023569648
|
12/11/2022
|
Rajenthiran
|
Rajenthiran
|
2901003WL061614
|
00409
|
SIBL0000291
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
TN2901003_140323APB_FTO_1646867
|
2901003000NRG23140320234647912
|
025730767
|
14/03/2023
|
Sasikala
|
Sasikala
|
2901003WL088041
|
00176
|
IDIB000P207
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
TN2901003_141022APB_FTO_1007049
|
2901003000NRG23141020222738579
|
018044319
|
14/10/2022
|
pooingdi
|
pooingdi
|
2901003WL054512
|
00176
|
IDIB000S053
|
1040
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
TN2901003_141222APB_FTO_1282195
|
2901003000NRG23141220223598223
|
017254965
|
14/12/2022
|
Pappi
|
Pappi
|
2901003WL070237
|
00176
|
IDIB000A032
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
TN2901003_141222APB_FTO_1283250
|
2901003000NRG23141220223606494
|
017254965
|
14/12/2022
|
Rajenthiran
|
Rajenthiran
|
2901003WL070322
|
00409
|
SIBL0000291
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
TN2901003_180422APB_FTO_93822
|
2901003000NRG23160420220071611
|
017499445
|
18/04/2022
|
Kanniyammal
|
Kanniyammal
|
2901003WL001380
|
00176
|
IDIB000S053
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
TN2901003_170822APB_FTO_730302
|
2901003000NRG23160820221943981
|
014193919
|
17/08/2022
|
N Venkatesan
|
N Venkatesan
|
2901003WL039065
|
00176
|
IDIB000A087
|
255
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
TN2901003_201222FTO_1308507
|
2901003000NRG23191220223667666
|
018558516
|
20/12/2022
|
Anbu
|
Anbu
|
2901003WL071487
|
00078
|
CNRB0001621
|
530
|
04/02/2023
|
No Such Account
|
3873
|
TN2901003_221022APB_FTO_1052809
|
2901003000NRG23211020222860435
|
014731570
|
22/10/2022
|
Suguna
|
Suguna
|
2901003WL056674
|
00176
|
IDIB000S053
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
TN2901003_240223APB_FTO_1587234
|
2901003000NRG23240220234481616
|
005716042
|
24/02/2023
|
vanitha
|
vanitha
|
2901003WL084838
|
00078
|
CNRB0001268
|
1356
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
TN2901003_251122FTO_1196905
|
2901003000NRG23251120223350660
|
026442729
|
25/11/2022
|
Sokkammal D
|
Sokkammal D
|
2901003WL065912
|
00078
|
CNRB0001621
|
1686
|
13/12/2022
|
No Such Account
|
3876
|
TN2901003_261022FTO_1062855
|
2901003000NRG23261020222914990
|
015710940
|
26/10/2022
|
Geetha
|
Geetha
|
2901003WL057469
|
00177
|
IOBA0000148
|
1500
|
07/11/2022
|
No Such Account
|
3877
|
TN2901003_270223APB_FTO_1595827
|
2901003000NRG23270220234502335
|
005713705
|
27/02/2023
|
Kanniappan alias Kuchan
|
Kanniappan alias Kuchan
|
2901003WL085267
|
00176
|
IDIB000S053
|
256
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
TN2901003_280323APB_FTO_1704829
|
2901003000NRG23270320234796399
|
025730258
|
28/03/2023
|
Ragupathi
|
Ragupathi
|
2901003WL091372
|
00078
|
CNRB0001268
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
TN2901003_290822APB_FTO_790896
|
2901003000NRG23280820222125756
|
011287042
|
29/08/2022
|
Mohanavel
|
Mohanavel
|
2901003WL042908
|
00176
|
IDIB000S053
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
TN2901003_301222FTO_1360667
|
2901003000NRG23291220223798683
|
037291821
|
30/12/2022
|
Amutha
|
Amutha
|
2901003WL073603
|
00176
|
IDIB000K083
|
1500
|
04/02/2023
|
No Such Account
|
3881
|
TN2901003_311222APB_FTO_1371265
|
2901003000NRG23301220223821468
|
037268502
|
31/12/2022
|
Sambooranam
|
Sambooranam
|
2901003WL073922
|
00078
|
CNRB0001268
|
1150
|
06/02/2023
|
Account closed
|
3882
|
TN2901004_040422FTO_17479
|
2901004000NRG22010420224838843
|
020520398
|
04/04/2022
|
Gowri
|
Gowri
|
2901004WL082602
|
00415
|
SBIN0000774
|
1638
|
07/05/2022
|
No Such Account
|
3883
|
TN2901004_060323APB_FTO_1620741
|
2901004000NRG23040320234566448
|
005716318
|
06/03/2023
|
Saritha
|
Saritha
|
2901004WL086448
|
00176
|
IDIB000S165
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
TN2901001_230522APB_FTO_225233
|
2901001000NRG23220520220502858
|
023844393
|
23/05/2022
|
Kottieswari
|
Kottieswari
|
2901001WL010009
|
00176
|
IDIB000T040
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
TN2901001_270622FTO_430855
|
2901001000NRG23240620221062932
|
022861793
|
27/06/2022
|
Varadan
|
Varadan
|
2901001WL021596
|
00176
|
IDIB000T040
|
1686
|
06/07/2022
|
No Such Account
|
3886
|
TN2901001_281222FTO_1353984
|
2901001000NRG23281220223770938
|
037291821
|
28/12/2022
|
Loganathan jayakumar
|
Loganathan jayakumar
|
2901001WL073223
|
00176
|
IDIB000W002
|
1440
|
04/02/2023
|
No Such Account
|
3887
|
TN2901001_290422FTO_169981
|
2901001000NRG23290420220216712
|
018427819
|
29/04/2022
|
Karpagam
|
Karpagam
|
2901001WL004140
|
00468
|
UBIN0540749
|
1440
|
16/05/2022
|
Account closed
|
3888
|
TN2901001_290822APB_FTO_797621
|
2901001000NRG23290820222150468
|
035857920
|
29/08/2022
|
Devaki
|
Devaki
|
2901001WL043286
|
00176
|
IDIB000M124
|
1185
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
TN2901001_010922APB_FTO_807775
|
2901001000NRG23310820222170641
|
035858011
|
01/09/2022
|
Annammal
|
Annammal
|
2901001WL043652
|
00462
|
UCBA0002573
|
952
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
TN2901002_090123FTO_1418148
|
2901002000NRG22020120234867994
|
018559087
|
09/01/2023
|
Ravichandran
|
Ravichandran
|
2901002WL0084587
|
00176
|
IDIB000K011
|
230
|
04/02/2023
|
No Such Account
|
3891
|
TN2901002_040722APB_FTO_474855
|
2901002000NRG23010720221159747
|
017186171
|
04/07/2022
|
T.Anjala
|
T.Anjala
|
2901002WL024106
|
00176
|
IDIB000K011
|
1416
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
TN2901002_020522APB_FTO_173551
|
2901002000NRG23020520220256161
|
018427436
|
02/05/2022
|
GOWRI S
|
GOWRI S
|
2901002WL004888
|
00176
|
IDIB000W002
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
TN2901002_040522FTO_177443
|
2901002000NRG23020520220263474
|
018427862
|
04/05/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL005057
|
00468
|
UBIN0534030
|
1404
|
16/05/2022
|
No Such Account
|
3894
|
TN2901002_040522FTO_177406
|
2901002000NRG23020520220265063
|
018427862
|
04/05/2022
|
Gayathri
|
Gayathri
|
2901002WL005109
|
00078
|
CNRB0001474
|
1392
|
16/05/2022
|
No Such Account
|
3895
|
TN2901002_051122FTO_1111253
|
2901002000NRG23031120223023785
|
032596197
|
05/11/2022
|
Velimuthu
|
Velimuthu
|
2901002WL059677
|
00468
|
UBIN0534030
|
920
|
16/11/2022
|
No Such Account
|
3896
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031230
|
032596197
|
05/11/2022
|
Uma
|
Uma
|
2901002WL0059879
|
00176
|
IDIB000K011
|
1160
|
16/11/2022
|
A/c Blocked or Frozen
|
3897
|
TN2901002_081022APB_FTO_982905
|
2901002000NRG23081020222688372
|
033431890
|
08/10/2022
|
Kumar
|
Kumar
|
2901002WL053640
|
00176
|
IDIB000R085
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
TN2901002_090223APB_FTO_1535143
|
2901002000NRG23090220234296149
|
012059743
|
09/02/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2901002WL081481
|
00078
|
CNRB0000939
|
924
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
TN2901002_090223APB_FTO_1535128
|
2901002000NRG23090220234301056
|
012059743
|
09/02/2023
|
sarasu
|
sarasu
|
2901002WL081552
|
00176
|
IDIB000T125
|
480
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
TN2901002_180123APB_FTO_1454759
|
2901002000NRG23140120234060147
|
037294430
|
18/01/2023
|
E.ELLAMMAL
|
E.ELLAMMAL
|
2901002WL077615
|
00415
|
SBIN0005593
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
TN2901002_151022APB_FTO_1016968
|
2901002000NRG23151020222775160
|
018043886
|
15/10/2022
|
Muniyammal
|
Muniyammal
|
2901002WL055113
|
00078
|
CNRB0001474
|
1170
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
TN2901002_190922APB_FTO_890701
|
2901002000NRG23170920222378214
|
035858077
|
19/09/2022
|
Muruvammal
|
Muruvammal
|
2901002WL048109
|
00078
|
CNRB0000939
|
1155
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
TN2901002_171022APB_FTO_1024364
|
2901002000NRG23171020222793452
|
014574895
|
17/10/2022
|
Kumar
|
Kumar
|
2901002WL055410
|
00176
|
IDIB000R085
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
TN2901002_190722FTO_566887
|
2901002000NRG23190720221462589
|
028480860
|
19/07/2022
|
Degan
|
Degan
|
2901002WL030198
|
00078
|
CNRB0000939
|
1150
|
27/07/2022
|
No Such Account
|
3905
|
TN2901002_040422APB_FTO_28068
|
2901002000NRG22040420224851857
|
020520291
|
04/04/2022
|
K.Usha
|
K.Usha
|
2901002WL083073
|
00176
|
IDIB000W002
|
699
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
TN2901002_141122FTO_1148767
|
2901002000NRG22250820224867529
|
008138233
|
14/11/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL0084461
|
00176
|
IDIB000K012
|
1380
|
23/11/2022
|
A/c Blocked or Frozen
|
3907
|
TN2901002_020123APB_FTO_1382030
|
2901002000NRG23020120233864251
|
037269821
|
02/01/2023
|
sarasu
|
sarasu
|
2901002WL074643
|
00176
|
IDIB000T125
|
1440
|
06/02/2023
|
Account closed
|
3908
|
TN2901002_050922APB_FTO_829761
|
2901002000NRG23050920222251062
|
035857822
|
05/09/2022
|
rajakumari
|
rajakumari
|
2901002WL045282
|
00177
|
IOBA0002555
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
TN2901002_090123APB_FTO_1414767
|
2901002000NRG23060120233903732
|
018558837
|
09/01/2023
|
selvi
|
selvi
|
2901002WL075173
|
00176
|
IDIB000K011
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3910
|
TN2901002_060622FTO_285832
|
2901002000NRG23060620220759126
|
018936972
|
06/06/2022
|
Sugumar
|
Sugumar
|
2901002WL0014722
|
00176
|
IDIB000K011
|
1160
|
15/06/2022
|
No Such Account
|
3911
|
TN2901002_081022APB_FTO_981824
|
2901002000NRG23071020222674387
|
033431890
|
08/10/2022
|
Anjalatchi
|
Anjalatchi
|
2901002WL053397
|
00176
|
IDIB000W002
|
968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
TN2901002_130123APB_FTO_1439451
|
2901002000NRG23130120234017032
|
037293709
|
13/01/2023
|
sarasu
|
sarasu
|
2901002WL076941
|
00176
|
IDIB000T125
|
1200
|
06/02/2023
|
Account closed
|
3913
|
TN2901002_130922FTO_862941
|
2901002000NRG23130920222332778
|
035857992
|
13/09/2022
|
Saraswathi
|
Saraswathi
|
2901002WL0046918
|
00176
|
IDIB000K011
|
1160
|
18/10/2022
|
A/c Blocked or Frozen
|
3914
|
TN2901002_130922FTO_862941
|
2901002000NRG23130920222332779
|
035857992
|
13/09/2022
|
Uma
|
Uma
|
2901002WL0046918
|
00176
|
IDIB000K011
|
1160
|
18/10/2022
|
A/c Blocked or Frozen
|
3915
|
TN2901002_190422APB_FTO_96368
|
2901002000NRG23180420220105876
|
017499644
|
19/04/2022
|
Nirmaladevi
|
Nirmaladevi
|
2901002WL002039
|
00078
|
CNRB0001474
|
1452
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
TN2901002_221022APB_FTO_1057369
|
2901002000NRG23221020222898754
|
014731570
|
22/10/2022
|
Dhanam
|
Dhanam
|
2901002WL057190
|
00177
|
IOBA0002555
|
1452
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
TN2901002_060922FTO_835916
|
2901002000NRG23250820222077812
|
035858203
|
06/09/2022
|
Saraswathi
|
Saraswathi
|
2901002WL0041875
|
00176
|
IDIB000K011
|
1180
|
18/10/2022
|
A/c Blocked or Frozen
|
3918
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222094623
|
035858203
|
06/09/2022
|
Kuppan
|
Kuppan
|
2901002WL0042282
|
00176
|
IDIB000K011
|
952
|
18/10/2022
|
No Such Account
|
3919
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222094803
|
035858203
|
06/09/2022
|
Santhakumari
|
Santhakumari
|
2901002WL0042297
|
00078
|
CNRB0001474
|
1210
|
18/10/2022
|
No Such Account
|
3920
|
TN2901002_020522APB_FTO_173982
|
2901002000NRG23290420220220067
|
018427436
|
02/05/2022
|
Neelaveni
|
Neelaveni
|
2901002WL004220
|
00078
|
CNRB0000939
|
696
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
TN2901002_020522APB_FTO_171112
|
2901002000NRG23290420220237725
|
018427436
|
02/05/2022
|
baby
|
baby
|
2901002WL004517
|
00078
|
CNRB0001474
|
1210
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
TN2901002_300123APB_FTO_1504759
|
2901002000NRG23300120234211941
|
018558566
|
30/01/2023
|
Radhiga
|
Radhiga
|
2901002WL080112
|
00078
|
CNRB0000939
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
TN2901002_310522APB_FTO_249495
|
2901002000NRG23310520220652775
|
016872552
|
31/05/2022
|
R.Vellaiammal
|
R.Vellaiammal
|
2901002WL012489
|
00176
|
IDIB000S165
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
TN2901003_030622FTO_264374
|
2901003000NRG23030620220692605
|
023844463
|
03/06/2022
|
Dhanasegar
|
Dhanasegar
|
2901003WL013182
|
00078
|
CNRB0001621
|
1686
|
23/06/2022
|
Account closed
|
3925
|
TN2901003_060922APB_FTO_835347
|
2901003000NRG23030920222231457
|
035857862
|
06/09/2022
|
Perumal
|
Perumal
|
2901003WL044965
|
00176
|
IDIB000M124
|
466
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3926
|
TN2901003_051222APB_FTO_1235005
|
2901003000NRG23031220223469195
|
017255225
|
05/12/2022
|
Lakshmi
|
Lakshmi
|
2901003WL068059
|
00078
|
CNRB0001268
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
TN2901003_060922APB_FTO_835086
|
2901003000NRG23030920222230920
|
035857862
|
06/09/2022
|
Lakshmi
|
Lakshmi
|
2901003WL044959
|
00176
|
IDIB000M124
|
1175
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
TN2901003_060323APB_FTO_1623292
|
2901003000NRG23060320234577499
|
005716318
|
06/03/2023
|
Revathi
|
Revathi
|
2901003WL086681
|
00176
|
IDIB000M096
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
TN2901003_060822FTO_682409
|
2901003000NRG23060820221771686
|
016957528
|
06/08/2022
|
Sagunthala
|
Sagunthala
|
2901003WL036142
|
00078
|
CNRB0001621
|
1000
|
19/08/2022
|
No Such Account
|
3930
|
TN2901003_070123APB_FTO_1406669
|
2901003000NRG23070120233923838
|
018559404
|
07/01/2023
|
Settu
|
Settu
|
2901003WL075507
|
00078
|
CNRB0001621
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
TN2901003_080223APB_FTO_1526997
|
2901003000NRG23080220234238468
|
012059428
|
08/02/2023
|
Shirmela
|
Shirmela
|
2901003WL080630
|
00177
|
IOBA0000148
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
TN2901003_080223APB_FTO_1526997
|
2901003000NRG23080220234238474
|
012059428
|
08/02/2023
|
Mala
|
Mala
|
2901003WL080630
|
00177
|
IOBA0000148
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
TN2901003_090223APB_FTO_1531621
|
2901003000NRG23090220234265081
|
008150297
|
09/02/2023
|
Subramani
|
Subramani
|
2901003WL081043
|
00176
|
IDIB000S053
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
TN2901003_090223APB_FTO_1532684
|
2901003000NRG23090220234278478
|
012059743
|
09/02/2023
|
Parvathi G
|
Parvathi G
|
2901003WL081227
|
00176
|
IDIB000A087
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
TN2901003_090223APB_FTO_1534460
|
2901003000NRG23090220234290131
|
012059743
|
09/02/2023
|
Saranya V
|
Saranya V
|
2901003WL081402
|
00177
|
IOBA0000148
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
TN2901003_090323APB_FTO_1636572
|
2901003000NRG23090320234611467
|
005717215
|
09/03/2023
|
NATARASAN
|
NATARASAN
|
2901003WL087350
|
00176
|
IDIB000M124
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
TN2901003_160323APB_FTO_1654899
|
2901003000NRG23100320234625076
|
025730239
|
16/03/2023
|
Dhanalakshmi p
|
Dhanalakshmi p
|
2901003WL087567
|
00078
|
CNRB0001621
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
TN2901003_140323APB_FTO_1646634
|
2901003000NRG23110320234634026
|
025730767
|
14/03/2023
|
Pandurangan
|
Pandurangan
|
2901003WL087801
|
00078
|
CNRB0001621
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
TN2901003_220323FTO_1679876
|
2901003000NRG23120320234635784
|
025730150
|
22/03/2023
|
Mala
|
Mala
|
2901003WL0087850
|
00177
|
IOBA0000148
|
1686
|
31/03/2023
|
Account closed
|
3940
|
TN2901003_130123FTO_1437256
|
2901003000NRG23130120234009428
|
037291334
|
13/01/2023
|
Kannima S
|
Kannima S
|
2901003WL076848
|
00176
|
IDIB000M096
|
1380
|
04/02/2023
|
No Such Account
|
3941
|
TN2901003_130123APB_FTO_1444488
|
2901003000NRG23130120234029092
|
037293709
|
13/01/2023
|
Arumugum
|
Arumugum
|
2901003WL077156
|
00078
|
CNRB0001621
|
940
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
TN2901003_130123FTO_1445767
|
2901003000NRG23130120234049194
|
037291334
|
13/01/2023
|
Mani
|
Mani
|
2901003WL077451
|
00048
|
BKID0008224
|
1020
|
04/02/2023
|
Account closed
|
3943
|
TN2901003_130922FTO_866824
|
2901003000NRG23130920222345488
|
035857992
|
13/09/2022
|
Seenivasan N
|
Seenivasan N
|
2901003WL047330
|
00048
|
BKID0008224
|
1686
|
18/10/2022
|
Account closed
|
3944
|
TN2901003_141022APB_FTO_1007064
|
2901003000NRG23141020222738423
|
018044319
|
14/10/2022
|
E.Rani
|
E.Rani
|
2901003WL054509
|
00176
|
IDIB000S053
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
TN2901003_151022APB_FTO_1017870
|
2901003000NRG23151020222756513
|
018043886
|
15/10/2022
|
R.Muniyammal
|
R.Muniyammal
|
2901003WL054797
|
00177
|
IOBA0000148
|
1405
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
TN2901003_170223APB_FTO_1563895
|
2901003000NRG23170220234404266
|
005716695
|
17/02/2023
|
Kalaiselvi
|
Kalaiselvi
|
2901003WL083401
|
00078
|
CNRB0001621
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
TN2901001_050422FTO_30982
|
2901001000NRG22250320224767513
|
020520398
|
05/04/2022
|
Venkatesan
|
Venkatesan
|
2901001WL080765
|
00177
|
IOBA0000157
|
460
|
07/05/2022
|
Account closed
|
3948
|
TN2901001_050422FTO_32654
|
2901001000NRG22250320224768027
|
020520398
|
05/04/2022
|
Devi
|
Devi
|
2901001WL080816
|
00415
|
SBIN0008137
|
1344
|
07/05/2022
|
Account closed
|
3949
|
TN2901001_021122APB_FTO_1096354
|
2901001000NRG23011120223007764
|
020531286
|
02/11/2022
|
Kottieswari
|
Kottieswari
|
2901001WL059446
|
00176
|
IDIB000T040
|
708
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
TN2901001_021222APB_FTO_1224821
|
2901001000NRG23011220223407082
|
026441765
|
02/12/2022
|
A.Ramani
|
A.Ramani
|
2901001WL066969
|
00177
|
IOBA0000157
|
239
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
TN2901001_011222APB_FTO_1222484
|
2901001000NRG23011220223414885
|
026442421
|
01/12/2022
|
Prathipa
|
Prathipa
|
2901001WL067108
|
00177
|
IOBA0000157
|
1180
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
TN2901001_041122APB_FTO_1103590
|
2901001000NRG23031120223022409
|
020476915
|
04/11/2022
|
James
|
James
|
2901001WL059654
|
00415
|
SBIN0008137
|
952
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
TN2901001_060822APB_FTO_681445
|
2901001000NRG23050820221759441
|
016957618
|
06/08/2022
|
Govindhammal
|
Govindhammal
|
2901001WL035873
|
00409
|
SIBL0000227
|
482
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
TN2901001_050922APB_FTO_830383
|
2901001000NRG23050920222243304
|
035857822
|
05/09/2022
|
Kullammaal
|
Kullammaal
|
2901001WL045134
|
00176
|
IDIB000S085
|
1190
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
TN2901001_090123APB_FTO_1419153
|
2901001000NRG23090120233934258
|
018559682
|
09/01/2023
|
Ilavarasi
|
Ilavarasi
|
2901001WL075708
|
00176
|
IDIB000T040
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
TN2901001_090722APB_FTO_514810
|
2901001000NRG23090720221308100
|
011326327
|
09/07/2022
|
Irusan
|
Irusan
|
2901001WL027353
|
00409
|
SIBL0000227
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
TN2901001_100522APB_FTO_190118
|
2901001000NRG23100520220344787
|
014388872
|
10/05/2022
|
Munusamy
|
Munusamy
|
2901001WL006732
|
00415
|
SBIN0008137
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
TN2901001_110522FTO_192652
|
2901001000NRG23110520220360886
|
014388859
|
11/05/2022
|
Logu
|
Logu
|
2901001WL007006
|
00176
|
IDIB000T040
|
1405
|
17/05/2022
|
No Such Account
|
3959
|
TN2901001_130123APB_FTO_1444335
|
2901001000NRG23130120234018168
|
037293709
|
13/01/2023
|
Priya S
|
Priya S
|
2901001WL076958
|
00176
|
IDIB000W002
|
1205
|
06/02/2023
|
A/c Blocked or Frozen
|
3960
|
TN2901001_130123FTO_1444225
|
2901001000NRG23130120234019146
|
037291334
|
13/01/2023
|
Dhatchanamoorthi Saravanan
|
Dhatchanamoorthi Saravanan
|
2901001WL076978
|
00176
|
IDIB000W002
|
960
|
04/02/2023
|
No Such Account
|
3961
|
TN2901001_241122FTO_1190407
|
2901001000NRG23171120223216672
|
026441358
|
24/11/2022
|
Varadan
|
Varadan
|
2901001WL0063348
|
00176
|
IDIB000W002
|
1434
|
13/12/2022
|
No Such Account
|
3962
|
TN2901001_241122FTO_1190407
|
2901001000NRG23171120223216674
|
026441358
|
24/11/2022
|
Varadan
|
Varadan
|
2901001WL0063348
|
00176
|
IDIB000W002
|
1434
|
13/12/2022
|
No Such Account
|
3963
|
TN2901001_241122FTO_1190407
|
2901001000NRG23171120223219591
|
026441358
|
24/11/2022
|
Kuppan
|
Kuppan
|
2901001WL0063396
|
00176
|
IDIB000T040
|
1185
|
13/12/2022
|
A/c Blocked or Frozen
|
3964
|
TN2901001_191122FTO_1169699
|
2901001000NRG23191120223255251
|
019838410
|
19/11/2022
|
Kerthana
|
Kerthana
|
2901001WL064090
|
00177
|
IOBA0000949
|
705
|
09/12/2022
|
No Such Account
|
3965
|
TN2901001_201222APB_FTO_1311098
|
2901001000NRG23191220223651176
|
018559202
|
20/12/2022
|
Aswini
|
Aswini
|
2901001WL071251
|
00176
|
IDIB000M262
|
470
|
06/02/2023
|
A/c Blocked or Frozen
|
3966
|
TN2901001_210622APB_FTO_387164
|
2901001000NRG23200620220994670
|
009596932
|
21/06/2022
|
Devaraj
|
Devaraj
|
2901001WL020085
|
00176
|
IDIB000S085
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
TN2901001_201222APB_FTO_1307951
|
2901001000NRG23201220223672248
|
018559202
|
20/12/2022
|
Vijaya
|
Vijaya
|
2901001WL071556
|
00176
|
IDIB000T040
|
470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
TN2901001_220922FTO_907851
|
2901001000NRG23220920222437974
|
014307517
|
22/09/2022
|
Punitha T
|
Punitha T
|
2901001WL049205
|
00176
|
IDIB000T040
|
1405
|
19/10/2022
|
No Such Account
|
3969
|
TN2901003_231222APB_FTO_1325913
|
2901003000NRG23231220223705801
|
018558934
|
23/12/2022
|
A.Jayasri
|
A.Jayasri
|
2901003WL072082
|
00176
|
IDIB000M124
|
1130
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
TN2901003_251122FTO_1194280
|
2901003000NRG23251120223341565
|
026442729
|
25/11/2022
|
Shanmugam
|
Shanmugam
|
2901003WL065749
|
00078
|
CNRB0001268
|
1686
|
13/12/2022
|
Account closed
|
3971
|
TN2901003_050922FTO_829398
|
2901003000NRG23270820222114643
|
035858191
|
05/09/2022
|
Dilli
|
Dilli
|
2901003WL0042731
|
00176
|
IDIB000S053
|
1380
|
18/10/2022
|
No Such Account
|
3972
|
TN2901003_050922FTO_829398
|
2901003000NRG23270820222114649
|
035858191
|
05/09/2022
|
Parameshwarn
|
Parameshwarn
|
2901003WL0042733
|
00176
|
IDIB000M071
|
920
|
18/10/2022
|
Account closed
|
3973
|
TN2901003_280323APB_FTO_1707474
|
2901003000NRG23280320234812185
|
008365046
|
28/03/2023
|
David raj S
|
David raj S
|
2901003WL091681
|
00177
|
IOBA0000148
|
1405
|
04/04/2023
|
Account closed
|
3974
|
TN2901003_050922FTO_829398
|
2901003000NRG23290820222150548
|
035858191
|
05/09/2022
|
Alamelu
|
Alamelu
|
2901003WL0043291
|
00177
|
IOBA0000148
|
1250
|
18/10/2022
|
No Such Account
|
3975
|
TN2901003_311222APB_FTO_1373520
|
2901003000NRG23291220223803224
|
037268502
|
31/12/2022
|
Uma
|
Uma
|
2901003WL073654
|
00168
|
ICIC0003945
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
TN2901003_300323APB_FTO_1712321
|
2901003000NRG23300320234818993
|
008365021
|
30/03/2023
|
Devi
|
Devi
|
2901003WL091837
|
00176
|
IDIB000M096
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
TN2901003_300323APB_FTO_1714113
|
2901003000NRG23300320234838854
|
008365021
|
30/03/2023
|
Rajaswari
|
Rajaswari
|
2901003WL092134
|
00078
|
CNRB0001621
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
TN2901003_300323APB_FTO_1714113
|
2901003000NRG23300320234838868
|
008365021
|
30/03/2023
|
Vijaya G
|
Vijaya G
|
2901003WL092134
|
00078
|
CNRB0001621
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
TN2901003_300323APB_FTO_1714113
|
2901003000NRG23300320234838913
|
008365021
|
30/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2901003WL092134
|
00078
|
CNRB0001621
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
TN2901003_300323APB_FTO_1714113
|
2901003000NRG23300320234838916
|
008365021
|
30/03/2023
|
Subasini
|
Subasini
|
2901003WL092134
|
00078
|
CNRB0001621
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
TN2901003_300622APB_FTO_450206
|
2901003000NRG23300620221147100
|
022546529
|
30/06/2022
|
J.Yasotha
|
J.Yasotha
|
2901003WL023711
|
00176
|
IDIB000S053
|
1225
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
TN2901003_301222APB_FTO_1365275
|
2901003000NRG23301220223808534
|
037296222
|
30/12/2022
|
Sumathi
|
Sumathi
|
2901003WL073744
|
00176
|
IDIB000M096
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
TN2901003_310522APB_FTO_254127
|
2901003000NRG23310520220663870
|
016872552
|
31/05/2022
|
Shenbagavalli S
|
Shenbagavalli S
|
2901003WL012669
|
00176
|
IDIB000M096
|
1680
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
TN2901004_011122APB_FTO_1095435
|
2901004000NRG23011120223008477
|
020531286
|
01/11/2022
|
sarasu
|
sarasu
|
2901004WL059456
|
00468
|
UBIN0534030
|
690
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
TN2901004_020722APB_FTO_467664
|
2901004000NRG23020720221181693
|
015112636
|
02/07/2022
|
Poongothai
|
Poongothai
|
2901004WL024523
|
00468
|
UBIN0534030
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
TN2901004_060822APB_FTO_684555
|
2901004000NRG23060820221778119
|
016957618
|
06/08/2022
|
Mageswari
|
Mageswari
|
2901004WL036283
|
00176
|
IDIB000V060
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
TN2901004_060822APB_FTO_687216
|
2901004000NRG23060820221790707
|
016957618
|
06/08/2022
|
MOHANA
|
MOHANA
|
2901004WL036489
|
00176
|
IDIB000S165
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
TN2901003_150323APB_FTO_1648949
|
2901003000NRG23140320234659022
|
025719908
|
15/03/2023
|
Lakshmi
|
Lakshmi
|
2901003WL088251
|
00078
|
CNRB0001268
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
TN2901002_120722APB_FTO_527212
|
2901002000NRG23110720221329022
|
015201505
|
12/07/2022
|
M.Malliga
|
M.Malliga
|
2901002WL027754
|
00415
|
SBIN0005593
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
TN2901002_140522FTO_203734
|
2901002000NRG23130520220392421
|
015438102
|
14/05/2022
|
Mohan
|
Mohan
|
2901002WL007540
|
00078
|
CNRB0001474
|
1446
|
31/05/2022
|
No Such Account
|
3991
|
TN2901002_130922FTO_862941
|
2901002000NRG23130920222332780
|
035857992
|
13/09/2022
|
Uma
|
Uma
|
2901002WL0046918
|
00176
|
IDIB000K011
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
3992
|
TN2901002_150223APB_FTO_1551359
|
2901002000NRG23140220234331361
|
014717620
|
15/02/2023
|
Thanthoni
|
Thanthoni
|
2901002WL082271
|
00176
|
IDIB000K232
|
1446
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
TN2901002_140622APB_FTO_341899
|
2901002000NRG23140620220891332
|
011252323
|
14/06/2022
|
T.Kanniappan
|
T.Kanniappan
|
2901002WL017715
|
00176
|
IDIB000K011
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
TN2901002_151122APB_FTO_1155622
|
2901002000NRG23151120223210179
|
015796272
|
15/11/2022
|
M.Nagammal
|
M.Nagammal
|
2901002WL063098
|
00415
|
SBIN0005593
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
TN2901002_170622APB_FTO_364639
|
2901002000NRG23170620220926653
|
009596921
|
17/06/2022
|
Nirmaladevi
|
Nirmaladevi
|
2901002WL018474
|
00078
|
CNRB0001474
|
1452
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
TN2901002_171222APB_FTO_1298234
|
2901002000NRG23171220223637540
|
010082820
|
17/12/2022
|
V.Gnanasekaran
|
V.Gnanasekaran
|
2901002WL071035
|
00415
|
SBIN0005593
|
496
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
TN2901002_230522FTO_226101
|
2901002000NRG23210520220483826
|
015577067
|
23/05/2022
|
Sugumar
|
Sugumar
|
2901002WL009631
|
00176
|
IDIB000K011
|
1160
|
01/06/2022
|
No Such Account
|
3998
|
TN2901002_231222APB_FTO_1324710
|
2901002000NRG23221220223691134
|
018558934
|
23/12/2022
|
Muniyammal
|
Muniyammal
|
2901002WL071853
|
00078
|
CNRB0001474
|
1404
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
TN2901002_250422APB_FTO_124849
|
2901002000NRG23230420220171320
|
017520185
|
25/04/2022
|
T.Anjala
|
T.Anjala
|
2901002WL003271
|
00176
|
IDIB000K011
|
696
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
TN2901002_250622FTO_422954
|
2901002000NRG23230620221030280
|
022861850
|
25/06/2022
|
Saraswathi
|
Saraswathi
|
2901002WL020902
|
00176
|
IDIB000K011
|
1416
|
06/07/2022
|
A/c Blocked or Frozen
|
4001
|
TN2901002_250722APB_FTO_599197
|
2901002000NRG23230720221515215
|
015746041
|
25/07/2022
|
Loganathan
|
Loganathan
|
2901002WL031182
|
00078
|
CNRB0001474
|
1452
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
TN2901002_230822APB_FTO_760339
|
2901002000NRG23230820222038548
|
020844995
|
23/08/2022
|
B.Jeyanthi
|
B.Jeyanthi
|
2901002WL040901
|
00176
|
IDIB000W002
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222094611
|
035858203
|
06/09/2022
|
Krishnan
|
Krishnan
|
2901002WL0042280
|
00078
|
CNRB0000939
|
230
|
18/10/2022
|
No Such Account
|
4004
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222094616
|
035858203
|
06/09/2022
|
Sugumar
|
Sugumar
|
2901002WL0042281
|
00176
|
IDIB000K011
|
1416
|
18/10/2022
|
No Such Account
|
4005
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222094624
|
035858203
|
06/09/2022
|
INDHIRA
|
INDHIRA
|
2901002WL0042283
|
00078
|
CNRB0000939
|
1470
|
18/10/2022
|
No Such Account
|
4006
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222094802
|
035858203
|
06/09/2022
|
Santhakumari
|
Santhakumari
|
2901002WL0042297
|
00078
|
CNRB0001474
|
1210
|
18/10/2022
|
No Such Account
|
4007
|
TN2901002_281122APB_FTO_1209684
|
2901002000NRG23281120223390064
|
026442813
|
28/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2901002WL066607
|
00176
|
IDIB000S165
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
TN2901003_021122FTO_1096281
|
2901003000NRG23021120223013686
|
020531435
|
02/11/2022
|
PONNAPPAN
|
PONNAPPAN
|
2901003WL059522
|
00176
|
IDIB000A087
|
1250
|
14/11/2022
|
No Such Account
|
4009
|
TN2901003_021222FTO_1227136
|
2901003000NRG23021220223433682
|
026441394
|
02/12/2022
|
Amutha
|
Amutha
|
2901003WL067503
|
00176
|
IDIB000K083
|
1500
|
13/12/2022
|
No Such Account
|
4010
|
TN2901003_040722APB_FTO_478064
|
2901003000NRG23040720221207772
|
017186171
|
04/07/2022
|
N Venkatesan
|
N Venkatesan
|
2901003WL025040
|
00176
|
IDIB000A087
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
TN2901002_280323APB_FTO_1707015
|
2901002000NRG23280320234809064
|
025730258
|
28/03/2023
|
Usharani
|
Usharani
|
2901002WL091609
|
00078
|
CNRB0000939
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
TN2901002_020522APB_FTO_171112
|
2901002000NRG23290420220237727
|
018427436
|
02/05/2022
|
Krishnaveni
|
Krishnaveni
|
2901002WL004517
|
00078
|
CNRB0001474
|
1210
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
TN2901002_310123APB_FTO_1514223
|
2901002000NRG23310120234223788
|
010082790
|
31/01/2023
|
E.ELLAMMAL
|
E.ELLAMMAL
|
2901002WL080290
|
00415
|
SBIN0005593
|
1440
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
TN2901003_040422APB_FTO_17338
|
2901003000NRG22010420224831933
|
020520291
|
04/04/2022
|
Sudha S
|
Sudha S
|
2901003WL082312
|
00078
|
CNRB0001621
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
TN2901003_011122APB_FTO_1093955
|
2901003000NRG23011120222999572
|
015710621
|
01/11/2022
|
D.Logammal
|
D.Logammal
|
2901003WL059356
|
00078
|
CNRB0001621
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
TN2901003_020522APB_FTO_173496
|
2901003000NRG23020520220253519
|
018427436
|
02/05/2022
|
Shanthi
|
Shanthi
|
2901003WL004810
|
00176
|
IDIB000A032
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
TN2901003_020123FTO_1379677
|
2901003000NRG23021220223440711
|
037292179
|
02/01/2023
|
Alamelu
|
Alamelu
|
2901003WL0067638
|
00177
|
IOBA0000148
|
1250
|
04/02/2023
|
No Such Account
|
4018
|
TN2901003_050922FTO_828292
|
2901003000NRG23040920222241179
|
035858191
|
05/09/2022
|
Mallika
|
Mallika
|
2901003WL045111
|
00176
|
IDIB000M096
|
440
|
18/10/2022
|
A/c Blocked or Frozen
|
4019
|
TN2901003_060123APB_FTO_1401994
|
2901003000NRG23060120233914637
|
018559404
|
06/01/2023
|
Rajenthiran
|
Rajenthiran
|
2901003WL075357
|
00409
|
SIBL0000291
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
TN2901003_080422APB_FTO_47258
|
2901003000NRG23070420220007798
|
036264459
|
08/04/2022
|
Selvi
|
Selvi
|
2901003WL000178
|
00176
|
IDIB000A032
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
TN2901003_101022APB_FTO_988626
|
2901003000NRG23081020222691460
|
009744087
|
10/10/2022
|
Shanthi
|
Shanthi
|
2901003WL053681
|
00176
|
IDIB000A032
|
1020
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
TN2901003_090323APB_FTO_1636482
|
2901003000NRG23090320234607398
|
005717215
|
09/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2901003WL087264
|
00176
|
IDIB000M096
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
TN2901003_140223APB_FTO_1546998
|
2901003000NRG23100220234307331
|
008081830
|
14/02/2023
|
Komathi M
|
Komathi M
|
2901003WL081714
|
00078
|
CNRB0001621
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
TN2901003_160323APB_FTO_1654899
|
2901003000NRG23100320234625036
|
025730239
|
16/03/2023
|
Sakunthala
|
Sakunthala
|
2901003WL087567
|
00078
|
CNRB0001621
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
TN2901003_130622FTO_332160
|
2901003000NRG23100620220846322
|
011252338
|
13/06/2022
|
Mallika
|
Mallika
|
2901003WL016754
|
00078
|
CNRB0001268
|
1500
|
23/06/2022
|
No Such Account
|
4026
|
TN2901003_121122APB_FTO_1142049
|
2901003000NRG23111120223149890
|
023569648
|
12/11/2022
|
Manimegalai
|
Manimegalai
|
2901003WL062005
|
00176
|
IDIB000S053
|
1150
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
TN2901003_130123APB_FTO_1438573
|
2901003000NRG23120120234004755
|
037293709
|
13/01/2023
|
aparanjitham
|
aparanjitham
|
2901003WL076784
|
00176
|
IDIB000S053
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
TN2901003_220323FTO_1679876
|
2901003000NRG23120320234635785
|
025730150
|
22/03/2023
|
Mala
|
Mala
|
2901003WL0087850
|
00177
|
IOBA0000148
|
1405
|
31/03/2023
|
Account closed
|
4029
|
TN2901003_130123APB_FTO_1441213
|
2901003000NRG23130120234023247
|
037293709
|
13/01/2023
|
Selvarani
|
Selvarani
|
2901003WL077055
|
00176
|
IDIB000S053
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
TN2901003_130123FTO_1442803
|
2901003000NRG23130120234025417
|
037291334
|
13/01/2023
|
Mohana
|
Mohana
|
2901003WL077097
|
00078
|
CNRB0001621
|
1260
|
04/02/2023
|
No Such Account
|
4031
|
TN2901003_170223APB_FTO_1564028
|
2901003000NRG23170220234408956
|
005716695
|
17/02/2023
|
Kalaiselvi
|
Kalaiselvi
|
2901003WL083511
|
00078
|
CNRB0001621
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
TN2901003_200223APB_FTO_1574134
|
2901003000NRG23180220234421743
|
005714103
|
20/02/2023
|
Anjalai
|
Anjalai
|
2901003WL083777
|
00176
|
IDIB000A087
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
TN2901003_190722APB_FTO_567360
|
2901003000NRG23190720221462330
|
028480530
|
19/07/2022
|
Ettiyammal
|
Ettiyammal
|
2901003WL030188
|
00078
|
CNRB0001621
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
TN2901003_230323APB_FTO_1684951
|
2901003000NRG23210320234730941
|
025730314
|
23/03/2023
|
Rajeshwari
|
Rajeshwari
|
2901003WL089986
|
00176
|
IDIB000M096
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
TN2901003_230123APB_FTO_1475966
|
2901003000NRG23230120234113765
|
018558137
|
23/01/2023
|
M.Kala
|
M.Kala
|
2901003WL078582
|
00176
|
IDIB000P207
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
TN2901003_230323APB_FTO_1685039
|
2901003000NRG23230320234767787
|
025730314
|
23/03/2023
|
Rekha
|
Rekha
|
2901003WL090700
|
00078
|
CNRB0001268
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
TN2901003_240922APB_FTO_919659
|
2901003000NRG23240920222467793
|
014307579
|
24/09/2022
|
Pavalakodi.P
|
Pavalakodi.P
|
2901003WL049894
|
00078
|
CNRB0005427
|
232
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
TN2901003_260922APB_FTO_921688
|
2901003000NRG23240920222479231
|
030361657
|
26/09/2022
|
Gantha
|
Gantha
|
2901003WL050046
|
00176
|
IDIB000W002
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
TN2901003_270323APB_FTO_1701712
|
2901003000NRG23270320234801883
|
025730481
|
27/03/2023
|
Vimala
|
Vimala
|
2901003WL091480
|
00078
|
CNRB0001621
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
TN2901003_050922FTO_829398
|
2901003000NRG23270820222114644
|
035858191
|
05/09/2022
|
Dilli
|
Dilli
|
2901003WL0042731
|
00176
|
IDIB000S053
|
1380
|
18/10/2022
|
No Such Account
|
4041
|
TN2901003_281022FTO_1072452
|
2901003000NRG23271020222932250
|
015710965
|
28/10/2022
|
Yuvarani N
|
Yuvarani N
|
2901003WL057966
|
00176
|
IDIB000S053
|
1175
|
07/11/2022
|
No Such Account
|
4042
|
TN2901003_050922FTO_829398
|
2901003000NRG23290820222148615
|
035858191
|
05/09/2022
|
Dhaweedray
|
Dhaweedray
|
2901003WL0043259
|
00177
|
IOBA0000148
|
1405
|
18/10/2022
|
Account closed
|
4043
|
TN2901003_050922FTO_829398
|
2901003000NRG23290820222150545
|
035858191
|
05/09/2022
|
Alamelu
|
Alamelu
|
2901003WL0043291
|
00177
|
IOBA0000148
|
1500
|
18/10/2022
|
No Such Account
|
4044
|
TN2901003_050922FTO_829398
|
2901003000NRG23290820222150547
|
035858191
|
05/09/2022
|
NIthiya
|
NIthiya
|
2901003WL0043291
|
00177
|
IOBA0000148
|
1500
|
18/10/2022
|
No Such Account
|
4045
|
TN2901003_300323APB_FTO_1714113
|
2901003000NRG23300320234838837
|
008365021
|
30/03/2023
|
Rani
|
Rani
|
2901003WL092134
|
00078
|
CNRB0001621
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
TN2901003_300323APB_FTO_1714113
|
2901003000NRG23300320234838874
|
008365021
|
30/03/2023
|
Dhanam
|
Dhanam
|
2901003WL092134
|
00078
|
CNRB0001621
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
TN2901003_300622APB_FTO_450209
|
2901003000NRG23300620221147364
|
022546529
|
30/06/2022
|
Geetha
|
Geetha
|
2901003WL023712
|
00176
|
IDIB000S053
|
1470
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
TN2901003_310522APB_FTO_253745
|
2901003000NRG23310520220659804
|
016872552
|
31/05/2022
|
Mariyammal E
|
Mariyammal E
|
2901003WL012601
|
00078
|
CNRB0001621
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
TN2901004_011122APB_FTO_1095450
|
2901004000NRG23011120223008577
|
020531286
|
01/11/2022
|
silakkammal
|
silakkammal
|
2901004WL059457
|
00468
|
UBIN0534030
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
TN2901003_110722APB_FTO_521008
|
2901003000NRG23110720221323257
|
030529644
|
11/07/2022
|
Selvi
|
Selvi
|
2901003WL027634
|
00078
|
CNRB0001621
|
460
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
TN2901001_241122FTO_1190407
|
2901001000NRG23221120223306556
|
026441358
|
24/11/2022
|
Nivetha Jothi
|
Nivetha Jothi
|
2901001WL0065053
|
00176
|
IDIB000W002
|
240
|
13/12/2022
|
No Such Account
|
4052
|
TN2901001_230123APB_FTO_1478979
|
2901001000NRG23230120234123179
|
018558137
|
23/01/2023
|
Radhabai
|
Radhabai
|
2901001WL078728
|
00177
|
IOBA0000949
|
237
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
TN2901001_241122FTO_1190407
|
2901001000NRG23231120223307141
|
026441358
|
24/11/2022
|
Selvi
|
Selvi
|
2901001WL0065106
|
00176
|
IDIB000W002
|
1440
|
13/12/2022
|
No Such Account
|
4054
|
TN2901001_240323FTO_1688999
|
2901001000NRG23240320234778173
|
027904160
|
24/03/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901001WL090936
|
00176
|
IDIB000T040
|
690
|
30/03/2023
|
No Such Account
|
4055
|
TN2901001_111122FTO_1134178
|
2901001000NRG23240820222062438
|
023569540
|
11/11/2022
|
M. GEEVA
|
M. GEEVA
|
2901001WL0041412
|
00176
|
IDIB000T040
|
960
|
19/11/2022
|
Account closed
|
4056
|
TN2901001_261222APB_FTO_1343493
|
2901001000NRG23241220223735575
|
017254729
|
26/12/2022
|
Aswini
|
Aswini
|
2901001WL072520
|
00176
|
IDIB000M262
|
1124
|
07/02/2023
|
A/c Blocked or Frozen
|
4057
|
TN2901001_260722APB_FTO_608164
|
2901001000NRG23250720221569147
|
013646585
|
26/07/2022
|
Sasikala
|
Sasikala
|
2901001WL032106
|
00415
|
SBIN0008137
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
TN2901001_270622APB_FTO_430454
|
2901001000NRG23260620221107785
|
022861777
|
27/06/2022
|
Sudha
|
Sudha
|
2901001WL022568
|
00415
|
SBIN0008137
|
1422
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
TN2901001_241122FTO_1190407
|
2901001000NRG23260820222084696
|
026441358
|
24/11/2022
|
Varathan
|
Varathan
|
2901001WL0042008
|
00415
|
SBIN0008137
|
1686
|
13/12/2022
|
Account closed
|
4060
|
TN2901001_111122FTO_1134178
|
2901001000NRG23260820222084700
|
023569540
|
11/11/2022
|
Varadan
|
Varadan
|
2901001WL0042009
|
00176
|
IDIB000W002
|
1452
|
19/11/2022
|
No Such Account
|
4061
|
TN2901001_111122FTO_1134178
|
2901001000NRG23260820222084702
|
023569540
|
11/11/2022
|
Varadan
|
Varadan
|
2901001WL0042009
|
00176
|
IDIB000W002
|
1686
|
19/11/2022
|
No Such Account
|
4062
|
TN2901001_280123APB_FTO_1501120
|
2901001000NRG23280120234204157
|
037296952
|
28/01/2023
|
Veerammal
|
Veerammal
|
2901001WL079978
|
00176
|
IDIB000T040
|
1428
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
TN2901001_280123APB_FTO_1501120
|
2901001000NRG23280120234204213
|
037296952
|
28/01/2023
|
Kuppan
|
Kuppan
|
2901001WL079978
|
00176
|
IDIB000T040
|
1434
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
TN2901001_300522APB_FTO_244983
|
2901001000NRG23280520220612782
|
010787496
|
30/05/2022
|
P.Rajasekaran
|
P.Rajasekaran
|
2901001WL011791
|
00176
|
IDIB000T040
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
TN2901001_111122FTO_1134178
|
2901001000NRG23281020222937992
|
023569540
|
11/11/2022
|
Silambarasan
|
Silambarasan
|
2901001WL0058077
|
00176
|
IDIB000W002
|
714
|
19/11/2022
|
No Such Account
|
4066
|
TN2901001_021122APB_FTO_1097930
|
2901001000NRG23291020222952202
|
020531286
|
02/11/2022
|
Annammal
|
Annammal
|
2901001WL058480
|
00462
|
UCBA0002573
|
711
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
TN2901001_310323APB_FTO_1716433
|
2901001000NRG23300320234843320
|
038719713
|
31/03/2023
|
Jegathammal
|
Jegathammal
|
2901001WL092207
|
00176
|
IDIB000W002
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
TN2901001_310323APB_FTO_1718172
|
2901001000NRG23300320234844458
|
038719713
|
31/03/2023
|
Sasikala
|
Sasikala
|
2901001WL092231
|
00415
|
SBIN0008137
|
952
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
TN2901001_311022FTO_1088272
|
2901001000NRG23311020222970138
|
015710881
|
31/10/2022
|
Sabitha
|
Sabitha
|
2901001WL0058896
|
00415
|
SBIN0008137
|
281
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4070
|
TN2901001_020123APB_FTO_1380441
|
2901001000NRG23311220223847798
|
037269821
|
02/01/2023
|
Kuppan
|
Kuppan
|
2901001WL074355
|
00176
|
IDIB000T040
|
1416
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
TN2901002_141122FTO_1148767
|
2901002000NRG22210620224867342
|
008138233
|
14/11/2022
|
Muniyandi
|
Muniyandi
|
2901002WL0084409
|
00176
|
IDIB000K011
|
472
|
23/11/2022
|
No Such Account
|
4072
|
TN2901002_141122FTO_1148767
|
2901002000NRG22210620224867344
|
008138233
|
14/11/2022
|
Deivanai
|
Deivanai
|
2901002WL0084410
|
00176
|
IDIB000K011
|
230
|
23/11/2022
|
No Such Account
|
4073
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222094617
|
035858203
|
06/09/2022
|
Sugumar
|
Sugumar
|
2901002WL0042281
|
00176
|
IDIB000K011
|
1180
|
18/10/2022
|
No Such Account
|
4074
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222094619
|
035858203
|
06/09/2022
|
Sugumar
|
Sugumar
|
2901002WL0042281
|
00176
|
IDIB000K011
|
944
|
18/10/2022
|
No Such Account
|
4075
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222094622
|
035858203
|
06/09/2022
|
Kuppan
|
Kuppan
|
2901002WL0042282
|
00176
|
IDIB000K011
|
964
|
18/10/2022
|
No Such Account
|
4076
|
TN2901002_290922APB_FTO_934525
|
2901002000NRG23280920222528013
|
030361614
|
29/09/2022
|
Gunadunthari
|
Gunadunthari
|
2901002WL050832
|
00176
|
IDIB000T125
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
TN2901002_300123APB_FTO_1504759
|
2901002000NRG23300120234211970
|
018558566
|
30/01/2023
|
N.Chithra
|
N.Chithra
|
2901002WL080112
|
00078
|
CNRB0000939
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
TN2901002_311022APB_FTO_1090287
|
2901002000NRG23301020222962333
|
015710848
|
31/10/2022
|
Vanitha
|
Vanitha
|
2901002WL058735
|
00176
|
IDIB000W002
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
TN2901003_020123FTO_1379677
|
2901003000NRG23021220223440714
|
037292179
|
02/01/2023
|
Selvi
|
Selvi
|
2901003WL0067638
|
00177
|
IOBA0000148
|
1250
|
04/02/2023
|
No Such Account
|
4080
|
TN2901003_020123FTO_1379677
|
2901003000NRG23021220223440716
|
037292179
|
02/01/2023
|
Selvi
|
Selvi
|
2901003WL0067638
|
00177
|
IOBA0000148
|
1500
|
04/02/2023
|
No Such Account
|
4081
|
TN2901003_031022APB_FTO_960746
|
2901003000NRG23031020222614821
|
010261467
|
03/10/2022
|
Manjula
|
Manjula
|
2901003WL052382
|
00078
|
CNRB0001621
|
1230
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
TN2901003_051122FTO_1109898
|
2901003000NRG23041120223031601
|
032596197
|
05/11/2022
|
Yuvarani N
|
Yuvarani N
|
2901003WL059900
|
00176
|
IDIB000S053
|
235
|
16/11/2022
|
No Such Account
|
4083
|
TN2901003_080622APB_FTO_299976
|
2901003000NRG23080620220785419
|
018937073
|
08/06/2022
|
Ilajiyammal
|
Ilajiyammal
|
2901003WL015308
|
00176
|
IDIB000A087
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
TN2901003_080822APB_FTO_692995
|
2901003000NRG23080820221810503
|
017910781
|
08/08/2022
|
Shenbagavalli S
|
Shenbagavalli S
|
2901003WL036829
|
00176
|
IDIB000M096
|
920
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
TN2901003_090223APB_FTO_1532603
|
2901003000NRG23090220234277135
|
012059743
|
09/02/2023
|
Suguna
|
Suguna
|
2901003WL081202
|
00176
|
IDIB000S053
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
TN2901003_090323APB_FTO_1636155
|
2901003000NRG23090320234611442
|
005717215
|
09/03/2023
|
Vidhya S
|
Vidhya S
|
2901003WL087348
|
00078
|
CNRB0001268
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
TN2901003_090622APB_FTO_310343
|
2901003000NRG23090620220804988
|
014636918
|
09/06/2022
|
Shenbagavalli S
|
Shenbagavalli S
|
2901003WL015784
|
00176
|
IDIB000M096
|
1400
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
TN2901003_110123APB_FTO_1425938
|
2901003000NRG23100120233964135
|
037294953
|
11/01/2023
|
A.Jayasri
|
A.Jayasri
|
2901003WL076265
|
00176
|
IDIB000M124
|
458
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
TN2901003_110323APB_FTO_1643840
|
2901003000NRG23110320234635460
|
005717880
|
11/03/2023
|
Nathiya
|
Nathiya
|
2901003WL087835
|
00176
|
IDIB000M096
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
TN2901003_130123APB_FTO_1442565
|
2901003000NRG23130120234022118
|
037293709
|
13/01/2023
|
Sasikumar
|
Sasikumar
|
2901003WL077040
|
00078
|
CNRB0001621
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
TN2901003_151022APB_FTO_1017317
|
2901003000NRG23151020222774687
|
018043886
|
15/10/2022
|
Oli V
|
Oli V
|
2901003WL055109
|
00078
|
CNRB0001621
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
TN2901003_160722FTO_553377
|
2901003000NRG23160720221409314
|
014734157
|
16/07/2022
|
Maya
|
Maya
|
2901003WL029315
|
00078
|
CNRB0001268
|
1410
|
27/07/2022
|
No Such Account
|
4093
|
TN2901003_180722APB_FTO_558588
|
2901003000NRG23160720221428505
|
014734061
|
18/07/2022
|
Kanniyammal
|
Kanniyammal
|
2901003WL029595
|
00176
|
IDIB000S053
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
TN2901002_160522APB_FTO_208510
|
2901002000NRG23160520220433925
|
015438073
|
16/05/2022
|
Nirmaladevi
|
Nirmaladevi
|
2901002WL008475
|
00078
|
CNRB0001474
|
1210
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
TN2901002_171222APB_FTO_1295752
|
2901002000NRG23161220223623323
|
010082820
|
17/12/2022
|
Muniyammal
|
Muniyammal
|
2901002WL070686
|
00078
|
CNRB0001474
|
696
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
TN2901002_190422APB_FTO_101404
|
2901002000NRG23190420220121100
|
017499644
|
19/04/2022
|
S.Manoharan
|
S.Manoharan
|
2901002WL002306
|
00078
|
CNRB0000939
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
TN2901002_210123APB_FTO_1474584
|
2901002000NRG23210120234109606
|
037268122
|
21/01/2023
|
R.Mythili
|
R.Mythili
|
2901002WL078512
|
00176
|
IDIB000T125
|
928
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
TN2901002_250722APB_FTO_598827
|
2901002000NRG23230720221530127
|
015746041
|
25/07/2022
|
Nirmaladevi
|
Nirmaladevi
|
2901002WL031444
|
00078
|
CNRB0001474
|
1210
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
TN2901002_060922FTO_835916
|
2901002000NRG23250820222077814
|
035858203
|
06/09/2022
|
Saraswathi
|
Saraswathi
|
2901002WL0041875
|
00176
|
IDIB000K011
|
1160
|
18/10/2022
|
A/c Blocked or Frozen
|
4100
|
TN2901002_060922FTO_835916
|
2901002000NRG23250820222077816
|
035858203
|
06/09/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL0041876
|
00176
|
IDIB000K012
|
1470
|
18/10/2022
|
A/c Blocked or Frozen
|
4101
|
TN2901002_060922FTO_835916
|
2901002000NRG23250820222077819
|
035858203
|
06/09/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL0041876
|
00176
|
IDIB000K012
|
1374
|
18/10/2022
|
A/c Blocked or Frozen
|
4102
|
TN2901002_251122APB_FTO_1195584
|
2901002000NRG23251120223346100
|
026441448
|
25/11/2022
|
Muniyammal
|
Muniyammal
|
2901002WL065829
|
00078
|
CNRB0001474
|
1398
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222094614
|
035858203
|
06/09/2022
|
Krishnan
|
Krishnan
|
2901002WL0042280
|
00078
|
CNRB0000939
|
928
|
18/10/2022
|
No Such Account
|
4104
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222094626
|
035858203
|
06/09/2022
|
INDHIRA
|
INDHIRA
|
2901002WL0042283
|
00078
|
CNRB0000939
|
1215
|
18/10/2022
|
No Such Account
|
4105
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222094627
|
035858203
|
06/09/2022
|
Saranya
|
Saranya
|
2901002WL0042284
|
00078
|
CNRB0001474
|
735
|
18/10/2022
|
Account closed
|
4106
|
TN2901002_300722APB_FTO_638663
|
2901002000NRG23300720221633918
|
015632418
|
30/07/2022
|
Loganathan
|
Loganathan
|
2901002WL033357
|
00078
|
CNRB0001474
|
968
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
TN2901002_301222APB_FTO_1364521
|
2901002000NRG23301220223816791
|
037296222
|
30/12/2022
|
saroja
|
saroja
|
2901002WL073864
|
00176
|
IDIB000W002
|
233
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
TN2901003_040422FTO_18719
|
2901003000NRG22010420224826268
|
020520398
|
04/04/2022
|
Kumari
|
Kumari
|
2901003WL082119
|
00078
|
CNRB0001621
|
1380
|
07/05/2022
|
No Such Account
|
4109
|
TN2901003_040422FTO_26952
|
2901003000NRG22040420224853366
|
020520398
|
04/04/2022
|
Mani N
|
Mani N
|
2901003WL083142
|
00078
|
CNRB0001621
|
273
|
07/05/2022
|
A/c Blocked or Frozen
|
4110
|
TN2901003_080223APB_FTO_1526856
|
2901003000NRG23020220234234898
|
012059428
|
08/02/2023
|
Abinaya
|
Abinaya
|
2901003WL080448
|
00177
|
IOBA0000148
|
1280
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
TN2901003_060922APB_FTO_835347
|
2901003000NRG23030920222231494
|
035857862
|
06/09/2022
|
Lakshmi
|
Lakshmi
|
2901003WL044965
|
00176
|
IDIB000M124
|
1165
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4112
|
TN2901003_051222FTO_1237839
|
2901003000NRG23031220223466122
|
017255193
|
05/12/2022
|
Amul
|
Amul
|
2901003WL068018
|
00078
|
CNRB0001621
|
1290
|
07/02/2023
|
No Such Account
|
4113
|
TN2901003_080223APB_FTO_1526910
|
2901003000NRG23080220234238329
|
012059428
|
08/02/2023
|
Kuppan
|
Kuppan
|
2901003WL080625
|
00078
|
CNRB0001621
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
TN2901003_080622APB_FTO_299976
|
2901003000NRG23080620220785228
|
018937073
|
08/06/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2901003WL015299
|
00176
|
IDIB000A087
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
TN2901003_090223APB_FTO_1534404
|
2901003000NRG23090220234285691
|
012059743
|
09/02/2023
|
Sasikala
|
Sasikala
|
2901003WL081356
|
00415
|
SBIN0010510
|
750
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
TN2901003_050922FTO_833964
|
2901003000NRG23050920222254541
|
035858191
|
05/09/2022
|
Seenivasan N
|
Seenivasan N
|
2901003WL045326
|
00048
|
BKID0008224
|
960
|
18/10/2022
|
Account closed
|
4117
|
TN2901003_110323APB_FTO_1643840
|
2901003000NRG23110320234635414
|
005717880
|
11/03/2023
|
Sasikala
|
Sasikala
|
2901003WL087835
|
00176
|
IDIB000M096
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
TN2901003_110622FTO_325742
|
2901003000NRG23110620220851248
|
009931205
|
11/06/2022
|
Dilli
|
Dilli
|
2901003WL016931
|
00176
|
IDIB000S053
|
1380
|
23/06/2022
|
No Such Account
|
4119
|
TN2901003_140223APB_FTO_1546968
|
2901003000NRG23130220234321315
|
008081830
|
14/02/2023
|
Nagammal
|
Nagammal
|
2901003WL082109
|
00078
|
CNRB0001621
|
1560
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
TN2901003_131222FTO_1278931
|
2901003000NRG23131220223581152
|
017255073
|
13/12/2022
|
Suseela P
|
Suseela P
|
2901003WL069908
|
00048
|
BKID0008224
|
1380
|
07/02/2023
|
Account closed
|
4121
|
TN2901003_220323FTO_1679876
|
2901003000NRG23160320234672166
|
025730150
|
22/03/2023
|
Savithri Munusamy
|
Savithri Munusamy
|
2901003WL0088616
|
00176
|
IDIB000A087
|
690
|
03/04/2023
|
No Such Account
|
4122
|
TN2901003_220323FTO_1679876
|
2901003000NRG23160320234678940
|
025730150
|
22/03/2023
|
Mary
|
Mary
|
2901003WL0088825
|
00177
|
IOBA0000148
|
255
|
31/03/2023
|
Account closed
|
4123
|
TN2901003_170223APB_FTO_1563125
|
2901003000NRG23170220234402468
|
005716695
|
17/02/2023
|
Kanniappan alias Kuchan
|
Kanniappan alias Kuchan
|
2901003WL083369
|
00176
|
IDIB000S053
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
TN2901003_170223APB_FTO_1563913
|
2901003000NRG23170220234405667
|
005716695
|
17/02/2023
|
Saraswathy
|
Saraswathy
|
2901003WL083437
|
00078
|
CNRB0001621
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
TN2901003_200622FTO_383515
|
2901003000NRG23200620220986911
|
009596874
|
20/06/2022
|
Duraivel M
|
Duraivel M
|
2901003WL019984
|
00078
|
CNRB0001621
|
920
|
27/06/2022
|
A/c Blocked or Frozen
|
4126
|
TN2901003_220323FTO_1679876
|
2901003000NRG23210320234732948
|
025730150
|
22/03/2023
|
Aarumugam
|
Aarumugam
|
2901003WL0090025
|
00078
|
CNRB0001621
|
1350
|
31/03/2023
|
No Such Account
|
4127
|
TN2901003_220323FTO_1679876
|
2901003000NRG23210320234732951
|
025730150
|
22/03/2023
|
Suresh
|
Suresh
|
2901003WL0090025
|
00078
|
CNRB0001621
|
1350
|
31/03/2023
|
No Such Account
|
4128
|
TN2901003_220323FTO_1679876
|
2901003000NRG23210320234732952
|
025730150
|
22/03/2023
|
Jothi P
|
Jothi P
|
2901003WL0090025
|
00078
|
CNRB0001621
|
1350
|
31/03/2023
|
No Such Account
|
4129
|
TN2901003_220323FTO_1679876
|
2901003000NRG23210320234739182
|
025730150
|
22/03/2023
|
CHITHRA RAVI
|
CHITHRA RAVI
|
2901003WL0090195
|
00078
|
CNRB0001268
|
1380
|
31/03/2023
|
No Such Account
|
4130
|
TN2901003_220323APB_FTO_1679855
|
2901003000NRG23210320234740759
|
025730457
|
22/03/2023
|
Malathi
|
Malathi
|
2901003WL090239
|
00176
|
IDIB000P207
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
TN2901003_230123FTO_1475870
|
2901003000NRG23230120234112689
|
018558330
|
23/01/2023
|
Jayakumar
|
Jayakumar
|
2901003WL078570
|
00078
|
CNRB0001268
|
1124
|
04/02/2023
|
No Such Account
|
4132
|
TN2901003_230722APB_FTO_591424
|
2901003000NRG23230720221513789
|
013645616
|
23/07/2022
|
Sasikumar
|
Sasikumar
|
2901003WL031163
|
00078
|
CNRB0001621
|
940
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
TN2901003_231222FTO_1326582
|
2901003000NRG23231220223709114
|
018559760
|
23/12/2022
|
Aswini
|
Aswini
|
2901003WL072132
|
00176
|
IDIB000M096
|
765
|
04/02/2023
|
No Such Account
|
4134
|
TN2901003_231222FTO_1328305
|
2901003000NRG23231220223720450
|
018559760
|
23/12/2022
|
Aarumugam
|
Aarumugam
|
2901003WL072304
|
00078
|
CNRB0001621
|
1200
|
04/02/2023
|
No Such Account
|
4135
|
TN2901003_240922APB_FTO_918943
|
2901003000NRG23240920222464343
|
014307579
|
24/09/2022
|
MURUGAN
|
MURUGAN
|
2901003WL049844
|
00177
|
IOBA0000148
|
1275
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
TN2901003_270123APB_FTO_1486844
|
2901003000NRG23250120234142202
|
037290754
|
27/01/2023
|
Dhanalakshmi m
|
Dhanalakshmi m
|
2901003WL079016
|
00176
|
IDIB000M124
|
896
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
TN2901003_280123APB_FTO_1493753
|
2901003000NRG23270120234177105
|
037296952
|
28/01/2023
|
R.MAHESWARI
|
R.MAHESWARI
|
2901003WL079460
|
00048
|
BKID0008224
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
TN2901003_270223APB_FTO_1595816
|
2901003000NRG23270220234502015
|
005713705
|
27/02/2023
|
SUGUNA
|
SUGUNA
|
2901003WL085262
|
00176
|
IDIB000S053
|
1280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
TN2901003_050922APB_FTO_830326
|
2901003000NRG23050920222248126
|
035857822
|
05/09/2022
|
Shanthi
|
Shanthi
|
2901003WL045229
|
00176
|
IDIB000A032
|
1275
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
TN2901003_051122APB_FTO_1109309
|
2901003000NRG23051120223047144
|
032596268
|
05/11/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901003WL060250
|
00078
|
CNRB0001621
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
TN2901003_051122APB_FTO_1109445
|
2901003000NRG23051120223048804
|
032596268
|
05/11/2022
|
Settu
|
Settu
|
2901003WL060293
|
00078
|
CNRB0001621
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
TN2901003_051122APB_FTO_1111293
|
2901003000NRG23051120223059094
|
032596268
|
05/11/2022
|
Selvarani
|
Selvarani
|
2901003WL060463
|
00176
|
IDIB000S053
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
TN2901003_070522APB_FTO_183937
|
2901003000NRG23070520220304761
|
026055721
|
07/05/2022
|
Kanniyammal
|
Kanniyammal
|
2901003WL005843
|
00176
|
IDIB000S053
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
TN2901003_070622APB_FTO_294339
|
2901003000NRG23070620220771868
|
018936891
|
07/06/2022
|
R.Muniyammal
|
R.Muniyammal
|
2901003WL014982
|
00177
|
IOBA0000148
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
TN2901003_081122FTO_1121487
|
2901003000NRG23081120223087885
|
015842249
|
08/11/2022
|
Muniyammal
|
Muniyammal
|
2901003WL060980
|
00176
|
IDIB000A087
|
1000
|
16/11/2022
|
Account closed
|
4146
|
TN2901003_090223APB_FTO_1532603
|
2901003000NRG23090220234277114
|
012059743
|
09/02/2023
|
Selvarani
|
Selvarani
|
2901003WL081202
|
00176
|
IDIB000S053
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
TN2901003_090223APB_FTO_1534015
|
2901003000NRG23090220234282392
|
012059743
|
09/02/2023
|
B.Soundri
|
B.Soundri
|
2901003WL081310
|
00078
|
CNRB0001621
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
TN2901003_110622APB_FTO_323409
|
2901003000NRG23100620220843929
|
009931030
|
11/06/2022
|
K.Neela
|
K.Neela
|
2901003WL016638
|
00176
|
IDIB000W002
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
TN2901003_110323APB_FTO_1643840
|
2901003000NRG23110320234635425
|
005717880
|
11/03/2023
|
Anjali
|
Anjali
|
2901003WL087835
|
00176
|
IDIB000M096
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
TN2901003_121122APB_FTO_1139884
|
2901003000NRG23111120223152341
|
023569648
|
12/11/2022
|
Selvi
|
Selvi
|
2901003WL062047
|
00078
|
CNRB0001621
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
TN2901003_120722APB_FTO_530077
|
2901003000NRG23120720221355421
|
015201505
|
12/07/2022
|
Mohanavel
|
Mohanavel
|
2901003WL028204
|
00176
|
IDIB000S053
|
690
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
TN2901003_130123FTO_1442803
|
2901003000NRG23130120234025352
|
037291334
|
13/01/2023
|
Shankar
|
Shankar
|
2901003WL077097
|
00078
|
CNRB0001621
|
1050
|
04/02/2023
|
No Such Account
|
4153
|
TN2901003_131222FTO_1278810
|
2901003000NRG23131220223581066
|
017255073
|
13/12/2022
|
Pichumani
|
Pichumani
|
2901003WL069907
|
00048
|
BKID0008224
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
4154
|
TN2901003_150522FTO_205782
|
2901003000NRG23150520220426081
|
015438102
|
15/05/2022
|
Ananthayi E
|
Ananthayi E
|
2901003WL008293
|
00176
|
IDIB000M124
|
1362
|
31/05/2022
|
Account closed
|
4155
|
TN2901003_011122FTO_1091090
|
2901003000NRG23181020222815811
|
015710789
|
01/11/2022
|
Seenivasan N
|
Seenivasan N
|
2901003WL0055745
|
00048
|
BKID0008224
|
1440
|
07/11/2022
|
A/c Blocked or Frozen
|
4156
|
TN2901003_230123FTO_1479634
|
2901003000NRG23200120234089175
|
018558330
|
23/01/2023
|
Kamatchi
|
Kamatchi
|
2901003WL078111
|
00176
|
IDIB000A087
|
960
|
04/02/2023
|
No Such Account
|
4157
|
TN2901003_220323FTO_1679876
|
2901003000NRG23210320234732949
|
025730150
|
22/03/2023
|
Aarumugam
|
Aarumugam
|
2901003WL0090025
|
00078
|
CNRB0001621
|
1200
|
31/03/2023
|
No Such Account
|
4158
|
TN2901003_220323FTO_1679876
|
2901003000NRG23210320234732953
|
025730150
|
22/03/2023
|
Radhakrishnan
|
Radhakrishnan
|
2901003WL0090025
|
00078
|
CNRB0001621
|
1350
|
31/03/2023
|
No Such Account
|
4159
|
TN2901003_230422FTO_118355
|
2901003000NRG23230420220164199
|
017520666
|
23/04/2022
|
Parameshwarn
|
Parameshwarn
|
2901003WL003139
|
00176
|
IDIB000S053
|
920
|
12/05/2022
|
Account closed
|
4160
|
TN2901003_160223APB_FTO_1557547
|
2901003000NRG23160220234384229
|
014717453
|
16/02/2023
|
SIVAGAMI T
|
SIVAGAMI T
|
2901003WL083068
|
00078
|
CNRB0005427
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
TN2901003_170622APB_FTO_361377
|
2901003000NRG23170620220929598
|
009596921
|
17/06/2022
|
K.Neela
|
K.Neela
|
2901003WL018520
|
00176
|
IDIB000W002
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
TN2901003_180622APB_FTO_369891
|
2901003000NRG23170620220953911
|
009596841
|
18/06/2022
|
J.Yasotha
|
J.Yasotha
|
2901003WL019113
|
00176
|
IDIB000S053
|
1275
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
TN2901003_201222APB_FTO_1308382
|
2901003000NRG23171220223631815
|
018559202
|
20/12/2022
|
Anbarasi
|
Anbarasi
|
2901003WL070914
|
00176
|
IDIB000A087
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
TN2901003_180223APB_FTO_1566127
|
2901003000NRG23180220234416801
|
006925814
|
18/02/2023
|
K.Neela
|
K.Neela
|
2901003WL083675
|
00176
|
IDIB000W002
|
562
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
TN2901003_200622APB_FTO_383502
|
2901003000NRG23180620220967184
|
009596955
|
20/06/2022
|
Arumugum
|
Arumugum
|
2901003WL019613
|
00078
|
CNRB0001621
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
TN2901003_191122FTO_1168680
|
2901003000NRG23181120223244136
|
019838410
|
19/11/2022
|
Amul
|
Amul
|
2901003WL063900
|
00078
|
CNRB0001621
|
1686
|
09/12/2022
|
No Such Account
|
4167
|
TN2901003_191222FTO_1303244
|
2901003000NRG23191220223646621
|
018559314
|
19/12/2022
|
Mani
|
Mani
|
2901003WL071187
|
00048
|
BKID0008224
|
255
|
04/02/2023
|
Account closed
|
4168
|
TN2901003_201222APB_FTO_1309191
|
2901003000NRG23191220223665039
|
018559202
|
20/12/2022
|
Mariyammal E
|
Mariyammal E
|
2901003WL071450
|
00078
|
CNRB0001621
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
TN2901003_220323FTO_1679876
|
2901003000NRG23210320234732950
|
025730150
|
22/03/2023
|
Aarumugam
|
Aarumugam
|
2901003WL0090025
|
00078
|
CNRB0001621
|
200
|
31/03/2023
|
No Such Account
|
4170
|
TN2901003_220323APB_FTO_1679855
|
2901003000NRG23210320234740842
|
025730457
|
22/03/2023
|
Malathi
|
Malathi
|
2901003WL090239
|
00176
|
IDIB000P207
|
1200
|
31/03/2023
|
Account closed
|
4171
|
TN2901003_230123FTO_1477297
|
2901003000NRG23230120234117429
|
018558330
|
23/01/2023
|
Vasantha M
|
Vasantha M
|
2901003WL078632
|
00078
|
CNRB0001621
|
400
|
04/02/2023
|
No Such Account
|
4172
|
TN2901003_230722APB_FTO_595240
|
2901003000NRG23230720221531498
|
013645616
|
23/07/2022
|
K.Parvathy
|
K.Parvathy
|
2901003WL031477
|
00176
|
IDIB000S053
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
TN2901003_270323APB_FTO_1700070
|
2901003000NRG23250320234786703
|
025730481
|
27/03/2023
|
Meenakshi
|
Meenakshi
|
2901003WL091177
|
00078
|
CNRB0001268
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
TN2901003_250622APB_FTO_418590
|
2901003000NRG23250620221073296
|
022861675
|
25/06/2022
|
Saratha K
|
Saratha K
|
2901003WL021777
|
00078
|
CNRB0001621
|
1405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
TN2901003_270922APB_FTO_931109
|
2901003000NRG23260920222499934
|
030361637
|
27/09/2022
|
Umadevi M
|
Umadevi M
|
2901003WL050350
|
00176
|
IDIB000M096
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
TN2901003_261122APB_FTO_1198704
|
2901003000NRG23261120223358678
|
026441682
|
26/11/2022
|
Devi
|
Devi
|
2901003WL066081
|
00176
|
IDIB000M096
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
TN2901003_261122APB_FTO_1198704
|
2901003000NRG23261120223358800
|
026441682
|
26/11/2022
|
Selvi
|
Selvi
|
2901003WL066081
|
00176
|
IDIB000P207
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
TN2901003_280123FTO_1494667
|
2901003000NRG23270120234173515
|
037293332
|
28/01/2023
|
Jayakumar
|
Jayakumar
|
2901003WL079420
|
00078
|
CNRB0001268
|
500
|
04/02/2023
|
No Such Account
|
4179
|
TN2901003_300323APB_FTO_1712315
|
2901003000NRG23300320234818717
|
008365021
|
30/03/2023
|
M.Kala
|
M.Kala
|
2901003WL091831
|
00176
|
IDIB000P207
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
TN2901003_171022APB_FTO_1026412
|
2901003000NRG23171020222802931
|
014574895
|
17/10/2022
|
Ilajiyammal
|
Ilajiyammal
|
2901003WL055564
|
00176
|
IDIB000A087
|
1967
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
TN2901003_011122FTO_1091090
|
2901003000NRG23171020222803487
|
015710789
|
01/11/2022
|
Ranjini
|
Ranjini
|
2901003WL0055579
|
00078
|
CNRB0001621
|
1350
|
07/11/2022
|
No Such Account
|
4182
|
TN2901003_220323FTO_1679876
|
2901003000NRG23210320234739183
|
025730150
|
22/03/2023
|
CHITHRA RAVI
|
CHITHRA RAVI
|
2901003WL0090195
|
00078
|
CNRB0001268
|
1150
|
31/03/2023
|
No Such Account
|
4183
|
TN2901003_230123APB_FTO_1479806
|
2901003000NRG23230120234128210
|
018558137
|
23/01/2023
|
Surya Ravi
|
Surya Ravi
|
2901003WL078803
|
00176
|
IDIB000M096
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
TN2901003_230223APB_FTO_1582479
|
2901003000NRG23230220234459471
|
005718532
|
23/02/2023
|
Velankanni
|
Velankanni
|
2901003WL084454
|
00176
|
IDIB000M096
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
TN2901003_240822APB_FTO_767631
|
2901003000NRG23240820222060273
|
020844852
|
24/08/2022
|
R.Muniyammal
|
R.Muniyammal
|
2901003WL041351
|
00177
|
IOBA0000148
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
TN2901003_240922APB_FTO_919422
|
2901003000NRG23240920222467533
|
014307579
|
24/09/2022
|
Mariyammal E
|
Mariyammal E
|
2901003WL049892
|
00078
|
CNRB0001621
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
TN2901003_270123APB_FTO_1486776
|
2901003000NRG23250120234141948
|
037290754
|
27/01/2023
|
Vasanthi
|
Vasanthi
|
2901003WL079010
|
00078
|
CNRB0001268
|
1344
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
TN2901003_270323APB_FTO_1700070
|
2901003000NRG23250320234786742
|
025730481
|
27/03/2023
|
Gawri
|
Gawri
|
2901003WL091177
|
00078
|
CNRB0001268
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
TN2901003_270323APB_FTO_1698224
|
2901003000NRG23250320234791432
|
025730481
|
27/03/2023
|
Santha
|
Santha
|
2901003WL091271
|
00176
|
IDIB000M096
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
TN2901003_250422APB_FTO_126260
|
2901003000NRG23250420220186628
|
017520185
|
25/04/2022
|
Arumugum
|
Arumugum
|
2901003WL003544
|
00078
|
CNRB0001621
|
980
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
TN2901003_251122APB_FTO_1196541
|
2901003000NRG23251120223350030
|
026441448
|
25/11/2022
|
mageshweri
|
mageshweri
|
2901003WL065902
|
00177
|
IOBA0000148
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
TN2901003_260822APB_FTO_776529
|
2901003000NRG23260820222088471
|
011286800
|
26/08/2022
|
pooingdi
|
pooingdi
|
2901003WL042132
|
00176
|
IDIB000S053
|
1040
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
TN2901003_011122APB_FTO_1093710
|
2901003000NRG23291020222955713
|
015710621
|
01/11/2022
|
Sundhari D
|
Sundhari D
|
2901003WL058568
|
00176
|
IDIB000W002
|
940
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
TN2901003_300922APB_FTO_942340
|
2901003000NRG23300920222558536
|
030361442
|
30/09/2022
|
Ananthi
|
Ananthi
|
2901003WL051404
|
00176
|
IDIB000M096
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
TN2901004_040622FTO_273719
|
2901004000NRG22040620224867117
|
012678363
|
04/06/2022
|
Yuvarani
|
Yuvarani
|
2901004WL0084336
|
00078
|
CNRB0001357
|
1380
|
13/06/2022
|
A/c Blocked or Frozen
|
4196
|
TN2901004_010822APB_FTO_648584
|
2901004000NRG23010820221670570
|
018892603
|
01/08/2022
|
Mageswari
|
Mageswari
|
2901004WL034094
|
00176
|
IDIB000V060
|
1488
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
TN2901004_011122APB_FTO_1095374
|
2901004000NRG23011120223008097
|
020531286
|
01/11/2022
|
Lalitha
|
Lalitha
|
2901004WL059450
|
00089
|
CBIN0283446
|
690
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
TN2901004_020323APB_FTO_1607421
|
2901004000NRG23020320234522594
|
008364928
|
02/03/2023
|
Logeshwari
|
Logeshwari
|
2901004WL085694
|
00462
|
UCBA0000517
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
TN2901003_220323FTO_1679876
|
2901003000NRG23170320234691109
|
025730150
|
22/03/2023
|
Samundeeswari
|
Samundeeswari
|
2901003WL0089139
|
00078
|
CNRB0001621
|
1320
|
31/03/2023
|
No Such Account
|
4200
|
TN2901003_211122APB_FTO_1177501
|
2901003000NRG23191120223274206
|
026441577
|
21/11/2022
|
SUGUNA
|
SUGUNA
|
2901003WL064351
|
00176
|
IDIB000S053
|
230
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
TN2901003_220323FTO_1679876
|
2901003000NRG23210320234735389
|
025730150
|
22/03/2023
|
irusamal
|
irusamal
|
2901003WL0090086
|
00177
|
IOBA0000148
|
1560
|
31/03/2023
|
Account closed
|
4202
|
TN2901003_220323FTO_1679876
|
2901003000NRG23210320234737587
|
025730150
|
22/03/2023
|
Alamelu
|
Alamelu
|
2901003WL0090156
|
00177
|
IOBA0001482
|
1500
|
31/03/2023
|
No Such Account
|
4203
|
TN2901003_230323APB_FTO_1684534
|
2901003000NRG23220320234743477
|
025730314
|
23/03/2023
|
NATHIYA ARJUNAN
|
NATHIYA ARJUNAN
|
2901003WL090274
|
00176
|
IDIB000A087
|
215
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
TN2901003_230123APB_FTO_1476992
|
2901003000NRG23230120234116942
|
018558137
|
23/01/2023
|
Shanthi
|
Shanthi
|
2901003WL078627
|
00176
|
IDIB000A032
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
TN2901003_231222APB_FTO_1328533
|
2901003000NRG23231220223720888
|
018558934
|
23/12/2022
|
Sumathi
|
Sumathi
|
2901003WL072314
|
00176
|
IDIB000M096
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
TN2901003_231222FTO_1330856
|
2901003000NRG23231220223727455
|
018559760
|
23/12/2022
|
Suseela P
|
Suseela P
|
2901003WL072409
|
00048
|
BKID0008224
|
1150
|
04/02/2023
|
Account closed
|
4207
|
TN2901003_240822APB_FTO_768095
|
2901003000NRG23240820222065503
|
020844852
|
24/08/2022
|
Saraswathi
|
Saraswathi
|
2901003WL041473
|
00177
|
IOBA0000148
|
1150
|
05/09/2022
|
KYC Documents Pending
|
4208
|
TN2901003_300522APB_FTO_245740
|
2901003000NRG23280520220592730
|
010787496
|
30/05/2022
|
Annammal
|
Annammal
|
2901003WL011451
|
00176
|
IDIB000A087
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
TN2901003_290822APB_FTO_791073
|
2901003000NRG23280820222126387
|
011287042
|
29/08/2022
|
aparanjitham
|
aparanjitham
|
2901003WL042917
|
00176
|
IDIB000S053
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
TN2901004_040422APB_FTO_22366
|
2901004000NRG22040420224851759
|
020520291
|
04/04/2022
|
Bhuwaneshwari
|
Bhuwaneshwari
|
2901004WL083071
|
00176
|
IDIB000S080
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
TN2901004_040422APB_FTO_22561
|
2901004000NRG22040420224851974
|
020520291
|
04/04/2022
|
Premavathy
|
Premavathy
|
2901004WL083080
|
00127
|
FDRL0001817
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
TN2901004_010822APB_FTO_648584
|
2901004000NRG23010820221670525
|
018892603
|
01/08/2022
|
EGAVALLI N
|
EGAVALLI N
|
2901004WL034094
|
00176
|
IDIB000V060
|
1250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
TN2901004_040522APB_FTO_178063
|
2901004000NRG23040520220270902
|
018427555
|
04/05/2022
|
Valliyammal
|
Valliyammal
|
2901004WL005220
|
00176
|
IDIB000V060
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
TN2901004_040722APB_FTO_474745
|
2901004000NRG23040720221203082
|
017186171
|
04/07/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL024905
|
00415
|
SBIN0000774
|
843
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
TN2901004_040722APB_FTO_477264
|
2901004000NRG23040720221205171
|
017186171
|
04/07/2022
|
MANJULA
|
MANJULA
|
2901004WL024947
|
00415
|
SBIN0000774
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
TN2901004_051122APB_FTO_1111713
|
2901004000NRG23051120223061299
|
032596268
|
05/11/2022
|
usharani
|
usharani
|
2901004WL060499
|
00468
|
UBIN0534030
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
TN2901004_100123APB_FTO_1424402
|
2901004000NRG23100120233963314
|
018559682
|
10/01/2023
|
Krishnaveni
|
Krishnaveni
|
2901004WL076242
|
00176
|
IDIB000V060
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
TN2901004_100522APB_FTO_191098
|
2901004000NRG23100520220354747
|
014388872
|
10/05/2022
|
Rani
|
Rani
|
2901004WL006899
|
00691
|
IPOS0000001
|
690
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
TN2901003_090223APB_FTO_1534515
|
2901003000NRG23090220234294717
|
012059743
|
09/02/2023
|
Chinnaponnu
|
Chinnaponnu
|
2901003WL081457
|
00176
|
IDIB000M096
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
TN2901003_140323APB_FTO_1646634
|
2901003000NRG23110320234634036
|
025730767
|
14/03/2023
|
Rajaswari
|
Rajaswari
|
2901003WL087801
|
00078
|
CNRB0001621
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
TN2901003_130123APB_FTO_1438573
|
2901003000NRG23120120234004836
|
037293709
|
13/01/2023
|
SUGUNA
|
SUGUNA
|
2901003WL076784
|
00176
|
IDIB000S053
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
TN2901003_130123APB_FTO_1442716
|
2901003000NRG23130120234024261
|
037293709
|
13/01/2023
|
B.Soundri
|
B.Soundri
|
2901003WL077071
|
00078
|
CNRB0001621
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
TN2901003_130123APB_FTO_1446241
|
2901003000NRG23130120234040277
|
037293709
|
13/01/2023
|
Annammal
|
Annammal
|
2901003WL077333
|
00176
|
IDIB000A087
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
TN2901003_140323APB_FTO_1647159
|
2901003000NRG23140320234662055
|
025730767
|
14/03/2023
|
Subramani
|
Subramani
|
2901003WL088301
|
00176
|
IDIB000S053
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
TN2901003_141022APB_FTO_1009545
|
2901003000NRG23141020222746271
|
018044319
|
14/10/2022
|
K.Neela
|
K.Neela
|
2901003WL054635
|
00176
|
IDIB000W002
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
TN2901003_141122APB_FTO_1146826
|
2901003000NRG23141120223192210
|
008138150
|
14/11/2022
|
Lakshmi
|
Lakshmi
|
2901003WL062635
|
00176
|
IDIB000M124
|
1356
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
TN2901003_141222FTO_1283340
|
2901003000NRG23141220223598429
|
017254930
|
14/12/2022
|
Raja
|
Raja
|
2901003WL070241
|
00078
|
CNRB0001621
|
750
|
07/02/2023
|
No Such Account
|
4228
|
TN2901003_160223APB_FTO_1557607
|
2901003000NRG23160220234384903
|
014717453
|
16/02/2023
|
J.Yasotha
|
J.Yasotha
|
2901003WL083076
|
00176
|
IDIB000S053
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
TN2901003_160722APB_FTO_551856
|
2901003000NRG23160720221408737
|
014734116
|
16/07/2022
|
Kumar
|
Kumar
|
2901003WL029304
|
00078
|
CNRB0001621
|
562
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
TN2901003_170822FTO_729590
|
2901003000NRG23170820221954176
|
014193862
|
17/08/2022
|
Perumal
|
Perumal
|
2901003WL039264
|
00078
|
CNRB0001621
|
281
|
26/08/2022
|
A/c Blocked or Frozen
|
4231
|
TN2901003_180422FTO_91001
|
2901003000NRG23180420220090391
|
017520779
|
18/04/2022
|
Dilli
|
Dilli
|
2901003WL001733
|
00176
|
IDIB000S053
|
1380
|
12/05/2022
|
No Such Account
|
4232
|
TN2901003_200223APB_FTO_1572755
|
2901003000NRG23200220234432066
|
005714103
|
20/02/2023
|
Geetha
|
Geetha
|
2901003WL083955
|
00176
|
IDIB000S053
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
TN2901003_230123APB_FTO_1479615
|
2901003000NRG23210120234104089
|
018558137
|
23/01/2023
|
Umadevi M
|
Umadevi M
|
2901003WL078382
|
00176
|
IDIB000M096
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
TN2901003_230123APB_FTO_1479615
|
2901003000NRG23210120234104164
|
018558137
|
23/01/2023
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2901003WL078382
|
00176
|
IDIB000M096
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
TN2901003_220323FTO_1679876
|
2901003000NRG23210320234732955
|
025730150
|
22/03/2023
|
RAJENDRAN
|
RAJENDRAN
|
2901003WL0090027
|
00078
|
CNRB0001621
|
1350
|
31/03/2023
|
No Such Account
|
4236
|
TN2901003_220422APB_FTO_115758
|
2901003000NRG23220420220155029
|
017499728
|
22/04/2022
|
Devagi A
|
Devagi A
|
2901003WL002972
|
00176
|
IDIB000M096
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
TN2901003_230123FTO_1477297
|
2901003000NRG23230120234117428
|
018558330
|
23/01/2023
|
Suriya M
|
Suriya M
|
2901003WL078632
|
00078
|
CNRB0001621
|
400
|
04/02/2023
|
No Such Account
|
4238
|
TN2901003_241222APB_FTO_1338014
|
2901003000NRG23241220223745270
|
018559149
|
24/12/2022
|
Mary
|
Mary
|
2901003WL072682
|
00177
|
IOBA0000148
|
255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
TN2901001_050422FTO_32654
|
2901001000NRG22240320224760714
|
020520398
|
05/04/2022
|
Dhasarathan
|
Dhasarathan
|
2901001WL080603
|
00176
|
IDIB000T040
|
1380
|
07/05/2022
|
No Such Account
|
4240
|
TN2901001_050422FTO_32654
|
2901001000NRG22250320224774772
|
020520398
|
05/04/2022
|
Sumathi S
|
Sumathi S
|
2901001WL080992
|
00176
|
IDIB000W002
|
717
|
07/05/2022
|
No Such Account
|
4241
|
TN2901001_050922APB_FTO_828141
|
2901001000NRG23030920222215355
|
033431927
|
05/09/2022
|
Vinoth
|
Vinoth
|
2901001WL044701
|
00176
|
IDIB000T040
|
936
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
TN2901001_050922APB_FTO_828141
|
2901001000NRG23030920222215409
|
033431927
|
05/09/2022
|
Indirani
|
Indirani
|
2901001WL044701
|
00176
|
IDIB000T040
|
940
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
TN2901001_040323APB_FTO_1617953
|
2901001000NRG23040320234560110
|
005716318
|
04/03/2023
|
Vedhevi
|
Vedhevi
|
2901001WL086310
|
00176
|
IDIB000T040
|
234
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
TN2901001_060722APB_FTO_489251
|
2901001000NRG23040720221217119
|
011542666
|
06/07/2022
|
Tamilselvan
|
Tamilselvan
|
2901001WL025270
|
00176
|
IDIB000W002
|
478
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
TN2901001_071122FTO_1115296
|
2901001000NRG23071120223076556
|
015842170
|
07/11/2022
|
vanaja madurai
|
vanaja madurai
|
2901001WL060741
|
00176
|
IDIB000W002
|
720
|
16/11/2022
|
A/c Blocked or Frozen
|
4246
|
TN2901001_111122APB_FTO_1133628
|
2901001000NRG23101120223126844
|
023569424
|
11/11/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL061603
|
00177
|
IOBA0000949
|
562
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
TN2901001_160223APB_FTO_1559337
|
2901001000NRG23130220234319095
|
014717453
|
16/02/2023
|
Mahalakshmi
|
Mahalakshmi
|
2901001WL082067
|
00176
|
IDIB000M124
|
1205
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
TN2901001_160223APB_FTO_1559337
|
2901001000NRG23130220234319130
|
014717453
|
16/02/2023
|
Vanmathi R
|
Vanmathi R
|
2901001WL082067
|
00176
|
IDIB000C018
|
1205
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
TN2901001_180223APB_FTO_1566500
|
2901001000NRG23170220234405876
|
006925814
|
18/02/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL083440
|
00177
|
IOBA0000949
|
1150
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
TN2901001_241122FTO_1190407
|
2901001000NRG23171120223216671
|
026441358
|
24/11/2022
|
Varadan
|
Varadan
|
2901001WL0063348
|
00176
|
IDIB000W002
|
1428
|
13/12/2022
|
No Such Account
|
4251
|
TN2901001_241122FTO_1190407
|
2901001000NRG23171120223219969
|
026441358
|
24/11/2022
|
Murugesan
|
Murugesan
|
2901001WL0063407
|
00176
|
IDIB000T040
|
1150
|
13/12/2022
|
No Such Account
|
4252
|
TN2901001_180223APB_FTO_1567823
|
2901001000NRG23180220234422752
|
006925814
|
18/02/2023
|
Mohanabal
|
Mohanabal
|
2901001WL083795
|
00089
|
CBIN0281310
|
920
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
TN2901001_200323APB_FTO_1670297
|
2901001000NRG23200320234716244
|
025730392
|
20/03/2023
|
Sheela
|
Sheela
|
2901001WL089674
|
00434
|
SYNB0006101
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
TN2901001_200323APB_FTO_1670297
|
2901001000NRG23200320234716265
|
025730392
|
20/03/2023
|
Pushpa
|
Pushpa
|
2901001WL089674
|
00078
|
CNRB0000939
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
TN2901001_201022APB_FTO_1042583
|
2901001000NRG23201020222828673
|
008995992
|
20/10/2022
|
Ambika
|
Ambika
|
2901001WL056008
|
00409
|
SIBL0000227
|
1404
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
TN2901001_241122FTO_1190407
|
2901001000NRG23221120223306106
|
026441358
|
24/11/2022
|
Kamatchi V
|
Kamatchi V
|
2901001WL0065022
|
00176
|
IDIB000T040
|
952
|
13/12/2022
|
No Such Account
|
4257
|
TN2901001_250722APB_FTO_603371
|
2901001000NRG23230720221513328
|
013646585
|
25/07/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL031154
|
00177
|
IOBA0000949
|
1410
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
TN2901001_240822APB_FTO_764617
|
2901001000NRG23230820222056158
|
020844852
|
24/08/2022
|
Jayanthi
|
Jayanthi
|
2901001WL041182
|
00176
|
IDIB000M124
|
968
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
TN2901003_250223APB_FTO_1590095
|
2901003000NRG23250220234491061
|
005716191
|
25/02/2023
|
D.Saroja
|
D.Saroja
|
2901003WL084997
|
00078
|
CNRB0001621
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
TN2901003_270622APB_FTO_425891
|
2901003000NRG23250620221085638
|
022861864
|
27/06/2022
|
GANESAN
|
GANESAN
|
2901003WL022067
|
00176
|
IDIB000M124
|
1560
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
TN2901003_220323FTO_1679876
|
2901003000NRG23261120223359865
|
025730150
|
22/03/2023
|
Perumal
|
Perumal
|
2901003WL0066101
|
00078
|
CNRB0001621
|
1967
|
31/03/2023
|
No Such Account
|
4262
|
TN2901003_300522APB_FTO_245740
|
2901003000NRG23280520220592499
|
010787496
|
30/05/2022
|
mariammal
|
mariammal
|
2901003WL011448
|
00176
|
IDIB000A087
|
1560
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
TN2901003_300522APB_FTO_244717
|
2901003000NRG23280520220613917
|
010787496
|
30/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901003WL011808
|
00078
|
CNRB0001621
|
1410
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
TN2901004_060323APB_FTO_1620747
|
2901004000NRG23040320234566480
|
005716318
|
06/03/2023
|
Surya
|
Surya
|
2901004WL086449
|
00078
|
CNRB0001357
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
TN2901004_050922APB_FTO_831691
|
2901004000NRG23050920222244783
|
035857822
|
05/09/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL045158
|
00415
|
SBIN0000774
|
765
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
TN2901004_071022APB_FTO_976588
|
2901004000NRG23071020222665855
|
033431862
|
07/10/2022
|
GEETHA
|
GEETHA
|
2901004WL053243
|
00462
|
UCBA0000517
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
TN2901004_080223APB_FTO_1527705
|
2901004000NRG23080220234238903
|
012059428
|
08/02/2023
|
Chitra
|
Chitra
|
2901004WL080637
|
00468
|
UBIN0534030
|
980
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4268
|
TN2901004_110422APB_FTO_62607
|
2901004000NRG23110420220037480
|
009654858
|
11/04/2022
|
Mangai
|
Mangai
|
2901004WL000780
|
00415
|
SBIN0000774
|
920
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
TN2901004_110622APB_FTO_329019
|
2901004000NRG23110620220866020
|
009931030
|
11/06/2022
|
Angalaeswari
|
Angalaeswari
|
2901004WL017225
|
00468
|
UBIN0547531
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
TN2901004_120922APB_FTO_857636
|
2901004000NRG23120920222320532
|
033431835
|
12/09/2022
|
Deivanai
|
Deivanai
|
2901004WL046628
|
00468
|
UBIN0534030
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
TN2901004_121122APB_FTO_1142276
|
2901004000NRG23121120223177128
|
023569648
|
12/11/2022
|
KALAIVANI
|
KALAIVANI
|
2901004WL062431
|
00415
|
SBIN0000774
|
1250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
TN2901004_121222APB_FTO_1271820
|
2901004000NRG23121220223570104
|
017255019
|
12/12/2022
|
Rose Mary
|
Rose Mary
|
2901004WL069710
|
00176
|
IDIB000V060
|
1004
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
TN2901004_131222APB_FTO_1277039
|
2901004000NRG23131220223587750
|
017254899
|
13/12/2022
|
Lakshmi
|
Lakshmi
|
2901004WL070033
|
00415
|
SBIN0000774
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
TN2901004_140323APB_FTO_1646405
|
2901004000NRG23140320234652401
|
025719908
|
14/03/2023
|
C.VALLIYAMMAL
|
C.VALLIYAMMAL
|
2901004WL088113
|
00468
|
UBIN0534030
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
TN2901004_140722APB_FTO_534870
|
2901004000NRG23140720221360996
|
013781854
|
14/07/2022
|
Vijayamani
|
Vijayamani
|
2901004WL028331
|
00078
|
CNRB0001357
|
1686
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
TN2901004_151122FTO_1154112
|
2901004000NRG23151120223209068
|
015796413
|
15/11/2022
|
Menagi
|
Menagi
|
2901004WL0063044
|
00176
|
IDIB000V060
|
1206
|
22/11/2022
|
A/c Blocked or Frozen
|
4277
|
TN2901004_161222APB_FTO_1291302
|
2901004000NRG23161220223624732
|
010082707
|
16/12/2022
|
Alamelu
|
Alamelu
|
2901004WL070711
|
00415
|
SBIN0040736
|
460
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
TN2901002_141122FTO_1148767
|
2901002000NRG22250820224867518
|
008138233
|
14/11/2022
|
Thiyagarajan
|
Thiyagarajan
|
2901002WL0084458
|
00078
|
CNRB0000939
|
1386
|
23/11/2022
|
No Such Account
|
4279
|
TN2901002_141122FTO_1148767
|
2901002000NRG22260820224867547
|
008138233
|
14/11/2022
|
Thenmozhi
|
Thenmozhi
|
2901002WL0084469
|
00176
|
IDIB000K011
|
1440
|
23/11/2022
|
No Such Account
|
4280
|
TN2901002_010822FTO_651190
|
2901002000NRG23010820221689413
|
018892528
|
01/08/2022
|
Keerthika
|
Keerthika
|
2901002WL034429
|
00176
|
IDIB000W002
|
1446
|
11/08/2022
|
No Such Account
|
4281
|
TN2901002_040522APB_FTO_177561
|
2901002000NRG23020520220265082
|
018427555
|
04/05/2022
|
S.Chinnakutti
|
S.Chinnakutti
|
2901002WL005110
|
00415
|
SBIN0005593
|
1404
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
TN2901002_051122FTO_1110108
|
2901002000NRG23041120223027698
|
032596197
|
05/11/2022
|
Sugumar
|
Sugumar
|
2901002WL059777
|
00176
|
IDIB000K011
|
928
|
16/11/2022
|
No Such Account
|
4283
|
TN2901002_051122APB_FTO_1111304
|
2901002000NRG23051120223050475
|
032596268
|
05/11/2022
|
Uma maheswari
|
Uma maheswari
|
2901002WL060323
|
00176
|
IDIB000T125
|
1124
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
TN2901002_060323APB_FTO_1622937
|
2901002000NRG23060320234573885
|
005716318
|
06/03/2023
|
Subramani
|
Subramani
|
2901002WL086626
|
00176
|
IDIB000K011
|
1240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
TN2901002_060822APB_FTO_683035
|
2901002000NRG23060820221768464
|
016957618
|
06/08/2022
|
T.Kanniappan
|
T.Kanniappan
|
2901002WL036082
|
00176
|
IDIB000K011
|
1160
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
TN2901002_100622APB_FTO_313125
|
2901002000NRG23100620220813004
|
009931178
|
10/06/2022
|
Krishnaveni
|
Krishnaveni
|
2901002WL015931
|
00078
|
CNRB0001474
|
1452
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
TN2901002_130622APB_FTO_332953
|
2901002000NRG23110620220866369
|
011252298
|
13/06/2022
|
Natarajan
|
Natarajan
|
2901002WL017232
|
00176
|
IDIB000R085
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
TN2901002_120722APB_FTO_531041
|
2901002000NRG23120720221347831
|
015201505
|
12/07/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901002WL028073
|
00176
|
IDIB000T125
|
1125
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
TN2901002_130722APB_FTO_531833
|
2901002000NRG23120720221359234
|
015556946
|
13/07/2022
|
Dhanam
|
Dhanam
|
2901002WL028262
|
00177
|
IOBA0002555
|
1446
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
TN2901002_130123APB_FTO_1441905
|
2901002000NRG23130120234021467
|
037293709
|
13/01/2023
|
Krishnaveni
|
Krishnaveni
|
2901002WL077028
|
00078
|
CNRB0001474
|
484
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
TN2901002_140123APB_FTO_1448810
|
2901002000NRG23130120234038454
|
037290154
|
14/01/2023
|
Gowri
|
Gowri
|
2901002WL077308
|
00177
|
IOBA0000157
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
TN2901002_130922FTO_864381
|
2901002000NRG23130920222336319
|
035857992
|
13/09/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL0047056
|
00176
|
IDIB000C140
|
1210
|
18/10/2022
|
A/c Blocked or Frozen
|
4293
|
TN2901002_180422APB_FTO_94413
|
2901002000NRG23160420220069786
|
017499445
|
18/04/2022
|
Ragunathan
|
Ragunathan
|
2901002WL001340
|
00415
|
SBIN0005593
|
1326
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
TN2901002_160622FTO_355330
|
2901002000NRG23160620220911027
|
009596943
|
16/06/2022
|
Sugumar
|
Sugumar
|
2901002WL018234
|
00176
|
IDIB000K011
|
1416
|
27/06/2022
|
No Such Account
|
4295
|
TN2901002_170223APB_FTO_1565284
|
2901002000NRG23170220234414760
|
006925814
|
17/02/2023
|
D.jayanthi
|
D.jayanthi
|
2901002WL083626
|
00176
|
IDIB000K011
|
242
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4296
|
TN2901002_190922APB_FTO_896197
|
2901002000NRG23190920222420172
|
035858077
|
19/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
2901002WL048852
|
00176
|
IDIB000S165
|
968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
TN2901002_200223APB_FTO_1573100
|
2901002000NRG23200220234436006
|
005714103
|
20/02/2023
|
Uma Maheshwari
|
Uma Maheshwari
|
2901002WL084038
|
00176
|
IDIB000K232
|
1205
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
TN2901003_111022APB_FTO_996943
|
2901003000NRG23111020222720725
|
009744087
|
11/10/2022
|
Anjalai
|
Anjalai
|
2901003WL054147
|
00176
|
IDIB000S053
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
TN2901003_150323APB_FTO_1648949
|
2901003000NRG23140320234658998
|
025719908
|
15/03/2023
|
Mannu
|
Mannu
|
2901003WL088251
|
00078
|
CNRB0001268
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
TN2901003_150323APB_FTO_1648949
|
2901003000NRG23140320234659009
|
025719908
|
15/03/2023
|
Vijayalaskhmi
|
Vijayalaskhmi
|
2901003WL088251
|
00078
|
CNRB0001268
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
TN2901003_150323APB_FTO_1648949
|
2901003000NRG23140320234659072
|
025719908
|
15/03/2023
|
Maliga
|
Maliga
|
2901003WL088251
|
00078
|
CNRB0001268
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
TN2901003_050922FTO_829398
|
2901003000NRG23170820221954521
|
035858191
|
05/09/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901003WL0039284
|
00078
|
CNRB0001268
|
1686
|
18/10/2022
|
No Such Account
|
4303
|
TN2901003_200323APB_FTO_1669668
|
2901003000NRG23200320234710531
|
025730533
|
20/03/2023
|
NATARASAN
|
NATARASAN
|
2901003WL089543
|
00176
|
IDIB000M124
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
TN2901003_200323APB_FTO_1672721
|
2901003000NRG23200320234723073
|
025730392
|
20/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2901003WL089836
|
00078
|
CNRB0001621
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
TN2901003_230123FTO_1475802
|
2901003000NRG23230120234112486
|
018558330
|
23/01/2023
|
Suseela P
|
Suseela P
|
2901003WL078565
|
00048
|
BKID0008224
|
660
|
04/02/2023
|
Account closed
|
4306
|
TN2901003_230123APB_FTO_1476742
|
2901003000NRG23230120234120209
|
018558137
|
23/01/2023
|
Meekshi.A
|
Meekshi.A
|
2901003WL078664
|
00176
|
IDIB000M096
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
TN2901003_050922FTO_829398
|
2901003000NRG23270820222114646
|
035858191
|
05/09/2022
|
Vimala V
|
Vimala V
|
2901003WL0042732
|
00176
|
IDIB000A032
|
1686
|
18/10/2022
|
No Such Account
|
4308
|
TN2901003_310123APB_FTO_1510096
|
2901003000NRG23280120234198287
|
010082790
|
31/01/2023
|
G.Ellammal
|
G.Ellammal
|
2901003WL079847
|
00176
|
IDIB000M096
|
1440
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
TN2901003_050922FTO_829398
|
2901003000NRG23290820222149838
|
035858191
|
05/09/2022
|
Selvi
|
Selvi
|
2901003WL0043274
|
00177
|
IOBA0000148
|
1250
|
18/10/2022
|
No Such Account
|
4310
|
TN2901003_050922FTO_829398
|
2901003000NRG23290820222149840
|
035858191
|
05/09/2022
|
Panchalai
|
Panchalai
|
2901003WL0043274
|
00177
|
IOBA0001482
|
1250
|
18/10/2022
|
Account closed
|
4311
|
TN2901003_300323APB_FTO_1714113
|
2901003000NRG23300320234838911
|
008365021
|
30/03/2023
|
Reka
|
Reka
|
2901003WL092134
|
00078
|
CNRB0001621
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
TN2901003_300323APB_FTO_1714113
|
2901003000NRG23300320234838923
|
008365021
|
30/03/2023
|
Bhavani
|
Bhavani
|
2901003WL092134
|
00078
|
CNRB0001621
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
TN2901004_050822APB_FTO_676407
|
2901004000NRG23050820221756160
|
016957373
|
05/08/2022
|
Anjalakshi
|
Anjalakshi
|
2901004WL035817
|
00468
|
UBIN0534030
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
TN2901004_051122APB_FTO_1112598
|
2901004000NRG23051120223067905
|
032596268
|
05/11/2022
|
Sangeetha.S
|
Sangeetha.S
|
2901004WL060607
|
00415
|
SBIN0000774
|
750
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
TN2901004_110422APB_FTO_62543
|
2901004000NRG23110420220037097
|
009654858
|
11/04/2022
|
Danam
|
Danam
|
2901004WL000773
|
00415
|
SBIN0000774
|
920
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
TN2901004_110422APB_FTO_62580
|
2901004000NRG23110420220037353
|
009654858
|
11/04/2022
|
Premavathy
|
Premavathy
|
2901004WL000778
|
00127
|
FDRL0001817
|
920
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
TN2901003_150323APB_FTO_1648949
|
2901003000NRG23140320234658967
|
025719908
|
15/03/2023
|
vanitha
|
vanitha
|
2901003WL088251
|
00078
|
CNRB0001268
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
TN2901003_150323APB_FTO_1648949
|
2901003000NRG23140320234659067
|
025719908
|
15/03/2023
|
Mogana
|
Mogana
|
2901003WL088251
|
00078
|
CNRB0001268
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
TN2901003_141122APB_FTO_1148759
|
2901003000NRG23141120223191123
|
008138150
|
14/11/2022
|
Uma
|
Uma
|
2901003WL062615
|
00168
|
ICIC0003945
|
1000
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
TN2901003_141222FTO_1281486
|
2901003000NRG23141220223596906
|
017254930
|
14/12/2022
|
Aarumugam
|
Aarumugam
|
2901003WL070224
|
00078
|
CNRB0001621
|
1350
|
07/02/2023
|
No Such Account
|
4321
|
TN2901003_170223APB_FTO_1563164
|
2901003000NRG23170220234403371
|
005716695
|
17/02/2023
|
Radha K
|
Radha K
|
2901003WL083385
|
00176
|
IDIB000S053
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
TN2901003_170822APB_FTO_728961
|
2901003000NRG23170820221951460
|
014193919
|
17/08/2022
|
Arjunan
|
Arjunan
|
2901003WL039203
|
00176
|
IDIB000S053
|
1200
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
TN2901003_180223APB_FTO_1569030
|
2901003000NRG23180220234425083
|
006925814
|
18/02/2023
|
M.Kala
|
M.Kala
|
2901003WL083824
|
00176
|
IDIB000P207
|
1290
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
TN2901003_230722APB_FTO_592159
|
2901003000NRG23230720221520524
|
013645616
|
23/07/2022
|
Manjula
|
Manjula
|
2901003WL031274
|
00078
|
CNRB0001621
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
TN2901003_241222APB_FTO_1337804
|
2901003000NRG23241220223748652
|
018559149
|
24/12/2022
|
pooingdi
|
pooingdi
|
2901003WL072758
|
00176
|
IDIB000S053
|
1010
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
TN2901003_270323APB_FTO_1701712
|
2901003000NRG23270320234801820
|
025730481
|
27/03/2023
|
Lakshmi A
|
Lakshmi A
|
2901003WL091480
|
00078
|
CNRB0001621
|
860
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
TN2901003_270323APB_FTO_1701712
|
2901003000NRG23270320234801920
|
025730481
|
27/03/2023
|
Veerammal N
|
Veerammal N
|
2901003WL091480
|
00078
|
CNRB0001621
|
860
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
TN2901003_050922FTO_829398
|
2901003000NRG23290820222150542
|
035858191
|
05/09/2022
|
Geetha
|
Geetha
|
2901003WL0043290
|
00176
|
IDIB000A087
|
1500
|
18/10/2022
|
No Such Account
|
4329
|
TN2901003_300123APB_FTO_1505303
|
2901003000NRG23300120234208101
|
018558566
|
30/01/2023
|
mageshweri
|
mageshweri
|
2901003WL080043
|
00177
|
IOBA0000148
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
TN2901003_300323APB_FTO_1714113
|
2901003000NRG23300320234838861
|
008365021
|
30/03/2023
|
Selvaraj
|
Selvaraj
|
2901003WL092134
|
00078
|
CNRB0001621
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
TN2901003_311222APB_FTO_1373859
|
2901003000NRG23301220223817603
|
037268502
|
31/12/2022
|
irusamal
|
irusamal
|
2901003WL073877
|
00177
|
IOBA0000148
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
TN2901004_061222FTO_1242719
|
2901004000NRG23031220223470594
|
017254989
|
06/12/2022
|
Menagi
|
Menagi
|
2901004WL068085
|
00176
|
IDIB000V060
|
756
|
07/02/2023
|
A/c Blocked or Frozen
|
4333
|
TN2901004_070323APB_FTO_1627574
|
2901004000NRG23040320234564891
|
005715345
|
07/03/2023
|
Gowri
|
Gowri
|
2901004WL086416
|
00462
|
UCBA0000517
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
TN2901004_060822FTO_684931
|
2901004000NRG23040820221733074
|
016957528
|
06/08/2022
|
jaya
|
jaya
|
2901004WL0035368
|
00415
|
SBIN0000774
|
750
|
19/08/2022
|
No Such Account
|
4335
|
TN2901004_100123APB_FTO_1419742
|
2901004000NRG23090120233945880
|
018559682
|
10/01/2023
|
Lalitha
|
Lalitha
|
2901004WL075922
|
00089
|
CBIN0283446
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
TN2901004_090422APB_FTO_54881
|
2901004000NRG23090420220025142
|
036264368
|
09/04/2022
|
suganthi
|
suganthi
|
2901004WL000566
|
00078
|
CNRB0001357
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
TN2901003_130123APB_FTO_1444837
|
2901003000NRG23130120234046782
|
037293709
|
13/01/2023
|
J.Yasotha
|
J.Yasotha
|
2901003WL077428
|
00176
|
IDIB000S053
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
TN2901003_071022APB_FTO_975649
|
2901003000NRG23071020222663223
|
033431862
|
07/10/2022
|
Nagammal
|
Nagammal
|
2901003WL053189
|
00078
|
CNRB0001621
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
TN2901003_140223APB_FTO_1548827
|
2901003000NRG23110220234308489
|
008081830
|
14/02/2023
|
Mala
|
Mala
|
2901003WL081804
|
00177
|
IOBA0000148
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
TN2901003_130123APB_FTO_1442761
|
2901003000NRG23130120234024419
|
037293709
|
13/01/2023
|
Nagammal
|
Nagammal
|
2901003WL077074
|
00078
|
CNRB0001621
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
TN2901003_160822APB_FTO_725483
|
2901003000NRG23130820221874432
|
013156747
|
16/08/2022
|
Mariyammal E
|
Mariyammal E
|
2901003WL038109
|
00078
|
CNRB0001621
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
TN2901003_141022APB_FTO_1010496
|
2901003000NRG23141020222755403
|
018044319
|
14/10/2022
|
mageshweri
|
mageshweri
|
2901003WL054782
|
00177
|
IOBA0000148
|
1320
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4343
|
TN2901003_160223APB_FTO_1557537
|
2901003000NRG23160220234384068
|
014717453
|
16/02/2023
|
R.MAHESWARI
|
R.MAHESWARI
|
2901003WL083067
|
00048
|
BKID0008224
|
1356
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
TN2901003_180223APB_FTO_1567302
|
2901003000NRG23170220234416459
|
006925814
|
18/02/2023
|
Pushpa
|
Pushpa
|
2901003WL083668
|
00176
|
IDIB000M124
|
660
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
TN2901003_180522APB_FTO_214239
|
2901003000NRG23170520220442893
|
015438073
|
18/05/2022
|
Magendhiran
|
Magendhiran
|
2901003WL008696
|
00176
|
IDIB000M096
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
TN2901003_171222FTO_1295091
|
2901003000NRG23171220223632962
|
010082772
|
17/12/2022
|
Suseela P
|
Suseela P
|
2901003WL070933
|
00048
|
BKID0008224
|
220
|
09/02/2023
|
Account closed
|
4347
|
TN2901003_200323APB_FTO_1674267
|
2901003000NRG23200320234730298
|
025730392
|
20/03/2023
|
Gracy
|
Gracy
|
2901003WL089976
|
00176
|
IDIB000M096
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
TN2901003_210922FTO_901344
|
2901003000NRG23210920222436439
|
014307485
|
21/09/2022
|
Saratha S
|
Saratha S
|
2901003WL049127
|
00176
|
IDIB000M096
|
1500
|
19/10/2022
|
No Such Account
|
4349
|
TN2901003_211122FTO_1178090
|
2901003000NRG23211120223280932
|
026442329
|
21/11/2022
|
Pichumani
|
Pichumani
|
2901003WL064449
|
00048
|
BKID0008224
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
4350
|
TN2901003_230123APB_FTO_1479157
|
2901003000NRG23230120234117999
|
018558137
|
23/01/2023
|
saintha
|
saintha
|
2901003WL078641
|
00078
|
CNRB0001268
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
TN2901003_231222APB_FTO_1328175
|
2901003000NRG23231220223719636
|
018558934
|
23/12/2022
|
Saratha K
|
Saratha K
|
2901003WL072294
|
00078
|
CNRB0001621
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
TN2901003_240123APB_FTO_1481077
|
2901003000NRG23240120234132434
|
018558415
|
24/01/2023
|
Subramani
|
Subramani
|
2901003WL078880
|
00176
|
IDIB000S053
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
TN2901003_240223APB_FTO_1586216
|
2901003000NRG23240220234478353
|
005716042
|
24/02/2023
|
Manonmani
|
Manonmani
|
2901003WL084763
|
00176
|
IDIB000A087
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
TN2901003_250223APB_FTO_1589960
|
2901003000NRG23250220234488741
|
005716191
|
25/02/2023
|
Subasini
|
Subasini
|
2901003WL084960
|
00078
|
CNRB0001621
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
TN2901003_270323APB_FTO_1699198
|
2901003000NRG23250320234787557
|
025730481
|
27/03/2023
|
Vanitha
|
Vanitha
|
2901003WL091208
|
00078
|
CNRB0001621
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
TN2901003_270323APB_FTO_1699198
|
2901003000NRG23250320234787616
|
025730481
|
27/03/2023
|
Loorthumary
|
Loorthumary
|
2901003WL091208
|
00078
|
CNRB0001621
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
TN2901003_150323APB_FTO_1648949
|
2901003000NRG23140320234658936
|
025719908
|
15/03/2023
|
Saratha
|
Saratha
|
2901003WL088251
|
00078
|
CNRB0001268
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
TN2901003_141222APB_FTO_1283408
|
2901003000NRG23141220223597730
|
017254965
|
14/12/2022
|
Uma
|
Uma
|
2901003WL070232
|
00168
|
ICIC0003945
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
TN2901003_170223APB_FTO_1563164
|
2901003000NRG23170220234403378
|
005716695
|
17/02/2023
|
Annai Lisha F
|
Annai Lisha F
|
2901003WL083385
|
00176
|
IDIB000S053
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
TN2901003_170622APB_FTO_364973
|
2901003000NRG23170620220935967
|
009596921
|
17/06/2022
|
K.Parvathy
|
K.Parvathy
|
2901003WL018634
|
00176
|
IDIB000S053
|
1560
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
TN2901003_170822APB_FTO_731760
|
2901003000NRG23170820221955266
|
014193919
|
17/08/2022
|
Umadevi M
|
Umadevi M
|
2901003WL039307
|
00176
|
IDIB000M096
|
1004
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
TN2901003_171222APB_FTO_1295105
|
2901003000NRG23171220223632949
|
010082820
|
17/12/2022
|
Meenakshi
|
Meenakshi
|
2901003WL070933
|
00048
|
BKID0008224
|
220
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
TN2901003_201022APB_FTO_1040635
|
2901003000NRG23201020222829351
|
008995992
|
20/10/2022
|
J.Yasotha
|
J.Yasotha
|
2901003WL056042
|
00176
|
IDIB000S053
|
1356
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
TN2901003_250223APB_FTO_1590054
|
2901003000NRG23250220234490878
|
005716191
|
25/02/2023
|
D.Logammal
|
D.Logammal
|
2901003WL084995
|
00078
|
CNRB0001621
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
TN2901003_270323APB_FTO_1701712
|
2901003000NRG23270320234801854
|
025730481
|
27/03/2023
|
Indhumathi P
|
Indhumathi P
|
2901003WL091480
|
00078
|
CNRB0001621
|
860
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
TN2901003_050922FTO_829398
|
2901003000NRG23270820222114645
|
035858191
|
05/09/2022
|
Dilli
|
Dilli
|
2901003WL0042731
|
00176
|
IDIB000S053
|
1380
|
18/10/2022
|
No Such Account
|
4367
|
TN2901003_281222APB_FTO_1354151
|
2901003000NRG23281220223772069
|
017255358
|
28/12/2022
|
Muniyammal
|
Muniyammal
|
2901003WL073238
|
00078
|
CNRB0001268
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
TN2901003_050922FTO_829398
|
2901003000NRG23290820222148614
|
035858191
|
05/09/2022
|
Dhaweedray
|
Dhaweedray
|
2901003WL0043259
|
00177
|
IOBA0000148
|
1686
|
18/10/2022
|
Account closed
|
4369
|
TN2901003_050922FTO_829398
|
2901003000NRG23290820222149839
|
035858191
|
05/09/2022
|
Panchalai
|
Panchalai
|
2901003WL0043274
|
00177
|
IOBA0001482
|
1500
|
18/10/2022
|
Account closed
|
4370
|
TN2901003_050922FTO_829398
|
2901003000NRG23290820222150546
|
035858191
|
05/09/2022
|
NIthiya
|
NIthiya
|
2901003WL0043291
|
00177
|
IOBA0000148
|
1500
|
18/10/2022
|
No Such Account
|
4371
|
TN2901003_300323APB_FTO_1712321
|
2901003000NRG23300320234819001
|
008365021
|
30/03/2023
|
Thara Selvi
|
Thara Selvi
|
2901003WL091837
|
00176
|
IDIB000P207
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
TN2901003_020123APB_FTO_1379962
|
2901003000NRG23301220223820294
|
037269821
|
02/01/2023
|
R.Muniyammal
|
R.Muniyammal
|
2901003WL073909
|
00177
|
IOBA0000148
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
TN2901003_311222FTO_1370144
|
2901003000NRG23301220223829813
|
037296635
|
31/12/2022
|
Kannima S
|
Kannima S
|
2901003WL074046
|
00176
|
IDIB000M096
|
1470
|
04/02/2023
|
No Such Account
|
4374
|
TN2901004_060822APB_FTO_684555
|
2901004000NRG23060820221778073
|
016957618
|
06/08/2022
|
EGAVALLI N
|
EGAVALLI N
|
2901004WL036283
|
00176
|
IDIB000V060
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
TN2901004_061222APB_FTO_1244806
|
2901004000NRG23061220223500328
|
017255271
|
06/12/2022
|
V.Jaye
|
V.Jaye
|
2901004WL068576
|
00468
|
UBIN0534030
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
TN2901004_100522APB_FTO_191325
|
2901004000NRG23100520220357671
|
014388872
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
2901004WL006933
|
00415
|
SBIN0000774
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
TN2901003_230123APB_FTO_1479622
|
2901003000NRG23210120234107105
|
018558137
|
23/01/2023
|
irusamal
|
irusamal
|
2901003WL078475
|
00177
|
IOBA0000148
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
TN2901003_230223APB_FTO_1582377
|
2901003000NRG23230220234454599
|
005718532
|
23/02/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2901003WL084378
|
00176
|
IDIB000M096
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
TN2901003_230522APB_FTO_226206
|
2901003000NRG23230520220523282
|
023844393
|
23/05/2022
|
Shenbagavalli S
|
Shenbagavalli S
|
2901003WL010363
|
00176
|
IDIB000M096
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
TN2901003_250223APB_FTO_1589960
|
2901003000NRG23250220234488749
|
005716191
|
25/02/2023
|
Sareshwathi
|
Sareshwathi
|
2901003WL084960
|
00078
|
CNRB0001621
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
TN2901003_270323APB_FTO_1699198
|
2901003000NRG23250320234787546
|
025730481
|
27/03/2023
|
Ponniyammal
|
Ponniyammal
|
2901003WL091208
|
00078
|
CNRB0001621
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
TN2901003_270323APB_FTO_1699198
|
2901003000NRG23250320234787552
|
025730481
|
27/03/2023
|
G RANI
|
G RANI
|
2901003WL091208
|
00078
|
CNRB0001621
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
TN2901003_011122APB_FTO_1090866
|
2901003000NRG23311020222990381
|
015710621
|
01/11/2022
|
E.Rani
|
E.Rani
|
2901003WL059247
|
00176
|
IDIB000S053
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
TN2901004_040422FTO_18222
|
2901004000NRG22040420224850032
|
020520398
|
04/04/2022
|
Gowri
|
Gowri
|
2901004WL082987
|
00415
|
SBIN0000774
|
273
|
07/05/2022
|
No Such Account
|
4385
|
TN2901004_011122APB_FTO_1095472
|
2901004000NRG23011120223008630
|
020531286
|
01/11/2022
|
MOHANA
|
MOHANA
|
2901004WL059458
|
00176
|
IDIB000S165
|
1150
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
TN2901004_020522APB_FTO_172495
|
2901004000NRG23020520220248625
|
018427436
|
02/05/2022
|
Angalaeswari
|
Angalaeswari
|
2901004WL004697
|
00468
|
UBIN0547531
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
TN2901004_040622APB_FTO_269916
|
2901004000NRG23040620220711374
|
012678345
|
04/06/2022
|
Sulochana
|
Sulochana
|
2901004WL013650
|
00176
|
IDIB000S165
|
1560
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
TN2901004_050922APB_FTO_831652
|
2901004000NRG23050920222244545
|
035857822
|
05/09/2022
|
NALINI.S
|
NALINI.S
|
2901004WL045152
|
00415
|
SBIN0000774
|
1275
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
TN2901004_050922APB_FTO_831028
|
2901004000NRG23050920222256723
|
035857822
|
05/09/2022
|
Kanniyammal
|
Kanniyammal
|
2901004WL045358
|
00078
|
CNRB0001357
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
TN2901004_050922APB_FTO_832602
|
2901004000NRG23050920222260702
|
035857822
|
05/09/2022
|
Meena
|
Meena
|
2901004WL045441
|
00468
|
UBIN0534030
|
920
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4391
|
TN2901004_050922APB_FTO_832797
|
2901004000NRG23050920222261562
|
035857822
|
05/09/2022
|
KOMALISWARI
|
KOMALISWARI
|
2901004WL045453
|
00468
|
UBIN0534030
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
TN2901004_050922APB_FTO_834244
|
2901004000NRG23050920222264128
|
035857822
|
05/09/2022
|
Sanmugam
|
Sanmugam
|
2901004WL045525
|
00462
|
UCBA0000517
|
460
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4393
|
TN2901004_060922APB_FTO_835294
|
2901004000NRG23060920222266927
|
035857862
|
06/09/2022
|
Valli
|
Valli
|
2901004WL045577
|
00176
|
IDIB000V060
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
TN2901004_071022APB_FTO_973989
|
2901004000NRG23061020222655725
|
033431862
|
07/10/2022
|
Sangeetha.S
|
Sangeetha.S
|
2901004WL053047
|
00415
|
SBIN0000774
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
TN2901004_080223APB_FTO_1527572
|
2901004000NRG23080220234242739
|
012059428
|
08/02/2023
|
kavitha
|
kavitha
|
2901004WL080717
|
00078
|
CNRB0001357
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
TN2901004_100822APB_FTO_703603
|
2901004000NRG23100820221834171
|
017910819
|
10/08/2022
|
Lalitha
|
Lalitha
|
2901004WL037258
|
00089
|
CBIN0283446
|
920
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
TN2901004_110422APB_FTO_62543
|
2901004000NRG23110420220037136
|
009654858
|
11/04/2022
|
Kuppan
|
Kuppan
|
2901004WL000773
|
00415
|
SBIN0000774
|
690
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
TN2901004_121222APB_FTO_1271350
|
2901004000NRG23121220223561996
|
017255019
|
12/12/2022
|
KARPAGAM
|
KARPAGAM
|
2901004WL069557
|
00078
|
CNRB0001357
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
TN2901004_121222APB_FTO_1271417
|
2901004000NRG23121220223570463
|
017255019
|
12/12/2022
|
Krishnammal
|
Krishnammal
|
2901004WL069714
|
00468
|
UBIN0534030
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
TN2901004_130123APB_FTO_1443177
|
2901004000NRG23130120234032262
|
037293709
|
13/01/2023
|
Gnanasowndari
|
Gnanasowndari
|
2901004WL077217
|
00468
|
UBIN0534030
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
TN2901004_130822APB_FTO_720399
|
2901004000NRG23130820221880750
|
013156747
|
13/08/2022
|
Anjalakshi
|
Anjalakshi
|
2901004WL038173
|
00468
|
UBIN0534030
|
690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
TN2901004_140323APB_FTO_1646386
|
2901004000NRG23140320234652087
|
025719908
|
14/03/2023
|
Anusuiya
|
Anusuiya
|
2901004WL088110
|
00468
|
UBIN0534030
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
TN2901004_170722APB_FTO_555706
|
2901004000NRG23170720221433544
|
014734016
|
17/07/2022
|
Angalaeswari
|
Angalaeswari
|
2901004WL029661
|
00468
|
UBIN0547531
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
TN2901004_190422APB_FTO_97690
|
2901004000NRG23190420220109733
|
017499644
|
19/04/2022
|
EGAVALLI N
|
EGAVALLI N
|
2901004WL002113
|
00176
|
IDIB000V060
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
TN2901004_190422APB_FTO_99523
|
2901004000NRG23190420220115199
|
017499644
|
19/04/2022
|
Thangammal
|
Thangammal
|
2901004WL002200
|
00468
|
UBIN0534030
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
TN2901004_220822APB_FTO_749731
|
2901004000NRG23210820221999938
|
014512652
|
22/08/2022
|
MOHANA
|
MOHANA
|
2901004WL040148
|
00176
|
IDIB000S165
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
TN2901004_241222APB_FTO_1337542
|
2901004000NRG23241220223749080
|
018559149
|
24/12/2022
|
Baby
|
Baby
|
2901004WL072769
|
00415
|
SBIN0000774
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
TN2901004_250622APB_FTO_421004
|
2901004000NRG23250620221082635
|
022861675
|
25/06/2022
|
Valliyammal
|
Valliyammal
|
2901004WL021994
|
00176
|
IDIB000S080
|
1124
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
TN2901004_250622APB_FTO_423367
|
2901004000NRG23250620221101412
|
022861675
|
25/06/2022
|
Meena
|
Meena
|
2901004WL022407
|
00468
|
UBIN0534030
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
TN2901004_250722APB_FTO_601447
|
2901004000NRG23250720221564018
|
013646585
|
25/07/2022
|
Sasikala
|
Sasikala
|
2901004WL032009
|
00468
|
UBIN0534030
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
TN2901004_260922APB_FTO_923323
|
2901004000NRG23260920222497506
|
030361657
|
26/09/2022
|
NALINI.S
|
NALINI.S
|
2901004WL050307
|
00415
|
SBIN0000774
|
1590
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
TN2901004_270223APB_FTO_1599097
|
2901004000NRG23270220234507631
|
005713705
|
27/02/2023
|
Jeeva
|
Jeeva
|
2901004WL085378
|
00468
|
UBIN0534030
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
TN2901003_270323APB_FTO_1701712
|
2901003000NRG23270320234801893
|
025730481
|
27/03/2023
|
K.Revathi
|
K.Revathi
|
2901003WL091480
|
00078
|
CNRB0001621
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
TN2901003_130123APB_FTO_1441885
|
2901003000NRG23130120234026947
|
037293709
|
13/01/2023
|
Sambooranam
|
Sambooranam
|
2901003WL077131
|
00078
|
CNRB0001268
|
920
|
06/02/2023
|
Account closed
|
4415
|
TN2901003_130123APB_FTO_1444763
|
2901003000NRG23130120234046484
|
037293709
|
13/01/2023
|
A.Jayasri
|
A.Jayasri
|
2901003WL077425
|
00176
|
IDIB000M124
|
1130
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
TN2901003_140223APB_FTO_1549095
|
2901003000NRG23140220234336630
|
008081830
|
14/02/2023
|
Sharmila
|
Sharmila
|
2901003WL082357
|
00078
|
CNRB0001621
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
TN2901003_141222APB_FTO_1283348
|
2901003000NRG23141220223597173
|
017254965
|
14/12/2022
|
Banupiriya
|
Banupiriya
|
2901003WL070226
|
00176
|
IDIB000A087
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
TN2901003_141222FTO_1283323
|
2901003000NRG23141220223600376
|
017254930
|
14/12/2022
|
Suriya M
|
Suriya M
|
2901003WL070265
|
00078
|
CNRB0001621
|
750
|
07/02/2023
|
No Such Account
|
4419
|
TN2901003_141222FTO_1283323
|
2901003000NRG23141220223600377
|
017254930
|
14/12/2022
|
Vasantha M
|
Vasantha M
|
2901003WL070265
|
00078
|
CNRB0001621
|
750
|
07/02/2023
|
No Such Account
|
4420
|
TN2901003_180722APB_FTO_559744
|
2901003000NRG23150720221392948
|
014734061
|
18/07/2022
|
K.Neela
|
K.Neela
|
2901003WL029079
|
00176
|
IDIB000W002
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
TN2901003_191222APB_FTO_1301282
|
2901003000NRG23171220223644599
|
018559244
|
19/12/2022
|
Sambooranam
|
Sambooranam
|
2901003WL071153
|
00078
|
CNRB0001268
|
460
|
06/02/2023
|
Account closed
|
4422
|
TN2901003_210622APB_FTO_387683
|
2901003000NRG23180620220958739
|
009596932
|
21/06/2022
|
R.Muniyammal
|
R.Muniyammal
|
2901003WL019365
|
00177
|
IOBA0000148
|
1250
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
TN2901003_190722APB_FTO_567219
|
2901003000NRG23190720221462006
|
028480530
|
19/07/2022
|
Alamelu
|
Alamelu
|
2901003WL030182
|
00176
|
IDIB000M124
|
1506
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
TN2901003_191122APB_FTO_1173421
|
2901003000NRG23191120223269037
|
019838698
|
19/11/2022
|
Suguna
|
Suguna
|
2901003WL064298
|
00176
|
IDIB000S053
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
TN2901003_221022FTO_1057077
|
2901003000NRG23221020222897384
|
014731502
|
22/10/2022
|
Yuvarani N
|
Yuvarani N
|
2901003WL057168
|
00176
|
IDIB000S053
|
940
|
02/11/2022
|
No Such Account
|
4426
|
TN2901003_221022APB_FTO_1056458
|
2901003000NRG23221020222897718
|
014731570
|
22/10/2022
|
Selvi
|
Selvi
|
2901003WL057176
|
00176
|
IDIB000A032
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
TN2901003_230522APB_FTO_226182
|
2901003000NRG23230520220518977
|
023844393
|
23/05/2022
|
Lusiya
|
Lusiya
|
2901003WL010284
|
00176
|
IDIB000M096
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
TN2901003_250223APB_FTO_1589818
|
2901003000NRG23250220234488339
|
005716191
|
25/02/2023
|
K.Ekambaram
|
K.Ekambaram
|
2901003WL084952
|
00078
|
CNRB0001621
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
TN2901003_250223APB_FTO_1590139
|
2901003000NRG23250220234491814
|
005716191
|
25/02/2023
|
Chellammal E
|
Chellammal E
|
2901003WL085011
|
00078
|
CNRB0001621
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
TN2901004_040422FTO_25266
|
2901004000NRG22040420224845032
|
020520398
|
04/04/2022
|
muniyammal
|
muniyammal
|
2901004WL082820
|
00176
|
IDIB000S080
|
1638
|
07/05/2022
|
Account closed
|
4431
|
TN2901004_020123APB_FTO_1377411
|
2901004000NRG23020120233855790
|
037269821
|
02/01/2023
|
Premavathy
|
Premavathy
|
2901004WL074528
|
00127
|
FDRL0001817
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
TN2901004_040722APB_FTO_479570
|
2901004000NRG23040720221215954
|
017186171
|
04/07/2022
|
Muruvammal
|
Muruvammal
|
2901004WL025238
|
00415
|
SBIN0040736
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
TN2901004_040722APB_FTO_479570
|
2901004000NRG23040720221215972
|
017186171
|
04/07/2022
|
Pattu
|
Pattu
|
2901004WL025238
|
00415
|
SBIN0000774
|
690
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
TN2901003_270323APB_FTO_1701712
|
2901003000NRG23270320234801918
|
025730481
|
27/03/2023
|
M.Ettiyappan
|
M.Ettiyappan
|
2901003WL091480
|
00078
|
CNRB0001621
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
TN2901003_050922FTO_829398
|
2901003000NRG23270820222114648
|
035858191
|
05/09/2022
|
Parameshwarn
|
Parameshwarn
|
2901003WL0042733
|
00176
|
IDIB000M071
|
240
|
18/10/2022
|
Account closed
|
4436
|
TN2901003_050922FTO_829398
|
2901003000NRG23290820222150655
|
035858191
|
05/09/2022
|
ayaseeli
|
ayaseeli
|
2901003WL0043292
|
00176
|
IDIB000A087
|
1500
|
18/10/2022
|
No Such Account
|
4437
|
TN2901003_300323APB_FTO_1714113
|
2901003000NRG23300320234838777
|
008365021
|
30/03/2023
|
Ponniyammal
|
Ponniyammal
|
2901003WL092134
|
00078
|
CNRB0001621
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
TN2901003_300323APB_FTO_1714113
|
2901003000NRG23300320234838894
|
008365021
|
30/03/2023
|
Dasthikeer
|
Dasthikeer
|
2901003WL092134
|
00078
|
CNRB0001621
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
TN2901003_300323APB_FTO_1714113
|
2901003000NRG23300320234838930
|
008365021
|
30/03/2023
|
Sareshwathi
|
Sareshwathi
|
2901003WL092134
|
00078
|
CNRB0001621
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
TN2901004_020722APB_FTO_468076
|
2901004000NRG23020720221180943
|
015112636
|
02/07/2022
|
Tamilselvi
|
Tamilselvi
|
2901004WL024500
|
00462
|
UCBA0000517
|
1124
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
TN2901004_020722APB_FTO_467664
|
2901004000NRG23020720221181639
|
015112636
|
02/07/2022
|
Anjalakshi
|
Anjalakshi
|
2901004WL024523
|
00468
|
UBIN0534030
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
TN2901004_020822APB_FTO_654047
|
2901004000NRG23020820221701354
|
018892413
|
02/08/2022
|
Egavalli
|
Egavalli
|
2901004WL034650
|
00176
|
IDIB000V060
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
TN2901004_020822APB_FTO_654651
|
2901004000NRG23020820221701730
|
018892413
|
02/08/2022
|
Kaveri
|
Kaveri
|
2901004WL034659
|
00078
|
CNRB0001357
|
1250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
TN2901004_060323APB_FTO_1620657
|
2901004000NRG23040320234562088
|
005716318
|
06/03/2023
|
Gowri
|
Gowri
|
2901004WL086337
|
00078
|
CNRB0001357
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
TN2901004_060622FTO_286086
|
2901004000NRG23040620220715205
|
018936972
|
06/06/2022
|
Baby
|
Baby
|
2901004WL0013743
|
00415
|
SBIN0000774
|
1578
|
15/06/2022
|
Account closed
|
4446
|
TN2901004_090722APB_FTO_510859
|
2901004000NRG23090720221296682
|
011326327
|
09/07/2022
|
Valliyammal
|
Valliyammal
|
2901004WL027121
|
00176
|
IDIB000S080
|
843
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
TN2901004_110422APB_FTO_63075
|
2901004000NRG23110420220039046
|
009654858
|
11/04/2022
|
usharani
|
usharani
|
2901004WL000818
|
00468
|
UBIN0534030
|
920
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
TN2901004_140323APB_FTO_1647230
|
2901004000NRG23140320234645821
|
025719908
|
14/03/2023
|
S.Muniyammal
|
S.Muniyammal
|
2901004WL088005
|
00176
|
IDIB000S080
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
TN2901004_140323APB_FTO_1646386
|
2901004000NRG23140320234652133
|
025719908
|
14/03/2023
|
Rani
|
Rani
|
2901004WL088110
|
00468
|
UBIN0534030
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
TN2901004_160822APB_FTO_723174
|
2901004000NRG23160820221910546
|
014193919
|
16/08/2022
|
Egavalli
|
Egavalli
|
2901004WL038565
|
00176
|
IDIB000V060
|
1250
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
TN2901004_160822APB_FTO_725591
|
2901004000NRG23160820221932497
|
014193919
|
16/08/2022
|
Sangeetha.S
|
Sangeetha.S
|
2901004WL038860
|
00415
|
SBIN0000774
|
1124
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
TN2901004_051222APB_FTO_1236209
|
2901004000NRG23031220223462620
|
017255225
|
05/12/2022
|
Tamilselvi
|
Tamilselvi
|
2901004WL067983
|
00462
|
UCBA0000517
|
1470
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
TN2901003_270323APB_FTO_1699198
|
2901003000NRG23250320234787550
|
025730481
|
27/03/2023
|
Amudha
|
Amudha
|
2901003WL091208
|
00078
|
CNRB0001621
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
TN2901003_270123APB_FTO_1489911
|
2901003000NRG23270120234165582
|
037290754
|
27/01/2023
|
E.Rani
|
E.Rani
|
2901003WL079319
|
00176
|
IDIB000S053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
TN2901003_310522FTO_248680
|
2901003000NRG23300520220636392
|
016872636
|
31/05/2022
|
Anjalai
|
Anjalai
|
2901003WL012203
|
00176
|
IDIB000A087
|
1500
|
07/06/2022
|
No Such Account
|
4456
|
TN2901003_311222APB_FTO_1369992
|
2901003000NRG23301220223828359
|
037268502
|
31/12/2022
|
Devi
|
Devi
|
2901003WL074027
|
00176
|
IDIB000M096
|
1150
|
06/02/2023
|
Account closed
|
4457
|
TN2901004_010822APB_FTO_647381
|
2901004000NRG23010820221669636
|
018892603
|
01/08/2022
|
Sagayam
|
Sagayam
|
2901004WL034080
|
00078
|
CNRB0001357
|
630
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
TN2901004_020522APB_FTO_173928
|
2901004000NRG23020520220257842
|
018427436
|
02/05/2022
|
Shobana
|
Shobana
|
2901004WL004936
|
00415
|
SBIN0000774
|
1578
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
TN2901004_031222APB_FTO_1231145
|
2901004000NRG23031220223450724
|
026441500
|
03/12/2022
|
VANI.V
|
VANI.V
|
2901004WL067789
|
00078
|
CNRB0001357
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
TN2901004_071022APB_FTO_977373
|
2901004000NRG23071020222670637
|
033431862
|
07/10/2022
|
valli
|
valli
|
2901004WL053331
|
00468
|
UBIN0534030
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
TN2901004_100522APB_FTO_190217
|
2901004000NRG23090520220338393
|
014388872
|
10/05/2022
|
EGAVALLI N
|
EGAVALLI N
|
2901004WL006556
|
00176
|
IDIB000V060
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
TN2901004_140223APB_FTO_1547321
|
2901004000NRG23140220234330395
|
008081830
|
14/02/2023
|
Tamilselvi
|
Tamilselvi
|
2901004WL082261
|
00462
|
UCBA0000517
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
TN2901004_140522APB_FTO_203363
|
2901004000NRG23140520220404969
|
015438073
|
14/05/2022
|
KOMALISWARI
|
KOMALISWARI
|
2901004WL007859
|
00468
|
UBIN0534030
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
TN2901004_160522APB_FTO_208478
|
2901004000NRG23140520220416933
|
015438073
|
16/05/2022
|
Muruvammal
|
Muruvammal
|
2901004WL008089
|
00415
|
SBIN0040736
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
TN2901004_140922APB_FTO_870864
|
2901004000NRG23140920222354489
|
035858097
|
14/09/2022
|
Pushpa
|
Pushpa
|
2901004WL047603
|
00176
|
IDIB000V060
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
TN2901004_150223APB_FTO_1552209
|
2901004000NRG23150220234360038
|
014717620
|
15/02/2023
|
KASTHURI. C
|
KASTHURI. C
|
2901004WL082755
|
00415
|
SBIN0000774
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
TN2901004_151122FTO_1154273
|
2901004000NRG23151120223209335
|
015796413
|
15/11/2022
|
Indira
|
Indira
|
2901004WL0063053
|
00078
|
CNRB0001357
|
200
|
22/11/2022
|
No Such Account
|
4468
|
TN2901004_151122FTO_1154273
|
2901004000NRG23151120223209336
|
015796413
|
15/11/2022
|
Indira
|
Indira
|
2901004WL0063053
|
00078
|
CNRB0001357
|
460
|
22/11/2022
|
No Such Account
|
4469
|
TN2901004_170223APB_FTO_1563719
|
2901004000NRG23170220234406191
|
005716695
|
17/02/2023
|
Saritha
|
Saritha
|
2901004WL083446
|
00176
|
IDIB000S165
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
TN2901004_190422APB_FTO_99210
|
2901004000NRG23190420220116011
|
017499644
|
19/04/2022
|
Shobana
|
Shobana
|
2901004WL002221
|
00415
|
SBIN0000774
|
1536
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
TN2901004_190922APB_FTO_894965
|
2901004000NRG23190920222419624
|
014307562
|
19/09/2022
|
ANNAKKILI R
|
ANNAKKILI R
|
2901004WL048845
|
00176
|
IDIB000V060
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
TN2901004_200323APB_FTO_1669467
|
2901004000NRG23200320234711301
|
025730392
|
20/03/2023
|
KALPANA.J
|
KALPANA.J
|
2901004WL089563
|
00415
|
SBIN0000774
|
562
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
TN2901004_050922APB_FTO_830776
|
2901004000NRG23050920222245635
|
035857822
|
05/09/2022
|
Shobana
|
Shobana
|
2901004WL045180
|
00415
|
SBIN0000774
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
TN2901004_060622APB_FTO_283643
|
2901004000NRG23060620220755395
|
018937047
|
06/06/2022
|
Masilamani
|
Masilamani
|
2901004WL014659
|
00078
|
CNRB0001357
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
TN2901004_060822APB_FTO_684555
|
2901004000NRG23060820221778052
|
016957618
|
06/08/2022
|
ANNAKKILI R
|
ANNAKKILI R
|
2901004WL036283
|
00176
|
IDIB000V060
|
1255
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
TN2901004_060822APB_FTO_684555
|
2901004000NRG23060820221778081
|
016957618
|
06/08/2022
|
Krishnaveni
|
Krishnaveni
|
2901004WL036283
|
00176
|
IDIB000V060
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
TN2901004_090123APB_FTO_1412357
|
2901004000NRG23070120233924527
|
018558837
|
09/01/2023
|
KALAIVANI
|
KALAIVANI
|
2901004WL075525
|
00415
|
SBIN0000774
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
TN2901004_090722APB_FTO_516266
|
2901004000NRG23090720221311366
|
011326327
|
09/07/2022
|
Meena
|
Meena
|
2901004WL027410
|
00468
|
UBIN0534030
|
1150
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
TN2901004_160223APB_FTO_1558699
|
2901004000NRG23110220234311349
|
014717453
|
16/02/2023
|
Vasanthi
|
Vasanthi
|
2901004WL081929
|
00468
|
UBIN0534030
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
TN2901004_120722APB_FTO_526695
|
2901004000NRG23110720221339905
|
015201505
|
12/07/2022
|
Muruvammal
|
Muruvammal
|
2901004WL027899
|
00415
|
SBIN0040736
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
TN2901004_120722APB_FTO_527187
|
2901004000NRG23120720221347454
|
015201505
|
12/07/2022
|
Valli
|
Valli
|
2901004WL028061
|
00176
|
IDIB000V060
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
TN2901004_150323APB_FTO_1651321
|
2901004000NRG23150320234667086
|
025719908
|
15/03/2023
|
Sandhiya
|
Sandhiya
|
2901004WL088455
|
00177
|
IOBA0003438
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
TN2901004_160722APB_FTO_550064
|
2901004000NRG23160720221402344
|
014734116
|
16/07/2022
|
Anjalakshi
|
Anjalakshi
|
2901004WL029212
|
00468
|
UBIN0534030
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
TN2901004_170323APB_FTO_1660420
|
2901004000NRG23170320234686047
|
025730281
|
17/03/2023
|
LAKSHMI
|
LAKSHMI
|
2901004WL089009
|
00176
|
IDIB000V060
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
TN2901004_170822APB_FTO_728912
|
2901004000NRG23170820221950547
|
014193919
|
17/08/2022
|
SAVITHRI
|
SAVITHRI
|
2901004WL039176
|
00176
|
IDIB000V060
|
502
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
TN2901004_210223APB_FTO_1576879
|
2901004000NRG23210220234445426
|
005713912
|
21/02/2023
|
krishnaveni
|
krishnaveni
|
2901004WL084230
|
00415
|
SBIN0000774
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
TN2901004_220622APB_FTO_396207
|
2901004000NRG23220620221013931
|
008011957
|
22/06/2022
|
ManiMegalai
|
ManiMegalai
|
2901004WL020530
|
00468
|
UBIN0534030
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
TN2901004_230123APB_FTO_1476603
|
2901004000NRG23230120234119252
|
018558137
|
23/01/2023
|
kanniyammal
|
kanniyammal
|
2901004WL078652
|
00468
|
UBIN0534030
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
TN2901004_230223APB_FTO_1582670
|
2901004000NRG23230220234449542
|
005718532
|
23/02/2023
|
Logeshwari
|
Logeshwari
|
2901004WL084301
|
00462
|
UCBA0000517
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
TN2901004_100123APB_FTO_1421310
|
2901004000NRG23100120233957330
|
018559682
|
10/01/2023
|
Kalaimagal
|
Kalaimagal
|
2901004WL076111
|
00078
|
CNRB0006202
|
1380
|
06/02/2023
|
Account closed
|
4491
|
TN2901003_250223APB_FTO_1589960
|
2901003000NRG23250220234488717
|
005716191
|
25/02/2023
|
Vijaya G
|
Vijaya G
|
2901003WL084960
|
00078
|
CNRB0001621
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
TN2901003_250223APB_FTO_1590139
|
2901003000NRG23250220234491830
|
005716191
|
25/02/2023
|
K.SUGANTHI
|
K.SUGANTHI
|
2901003WL085011
|
00078
|
CNRB0001621
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
TN2901003_250622APB_FTO_421336
|
2901003000NRG23250620221087863
|
022861675
|
25/06/2022
|
Pappi
|
Pappi
|
2901003WL022117
|
00176
|
IDIB000A032
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
TN2901003_281022APB_FTO_1072589
|
2901003000NRG23271020222933582
|
015711122
|
28/10/2022
|
Arumugum
|
Arumugum
|
2901003WL057997
|
00078
|
CNRB0001621
|
1175
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
TN2901003_310123APB_FTO_1510182
|
2901003000NRG23280120234201995
|
010082790
|
31/01/2023
|
Uma
|
Uma
|
2901003WL079923
|
00168
|
ICIC0003945
|
980
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
TN2901004_050722FTO_486643
|
2901004000NRG22050720224867423
|
027753937
|
05/07/2022
|
Yuvarani
|
Yuvarani
|
2901004WL0084430
|
00078
|
CNRB0001357
|
1380
|
11/07/2022
|
A/c Blocked or Frozen
|
4497
|
TN2901004_020722APB_FTO_468617
|
2901004000NRG23010720221167537
|
015112636
|
02/07/2022
|
Vaduvammal
|
Vaduvammal
|
2901004WL024255
|
00078
|
CNRB0001357
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
TN2901004_020522APB_FTO_174795
|
2901004000NRG23020520220262085
|
018427436
|
02/05/2022
|
Pushpa
|
Pushpa
|
2901004WL005025
|
00176
|
IDIB000V060
|
250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
TN2901004_031222APB_FTO_1232484
|
2901004000NRG23031220223461625
|
026441500
|
03/12/2022
|
Chithra
|
Chithra
|
2901004WL067965
|
00045
|
BARB0SRIKCH
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
TN2901004_070323APB_FTO_1627602
|
2901004000NRG23040320234564867
|
005715345
|
07/03/2023
|
Kalaimagal
|
Kalaimagal
|
2901004WL086414
|
00078
|
CNRB0006202
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
TN2901004_060323APB_FTO_1620835
|
2901004000NRG23040320234567749
|
005716318
|
06/03/2023
|
PUSHPA
|
PUSHPA
|
2901004WL086489
|
00415
|
SBIN0000774
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
TN2901004_050822APB_FTO_676737
|
2901004000NRG23050820221754530
|
016957373
|
05/08/2022
|
Sanmugam
|
Sanmugam
|
2901004WL035790
|
00462
|
UCBA0000517
|
843
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4503
|
TN2901004_080223APB_FTO_1527523
|
2901004000NRG23080220234241450
|
012059428
|
08/02/2023
|
Kotteshwari
|
Kotteshwari
|
2901004WL080694
|
00078
|
CNRB0001357
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
TN2901004_100522APB_FTO_190217
|
2901004000NRG23090520220338397
|
014388872
|
10/05/2022
|
Krishnaveni
|
Krishnaveni
|
2901004WL006556
|
00176
|
IDIB000V060
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
TN2901004_110522APB_FTO_193420
|
2901004000NRG23110520220364358
|
014388872
|
11/05/2022
|
Gomathi
|
Gomathi
|
2901004WL007102
|
00415
|
SBIN0000774
|
524
|
17/05/2022
|
invalid Bank Identifier
|
4506
|
TN2901004_110822FTO_709351
|
2901004000NRG23110820221844152
|
017910907
|
11/08/2022
|
K.Varathan
|
K.Varathan
|
2901004WL0037450
|
00176
|
IDIB000S080
|
1967
|
23/08/2022
|
Account closed
|
4507
|
TN2901004_140522APB_FTO_203363
|
2901004000NRG23140520220404986
|
015438073
|
14/05/2022
|
kanniyammal
|
kanniyammal
|
2901004WL007859
|
00468
|
UBIN0534030
|
460
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
TN2901004_170323FTO_1658490
|
2901004000NRG23160320234678016
|
025730086
|
17/03/2023
|
Kalaimagal
|
Kalaimagal
|
2901004WL0088796
|
00078
|
CNRB0006202
|
1150
|
31/03/2023
|
No Such Account
|
4509
|
TN2901004_170323FTO_1658490
|
2901004000NRG23160320234678018
|
025730086
|
17/03/2023
|
Kalaimagal
|
Kalaimagal
|
2901004WL0088796
|
00078
|
CNRB0006202
|
230
|
31/03/2023
|
No Such Account
|
4510
|
TN2901004_180722APB_FTO_561921
|
2901004000NRG23180720221439926
|
014734061
|
18/07/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL029770
|
00415
|
SBIN0000774
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
TN2901004_100522APB_FTO_188951
|
2901004000NRG23100520220343996
|
014388872
|
10/05/2022
|
Annammal
|
Annammal
|
2901004WL006705
|
00415
|
SBIN0000774
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
TN2901004_120722APB_FTO_527187
|
2901004000NRG23120720221347428
|
015201505
|
12/07/2022
|
Pushpa
|
Pushpa
|
2901004WL028061
|
00176
|
IDIB000V060
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
TN2901004_130622APB_FTO_338307
|
2901004000NRG23130620220884598
|
011252298
|
13/06/2022
|
Shobana
|
Shobana
|
2901004WL017611
|
00415
|
SBIN0000774
|
1040
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
TN2901004_130922FTO_864949
|
2901004000NRG23130920222332392
|
035857992
|
13/09/2022
|
Santhi
|
Santhi
|
2901004WL0046880
|
00176
|
IDIB000V060
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
4515
|
TN2901004_140922APB_FTO_870510
|
2901004000NRG23140920222351831
|
035858097
|
14/09/2022
|
VANI.V
|
VANI.V
|
2901004WL047551
|
00078
|
CNRB0001357
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
TN2901004_141022APB_FTO_1009803
|
2901004000NRG23141020222750196
|
018044319
|
14/10/2022
|
KOMALISWARI
|
KOMALISWARI
|
2901004WL054694
|
00468
|
UBIN0534030
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
TN2901004_170323APB_FTO_1658205
|
2901004000NRG23170320234683674
|
025730281
|
17/03/2023
|
Unnamalai
|
Unnamalai
|
2901004WL088926
|
00078
|
CNRB0001357
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
TN2901004_190422APB_FTO_97039
|
2901004000NRG23180420220108457
|
017499644
|
19/04/2022
|
Mangai
|
Mangai
|
2901004WL002073
|
00415
|
SBIN0000774
|
1512
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
TN2901004_181122APB_FTO_1166808
|
2901004000NRG23181120223242974
|
013030450
|
18/11/2022
|
Sangeetha.S
|
Sangeetha.S
|
2901004WL063875
|
00415
|
SBIN0000774
|
520
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
TN2901004_220422APB_FTO_116682
|
2901004000NRG23220420220156865
|
017499728
|
22/04/2022
|
suganthi
|
suganthi
|
2901004WL003011
|
00078
|
CNRB0001357
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
TN2901004_230223APB_FTO_1580971
|
2901004000NRG23230220234448815
|
005718532
|
23/02/2023
|
MOHANA
|
MOHANA
|
2901004WL084285
|
00176
|
IDIB000S165
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
TN2901004_240323APB_FTO_1688207
|
2901004000NRG23240320234775025
|
027904319
|
24/03/2023
|
Sudha
|
Sudha
|
2901004WL090854
|
00415
|
SBIN0000774
|
460
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
TN2901004_311222APB_FTO_1371964
|
2901004000NRG23311220223839569
|
037268502
|
31/12/2022
|
Alamelu
|
Alamelu
|
2901004WL074216
|
00415
|
SBIN0040736
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
TN2901005_070622FTO_293609
|
2901005000NRG22070620224867225
|
018937027
|
07/06/2022
|
BATHMAVATHI
|
BATHMAVATHI
|
2901005WL0084370
|
00177
|
IOBA0001940
|
1458
|
15/06/2022
|
Account closed
|
4525
|
TN2901005_180622FTO_376383
|
2901005000NRG22180620224867314
|
009596965
|
18/06/2022
|
janaki
|
janaki
|
2901005WL0084400
|
00176
|
IDIB000K188
|
1638
|
27/06/2022
|
A/c Blocked or Frozen
|
4526
|
TN2901005_020722APB_FTO_468097
|
2901005000NRG23020720221170817
|
015112636
|
02/07/2022
|
Vasugi R
|
Vasugi R
|
2901005WL024320
|
00177
|
IOBA0001940
|
1464
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
TN2901005_040622APB_FTO_268872
|
2901005000NRG23030620220699071
|
012678345
|
04/06/2022
|
Varatharaj
|
Varatharaj
|
2901005WL013293
|
00415
|
SBIN0003687
|
1686
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
TN2901005_080822APB_FTO_689617
|
2901005000NRG23060820221766006
|
017910781
|
08/08/2022
|
UNNAMALAI E
|
UNNAMALAI E
|
2901005WL036038
|
00468
|
UBIN0547531
|
1210
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
TN2901005_090223APB_FTO_1534352
|
2901005000NRG23090220234297178
|
012059743
|
09/02/2023
|
Shanthi
|
Shanthi
|
2901005WL081498
|
00176
|
IDIB000K188
|
238
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
TN2901004_100822APB_FTO_706950
|
2901004000NRG23100820221837703
|
017910819
|
10/08/2022
|
Kanniyammal
|
Kanniyammal
|
2901004WL037339
|
00078
|
CNRB0001357
|
1250
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
TN2901004_110622APB_FTO_329667
|
2901004000NRG23110620220869632
|
009931030
|
11/06/2022
|
Chellammal
|
Chellammal
|
2901004WL017299
|
00468
|
UBIN0534030
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
TN2901004_130123APB_FTO_1441262
|
2901004000NRG23130120234024453
|
037293709
|
13/01/2023
|
Egavalli
|
Egavalli
|
2901004WL077075
|
00176
|
IDIB000V060
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
TN2901004_140922APB_FTO_870864
|
2901004000NRG23140920222354498
|
035858097
|
14/09/2022
|
Valli
|
Valli
|
2901004WL047603
|
00176
|
IDIB000V060
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
TN2901004_170223APB_FTO_1563504
|
2901004000NRG23170220234399645
|
005716695
|
17/02/2023
|
Kotteshwari
|
Kotteshwari
|
2901004WL083309
|
00078
|
CNRB0001357
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
TN2901004_170223APB_FTO_1563749
|
2901004000NRG23170220234406692
|
005716695
|
17/02/2023
|
Krishnammal
|
Krishnammal
|
2901004WL083456
|
00468
|
UBIN0534030
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
TN2901004_200323APB_FTO_1669289
|
2901004000NRG23170320234695912
|
025730392
|
20/03/2023
|
Kotteshwari
|
Kotteshwari
|
2901004WL089248
|
00078
|
CNRB0001357
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
TN2901004_190922APB_FTO_893840
|
2901004000NRG23190920222412420
|
014307562
|
19/09/2022
|
Tamilselvi
|
Tamilselvi
|
2901004WL048720
|
00462
|
UCBA0000517
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
TN2901004_190922APB_FTO_894965
|
2901004000NRG23190920222419652
|
014307562
|
19/09/2022
|
Krishnaveni
|
Krishnaveni
|
2901004WL048845
|
00176
|
IDIB000V060
|
1255
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
TN2901004_221022APB_FTO_1051909
|
2901004000NRG23211020222860131
|
014731570
|
22/10/2022
|
Kaveri
|
Kaveri
|
2901004WL056670
|
00078
|
CNRB0001357
|
460
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
TN2901004_230822APB_FTO_759626
|
2901004000NRG23230820222036562
|
020844995
|
23/08/2022
|
Deivanai
|
Deivanai
|
2901004WL040863
|
00468
|
UBIN0534030
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
TN2901004_240323APB_FTO_1690952
|
2901004000NRG23240320234782332
|
027904319
|
24/03/2023
|
Lalitha
|
Lalitha
|
2901004WL091058
|
00089
|
CBIN0283446
|
843
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
TN2901004_250622APB_FTO_419777
|
2901004000NRG23250620221081852
|
022861675
|
25/06/2022
|
SAVITHRI
|
SAVITHRI
|
2901004WL021968
|
00176
|
IDIB000V060
|
250
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
TN2901004_250722APB_FTO_603418
|
2901004000NRG23250720221560839
|
013646585
|
25/07/2022
|
Muniyammal
|
Muniyammal
|
2901004WL031960
|
00078
|
CNRB0001357
|
460
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
TN2901004_260722APB_FTO_608622
|
2901004000NRG23260720221583835
|
013646585
|
26/07/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL032346
|
00415
|
SBIN0000774
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
TN2901004_270922APB_FTO_927534
|
2901004000NRG23270920222510533
|
030361637
|
27/09/2022
|
Sasikala
|
Sasikala
|
2901004WL050522
|
00468
|
UBIN0534030
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
TN2901004_300522APB_FTO_245346
|
2901004000NRG23280520220617437
|
010787496
|
30/05/2022
|
Pushpa
|
Pushpa
|
2901004WL011891
|
00176
|
IDIB000V060
|
1245
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
TN2901004_311022APB_FTO_1087699
|
2901004000NRG23311020222975233
|
015710848
|
31/10/2022
|
Egavalli
|
Egavalli
|
2901004WL059026
|
00176
|
IDIB000V060
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
TN2901004_070323APB_FTO_1626973
|
2901004000NRG23070320234589006
|
005715345
|
07/03/2023
|
krishnaveni
|
krishnaveni
|
2901004WL086916
|
00415
|
SBIN0000774
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
TN2901004_090223APB_FTO_1529206
|
2901004000NRG23080220234241328
|
012059743
|
09/02/2023
|
KOMALISWARI
|
KOMALISWARI
|
2901004WL080692
|
00468
|
UBIN0534030
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
TN2901004_091222APB_FTO_1255504
|
2901004000NRG23091220223536580
|
011962707
|
09/12/2022
|
SAROJA.J
|
SAROJA.J
|
2901004WL069123
|
00415
|
SBIN0000774
|
1686
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
TN2901004_120722APB_FTO_526695
|
2901004000NRG23110720221339923
|
015201505
|
12/07/2022
|
Pattu
|
Pattu
|
2901004WL027899
|
00415
|
SBIN0000774
|
1150
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
TN2901004_140522APB_FTO_202473
|
2901004000NRG23130520220394456
|
015438073
|
14/05/2022
|
Kanchana
|
Kanchana
|
2901004WL007570
|
00462
|
UCBA0000517
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
TN2901004_150223APB_FTO_1551436
|
2901004000NRG23150220234349605
|
014717620
|
15/02/2023
|
kanniyammal
|
kanniyammal
|
2901004WL082593
|
00468
|
UBIN0534030
|
920
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
TN2901004_160722APB_FTO_554599
|
2901004000NRG23160720221426216
|
014734116
|
16/07/2022
|
Chellammal
|
Chellammal
|
2901004WL029555
|
00468
|
UBIN0534030
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
TN2901004_170323APB_FTO_1658104
|
2901004000NRG23170320234683226
|
025730281
|
17/03/2023
|
Bale
|
Bale
|
2901004WL088910
|
00078
|
CNRB0001357
|
210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
TN2901004_180622APB_FTO_372365
|
2901004000NRG23180620220960305
|
009596841
|
18/06/2022
|
Muniyammal
|
Muniyammal
|
2901004WL019416
|
00078
|
CNRB0001357
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
TN2901004_190422APB_FTO_97690
|
2901004000NRG23190420220109740
|
017499644
|
19/04/2022
|
Krishnaveni
|
Krishnaveni
|
2901004WL002113
|
00176
|
IDIB000V060
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
TN2901004_190422APB_FTO_97527
|
2901004000NRG23190420220110438
|
017499644
|
19/04/2022
|
Lakshmi
|
Lakshmi
|
2901004WL002122
|
00415
|
SBIN0000774
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
TN2901004_200323APB_FTO_1669613
|
2901004000NRG23200320234711805
|
025730392
|
20/03/2023
|
Sandhiya
|
Sandhiya
|
2901004WL089578
|
00177
|
IOBA0003438
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
TN2901004_221022APB_FTO_1054994
|
2901004000NRG23221020222877856
|
014731570
|
22/10/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL056940
|
00415
|
SBIN0000774
|
1325
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
TN2901004_230123APB_FTO_1476603
|
2901004000NRG23230120234119235
|
018558137
|
23/01/2023
|
KOMALISWARI
|
KOMALISWARI
|
2901004WL078652
|
00468
|
UBIN0534030
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
TN2901004_230822APB_FTO_759261
|
2901004000NRG23230820222034298
|
020844995
|
23/08/2022
|
Divya
|
Divya
|
2901004WL040827
|
00176
|
IDIB000V060
|
1255
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
TN2901004_241222FTO_1334725
|
2901004000NRG23241220223739131
|
018559541
|
24/12/2022
|
NAGARAJ.S
|
NAGARAJ.S
|
2901004WL072573
|
00078
|
CNRB0001357
|
1686
|
04/02/2023
|
A/c Blocked or Frozen
|
4564
|
TN2901004_250223APB_FTO_1590058
|
2901004000NRG23250220234492415
|
005716191
|
25/02/2023
|
Lalitha
|
Lalitha
|
2901004WL085018
|
00078
|
CNRB0001357
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
TN2901004_290422APB_FTO_155891
|
2901004000NRG23290420220214415
|
018427951
|
29/04/2022
|
Lakshmi
|
Lakshmi
|
2901004WL004023
|
00176
|
IDIB000V060
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
TN2901004_090522APB_FTO_187661
|
2901004000NRG23090520220326418
|
014388872
|
09/05/2022
|
Kanniyammal
|
Kanniyammal
|
2901004WL006324
|
00078
|
CNRB0001357
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
TN2901004_090522APB_FTO_187692
|
2901004000NRG23090520220326717
|
014388872
|
09/05/2022
|
Muniyammal
|
Muniyammal
|
2901004WL006329
|
00078
|
CNRB0001357
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
TN2901004_100522APB_FTO_191230
|
2901004000NRG23100520220356782
|
014388872
|
10/05/2022
|
Mangai
|
Mangai
|
2901004WL006921
|
00415
|
SBIN0000774
|
1320
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
TN2901004_121122APB_FTO_1142422
|
2901004000NRG23121120223172563
|
023569648
|
12/11/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL062350
|
00415
|
SBIN0000774
|
460
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
TN2901004_121222APB_FTO_1271842
|
2901004000NRG23121220223568240
|
017255019
|
12/12/2022
|
sarasu
|
sarasu
|
2901004WL069690
|
00468
|
UBIN0534030
|
468
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
TN2901004_130123APB_FTO_1442842
|
2901004000NRG23130120234030270
|
037293709
|
13/01/2023
|
Sangeetha.S
|
Sangeetha.S
|
2901004WL077173
|
00415
|
SBIN0000774
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
TN2901004_140223APB_FTO_1547289
|
2901004000NRG23140220234331494
|
008081830
|
14/02/2023
|
GEETHA
|
GEETHA
|
2901004WL082273
|
00462
|
UCBA0000517
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
TN2901004_140522APB_FTO_203803
|
2901004000NRG23140520220412808
|
015438073
|
14/05/2022
|
Muniyammal
|
Muniyammal
|
2901004WL008029
|
00078
|
CNRB0001357
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
TN2901004_140922APB_FTO_870759
|
2901004000NRG23140920222353336
|
035858097
|
14/09/2022
|
Sulochana
|
Sulochana
|
2901004WL047574
|
00176
|
IDIB000S165
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
TN2901004_170323FTO_1658490
|
2901004000NRG23160320234678014
|
025730086
|
17/03/2023
|
Kalaimagal
|
Kalaimagal
|
2901004WL0088796
|
00078
|
CNRB0006202
|
1380
|
31/03/2023
|
No Such Account
|
4576
|
TN2901004_170522FTO_211330
|
2901004000NRG23160520220437849
|
015438102
|
17/05/2022
|
Rani
|
Rani
|
2901004WL008578
|
00045
|
BARB0SRIKCH
|
1150
|
31/05/2022
|
A/c Blocked or Frozen
|
4577
|
TN2901004_161222APB_FTO_1291780
|
2901004000NRG23161220223624126
|
010082707
|
16/12/2022
|
GEETHA
|
GEETHA
|
2901004WL070704
|
00462
|
UCBA0000517
|
690
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
TN2901004_170722APB_FTO_555702
|
2901004000NRG23170720221433405
|
014734016
|
17/07/2022
|
V.Jaye
|
V.Jaye
|
2901004WL029659
|
00468
|
UBIN0534030
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
TN2901004_170822APB_FTO_729325
|
2901004000NRG23170820221952711
|
014193919
|
17/08/2022
|
Jeeva
|
Jeeva
|
2901004WL039235
|
00468
|
UBIN0534030
|
920
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
TN2901004_180422APB_FTO_95151
|
2901004000NRG23180420220101062
|
017499445
|
18/04/2022
|
Meena
|
Meena
|
2901004WL001948
|
00468
|
UBIN0534030
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
TN2901004_180622APB_FTO_375591
|
2901004000NRG23180620220970891
|
009596841
|
18/06/2022
|
sarasu
|
sarasu
|
2901004WL019683
|
00468
|
UBIN0534030
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
TN2901004_181122APB_FTO_1163208
|
2901004000NRG23181120223228822
|
013030450
|
18/11/2022
|
Packiyalakshmi
|
Packiyalakshmi
|
2901004WL063585
|
00176
|
IDIB000S080
|
1124
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
TN2901004_190422APB_FTO_97806
|
2901004000NRG23190420220112209
|
017499644
|
19/04/2022
|
Danam
|
Danam
|
2901004WL002146
|
00415
|
SBIN0000774
|
1572
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
TN2901004_190922APB_FTO_894965
|
2901004000NRG23190920222419645
|
014307562
|
19/09/2022
|
EGAVALLI N
|
EGAVALLI N
|
2901004WL048845
|
00176
|
IDIB000V060
|
498
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
TN2901004_130123APB_FTO_1443177
|
2901004000NRG23130120234032255
|
037293709
|
13/01/2023
|
Jothi
|
Jothi
|
2901004WL077217
|
00468
|
UBIN0534030
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
TN2901004_141022APB_FTO_1009803
|
2901004000NRG23141020222750212
|
018044319
|
14/10/2022
|
kanniyammal
|
kanniyammal
|
2901004WL054694
|
00468
|
UBIN0534030
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
TN2901004_141022APB_FTO_1010149
|
2901004000NRG23141020222753542
|
018044319
|
14/10/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL054746
|
00415
|
SBIN0000774
|
1325
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
TN2901004_161222APB_FTO_1290062
|
2901004000NRG23161220223619856
|
010082707
|
16/12/2022
|
Victoriya
|
Victoriya
|
2901004WL070616
|
00078
|
CNRB0001357
|
230
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
TN2901004_170223APB_FTO_1563787
|
2901004000NRG23170220234409612
|
005716695
|
17/02/2023
|
PUSHPA
|
PUSHPA
|
2901004WL083524
|
00415
|
SBIN0000774
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
TN2901004_190422APB_FTO_98779
|
2901004000NRG23190420220113823
|
017499644
|
19/04/2022
|
Annammal
|
Annammal
|
2901004WL002175
|
00415
|
SBIN0000774
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
TN2901004_200323APB_FTO_1669353
|
2901004000NRG23200320234710857
|
025730392
|
20/03/2023
|
sudha
|
sudha
|
2901004WL089551
|
00468
|
UBIN0534030
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
TN2901004_210123APB_FTO_1473281
|
2901004000NRG23210120234096404
|
018558804
|
21/01/2023
|
Flaviya Florance
|
Flaviya Florance
|
2901004WL078260
|
00415
|
SBIN0018068
|
920
|
06/02/2023
|
Account closed
|
4593
|
TN2901004_250722APB_FTO_601447
|
2901004000NRG23250720221563976
|
013646585
|
25/07/2022
|
MOHANA
|
MOHANA
|
2901004WL032009
|
00176
|
IDIB000S165
|
1380
|
06/08/2022
|
Account closed
|
4594
|
TN2901004_271222APB_FTO_1347674
|
2901004000NRG23261220223762309
|
017254798
|
27/12/2022
|
hemalatha
|
hemalatha
|
2901004WL073039
|
00176
|
IDIB000V060
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
TN2901004_270223APB_FTO_1599097
|
2901004000NRG23270220234507601
|
005713705
|
27/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901004WL085378
|
00177
|
IOBA0002667
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
TN2901004_281022FTO_1074153
|
2901004000NRG23281020222942454
|
015710965
|
28/10/2022
|
Vimala
|
Vimala
|
2901004WL058198
|
00078
|
CNRB0001357
|
1190
|
07/11/2022
|
A/c Blocked or Frozen
|
4597
|
TN2901004_311222APB_FTO_1371964
|
2901004000NRG23311220223839567
|
037268502
|
31/12/2022
|
Lakshmi
|
Lakshmi
|
2901004WL074216
|
00415
|
SBIN0000774
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
TN2901005_050722FTO_488444
|
2901005000NRG22050720224867424
|
027753937
|
05/07/2022
|
janaki
|
janaki
|
2901005WL0084431
|
00176
|
IDIB000K188
|
1638
|
11/07/2022
|
A/c Blocked or Frozen
|
4599
|
TN2901005_190522FTO_216182
|
2901005000NRG22190520224866773
|
015438102
|
19/05/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2901005WL0084209
|
00177
|
IOBA0000160
|
1225
|
31/05/2022
|
No Such Account
|
4600
|
TN2901005_070323APB_FTO_1626652
|
2901005000NRG23040320234563171
|
005715345
|
07/03/2023
|
Vasantha
|
Vasantha
|
2901005WL086367
|
00177
|
IOBA0001885
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
TN2901005_070323APB_FTO_1627884
|
2901005000NRG23070320234588631
|
005715345
|
07/03/2023
|
Mohana
|
Mohana
|
2901005WL086904
|
00176
|
IDIB000K037
|
1446
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
TN2901005_080822APB_FTO_692244
|
2901005000NRG23070820221794244
|
017910781
|
08/08/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2901005WL036535
|
00078
|
CNRB0016502
|
968
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
TN2901005_080822APB_FTO_697710
|
2901005000NRG23080820221822628
|
017910781
|
08/08/2022
|
V.Thenmozhi
|
V.Thenmozhi
|
2901005WL037060
|
00045
|
BARB0KOVOOR
|
884
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
TN2901005_160522FTO_208435
|
2901005000NRG23140520220402243
|
015438102
|
16/05/2022
|
ROSE
|
ROSE
|
2901005WL007797
|
00177
|
IOBA0000160
|
1270
|
31/05/2022
|
No Such Account
|
4605
|
TN2901003_250622APB_FTO_418170
|
2901003000NRG23250620221072051
|
022861675
|
25/06/2022
|
Thilagavathi
|
Thilagavathi
|
2901003WL021719
|
00176
|
IDIB000W002
|
1410
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
TN2901003_261222APB_FTO_1341573
|
2901003000NRG23261220223758731
|
017254729
|
26/12/2022
|
SUGUNA
|
SUGUNA
|
2901003WL072957
|
00176
|
IDIB000S053
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
TN2901003_270123APB_FTO_1489911
|
2901003000NRG23270120234165557
|
037290754
|
27/01/2023
|
K.Parvathy
|
K.Parvathy
|
2901003WL079319
|
00176
|
IDIB000S053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
TN2901003_301222APB_FTO_1360647
|
2901003000NRG23291220223798647
|
037296222
|
30/12/2022
|
K.Parvathy
|
K.Parvathy
|
2901003WL073602
|
00176
|
IDIB000S053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
TN2901004_020722APB_FTO_468617
|
2901004000NRG23010720221167349
|
015112636
|
02/07/2022
|
Vijayamani
|
Vijayamani
|
2901004WL024253
|
00078
|
CNRB0001357
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
TN2901004_020522APB_FTO_173832
|
2901004000NRG23020520220255876
|
018427436
|
02/05/2022
|
Muniyammal
|
Muniyammal
|
2901004WL004879
|
00078
|
CNRB0001357
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
TN2901004_020522APB_FTO_174811
|
2901004000NRG23020520220261945
|
018427436
|
02/05/2022
|
EGAVALLI N
|
EGAVALLI N
|
2901004WL005024
|
00176
|
IDIB000V060
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
TN2901004_051222APB_FTO_1236208
|
2901004000NRG23031220223462572
|
017255225
|
05/12/2022
|
Egavalli
|
Egavalli
|
2901004WL067982
|
00176
|
IDIB000V060
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
TN2901004_040622APB_FTO_272548
|
2901004000NRG23040620220715151
|
012678345
|
04/06/2022
|
MANJULA
|
MANJULA
|
2901004WL013741
|
00415
|
SBIN0000774
|
1494
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
TN2901004_041122FTO_1106066
|
2901004000NRG23041120223034867
|
020476936
|
04/11/2022
|
SELVI
|
SELVI
|
2901004WL059971
|
00176
|
IDIB000V060
|
500
|
14/11/2022
|
No Such Account
|
4615
|
TN2901004_071022APB_FTO_977373
|
2901004000NRG23071020222670648
|
033431862
|
07/10/2022
|
Poongodi
|
Poongodi
|
2901004WL053331
|
00468
|
UBIN0534030
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
TN2901004_131222APB_FTO_1279271
|
2901004000NRG23131220223592519
|
017254899
|
13/12/2022
|
Egavalli
|
Egavalli
|
2901004WL070138
|
00176
|
IDIB000V060
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
TN2901004_140522APB_FTO_203803
|
2901004000NRG23140520220412811
|
015438073
|
14/05/2022
|
Sagayam
|
Sagayam
|
2901004WL008029
|
00078
|
CNRB0001357
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
TN2901004_150223APB_FTO_1551410
|
2901004000NRG23150220234349886
|
014717620
|
15/02/2023
|
Deivanai
|
Deivanai
|
2901004WL082598
|
00468
|
UBIN0534030
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
TN2901004_170323FTO_1658490
|
2901004000NRG23160320234678020
|
025730086
|
17/03/2023
|
Kalaimagal
|
Kalaimagal
|
2901004WL0088796
|
00078
|
CNRB0006202
|
1440
|
31/03/2023
|
No Such Account
|
4620
|
TN2901004_200323APB_FTO_1669856
|
2901004000NRG23200320234712488
|
025730392
|
20/03/2023
|
Sangeetha.S
|
Sangeetha.S
|
2901004WL089599
|
00415
|
SBIN0000774
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
TN2901004_230522APB_FTO_225236
|
2901004000NRG23200520220466927
|
023844393
|
23/05/2022
|
MANJULA
|
MANJULA
|
2901004WL009229
|
00415
|
SBIN0000774
|
1494
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
TN2901004_200922APB_FTO_897821
|
2901004000NRG23200920222427969
|
014307562
|
20/09/2022
|
GANASUNDARI
|
GANASUNDARI
|
2901004WL048989
|
00415
|
SBIN0000774
|
1325
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
TN2901004_240323APB_FTO_1690371
|
2901004000NRG23240320234781290
|
027904319
|
24/03/2023
|
Anjala
|
Anjala
|
2901004WL091023
|
00078
|
CNRB0001357
|
460
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
TN2901003_191222APB_FTO_1306737
|
2901003000NRG23191220223670267
|
018559244
|
19/12/2022
|
mageshweri
|
mageshweri
|
2901003WL071518
|
00177
|
IOBA0000148
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
TN2901003_201022APB_FTO_1042255
|
2901003000NRG23201020222835365
|
008995992
|
20/10/2022
|
Meekshi.A
|
Meekshi.A
|
2901003WL056168
|
00176
|
IDIB000M096
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
TN2901003_210123APB_FTO_1474716
|
2901003000NRG23210120234103856
|
037268122
|
21/01/2023
|
pooingdi
|
pooingdi
|
2901003WL078379
|
00176
|
IDIB000S053
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
TN2901003_210323APB_FTO_1677898
|
2901003000NRG23210320234738831
|
025730392
|
21/03/2023
|
SUGUNA
|
SUGUNA
|
2901003WL090183
|
00176
|
IDIB000S053
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
TN2901003_250223APB_FTO_1589973
|
2901003000NRG23250220234488836
|
005716191
|
25/02/2023
|
L.Suguna
|
L.Suguna
|
2901003WL084961
|
00078
|
CNRB0001621
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
TN2901003_250223APB_FTO_1590033
|
2901003000NRG23250220234490527
|
005716191
|
25/02/2023
|
Indirani
|
Indirani
|
2901003WL084989
|
00078
|
CNRB0001621
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
TN2901003_250722APB_FTO_603457
|
2901003000NRG23250720221559882
|
015746041
|
25/07/2022
|
Arumugum
|
Arumugum
|
2901003WL031940
|
00078
|
CNRB0001621
|
1530
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
TN2901003_280123FTO_1494606
|
2901003000NRG23270120234171181
|
037293332
|
28/01/2023
|
Pichumani
|
Pichumani
|
2901003WL079381
|
00048
|
BKID0008224
|
1686
|
04/02/2023
|
A/c Blocked or Frozen
|
4632
|
TN2901003_270223APB_FTO_1593645
|
2901003000NRG23270220234498445
|
005713705
|
27/02/2023
|
Rajeswari
|
Rajeswari
|
2901003WL085168
|
00176
|
IDIB000P207
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
TN2901003_270223APB_FTO_1599224
|
2901003000NRG23270220234509478
|
005713705
|
27/02/2023
|
J.Jothi
|
J.Jothi
|
2901003WL085420
|
00078
|
CNRB0001621
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
TN2901003_270223APB_FTO_1599224
|
2901003000NRG23270220234509504
|
005713705
|
27/02/2023
|
Ramasamy
|
Ramasamy
|
2901003WL085420
|
00078
|
CNRB0001621
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
TN2901003_290822APB_FTO_792272
|
2901003000NRG23290820222136756
|
011287042
|
29/08/2022
|
Munian
|
Munian
|
2901003WL043075
|
00176
|
IDIB000W002
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
TN2901003_311222APB_FTO_1370028
|
2901003000NRG23301220223829335
|
037268502
|
31/12/2022
|
Shenbagavalli S
|
Shenbagavalli S
|
2901003WL074038
|
00176
|
IDIB000M096
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
TN2901003_310522FTO_254145
|
2901003000NRG23310520220663056
|
016872636
|
31/05/2022
|
Nanthini
|
Nanthini
|
2901003WL012658
|
00177
|
IOBA0001482
|
1500
|
07/06/2022
|
No Such Account
|
4638
|
TN2901004_040422APB_FTO_23208
|
2901004000NRG22040420224853700
|
020520291
|
04/04/2022
|
Jothi S
|
Jothi S
|
2901004WL083159
|
00468
|
UBIN0547531
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
TN2901004_040722APB_FTO_474193
|
2901004000NRG23040720221202000
|
017186171
|
04/07/2022
|
Valliyammal
|
Valliyammal
|
2901004WL024884
|
00176
|
IDIB000S080
|
810
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
TN2901004_080223APB_FTO_1527797
|
2901004000NRG23080220234242704
|
012059428
|
08/02/2023
|
Kalaimagal
|
Kalaimagal
|
2901004WL080716
|
00078
|
CNRB0006202
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
TN2901004_090522FTO_187460
|
2901004000NRG23090520220325574
|
014388846
|
09/05/2022
|
Parandaman
|
Parandaman
|
2901004WL006313
|
00078
|
CNRB0001357
|
520
|
17/05/2022
|
No Such Account
|
4642
|
TN2901004_100123APB_FTO_1424353
|
2901004000NRG23100120233963211
|
018559682
|
10/01/2023
|
Divya
|
Divya
|
2901004WL076236
|
00176
|
IDIB000V060
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
TN2901001_200822APB_FTO_745205
|
2901001000NRG23190820221962271
|
014512495
|
20/08/2022
|
Vasantha
|
Vasantha
|
2901001WL039488
|
00415
|
SBIN0008137
|
1190
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
TN2901001_200323APB_FTO_1670279
|
2901001000NRG23200320234714225
|
025730392
|
20/03/2023
|
Malar
|
Malar
|
2901001WL089635
|
00468
|
UBIN0931161
|
726
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
TN2901001_210622APB_FTO_387429
|
2901001000NRG23200620220996087
|
009596932
|
21/06/2022
|
Anbuselvi
|
Anbuselvi
|
2901001WL020104
|
00409
|
SIBL0000227
|
1440
|
27/06/2022
|
Account closed
|
4646
|
TN2901001_200722APB_FTO_573481
|
2901001000NRG23200720221468451
|
011048550
|
20/07/2022
|
S.Anjala
|
S.Anjala
|
2901001WL030295
|
00176
|
IDIB000W002
|
1470
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
TN2901001_241222APB_FTO_1331818
|
2901001000NRG23231220223715718
|
018559149
|
24/12/2022
|
Sakthi Leela
|
Sakthi Leela
|
2901001WL072237
|
00176
|
IDIB000T040
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
TN2901001_250422FTO_126608
|
2901001000NRG23250420220187427
|
017520293
|
25/04/2022
|
Jothi
|
Jothi
|
2901001WL003559
|
00176
|
IDIB000W002
|
960
|
12/05/2022
|
A/c Blocked or Frozen
|
4649
|
TN2901001_260722APB_FTO_608009
|
2901001000NRG23260720221582656
|
013646585
|
26/07/2022
|
Irusan
|
Irusan
|
2901001WL032314
|
00409
|
SIBL0000227
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
TN2901001_261122APB_FTO_1201653
|
2901001000NRG23261120223357897
|
026441682
|
26/11/2022
|
Radha
|
Radha
|
2901001WL066064
|
00089
|
CBIN0281310
|
696
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
TN2901001_290323APB_FTO_1708441
|
2901001000NRG23270320234802288
|
038719713
|
29/03/2023
|
Gowri
|
Gowri
|
2901001WL091485
|
00176
|
IDIB000S085
|
1160
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
TN2901001_281022APB_FTO_1074058
|
2901001000NRG23271020222930161
|
015711122
|
28/10/2022
|
Indirani
|
Indirani
|
2901001WL057915
|
00176
|
IDIB000T040
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
TN2901001_290822APB_FTO_797649
|
2901001000NRG23290820222130458
|
035857920
|
29/08/2022
|
Lakshmi
|
Lakshmi
|
2901001WL042979
|
00176
|
IDIB000T040
|
948
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
TN2901001_010922APB_FTO_807558
|
2901001000NRG23310820222168552
|
035858011
|
01/09/2022
|
R.Selvi
|
R.Selvi
|
2901001WL043621
|
00176
|
IDIB000S085
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
TN2901002_040622APB_FTO_271405
|
2901002000NRG23040620220715767
|
012678345
|
04/06/2022
|
S.Lalitha
|
S.Lalitha
|
2901002WL013760
|
00176
|
IDIB000R085
|
972
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
TN2901002_040722APB_FTO_479432
|
2901002000NRG23040720221216636
|
017186171
|
04/07/2022
|
S.Saraswathi
|
S.Saraswathi
|
2901002WL025257
|
00176
|
IDIB000T125
|
1145
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
TN2901002_051122APB_FTO_1109336
|
2901002000NRG23041120223038768
|
032596268
|
05/11/2022
|
Anjalatchi
|
Anjalatchi
|
2901002WL060066
|
00176
|
IDIB000W002
|
1440
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
TN2901002_060323APB_FTO_1625673
|
2901002000NRG23060320234582327
|
005716318
|
06/03/2023
|
S.Venda
|
S.Venda
|
2901002WL086763
|
00078
|
CNRB0000939
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
TN2901002_090722APB_FTO_510238
|
2901002000NRG23080720221283849
|
011326327
|
09/07/2022
|
Muniyammal
|
Muniyammal
|
2901002WL026880
|
00078
|
CNRB0001474
|
1470
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
TN2901002_080922APB_FTO_841029
|
2901002000NRG23080920222276503
|
033431818
|
08/09/2022
|
M.dharuman
|
M.dharuman
|
2901002WL045768
|
00176
|
IDIB000T125
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
TN2901002_090223APB_FTO_1535201
|
2901002000NRG23090220234303372
|
012059743
|
09/02/2023
|
Subramani
|
Subramani
|
2901002WL081594
|
00176
|
IDIB000K011
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
TN2901003_210123APB_FTO_1474701
|
2901003000NRG23210120234104230
|
037268122
|
21/01/2023
|
Annammal
|
Annammal
|
2901003WL078384
|
00176
|
IDIB000A087
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
TN2901003_230622APB_FTO_399005
|
2901003000NRG23230620221021874
|
008011957
|
23/06/2022
|
M.Kala
|
M.Kala
|
2901003WL020687
|
00176
|
IDIB000P207
|
1380
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
TN2901003_230722FTO_594993
|
2901003000NRG23230720221534879
|
013645527
|
23/07/2022
|
Eagavalli
|
Eagavalli
|
2901003WL031554
|
00176
|
IDIB000A032
|
1686
|
06/08/2022
|
A/c Blocked or Frozen
|
4665
|
TN2901003_231222APB_FTO_1328040
|
2901003000NRG23231220223717954
|
018558934
|
23/12/2022
|
Kuamr
|
Kuamr
|
2901003WL072274
|
00176
|
IDIB000W002
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
TN2901003_231222APB_FTO_1328223
|
2901003000NRG23231220223719797
|
018558934
|
23/12/2022
|
Nagammal
|
Nagammal
|
2901003WL072296
|
00078
|
CNRB0001621
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
TN2901003_250223APB_FTO_1590033
|
2901003000NRG23250220234490612
|
005716191
|
25/02/2023
|
Vijaya B
|
Vijaya B
|
2901003WL084989
|
00078
|
CNRB0001621
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
TN2901003_251122FTO_1195347
|
2901003000NRG23251120223346928
|
026442729
|
25/11/2022
|
NIthiya
|
NIthiya
|
2901003WL0065842
|
00177
|
IOBA0001482
|
1500
|
13/12/2022
|
No Such Account
|
4669
|
TN2901003_261222APB_FTO_1341772
|
2901003000NRG23261220223759099
|
017254729
|
26/12/2022
|
mageshweri
|
mageshweri
|
2901003WL072965
|
00177
|
IOBA0000148
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
TN2901003_270822APB_FTO_783253
|
2901003000NRG23270820222102238
|
011286972
|
27/08/2022
|
Saratha K
|
Saratha K
|
2901003WL042449
|
00078
|
CNRB0001621
|
1175
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
TN2901003_300323APB_FTO_1714182
|
2901003000NRG23300320234838536
|
008365021
|
30/03/2023
|
Revathi T
|
Revathi T
|
2901003WL092127
|
00078
|
CNRB0001621
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
TN2901003_311222APB_FTO_1370909
|
2901003000NRG23301220223822717
|
037268502
|
31/12/2022
|
Selvarani
|
Selvarani
|
2901003WL073946
|
00176
|
IDIB000S053
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
TN2901003_311222APB_FTO_1370909
|
2901003000NRG23301220223822745
|
037268502
|
31/12/2022
|
Suguna
|
Suguna
|
2901003WL073946
|
00176
|
IDIB000S053
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
TN2901003_310522FTO_254145
|
2901003000NRG23310520220663063
|
016872636
|
31/05/2022
|
Selvi
|
Selvi
|
2901003WL012658
|
00177
|
IOBA0001482
|
1500
|
07/06/2022
|
No Such Account
|
4675
|
TN2901004_090422FTO_53777
|
2901004000NRG22090420224864766
|
036264217
|
09/04/2022
|
Yuvarani
|
Yuvarani
|
2901004WL0083630
|
00078
|
CNRB0001357
|
1380
|
07/05/2022
|
A/c Blocked or Frozen
|
4676
|
TN2901004_010822APB_FTO_647442
|
2901004000NRG23010820221670053
|
018892603
|
01/08/2022
|
Jeeva
|
Jeeva
|
2901004WL034086
|
00468
|
UBIN0534030
|
1175
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
TN2901004_020822APB_FTO_655681
|
2901004000NRG23020820221706014
|
018892413
|
02/08/2022
|
Lakshmi
|
Lakshmi
|
2901004WL034737
|
00415
|
SBIN0000774
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
TN2901004_031222APB_FTO_1231337
|
2901004000NRG23031220223452370
|
026441500
|
03/12/2022
|
usharani
|
usharani
|
2901004WL067822
|
00468
|
UBIN0534030
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
TN2901004_050922APB_FTO_834542
|
2901004000NRG23050920222265156
|
035857862
|
05/09/2022
|
Lalitha
|
Lalitha
|
2901004WL045541
|
00089
|
CBIN0283446
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
TN2901004_060622APB_FTO_279628
|
2901004000NRG23060620220735744
|
018937047
|
06/06/2022
|
Baby
|
Baby
|
2901004WL014213
|
00415
|
SBIN0000774
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
TN2901004_071022APB_FTO_976764
|
2901004000NRG23071020222669183
|
033431862
|
07/10/2022
|
NALINI.S
|
NALINI.S
|
2901004WL053300
|
00415
|
SBIN0000774
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
TN2901004_050922APB_FTO_832797
|
2901004000NRG23050920222261547
|
035857822
|
05/09/2022
|
Malliga
|
Malliga
|
2901004WL045453
|
00468
|
UBIN0534030
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
TN2901004_060622APB_FTO_279453
|
2901004000NRG23060620220735064
|
018937047
|
06/06/2022
|
Danam
|
Danam
|
2901004WL014199
|
00415
|
SBIN0000774
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
TN2901004_090123APB_FTO_1417369
|
2901004000NRG23090120233940675
|
018558837
|
09/01/2023
|
kanniyammal
|
kanniyammal
|
2901004WL075830
|
00468
|
UBIN0534030
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
TN2901004_091222FTO_1255362
|
2901004000NRG23091220223539093
|
011962826
|
09/12/2022
|
Jamuna
|
Jamuna
|
2901004WL069168
|
00176
|
IDIB000V060
|
1500
|
20/12/2022
|
A/c Blocked or Frozen
|
4686
|
TN2901004_100522APB_FTO_191230
|
2901004000NRG23100520220356760
|
014388872
|
10/05/2022
|
Baby
|
Baby
|
2901004WL006921
|
00415
|
SBIN0000774
|
1315
|
17/05/2022
|
Account closed
|
4687
|
TN2901004_121122APB_FTO_1138832
|
2901004000NRG23111120223151138
|
023569648
|
12/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901004WL062028
|
00177
|
IOBA0002667
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
TN2901004_121222APB_FTO_1271382
|
2901004000NRG23121220223570305
|
017255019
|
12/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901004WL069713
|
00177
|
IOBA0002667
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
TN2901004_121222APB_FTO_1271382
|
2901004000NRG23121220223570344
|
017255019
|
12/12/2022
|
Jeeva
|
Jeeva
|
2901004WL069713
|
00468
|
UBIN0534030
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
TN2901004_160522APB_FTO_208478
|
2901004000NRG23140520220416955
|
015438073
|
16/05/2022
|
Alamelu
|
Alamelu
|
2901004WL008089
|
00415
|
SBIN0040736
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
TN2901004_151022APB_FTO_1015865
|
2901004000NRG23151020222768883
|
018043886
|
15/10/2022
|
Pattu
|
Pattu
|
2901004WL054997
|
00415
|
SBIN0000774
|
920
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
TN2901004_170323FTO_1658490
|
2901004000NRG23160320234678015
|
025730086
|
17/03/2023
|
Kalaimagal
|
Kalaimagal
|
2901004WL0088796
|
00078
|
CNRB0006202
|
1380
|
31/03/2023
|
No Such Account
|
4693
|
TN2901004_161222APB_FTO_1291542
|
2901004000NRG23161220223625089
|
010082707
|
16/12/2022
|
Premavathy
|
Premavathy
|
2901004WL070726
|
00127
|
FDRL0001817
|
690
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
TN2901004_180622APB_FTO_377100
|
2901004000NRG23180620220976425
|
009596841
|
18/06/2022
|
Pushpa
|
Pushpa
|
2901004WL019759
|
00176
|
IDIB000V060
|
1494
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
TN2901004_180622APB_FTO_377100
|
2901004000NRG23180620220976464
|
009596841
|
18/06/2022
|
Valli
|
Valli
|
2901004WL019759
|
00176
|
IDIB000V060
|
1245
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
TN2901004_181122APB_FTO_1162895
|
2901004000NRG23181120223229223
|
013030450
|
18/11/2022
|
KALAIVANI
|
KALAIVANI
|
2901004WL063597
|
00415
|
SBIN0000774
|
1000
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
TN2901004_230422APB_FTO_119024
|
2901004000NRG23220420220160502
|
017520060
|
23/04/2022
|
Angalaeswari
|
Angalaeswari
|
2901004WL003074
|
00468
|
UBIN0547531
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
TN2901004_261122APB_FTO_1201556
|
2901004000NRG23261120223370083
|
026441682
|
26/11/2022
|
Packiyalakshmi
|
Packiyalakshmi
|
2901004WL066268
|
00176
|
IDIB000S080
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
TN2901004_261122APB_FTO_1203301
|
2901004000NRG23261120223379517
|
026441682
|
26/11/2022
|
Sulochana
|
Sulochana
|
2901004WL066419
|
00176
|
IDIB000S165
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
TN2901004_261222FTO_1339694
|
2901004000NRG23261220223756164
|
017254535
|
26/12/2022
|
Maheswari
|
Maheswari
|
2901004WL072916
|
00078
|
CNRB0001357
|
690
|
07/02/2023
|
Account closed
|
4701
|
TN2901004_270622APB_FTO_431200
|
2901004000NRG23270620221121338
|
022861777
|
27/06/2022
|
usharani
|
usharani
|
2901004WL022906
|
00468
|
UBIN0534030
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
TN2901004_020522APB_FTO_174752
|
2901004000NRG23020520220262385
|
018427436
|
02/05/2022
|
MANJULA
|
MANJULA
|
2901004WL005032
|
00415
|
SBIN0000774
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
TN2901004_031222APB_FTO_1232449
|
2901004000NRG23031220223461111
|
026441500
|
03/12/2022
|
NALINI.S
|
NALINI.S
|
2901004WL067956
|
00415
|
SBIN0000774
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
TN2901004_051122APB_FTO_1112178
|
2901004000NRG23051120223047783
|
032596268
|
05/11/2022
|
Jaya
|
Jaya
|
2901004WL060264
|
00176
|
IDIB000S165
|
1124
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
TN2901004_060622APB_FTO_280530
|
2901004000NRG23060620220738918
|
018937047
|
06/06/2022
|
sarasu
|
sarasu
|
2901004WL014276
|
00468
|
UBIN0534030
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
TN2901004_070323APB_FTO_1626894
|
2901004000NRG23070320234588602
|
005715345
|
07/03/2023
|
Sangeetha.S
|
Sangeetha.S
|
2901004WL086901
|
00415
|
SBIN0000774
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
TN2901004_090422APB_FTO_55408
|
2901004000NRG23090420220031599
|
036264368
|
09/04/2022
|
Muniyammal
|
Muniyammal
|
2901004WL000676
|
00078
|
CNRB0001357
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
TN2901004_090722APB_FTO_514828
|
2901004000NRG23090720221306331
|
011326327
|
09/07/2022
|
Lalitha
|
Lalitha
|
2901004WL027323
|
00089
|
CBIN0283446
|
690
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
TN2901004_100622APB_FTO_320836
|
2901004000NRG23100620220834320
|
009931178
|
10/06/2022
|
Sagayam
|
Sagayam
|
2901004WL016378
|
00078
|
CNRB0001357
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
TN2901004_110323FTO_1642576
|
2901004000NRG23110320234632450
|
005715522
|
11/03/2023
|
KANNIYAMMAL.L
|
KANNIYAMMAL.L
|
2901004WL0087762
|
00415
|
SBIN0000774
|
460
|
04/04/2023
|
Account closed
|
4711
|
TN2901004_130622APB_FTO_333931
|
2901004000NRG23130620220877731
|
011252298
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
2901004WL017447
|
00415
|
SBIN0000774
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
TN2901004_140522APB_FTO_203237
|
2901004000NRG23140520220404681
|
015438073
|
14/05/2022
|
Vijayamani
|
Vijayamani
|
2901004WL007851
|
00078
|
CNRB0001357
|
1405
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
TN2901004_150223APB_FTO_1551547
|
2901004000NRG23150220234347488
|
014717620
|
15/02/2023
|
Nagammal
|
Nagammal
|
2901004WL082556
|
00468
|
UBIN0534030
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
TN2901004_150223APB_FTO_1552132
|
2901004000NRG23150220234359731
|
014717620
|
15/02/2023
|
S.Linagamal
|
S.Linagamal
|
2901004WL082751
|
00468
|
UBIN0534030
|
1410
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4715
|
TN2901004_151022APB_FTO_1013803
|
2901004000NRG23151020222759986
|
018043886
|
15/10/2022
|
Egavalli
|
Egavalli
|
2901004WL054875
|
00176
|
IDIB000V060
|
1405
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
TN2901004_151022APB_FTO_1015942
|
2901004000NRG23151020222769336
|
018043886
|
15/10/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL055004
|
00415
|
SBIN0000774
|
460
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
TN2901004_170223APB_FTO_1563573
|
2901004000NRG23170220234407650
|
005716695
|
17/02/2023
|
Indhumathi
|
Indhumathi
|
2901004WL083482
|
00468
|
UBIN0534030
|
1326
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
TN2901004_190922APB_FTO_890565
|
2901004000NRG23180920222401967
|
014307562
|
19/09/2022
|
Thangammal
|
Thangammal
|
2901004WL048507
|
00468
|
UBIN0534030
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
TN2901004_181122FTO_1165317
|
2901004000NRG23181120223238194
|
013030541
|
18/11/2022
|
Santhi
|
Santhi
|
2901004WL063783
|
00176
|
IDIB000V060
|
1004
|
29/11/2022
|
A/c Blocked or Frozen
|
4720
|
TN2901004_210522APB_FTO_220901
|
2901004000NRG23210520220484716
|
015438045
|
21/05/2022
|
Vijayamani
|
Vijayamani
|
2901004WL009642
|
00078
|
CNRB0001357
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
TN2901003_171222FTO_1294446
|
2901003000NRG23161220223630543
|
010082772
|
17/12/2022
|
Aswini
|
Aswini
|
2901003WL070894
|
00176
|
IDIB000M096
|
255
|
09/02/2023
|
No Such Account
|
4722
|
TN2901003_170822APB_FTO_728955
|
2901003000NRG23170820221951410
|
014193919
|
17/08/2022
|
Subramani
|
Subramani
|
2901003WL039202
|
00176
|
IDIB000S053
|
1280
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
TN2901003_190722APB_FTO_567437
|
2901003000NRG23190720221462789
|
028480530
|
19/07/2022
|
N Venkatesan
|
N Venkatesan
|
2901003WL030200
|
00176
|
IDIB000A087
|
1506
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
TN2901003_200323APB_FTO_1672699
|
2901003000NRG23200320234722863
|
025730392
|
20/03/2023
|
B.Soundri
|
B.Soundri
|
2901003WL089833
|
00078
|
CNRB0001621
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
TN2901003_261022APB_FTO_1062720
|
2901003000NRG23221020222904379
|
015710824
|
26/10/2022
|
Anbarasi
|
Anbarasi
|
2901003WL057252
|
00176
|
IDIB000A087
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
TN2901003_251122APB_FTO_1192712
|
2901003000NRG23241120223330351
|
026441448
|
25/11/2022
|
Rajenthiran
|
Rajenthiran
|
2901003WL065491
|
00409
|
SIBL0000291
|
460
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
TN2901003_260722APB_FTO_605397
|
2901003000NRG23250720221571708
|
013646585
|
26/07/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901003WL032139
|
00078
|
CNRB0001268
|
1686
|
06/08/2022
|
Account closed
|
4728
|
TN2901003_251122FTO_1195347
|
2901003000NRG23251120223346927
|
026442729
|
25/11/2022
|
NIthiya
|
NIthiya
|
2901003WL0065842
|
00177
|
IOBA0001482
|
1500
|
13/12/2022
|
No Such Account
|
4729
|
TN2901003_261122APB_FTO_1201706
|
2901003000NRG23261120223359756
|
026441682
|
26/11/2022
|
Uma
|
Uma
|
2901003WL066099
|
00168
|
ICIC0003945
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
TN2901003_280123APB_FTO_1494855
|
2901003000NRG23270120234174578
|
037296952
|
28/01/2023
|
Devi
|
Devi
|
2901003WL079432
|
00176
|
IDIB000M096
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
TN2901003_281022APB_FTO_1072492
|
2901003000NRG23271020222932519
|
015711122
|
28/10/2022
|
Shirmela
|
Shirmela
|
2901003WL057974
|
00177
|
IOBA0000148
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
TN2901003_300123APB_FTO_1503272
|
2901003000NRG23280120234198746
|
018558566
|
30/01/2023
|
Parvathi G
|
Parvathi G
|
2901003WL079856
|
00176
|
IDIB000A087
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
TN2901003_280323APB_FTO_1707466
|
2901003000NRG23280320234812996
|
008365046
|
28/03/2023
|
Nathiya
|
Nathiya
|
2901003WL091694
|
00176
|
IDIB000M096
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
TN2901004_020522APB_FTO_173955
|
2901004000NRG23020520220258140
|
018427436
|
02/05/2022
|
Mangai
|
Mangai
|
2901004WL004942
|
00415
|
SBIN0000774
|
1566
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
TN2901004_060323APB_FTO_1620848
|
2901004000NRG23040320234566049
|
005716318
|
06/03/2023
|
sudha
|
sudha
|
2901004WL086441
|
00468
|
UBIN0534030
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
TN2901004_040722APB_FTO_475723
|
2901004000NRG23040720221205228
|
017186171
|
04/07/2022
|
Maruthan
|
Maruthan
|
2901004WL024948
|
00176
|
IDIB000S080
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
TN2901004_071022APB_FTO_976764
|
2901004000NRG23071020222669169
|
033431862
|
07/10/2022
|
KALAIVANI
|
KALAIVANI
|
2901004WL053300
|
00415
|
SBIN0000774
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
TN2901004_080223APB_FTO_1528003
|
2901004000NRG23080220234239264
|
012059428
|
08/02/2023
|
Nagammal
|
Nagammal
|
2901004WL080645
|
00468
|
UBIN0534030
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
TN2901004_090223APB_FTO_1529232
|
2901004000NRG23080220234243517
|
012059743
|
09/02/2023
|
Jeeva
|
Jeeva
|
2901004WL080732
|
00468
|
UBIN0534030
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
TN2901004_200922APB_FTO_897821
|
2901004000NRG23200920222427981
|
014307562
|
20/09/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL048989
|
00415
|
SBIN0000774
|
795
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
TN2901004_210123APB_FTO_1474205
|
2901004000NRG23210120234105465
|
037268122
|
21/01/2023
|
Egavalli
|
Egavalli
|
2901004WL078419
|
00176
|
IDIB000V060
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
TN2901004_230422FTO_120465
|
2901004000NRG23230420220169123
|
017520666
|
23/04/2022
|
muniyammal
|
muniyammal
|
2901004WL003225
|
00176
|
IDIB000S080
|
1000
|
12/05/2022
|
Account closed
|
4743
|
TN2901004_230822APB_FTO_759717
|
2901004000NRG23230820222036774
|
020844995
|
23/08/2022
|
Malliga
|
Malliga
|
2901004WL040867
|
00468
|
UBIN0534030
|
940
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
TN2901004_240323APB_FTO_1690371
|
2901004000NRG23240320234781261
|
027904319
|
24/03/2023
|
KARPAGAM
|
KARPAGAM
|
2901004WL091023
|
00078
|
CNRB0001357
|
230
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
TN2901004_241222APB_FTO_1337164
|
2901004000NRG23241220223747999
|
018559149
|
24/12/2022
|
KALAIVANI
|
KALAIVANI
|
2901004WL072749
|
00415
|
SBIN0000774
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
TN2901004_251122APB_FTO_1196551
|
2901004000NRG23251120223351980
|
026441448
|
25/11/2022
|
Pattu
|
Pattu
|
2901004WL065940
|
00415
|
SBIN0000774
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
TN2901004_251122APB_FTO_1196551
|
2901004000NRG23251120223351987
|
026441448
|
25/11/2022
|
Alamelu
|
Alamelu
|
2901004WL065940
|
00415
|
SBIN0040736
|
690
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
TN2901004_260922APB_FTO_923848
|
2901004000NRG23260920222497283
|
030361657
|
26/09/2022
|
GEETHA
|
GEETHA
|
2901004WL050302
|
00462
|
UCBA0000517
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
TN2901004_280123APB_FTO_1497196
|
2901004000NRG23280120234191880
|
018558566
|
28/01/2023
|
VANI.V
|
VANI.V
|
2901004WL079746
|
00078
|
CNRB0001357
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
TN2901004_290822APB_FTO_795490
|
2901004000NRG23290820222146351
|
011287042
|
29/08/2022
|
Pattu
|
Pattu
|
2901004WL043223
|
00415
|
SBIN0000774
|
230
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
TN2901004_290922FTO_940150
|
2901004000NRG23290920222547676
|
030361488
|
29/09/2022
|
Menagi
|
Menagi
|
2901004WL051194
|
00176
|
IDIB000V060
|
1206
|
19/10/2022
|
A/c Blocked or Frozen
|
4752
|
TN2901004_310522APB_FTO_248217
|
2901004000NRG23300520220644819
|
016872552
|
31/05/2022
|
Rani
|
Rani
|
2901004WL012347
|
00691
|
IPOS0000001
|
960
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
TN2901005_020922APB_FTO_814768
|
2901005000NRG23020920222186183
|
035858247
|
02/09/2022
|
V.HAMAVATHI
|
V.HAMAVATHI
|
2901005WL044134
|
00468
|
UBIN0547531
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
TN2901005_080622FTO_300202
|
2901005000NRG23080620220784163
|
014636852
|
08/06/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0015267
|
00437
|
TMBL0000367
|
1686
|
16/06/2022
|
A/c Blocked or Frozen
|
4755
|
TN2901005_090223APB_FTO_1534727
|
2901005000NRG23090220234302926
|
012059743
|
09/02/2023
|
Vasugi R
|
Vasugi R
|
2901005WL081584
|
00177
|
IOBA0001940
|
964
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
TN2901005_140323APB_FTO_1646888
|
2901005000NRG23140320234657341
|
025730767
|
14/03/2023
|
Vasantha
|
Vasantha
|
2901005WL088219
|
00177
|
IOBA0001885
|
241
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
TN2901005_151122FTO_1155421
|
2901005000NRG23151120223209385
|
015796413
|
15/11/2022
|
Saravanan
|
Saravanan
|
2901005WL0063070
|
00437
|
TMBL0000367
|
1686
|
22/11/2022
|
A/c Blocked or Frozen
|
4758
|
TN2901005_151122FTO_1155421
|
2901005000NRG23151120223209387
|
015796413
|
15/11/2022
|
Saravanan
|
Saravanan
|
2901005WL0063070
|
00437
|
TMBL0000367
|
1686
|
22/11/2022
|
A/c Blocked or Frozen
|
4759
|
TN2901005_160822APB_FTO_723985
|
2901005000NRG23160820221908625
|
013156747
|
16/08/2022
|
RANI
|
RANI
|
2901005WL038540
|
00415
|
SBIN0003687
|
968
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
TN2901003_260722APB_FTO_605397
|
2901003000NRG23250720221571902
|
013646585
|
26/07/2022
|
Manivel
|
Manivel
|
2901003WL032141
|
00078
|
CNRB0001268
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
TN2901003_270123FTO_1489347
|
2901003000NRG23270120234164268
|
037268763
|
27/01/2023
|
Kundhiammal
|
Kundhiammal
|
2901003WL079307
|
00176
|
IDIB000M096
|
750
|
04/02/2023
|
A/c Blocked or Frozen
|
4762
|
TN2901003_270223APB_FTO_1596522
|
2901003000NRG23270220234502823
|
005713705
|
27/02/2023
|
Lakshmi
|
Lakshmi
|
2901003WL085279
|
00078
|
CNRB0001268
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
TN2901003_270223APB_FTO_1596522
|
2901003000NRG23270220234502828
|
005713705
|
27/02/2023
|
Meenakshi
|
Meenakshi
|
2901003WL085279
|
00078
|
CNRB0001268
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
TN2901003_270223APB_FTO_1599224
|
2901003000NRG23270220234509472
|
005713705
|
27/02/2023
|
Indhumathi P
|
Indhumathi P
|
2901003WL085420
|
00078
|
CNRB0001621
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
TN2901003_290822FTO_792132
|
2901003000NRG23270820222107975
|
011286912
|
29/08/2022
|
Karpagam
|
Karpagam
|
2901003WL042617
|
00078
|
CNRB0001268
|
1250
|
07/09/2022
|
No Such Account
|
4766
|
TN2901003_280323APB_FTO_1707466
|
2901003000NRG23280320234812960
|
008365046
|
28/03/2023
|
Anjali
|
Anjali
|
2901003WL091694
|
00176
|
IDIB000M096
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
TN2901003_300323APB_FTO_1712282
|
2901003000NRG23300320234817891
|
008365021
|
30/03/2023
|
Mohana
|
Mohana
|
2901003WL091821
|
00048
|
BKID0008224
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
TN2901003_300323APB_FTO_1714182
|
2901003000NRG23300320234838453
|
008365021
|
30/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2901003WL092127
|
00078
|
CNRB0001621
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
TN2901004_040422APB_FTO_23626
|
2901004000NRG22040420224854000
|
020520291
|
04/04/2022
|
Megala
|
Megala
|
2901004WL083168
|
00468
|
UBIN0534030
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
TN2901004_020123APB_FTO_1382064
|
2901004000NRG23020120233864472
|
037269821
|
02/01/2023
|
hemalatha
|
hemalatha
|
2901004WL074649
|
00176
|
IDIB000V060
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
TN2901004_020522APB_FTO_173920
|
2901004000NRG23020520220257724
|
018427436
|
02/05/2022
|
Danam
|
Danam
|
2901004WL004934
|
00415
|
SBIN0000774
|
1560
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
TN2901004_040722APB_FTO_479979
|
2901004000NRG23040720221217256
|
017186171
|
04/07/2022
|
Baby
|
Baby
|
2901004WL025273
|
00415
|
SBIN0000774
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
TN2901004_051122APB_FTO_1112631
|
2901004000NRG23051120223067985
|
032596268
|
05/11/2022
|
S.Muniyammal
|
S.Muniyammal
|
2901004WL060609
|
00176
|
IDIB000S080
|
460
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
TN2901004_090223APB_FTO_1529249
|
2901004000NRG23080220234246341
|
012059743
|
09/02/2023
|
Deivanai
|
Deivanai
|
2901004WL080778
|
00468
|
UBIN0534030
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
TN2901004_080223APB_FTO_1527948
|
2901004000NRG23080220234246525
|
012059428
|
08/02/2023
|
silakkammal
|
silakkammal
|
2901004WL080786
|
00468
|
UBIN0534030
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
TN2901004_100123APB_FTO_1421304
|
2901004000NRG23100120233954902
|
018559682
|
10/01/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL076079
|
00415
|
SBIN0000774
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
TN2901004_100522APB_FTO_191213
|
2901004000NRG23100520220356499
|
014388872
|
10/05/2022
|
Premavathy
|
Premavathy
|
2901004WL006917
|
00127
|
FDRL0001817
|
789
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
TN2901004_111122FTO_1133154
|
2901004000NRG23111120223133522
|
023569540
|
11/11/2022
|
Vimala
|
Vimala
|
2901004WL061734
|
00078
|
CNRB0001357
|
1150
|
19/11/2022
|
A/c Blocked or Frozen
|
4779
|
TN2901003_300123APB_FTO_1504743
|
2901003000NRG23300120234207958
|
018558566
|
30/01/2023
|
aparanjitham
|
aparanjitham
|
2901003WL080042
|
00176
|
IDIB000S053
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
TN2901003_301222APB_FTO_1364052
|
2901003000NRG23301220223807006
|
037296222
|
30/12/2022
|
Sundhari D
|
Sundhari D
|
2901003WL073721
|
00176
|
IDIB000W002
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
TN2901003_311222APB_FTO_1371032
|
2901003000NRG23301220223822443
|
037268502
|
31/12/2022
|
Kalaiselvi R
|
Kalaiselvi R
|
2901003WL073942
|
00176
|
IDIB000A087
|
1150
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4782
|
TN2901003_311222APB_FTO_1371032
|
2901003000NRG23301220223822458
|
037268502
|
31/12/2022
|
Mallika
|
Mallika
|
2901003WL073942
|
00176
|
IDIB000A087
|
1380
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4783
|
TN2901004_020123APB_FTO_1378571
|
2901004000NRG23020120233857486
|
037269821
|
02/01/2023
|
SAVITHRI
|
SAVITHRI
|
2901004WL074557
|
00176
|
IDIB000V060
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
TN2901004_030922APB_FTO_821926
|
2901004000NRG23030920222206265
|
035858147
|
03/09/2022
|
SAVITHRI
|
SAVITHRI
|
2901004WL044541
|
00176
|
IDIB000V060
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
TN2901004_060323APB_FTO_1620734
|
2901004000NRG23040320234566306
|
005716318
|
06/03/2023
|
VIJAYA.S
|
VIJAYA.S
|
2901004WL086446
|
00078
|
CNRB0001357
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
TN2901004_040722APB_FTO_475682
|
2901004000NRG23040720221205107
|
017186171
|
04/07/2022
|
Angalaeswari
|
Angalaeswari
|
2901004WL024946
|
00468
|
UBIN0547531
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
TN2901004_110422FTO_60101
|
2901004000NRG23070420220002067
|
009655138
|
11/04/2022
|
Mohan
|
Mohan
|
2901004WL000051
|
00176
|
IDIB000V060
|
273
|
11/05/2022
|
No Such Account
|
4788
|
TN2901004_071122FTO_1119893
|
2901004000NRG23071120223084245
|
015842170
|
07/11/2022
|
Santhi
|
Santhi
|
2901004WL0060932
|
00176
|
IDIB000V060
|
1500
|
16/11/2022
|
A/c Blocked or Frozen
|
4789
|
TN2901004_080822FTO_691279
|
2901004000NRG23080820221808178
|
017910923
|
08/08/2022
|
jaya
|
jaya
|
2901004WL036790
|
00415
|
SBIN0000774
|
1000
|
23/08/2022
|
No Such Account
|
4790
|
TN2901004_090422APB_FTO_54800
|
2901004000NRG23090420220025827
|
036264368
|
09/04/2022
|
kanniyammal
|
kanniyammal
|
2901004WL000576
|
00468
|
UBIN0534030
|
693
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
TN2901004_100522FTO_191317
|
2901004000NRG23100520220357067
|
014388859
|
10/05/2022
|
Mary
|
Mary
|
2901004WL006923
|
00127
|
FDRL0001817
|
1250
|
17/05/2022
|
No Such Account
|
4792
|
TN2901004_150223APB_FTO_1552222
|
2901004000NRG23110220234308816
|
014717620
|
15/02/2023
|
PUSHPA
|
PUSHPA
|
2901004WL081820
|
00415
|
SBIN0000774
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
TN2901004_110323FTO_1642576
|
2901004000NRG23110320234631397
|
005715522
|
11/03/2023
|
NAGARAJ.S
|
NAGARAJ.S
|
2901004WL0087705
|
00078
|
CNRB0001357
|
1686
|
04/04/2023
|
A/c Blocked or Frozen
|
4794
|
TN2901004_110323FTO_1642576
|
2901004000NRG23110320234632423
|
005715522
|
11/03/2023
|
Volitrani
|
Volitrani
|
2901004WL0087762
|
00415
|
SBIN0000774
|
235
|
04/04/2023
|
Account closed
|
4795
|
TN2901004_110622APB_FTO_329076
|
2901004000NRG23110620220866172
|
009931030
|
11/06/2022
|
Lalitha
|
Lalitha
|
2901004WL017228
|
00089
|
CBIN0283446
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
TN2901004_120422APB_FTO_66766
|
2901004000NRG23120420220044596
|
009655084
|
12/04/2022
|
Damodharan A
|
Damodharan A
|
2901004WL000929
|
00415
|
SBIN0000774
|
1092
|
11/05/2022
|
Account closed
|
4797
|
TN2901004_120422APB_FTO_66816
|
2901004000NRG23120420220044767
|
009655084
|
12/04/2022
|
KAMATCHI.R
|
KAMATCHI.R
|
2901004WL000935
|
00415
|
SBIN0000774
|
1124
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
TN2901004_140323APB_FTO_1646316
|
2901004000NRG23140320234645880
|
025730767
|
14/03/2023
|
Saritha
|
Saritha
|
2901004WL088006
|
00176
|
IDIB000S165
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
TN2901004_150223APB_FTO_1551547
|
2901004000NRG23150220234347480
|
014717620
|
15/02/2023
|
jothi
|
jothi
|
2901004WL082556
|
00468
|
UBIN0534030
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
TN2901004_160522APB_FTO_208835
|
2901004000NRG23140520220420607
|
015438073
|
16/05/2022
|
Krishnaveni
|
Krishnaveni
|
2901004WL008159
|
00176
|
IDIB000V060
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
TN2901004_170223APB_FTO_1563565
|
2901004000NRG23170220234407561
|
005716695
|
17/02/2023
|
Sumathi
|
Sumathi
|
2901004WL083481
|
00468
|
UBIN0534030
|
618
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
TN2901004_180622APB_FTO_369830
|
2901004000NRG23170620220952964
|
009596841
|
18/06/2022
|
Kanchana
|
Kanchana
|
2901004WL019043
|
00462
|
UCBA0000517
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
TN2901004_171122FTO_1158894
|
2901004000NRG23171120223212644
|
013030541
|
17/11/2022
|
Menagi
|
Menagi
|
2901004WL0063204
|
00176
|
IDIB000V060
|
1004
|
29/11/2022
|
A/c Blocked or Frozen
|
4804
|
TN2901004_200922APB_FTO_897646
|
2901004000NRG23200920222427616
|
014307562
|
20/09/2022
|
Packiyalakshmi
|
Packiyalakshmi
|
2901004WL048977
|
00176
|
IDIB000S080
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
TN2901004_250722APB_FTO_603323
|
2901004000NRG23220720221507464
|
013646585
|
25/07/2022
|
Anjalakshi
|
Anjalakshi
|
2901004WL031042
|
00468
|
UBIN0534030
|
920
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
TN2901004_221122FTO_1184856
|
2901004000NRG23221120223305507
|
026441953
|
22/11/2022
|
Vimala
|
Vimala
|
2901004WL0064997
|
00078
|
CNRB0001357
|
1422
|
13/12/2022
|
A/c Blocked or Frozen
|
4807
|
TN2901004_230522FTO_225279
|
2901004000NRG23230520220510542
|
023844476
|
23/05/2022
|
muniyammal
|
muniyammal
|
2901004WL010101
|
00176
|
IDIB000S080
|
1500
|
23/06/2022
|
Account closed
|
4808
|
TN2901004_230822APB_FTO_759649
|
2901004000NRG23230820222036598
|
020844995
|
23/08/2022
|
Chellammal
|
Chellammal
|
2901004WL040864
|
00468
|
UBIN0534030
|
230
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
TN2901004_260922APB_FTO_922440
|
2901004000NRG23240920222471742
|
030361657
|
26/09/2022
|
Pattu
|
Pattu
|
2901004WL049942
|
00415
|
SBIN0000774
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
TN2901004_261222APB_FTO_1339725
|
2901004000NRG23261220223756406
|
017254729
|
26/12/2022
|
Chithra
|
Chithra
|
2901004WL072917
|
00468
|
UBIN0534030
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
TN2901004_270223APB_FTO_1598413
|
2901004000NRG23270220234507162
|
005713705
|
27/02/2023
|
SANTHI
|
SANTHI
|
2901004WL085360
|
00078
|
CNRB0001357
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
TN2901004_281022FTO_1074395
|
2901004000NRG23271020222934485
|
015710965
|
28/10/2022
|
Menagi
|
Menagi
|
2901004WL058019
|
00176
|
IDIB000V060
|
1255
|
07/11/2022
|
A/c Blocked or Frozen
|
4813
|
TN2901004_280123APB_FTO_1498359
|
2901004000NRG23280120234194563
|
018558566
|
28/01/2023
|
Nagammal
|
Nagammal
|
2901004WL079778
|
00468
|
UBIN0534030
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
TN2901004_280223APB_FTO_1604047
|
2901004000NRG23280220234515775
|
005717464
|
28/02/2023
|
Sandhiya
|
Sandhiya
|
2901004WL085569
|
00177
|
IOBA0003438
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
TN2901004_281022FTO_1074328
|
2901004000NRG23281020222939894
|
015710965
|
28/10/2022
|
Santhi
|
Santhi
|
2901004WL058119
|
00176
|
IDIB000V060
|
1250
|
07/11/2022
|
A/c Blocked or Frozen
|
4816
|
TN2901004_291022APB_FTO_1081110
|
2901004000NRG23291020222958177
|
015711002
|
29/10/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL058634
|
00415
|
SBIN0000774
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
TN2901004_300522APB_FTO_246058
|
2901004000NRG23300520220641971
|
016872552
|
30/05/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL012291
|
00415
|
SBIN0000774
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
TN2901004_301122FTO_1217685
|
2901004000NRG23301120223402944
|
019838647
|
30/11/2022
|
Menagi
|
Menagi
|
2901004WL0066843
|
00176
|
IDIB000V060
|
1206
|
09/12/2022
|
A/c Blocked or Frozen
|
4819
|
TN2901004_301122FTO_1217685
|
2901004000NRG23301120223402966
|
019838647
|
30/11/2022
|
Santhi
|
Santhi
|
2901004WL0066844
|
00176
|
IDIB000V060
|
1506
|
09/12/2022
|
A/c Blocked or Frozen
|
4820
|
TN2901004_301122FTO_1217685
|
2901004000NRG23301120223402967
|
019838647
|
30/11/2022
|
Santhi
|
Santhi
|
2901004WL0066844
|
00176
|
IDIB000V060
|
1250
|
09/12/2022
|
A/c Blocked or Frozen
|
4821
|
TN2901001_260722APB_FTO_608730
|
2901001000NRG23230720221540578
|
013646585
|
26/07/2022
|
Chitra
|
Chitra
|
2901001WL031657
|
00177
|
IOBA0000949
|
1440
|
06/08/2022
|
KYC Documents Pending
|
4822
|
TN2901001_240223APB_FTO_1584760
|
2901001000NRG23240220234469787
|
005716042
|
24/02/2023
|
Ponnusamy
|
Ponnusamy
|
2901001WL084599
|
00089
|
CBIN0281310
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
TN2901001_270622APB_FTO_431296
|
2901001000NRG23240620221036084
|
022861777
|
27/06/2022
|
Anjali
|
Anjali
|
2901001WL021034
|
00177
|
IOBA0000949
|
1422
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
TN2901001_250622APB_FTO_419350
|
2901001000NRG23240620221042998
|
022861675
|
25/06/2022
|
Shanthi
|
Shanthi
|
2901001WL021158
|
00177
|
IOBA0000949
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
TN2901001_270622APB_FTO_432489
|
2901001000NRG23270620221110892
|
022861777
|
27/06/2022
|
Devaraj
|
Devaraj
|
2901001WL022617
|
00032
|
UTIB0000534
|
1428
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
TN2901001_010922APB_FTO_808354
|
2901001000NRG23310820222169607
|
035858011
|
01/09/2022
|
Radha
|
Radha
|
2901001WL043642
|
00089
|
CBIN0281310
|
456
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
TN2901002_021222APB_FTO_1224845
|
2901002000NRG23011220223410239
|
026441765
|
02/12/2022
|
Muruvammal
|
Muruvammal
|
2901002WL067034
|
00078
|
CNRB0000939
|
1398
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
TN2901002_031022APB_FTO_961049
|
2901002000NRG23031020222610530
|
010261467
|
03/10/2022
|
Amsa
|
Amsa
|
2901002WL052296
|
00176
|
IDIB000W002
|
1422
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
TN2901002_051222APB_FTO_1236072
|
2901002000NRG23031220223453765
|
017255225
|
05/12/2022
|
Manju
|
Manju
|
2901002WL067841
|
00176
|
IDIB000W002
|
1452
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4830
|
TN2901002_121122FTO_1140806
|
2901002000NRG23081120223105452
|
023569622
|
12/11/2022
|
Kamatchi
|
Kamatchi
|
2901002WL0061251
|
00176
|
IDIB000K011
|
1210
|
19/11/2022
|
No Such Account
|
4831
|
TN2901002_090223APB_FTO_1535231
|
2901002000NRG23090220234304569
|
012059743
|
09/02/2023
|
Kuppammal
|
Kuppammal
|
2901002WL081616
|
00078
|
CNRB0001474
|
1210
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
TN2901002_121122FTO_1140972
|
2901002000NRG23101120223125657
|
023569622
|
12/11/2022
|
Sugumar
|
Sugumar
|
2901002WL061589
|
00176
|
IDIB000K011
|
1190
|
19/11/2022
|
No Such Account
|
4833
|
TN2901002_150223APB_FTO_1551273
|
2901002000NRG23110220234310056
|
014717620
|
15/02/2023
|
Kumar
|
Kumar
|
2901002WL081887
|
00176
|
IDIB000R085
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
TN2901002_130922APB_FTO_862312
|
2901002000NRG23120920222307221
|
035858126
|
13/09/2022
|
mani
|
mani
|
2901002WL046408
|
00691
|
IPOS0000001
|
484
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
TN2901002_140622APB_FTO_344301
|
2901002000NRG23140620220895634
|
011252323
|
14/06/2022
|
S.Manoharan
|
S.Manoharan
|
2901002WL017834
|
00078
|
CNRB0000939
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
TN2901002_180422APB_FTO_87091
|
2901002000NRG23180420220079345
|
017499445
|
18/04/2022
|
S NAVANEEDAM
|
S NAVANEEDAM
|
2901002WL001509
|
00176
|
IDIB000R085
|
1225
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
TN2901002_200223APB_FTO_1573178
|
2901002000NRG23200220234433633
|
005714103
|
20/02/2023
|
rajakumari
|
rajakumari
|
2901002WL084001
|
00177
|
IOBA0002555
|
1446
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
TN2901002_200323APB_FTO_1671226
|
2901002000NRG23200320234714144
|
025730392
|
20/03/2023
|
Prabhavathy
|
Prabhavathy
|
2901002WL089633
|
00176
|
IDIB000W002
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
TN2901003_150522APB_FTO_205864
|
2901003000NRG23150520220426485
|
015438073
|
15/05/2022
|
Mariyammal E
|
Mariyammal E
|
2901003WL008303
|
00078
|
CNRB0001621
|
1482
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
TN2901004_100522APB_FTO_191055
|
2901004000NRG23100520220354511
|
014388872
|
10/05/2022
|
Thangammal
|
Thangammal
|
2901004WL006896
|
00468
|
UBIN0534030
|
690
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
TN2901004_141022APB_FTO_1010160
|
2901004000NRG23141020222753725
|
018044319
|
14/10/2022
|
KALPANA.J
|
KALPANA.J
|
2901004WL054748
|
00415
|
SBIN0000774
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
TN2901004_160223APB_FTO_1558745
|
2901004000NRG23160220234383331
|
014717453
|
16/02/2023
|
silakkammal
|
silakkammal
|
2901004WL083061
|
00468
|
UBIN0534030
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
TN2901004_160722APB_FTO_554578
|
2901004000NRG23160720221426153
|
014734116
|
16/07/2022
|
Meena
|
Meena
|
2901004WL029553
|
00468
|
UBIN0534030
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
TN2901004_170822APB_FTO_728824
|
2901004000NRG23170820221951268
|
014193919
|
17/08/2022
|
Lakshmi
|
Lakshmi
|
2901004WL039198
|
00415
|
SBIN0000774
|
1250
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
TN2901004_180622APB_FTO_376897
|
2901004000NRG23180620220980189
|
009596841
|
18/06/2022
|
Baby
|
Baby
|
2901004WL019837
|
00415
|
SBIN0000774
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
TN2901004_200323APB_FTO_1669864
|
2901004000NRG23200320234712515
|
025730392
|
20/03/2023
|
Premavathy
|
Premavathy
|
2901004WL089601
|
00127
|
FDRL0001817
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
TN2901004_220422FTO_115456
|
2901004000NRG23220420220144077
|
017499955
|
22/04/2022
|
Valarmathi
|
Valarmathi
|
2901004WL002679
|
00078
|
CNRB0001357
|
920
|
14/05/2022
|
Account closed
|
4848
|
TN2901004_221122FTO_1184856
|
2901004000NRG23221120223305508
|
026441953
|
22/11/2022
|
Vimala
|
Vimala
|
2901004WL0064997
|
00078
|
CNRB0001357
|
1150
|
13/12/2022
|
A/c Blocked or Frozen
|
4849
|
TN2901004_230123APB_FTO_1475658
|
2901004000NRG23230120234111974
|
018558137
|
23/01/2023
|
Nanthini
|
Nanthini
|
2901004WL078555
|
00176
|
IDIB000V060
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
TN2901004_230422APB_FTO_121231
|
2901004000NRG23230420220168050
|
017520060
|
23/04/2022
|
Lakshmi
|
Lakshmi
|
2901004WL003202
|
00415
|
SBIN0000774
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
TN2901004_250422APB_FTO_124411
|
2901004000NRG23230420220178536
|
017520185
|
25/04/2022
|
Premavathy
|
Premavathy
|
2901004WL003395
|
00127
|
FDRL0001817
|
756
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
TN2901004_230822APB_FTO_763726
|
2901004000NRG23230820222049068
|
020844852
|
23/08/2022
|
Lakshmi
|
Lakshmi
|
2901004WL041074
|
00415
|
SBIN0000774
|
230
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
TN2901004_240323APB_FTO_1690255
|
2901004000NRG23240320234780835
|
027904319
|
24/03/2023
|
Mary
|
Mary
|
2901004WL091009
|
00176
|
IDIB000S165
|
920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
TN2901004_250722APB_FTO_602761
|
2901004000NRG23250720221565651
|
013646585
|
25/07/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL032031
|
00415
|
SBIN0000774
|
1405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
TN2901004_250722APB_FTO_604032
|
2901004000NRG23250720221567473
|
013646585
|
25/07/2022
|
Kotteshwari
|
Kotteshwari
|
2901004WL032068
|
00078
|
CNRB0001357
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
TN2901004_261122APB_FTO_1202782
|
2901004000NRG23261120223375326
|
026441682
|
26/11/2022
|
silakkammal
|
silakkammal
|
2901004WL066348
|
00468
|
UBIN0534030
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
TN2901004_281122APB_FTO_1205542
|
2901004000NRG23261120223380566
|
026442813
|
28/11/2022
|
Mageswari
|
Mageswari
|
2901004WL066440
|
00176
|
IDIB000V060
|
252
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
TN2901004_270922APB_FTO_928935
|
2901004000NRG23270920222514775
|
030361637
|
27/09/2022
|
EGAVALLI N
|
EGAVALLI N
|
2901004WL050609
|
00176
|
IDIB000V060
|
281
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
TN2901001_240822FTO_765113
|
2901001000NRG23210820221997381
|
020844961
|
24/08/2022
|
Arunkumar
|
Arunkumar
|
2901001WL040101
|
00415
|
SBIN0016285
|
1190
|
01/09/2022
|
No Such Account
|
4860
|
TN2901001_221122FTO_1184954
|
2901001000NRG23221120223305541
|
026441953
|
22/11/2022
|
Sathiya
|
Sathiya
|
2901001WL0065002
|
00176
|
IDIB000T040
|
1392
|
13/12/2022
|
No Such Account
|
4861
|
TN2901001_240822APB_FTO_764826
|
2901001000NRG23230820222046372
|
020844852
|
24/08/2022
|
Manonmani
|
Manonmani
|
2901001WL041037
|
00415
|
SBIN0008137
|
1175
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4862
|
TN2901001_250223APB_FTO_1591100
|
2901001000NRG23250220234488021
|
005716191
|
25/02/2023
|
Bavani
|
Bavani
|
2901001WL084950
|
00176
|
IDIB000W002
|
1440
|
04/04/2023
|
A/c Blocked or Frozen
|
4863
|
TN2901001_260722APB_FTO_610558
|
2901001000NRG23250720221554757
|
013646585
|
26/07/2022
|
Muthu
|
Muthu
|
2901001WL031857
|
00415
|
SBIN0008137
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
TN2901001_260722APB_FTO_610394
|
2901001000NRG23260720221583880
|
013646585
|
26/07/2022
|
Kamatchi
|
Kamatchi
|
2901001WL032347
|
00415
|
SBIN0008137
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
TN2901001_260722APB_FTO_607975
|
2901001000NRG23260720221584175
|
013646585
|
26/07/2022
|
Munuswamy
|
Munuswamy
|
2901001WL032357
|
00409
|
SIBL0000227
|
1428
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
TN2901001_280223APB_FTO_1602378
|
2901001000NRG23280220234513306
|
005717464
|
28/02/2023
|
Amsa
|
Amsa
|
2901001WL085499
|
00415
|
SBIN0008137
|
1416
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
TN2901001_280223APB_FTO_1602378
|
2901001000NRG23280220234513350
|
005717464
|
28/02/2023
|
Panchalai
|
Panchalai
|
2901001WL085499
|
00415
|
SBIN0008137
|
1404
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
TN2901001_290422APB_FTO_158622
|
2901001000NRG23290420220221158
|
018427951
|
29/04/2022
|
Munuswamy
|
Munuswamy
|
2901001WL004236
|
00409
|
SIBL0000227
|
1170
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
TN2901001_311222APB_FTO_1371118
|
2901001000NRG23291220223782541
|
037268502
|
31/12/2022
|
Govindhammal
|
Govindhammal
|
2901001WL073369
|
00177
|
IOBA0000157
|
1548
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
TN2901001_300123APB_FTO_1509388
|
2901001000NRG23300120234219573
|
010082843
|
30/01/2023
|
Kannammal
|
Kannammal
|
2901001WL080225
|
00078
|
CNRB0000939
|
968
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
TN2901002_120422FTO_69046
|
2901002000NRG22110420224864986
|
009654985
|
12/04/2022
|
Manivizhi
|
Manivizhi
|
2901002WL0083714
|
00078
|
CNRB0000939
|
1410
|
11/05/2022
|
No Such Account
|
4872
|
TN2901002_051222APB_FTO_1236794
|
2901002000NRG23021220223430573
|
017255225
|
05/12/2022
|
Subramani
|
Subramani
|
2901002WL067447
|
00176
|
IDIB000K011
|
1488
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
TN2901002_070622APB_FTO_288923
|
2901002000NRG23060620220763683
|
018936891
|
07/06/2022
|
Visalatchi
|
Visalatchi
|
2901002WL014806
|
00078
|
CNRB0000939
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
TN2901002_090522APB_FTO_187364
|
2901002000NRG23080520220318915
|
014388806
|
09/05/2022
|
Krishnaveni
|
Krishnaveni
|
2901002WL006177
|
00078
|
CNRB0001474
|
1210
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
TN2901002_100123FTO_1422497
|
2901002000NRG23100120233960813
|
018558664
|
10/01/2023
|
Suganya
|
Suganya
|
2901002WL076179
|
00176
|
IDIB000K011
|
968
|
04/02/2023
|
No Such Account
|
4876
|
TN2901002_100622APB_FTO_316191
|
2901002000NRG23100620220823666
|
009931178
|
10/06/2022
|
Shanthi
|
Shanthi
|
2901002WL016167
|
00415
|
SBIN0012746
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
TN2901002_170622APB_FTO_363658
|
2901002000NRG23170620220922582
|
009596921
|
17/06/2022
|
A.Jayanthi
|
A.Jayanthi
|
2901002WL018425
|
00078
|
CNRB0000939
|
470
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
TN2901002_181122FTO_1163341
|
2901002000NRG23171120223222123
|
013030541
|
18/11/2022
|
Dillikumari
|
Dillikumari
|
2901002WL063425
|
00176
|
IDIB000M124
|
233
|
29/11/2022
|
No Such Account
|
4879
|
TN2901002_190622APB_FTO_377861
|
2901002000NRG23180620220974662
|
035857043
|
19/06/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901002WL019722
|
00176
|
IDIB000T125
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
TN2901003_260722APB_FTO_605420
|
2901003000NRG23200720221469961
|
013646585
|
26/07/2022
|
Shirmela
|
Shirmela
|
2901003WL030318
|
00177
|
IOBA0000148
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
TN2901003_221022APB_FTO_1055347
|
2901003000NRG23221020222887807
|
014731570
|
22/10/2022
|
Settu
|
Settu
|
2901003WL057045
|
00078
|
CNRB0001621
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
TN2901003_240223APB_FTO_1587312
|
2901003000NRG23230220234460528
|
005716042
|
24/02/2023
|
J.Yasotha
|
J.Yasotha
|
2901003WL084476
|
00176
|
IDIB000S053
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
TN2901003_240223APB_FTO_1586161
|
2901003000NRG23240220234479440
|
005716042
|
24/02/2023
|
Mohanarangan
|
Mohanarangan
|
2901003WL084781
|
00176
|
IDIB000W002
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
TN2901003_270323APB_FTO_1699253
|
2901003000NRG23240320234780147
|
025730481
|
27/03/2023
|
Settu
|
Settu
|
2901003WL090988
|
00078
|
CNRB0001621
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
TN2901003_270323APB_FTO_1699253
|
2901003000NRG23240320234780210
|
025730481
|
27/03/2023
|
Vijaya B
|
Vijaya B
|
2901003WL090988
|
00078
|
CNRB0001621
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
TN2901003_270123FTO_1489124
|
2901003000NRG23270120234162773
|
037268763
|
27/01/2023
|
Aswini
|
Aswini
|
2901003WL079293
|
00176
|
IDIB000M096
|
1500
|
04/02/2023
|
No Such Account
|
4887
|
TN2901003_280123FTO_1494531
|
2901003000NRG23270120234169937
|
037293332
|
28/01/2023
|
Suseela P
|
Suseela P
|
2901003WL079361
|
00048
|
BKID0008224
|
1200
|
04/02/2023
|
Account closed
|
4888
|
TN2901003_280323APB_FTO_1704891
|
2901003000NRG23270320234804679
|
025730258
|
28/03/2023
|
Ajithkumar V
|
Ajithkumar V
|
2901003WL091522
|
00048
|
BKID0008224
|
250
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4889
|
TN2901003_280123APB_FTO_1498044
|
2901003000NRG23280120234192522
|
037296952
|
28/01/2023
|
D.Saroja
|
D.Saroja
|
2901003WL079751
|
00078
|
CNRB0001621
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
TN2901003_290522APB_FTO_239781
|
2901003000NRG23290520220618323
|
010787281
|
29/05/2022
|
Manivel
|
Manivel
|
2901003WL011920
|
00078
|
CNRB0001268
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
TN2901003_300123APB_FTO_1507675
|
2901003000NRG23300120234211263
|
018558566
|
30/01/2023
|
Loganathan G
|
Loganathan G
|
2901003WL080104
|
00078
|
CNRB0001621
|
920
|
06/02/2023
|
Account closed
|
4892
|
TN2901003_311222APB_FTO_1371032
|
2901003000NRG23301220223822437
|
037268502
|
31/12/2022
|
Poonkodi
|
Poonkodi
|
2901003WL073942
|
00176
|
IDIB000A087
|
1150
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4893
|
TN2901003_311222APB_FTO_1371032
|
2901003000NRG23301220223822464
|
037268502
|
31/12/2022
|
Munlyammal
|
Munlyammal
|
2901003WL073942
|
00176
|
IDIB000A087
|
1150
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4894
|
TN2901004_010822APB_FTO_649105
|
2901004000NRG23010820221677681
|
018892603
|
01/08/2022
|
Angalaeswari
|
Angalaeswari
|
2901004WL034253
|
00468
|
UBIN0547531
|
460
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
TN2901004_020522APB_FTO_171123
|
2901004000NRG23020520220241167
|
018427436
|
02/05/2022
|
Surya
|
Surya
|
2901004WL004580
|
00078
|
CNRB0001357
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
TN2901004_050922APB_FTO_832827
|
2901004000NRG23050920222261728
|
035857822
|
05/09/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2901004WL045454
|
00078
|
CNRB0001357
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
TN2901004_051122APB_FTO_1112145
|
2901004000NRG23051120223065273
|
032596268
|
05/11/2022
|
Sulochana
|
Sulochana
|
2901004WL060576
|
00176
|
IDIB000S165
|
690
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
TN2901004_090422APB_FTO_54800
|
2901004000NRG23090420220025816
|
036264368
|
09/04/2022
|
KOMALISWARI
|
KOMALISWARI
|
2901004WL000576
|
00468
|
UBIN0534030
|
690
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
TN2901004_090422APB_FTO_55408
|
2901004000NRG23090420220031603
|
036264368
|
09/04/2022
|
Sagayam
|
Sagayam
|
2901004WL000676
|
00078
|
CNRB0001357
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
TN2901003_160223APB_FTO_1558273
|
2901003000NRG23160220234381804
|
014717453
|
16/02/2023
|
Iruthayamery R
|
Iruthayamery R
|
2901003WL083045
|
00177
|
IOBA0000148
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
TN2901003_180722APB_FTO_558085
|
2901003000NRG23160720221422475
|
014734061
|
18/07/2022
|
Anjalam
|
Anjalam
|
2901003WL029504
|
00078
|
CNRB0001268
|
1350
|
29/07/2022
|
KYC Documents Pending
|
4902
|
TN2901003_220323FTO_1679928
|
2901003000NRG23180320234706755
|
025730150
|
22/03/2023
|
Loganathan G
|
Loganathan G
|
2901003WL0089466
|
00078
|
CNRB0001621
|
450
|
31/03/2023
|
No Such Account
|
4903
|
TN2901003_220323FTO_1679928
|
2901003000NRG23180320234706758
|
025730150
|
22/03/2023
|
Loganathan G
|
Loganathan G
|
2901003WL0089466
|
00078
|
CNRB0001621
|
1500
|
31/03/2023
|
No Such Account
|
4904
|
TN2901003_190922APB_FTO_893024
|
2901003000NRG23190920222410525
|
035858077
|
19/09/2022
|
Arjunan
|
Arjunan
|
2901003WL048682
|
00176
|
IDIB000S053
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
TN2901003_191222APB_FTO_1302676
|
2901003000NRG23191220223653097
|
018559244
|
19/12/2022
|
Lakshmi
|
Lakshmi
|
2901003WL071271
|
00176
|
IDIB000M124
|
228
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234733947
|
025730150
|
22/03/2023
|
Kamatchi
|
Kamatchi
|
2901003WL0090053
|
00176
|
IDIB000A032
|
960
|
03/04/2023
|
No Such Account
|
4907
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234739207
|
025730150
|
22/03/2023
|
NIthiya
|
NIthiya
|
2901003WL0090197
|
00177
|
IOBA0000148
|
1500
|
31/03/2023
|
No Such Account
|
4908
|
TN2901003_221022APB_FTO_1056120
|
2901003000NRG23221020222892507
|
014731570
|
22/10/2022
|
SUGUNA
|
SUGUNA
|
2901003WL057102
|
00176
|
IDIB000S053
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
TN2901003_240223APB_FTO_1587182
|
2901003000NRG23230220234454101
|
005716042
|
24/02/2023
|
CHITHRA S
|
CHITHRA S
|
2901003WL084370
|
00048
|
BKID0008224
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
TN2901003_230522APB_FTO_226335
|
2901003000NRG23230520220525338
|
023844393
|
23/05/2022
|
Saratha K
|
Saratha K
|
2901003WL010408
|
00078
|
CNRB0001621
|
440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
TN2901003_270323APB_FTO_1701624
|
2901003000NRG23240320234783906
|
025730481
|
27/03/2023
|
Kuppan
|
Kuppan
|
2901003WL091102
|
00176
|
IDIB000M124
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
TN2901003_251122APB_FTO_1193183
|
2901003000NRG23241120223329895
|
026441448
|
25/11/2022
|
K.Parvathy
|
K.Parvathy
|
2901003WL065483
|
00176
|
IDIB000S053
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
TN2901003_250223APB_FTO_1590104
|
2901003000NRG23250220234491432
|
005716191
|
25/02/2023
|
Kalaiselvi
|
Kalaiselvi
|
2901003WL085004
|
00078
|
CNRB0001621
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
TN2901003_270323APB_FTO_1698246
|
2901003000NRG23250320234791699
|
025730481
|
27/03/2023
|
Rajeswari
|
Rajeswari
|
2901003WL091273
|
00176
|
IDIB000P207
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
TN2901003_260722APB_FTO_605362
|
2901003000NRG23250720221572802
|
013646585
|
26/07/2022
|
Umadevi M
|
Umadevi M
|
2901003WL032189
|
00176
|
IDIB000M096
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
TN2901003_260822APB_FTO_778473
|
2901003000NRG23260820222092406
|
011286800
|
26/08/2022
|
Mariyammal E
|
Mariyammal E
|
2901003WL042191
|
00078
|
CNRB0001621
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
TN2901003_280123APB_FTO_1494777
|
2901003000NRG23270120234173986
|
037296952
|
28/01/2023
|
Devi
|
Devi
|
2901003WL079426
|
00176
|
IDIB000M096
|
600
|
06/02/2023
|
Account closed
|
4918
|
TN2901003_300522APB_FTO_244627
|
2901003000NRG23280520220610432
|
010787496
|
30/05/2022
|
Sasikumar
|
Sasikumar
|
2901003WL011739
|
00078
|
CNRB0001621
|
980
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
TN2901004_120422FTO_69445
|
2901004000NRG22120420224865486
|
009654985
|
12/04/2022
|
Kamatchi
|
Kamatchi
|
2901004WL0083843
|
00078
|
CNRB0001357
|
460
|
11/05/2022
|
A/c Blocked or Frozen
|
4920
|
TN2901004_020123APB_FTO_1379102
|
2901004000NRG23020120233856526
|
037269821
|
02/01/2023
|
MOHANA
|
MOHANA
|
2901004WL074545
|
00176
|
IDIB000S165
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
TN2901003_211122APB_FTO_1177439
|
2901003000NRG23191120223273399
|
026441577
|
21/11/2022
|
Arjunan
|
Arjunan
|
2901003WL064336
|
00176
|
IDIB000S053
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
TN2901003_200223APB_FTO_1572671
|
2901003000NRG23200220234431552
|
005714103
|
20/02/2023
|
Muniyammal
|
Muniyammal
|
2901003WL083938
|
00078
|
CNRB0001268
|
1338
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
TN2901003_201022APB_FTO_1039975
|
2901003000NRG23201020222827588
|
008995992
|
20/10/2022
|
Devi
|
Devi
|
2901003WL055987
|
00176
|
IDIB000M096
|
940
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
TN2901003_221222APB_FTO_1322609
|
2901003000NRG23211220223681913
|
018559601
|
22/12/2022
|
Manjula
|
Manjula
|
2901003WL071702
|
00078
|
CNRB0001621
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
TN2901003_230323APB_FTO_1683661
|
2901003000NRG23220320234742772
|
025730314
|
23/03/2023
|
Vidhya S
|
Vidhya S
|
2901003WL090266
|
00078
|
CNRB0001268
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
TN2901003_261122FTO_1198498
|
2901003000NRG23221120223304725
|
026441269
|
26/11/2022
|
Anbarasi
|
Anbarasi
|
2901003WL0064928
|
00176
|
IDIB000A087
|
1000
|
13/12/2022
|
Account closed
|
4927
|
TN2901003_261122FTO_1198498
|
2901003000NRG23221120223305261
|
026441269
|
26/11/2022
|
M. Nagammal
|
M. Nagammal
|
2901003WL0064962
|
00177
|
IOBA0000148
|
1020
|
13/12/2022
|
Account closed
|
4928
|
TN2901003_230822FTO_757575
|
2901003000NRG23230820222028564
|
020844912
|
23/08/2022
|
Maya
|
Maya
|
2901003WL040734
|
00078
|
CNRB0001268
|
1175
|
05/09/2022
|
Account closed
|
4929
|
TN2901003_240822FTO_768091
|
2901003000NRG23240820222065414
|
020844961
|
24/08/2022
|
Geetha
|
Geetha
|
2901003WL041473
|
00177
|
IOBA0001482
|
1150
|
05/09/2022
|
No Such Account
|
4930
|
TN2901003_271222FTO_1348846
|
2901003000NRG23241220223753310
|
017254767
|
27/12/2022
|
Vasantha M
|
Vasantha M
|
2901003WL072859
|
00078
|
CNRB0001621
|
1620
|
07/02/2023
|
No Such Account
|
4931
|
TN2901003_250223APB_FTO_1589944
|
2901003000NRG23250220234488700
|
005716191
|
25/02/2023
|
Rani
|
Rani
|
2901003WL084959
|
00078
|
CNRB0001621
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
TN2901003_250422APB_FTO_126232
|
2901003000NRG23250420220186520
|
017520185
|
25/04/2022
|
N Venkatesan
|
N Venkatesan
|
2901003WL003542
|
00176
|
IDIB000A087
|
980
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
TN2901003_251122APB_FTO_1196499
|
2901003000NRG23251120223349720
|
026441448
|
25/11/2022
|
aparanjitham
|
aparanjitham
|
2901003WL065897
|
00176
|
IDIB000S053
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
TN2901003_280123APB_FTO_1498287
|
2901003000NRG23280120234187730
|
037296952
|
28/01/2023
|
Meekshi.A
|
Meekshi.A
|
2901003WL079659
|
00176
|
IDIB000M096
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
TN2901003_300522APB_FTO_245674
|
2901003000NRG23280520220592956
|
010787496
|
30/05/2022
|
E.Rani
|
E.Rani
|
2901003WL011452
|
00176
|
IDIB000S053
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
TN2901003_300622APB_FTO_450223
|
2901003000NRG23300620221147072
|
022546529
|
30/06/2022
|
pooingdi
|
pooingdi
|
2901003WL023709
|
00176
|
IDIB000S053
|
1350
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
TN2901004_060323APB_FTO_1620888
|
2901004000NRG23040320234565797
|
005716318
|
06/03/2023
|
Sumathi
|
Sumathi
|
2901004WL086435
|
00468
|
UBIN0534030
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
TN2901004_050822APB_FTO_673528
|
2901004000NRG23050820221748621
|
016957373
|
05/08/2022
|
INDIRA
|
INDIRA
|
2901004WL035700
|
00078
|
CNRB0001357
|
200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
TN2901004_061022APB_FTO_969839
|
2901004000NRG23061020222637476
|
033431809
|
06/10/2022
|
sarasu
|
sarasu
|
2901004WL052783
|
00468
|
UBIN0534030
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
TN2901004_090223APB_FTO_1529237
|
2901004000NRG23080220234244121
|
012059743
|
09/02/2023
|
Krishnammal
|
Krishnammal
|
2901004WL080736
|
00468
|
UBIN0534030
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
TN2901004_121122APB_FTO_1142387
|
2901004000NRG23121120223172367
|
023569648
|
12/11/2022
|
Pattu
|
Pattu
|
2901004WL062348
|
00415
|
SBIN0000774
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
TN2901004_130123APB_FTO_1441772
|
2901004000NRG23130120234024228
|
037293709
|
13/01/2023
|
KALAIVANI
|
KALAIVANI
|
2901004WL077070
|
00415
|
SBIN0000774
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
TN2901004_160522APB_FTO_208987
|
2901004000NRG23140520220420212
|
015438073
|
16/05/2022
|
Rani
|
Rani
|
2901004WL008149
|
00415
|
SBIN0000774
|
1500
|
31/05/2022
|
Account closed
|
4944
|
TN2901004_151022APB_FTO_1014423
|
2901004000NRG23151020222757220
|
018043886
|
15/10/2022
|
sarasu
|
sarasu
|
2901004WL054814
|
00468
|
UBIN0534030
|
1060
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
TN2901004_151022APB_FTO_1016186
|
2901004000NRG23151020222770623
|
018043886
|
15/10/2022
|
Santhakumari
|
Santhakumari
|
2901004WL055033
|
00176
|
IDIB000V060
|
562
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
TN2901004_161222APB_FTO_1291683
|
2901004000NRG23161220223625607
|
010082707
|
16/12/2022
|
Kanchana
|
Kanchana
|
2901004WL070742
|
00462
|
UCBA0000517
|
500
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
TN2901004_170223APB_FTO_1564541
|
2901004000NRG23170220234412932
|
005716695
|
17/02/2023
|
Sandhiya
|
Sandhiya
|
2901004WL083593
|
00177
|
IOBA0003438
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
TN2901004_180622APB_FTO_376527
|
2901004000NRG23180620220977378
|
009596841
|
18/06/2022
|
GANASUNDARI
|
GANASUNDARI
|
2901004WL019785
|
00415
|
SBIN0000774
|
1124
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
TN2901004_210522FTO_219525
|
2901004000NRG23200520220473538
|
015437983
|
21/05/2022
|
Mary
|
Mary
|
2901004WL009390
|
00127
|
FDRL0001817
|
1494
|
31/05/2022
|
No Such Account
|
4950
|
TN2901004_221122FTO_1185177
|
2901004000NRG23221120223306314
|
026441953
|
22/11/2022
|
Menagi
|
Menagi
|
2901004WL0065027
|
00176
|
IDIB000V060
|
1506
|
13/12/2022
|
A/c Blocked or Frozen
|
4951
|
TN2901004_240522APB_FTO_228118
|
2901004000NRG23230520220524497
|
015577169
|
24/05/2022
|
Danam
|
Danam
|
2901004WL010398
|
00415
|
SBIN0000774
|
1150
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
TN2901004_240822APB_FTO_766606
|
2901004000NRG23240820222061522
|
020844852
|
24/08/2022
|
NALINI.S
|
NALINI.S
|
2901004WL041388
|
00415
|
SBIN0000774
|
1020
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
TN2901004_250722APB_FTO_601920
|
2901004000NRG23250720221565239
|
013646585
|
25/07/2022
|
Lakshmi
|
Lakshmi
|
2901004WL032027
|
00415
|
SBIN0000774
|
1494
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
TN2901004_250722APB_FTO_602761
|
2901004000NRG23250720221565631
|
013646585
|
25/07/2022
|
GANASUNDARI
|
GANASUNDARI
|
2901004WL032031
|
00415
|
SBIN0000774
|
1124
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
TN2901004_261122APB_FTO_1201305
|
2901004000NRG23261120223366703
|
026441682
|
26/11/2022
|
Kotteshwari
|
Kotteshwari
|
2901004WL066232
|
00078
|
CNRB0001357
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
TN2901004_261122APB_FTO_1202738
|
2901004000NRG23261120223375128
|
026441682
|
26/11/2022
|
sarasu
|
sarasu
|
2901004WL066345
|
00468
|
UBIN0534030
|
690
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
TN2901004_270223APB_FTO_1598413
|
2901004000NRG23270220234507177
|
005713705
|
27/02/2023
|
KARPAGAM
|
KARPAGAM
|
2901004WL085360
|
00078
|
CNRB0001357
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
TN2901004_280123APB_FTO_1495031
|
2901004000NRG23280120234186206
|
018558566
|
28/01/2023
|
silakkammal
|
silakkammal
|
2901004WL079625
|
00468
|
UBIN0534030
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
TN2901004_280223APB_FTO_1601058
|
2901004000NRG23280220234511899
|
005717464
|
28/02/2023
|
Sangeetha.S
|
Sangeetha.S
|
2901004WL085470
|
00415
|
SBIN0000774
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
TN2901003_230522APB_FTO_226407
|
2901003000NRG23230520220523382
|
015577169
|
23/05/2022
|
Arumugum
|
Arumugum
|
2901003WL010364
|
00078
|
CNRB0001621
|
1512
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
TN2901003_231222APB_FTO_1329342
|
2901003000NRG23231220223714580
|
018558934
|
23/12/2022
|
Mariyammal E
|
Mariyammal E
|
2901003WL072215
|
00078
|
CNRB0001621
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
TN2901003_270323APB_FTO_1699235
|
2901003000NRG23240320234775811
|
025730481
|
27/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2901003WL090866
|
00078
|
CNRB0001621
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
TN2901003_270622APB_FTO_427356
|
2901003000NRG23250620221087951
|
022861864
|
27/06/2022
|
N Venkatesan
|
N Venkatesan
|
2901003WL022118
|
00176
|
IDIB000A087
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
TN2901003_260822APB_FTO_776563
|
2901003000NRG23260820222088317
|
011286800
|
26/08/2022
|
K.Parvathy
|
K.Parvathy
|
2901003WL042128
|
00176
|
IDIB000S053
|
1300
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
TN2901003_300522APB_FTO_245846
|
2901003000NRG23280520220611104
|
010787496
|
30/05/2022
|
Magendhiran
|
Magendhiran
|
2901003WL011752
|
00176
|
IDIB000M096
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
TN2901004_020822APB_FTO_654626
|
2901004000NRG23020820221701679
|
018892413
|
02/08/2022
|
VANI.V
|
VANI.V
|
2901004WL034656
|
00078
|
CNRB0001357
|
1620
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
TN2901004_060323APB_FTO_1620724
|
2901004000NRG23040320234566127
|
005716318
|
06/03/2023
|
Nagammal
|
Nagammal
|
2901004WL086442
|
00176
|
IDIB000S165
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
TN2901004_060622APB_FTO_279248
|
2901004000NRG23060620220734396
|
018937047
|
06/06/2022
|
Muruvammal
|
Muruvammal
|
2901004WL014189
|
00415
|
SBIN0040736
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
TN2901004_080822APB_FTO_688038
|
2901004000NRG23060820221781109
|
017910781
|
08/08/2022
|
Chellammal
|
Chellammal
|
2901004WL036335
|
00468
|
UBIN0534030
|
920
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
TN2901004_071022APB_FTO_974281
|
2901004000NRG23071020222658834
|
033431862
|
07/10/2022
|
Deviga
|
Deviga
|
2901004WL053106
|
00127
|
FDRL0001817
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
TN2901004_071122FTO_1119893
|
2901004000NRG23071120223084241
|
015842170
|
07/11/2022
|
Menagi
|
Menagi
|
2901004WL0060931
|
00176
|
IDIB000V060
|
875
|
16/11/2022
|
A/c Blocked or Frozen
|
4972
|
TN2901004_080223APB_FTO_1527618
|
2901004000NRG23080220234241961
|
012059428
|
08/02/2023
|
KALAIVANI
|
KALAIVANI
|
2901004WL080702
|
00415
|
SBIN0000774
|
1225
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
TN2901004_090722APB_FTO_511203
|
2901004000NRG23090720221295823
|
011326327
|
09/07/2022
|
GANASUNDARI
|
GANASUNDARI
|
2901004WL027110
|
00415
|
SBIN0000774
|
1405
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
TN2901004_100622APB_FTO_320190
|
2901004000NRG23100620220831257
|
009931178
|
10/06/2022
|
Anjalakshi
|
Anjalakshi
|
2901004WL016294
|
00468
|
UBIN0534030
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
TN2901004_110323FTO_1642576
|
2901004000NRG23110320234631396
|
005715522
|
11/03/2023
|
NAGARAJ.S
|
NAGARAJ.S
|
2901004WL0087705
|
00078
|
CNRB0001357
|
1686
|
04/04/2023
|
A/c Blocked or Frozen
|
4976
|
TN2901004_110323FTO_1642576
|
2901004000NRG23110320234632406
|
005715522
|
11/03/2023
|
KASTHURI. C
|
KASTHURI. C
|
2901004WL0087758
|
00415
|
SBIN0000774
|
1686
|
04/04/2023
|
Account closed
|
4977
|
TN2901004_130123APB_FTO_1445270
|
2901004000NRG23130120234051069
|
037293709
|
13/01/2023
|
Malliga
|
Malliga
|
2901004WL077476
|
00468
|
UBIN0534030
|
1380
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4978
|
TN2901004_130922APB_FTO_863532
|
2901004000NRG23130920222334887
|
035858126
|
13/09/2022
|
ANNAKKILI R
|
ANNAKKILI R
|
2901004WL047022
|
00176
|
IDIB000V060
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
TN2901004_060922APB_FTO_836811
|
2901004000NRG23060920222270336
|
035857862
|
06/09/2022
|
Anjalakshi
|
Anjalakshi
|
2901004WL045648
|
00468
|
UBIN0534030
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
TN2901004_061022APB_FTO_969805
|
2901004000NRG23061020222637391
|
033431809
|
06/10/2022
|
valli
|
valli
|
2901004WL052779
|
00468
|
UBIN0534030
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
TN2901004_090123APB_FTO_1412390
|
2901004000NRG23070120233919573
|
018558837
|
09/01/2023
|
KALPANA.J
|
KALPANA.J
|
2901004WL075448
|
00415
|
SBIN0000774
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
TN2901004_090722APB_FTO_516186
|
2901004000NRG23090720221310979
|
011326327
|
09/07/2022
|
Surya
|
Surya
|
2901004WL027401
|
00078
|
CNRB0001357
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
TN2901004_091222APB_FTO_1254020
|
2901004000NRG23091220223529613
|
011962707
|
09/12/2022
|
silakkammal
|
silakkammal
|
2901004WL069040
|
00468
|
UBIN0534030
|
1260
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
TN2901004_110622APB_FTO_324146
|
2901004000NRG23100620220841133
|
009931030
|
11/06/2022
|
Valli
|
Valli
|
2901004WL016526
|
00176
|
IDIB000V060
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
TN2901004_110323FTO_1642590
|
2901004000NRG23110320234632856
|
005715522
|
11/03/2023
|
Menagi
|
Menagi
|
2901004WL0087770
|
00176
|
IDIB000V060
|
1004
|
04/04/2023
|
A/c Blocked or Frozen
|
4986
|
TN2901004_110323FTO_1642590
|
2901004000NRG23110320234632861
|
005715522
|
11/03/2023
|
Menagi
|
Menagi
|
2901004WL0087770
|
00176
|
IDIB000V060
|
756
|
04/04/2023
|
A/c Blocked or Frozen
|
4987
|
TN2901004_110323FTO_1642590
|
2901004000NRG23110320234632863
|
005715522
|
11/03/2023
|
Menagi
|
Menagi
|
2901004WL0087770
|
00176
|
IDIB000V060
|
1206
|
04/04/2023
|
A/c Blocked or Frozen
|
4988
|
TN2901004_110323FTO_1642590
|
2901004000NRG23110320234632876
|
005715522
|
11/03/2023
|
Vimala
|
Vimala
|
2901004WL0087772
|
00078
|
CNRB0001357
|
1150
|
04/04/2023
|
A/c Blocked or Frozen
|
4989
|
TN2901004_110323FTO_1642590
|
2901004000NRG23110320234632878
|
005715522
|
11/03/2023
|
Vimala
|
Vimala
|
2901004WL0087772
|
00078
|
CNRB0001357
|
1190
|
04/04/2023
|
A/c Blocked or Frozen
|
4990
|
TN2901004_140722APB_FTO_536389
|
2901004000NRG23140720221363255
|
013781854
|
14/07/2022
|
Sulochana
|
Sulochana
|
2901004WL028366
|
00176
|
IDIB000S165
|
1380
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
TN2901004_160522APB_FTO_209024
|
2901004000NRG23160520220437706
|
015438073
|
16/05/2022
|
Jothi S
|
Jothi S
|
2901004WL008574
|
00468
|
UBIN0547531
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
TN2901004_161222APB_FTO_1290764
|
2901004000NRG23161220223621682
|
010082707
|
16/12/2022
|
Rose Mary
|
Rose Mary
|
2901004WL070653
|
00176
|
IDIB000V060
|
250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
TN2901004_170223APB_FTO_1564624
|
2901004000NRG23170220234412634
|
005716695
|
17/02/2023
|
Kannagi
|
Kannagi
|
2901004WL083583
|
00468
|
UBIN0534030
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
TN2901004_170323APB_FTO_1660748
|
2901004000NRG23170320234688797
|
025730281
|
17/03/2023
|
Annammal
|
Annammal
|
2901004WL089093
|
00468
|
UBIN0534030
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
TN2901004_170822APB_FTO_728921
|
2901004000NRG23170820221950392
|
014193919
|
17/08/2022
|
Krishnaveni
|
Krishnaveni
|
2901004WL039175
|
00176
|
IDIB000V060
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
TN2901004_180622APB_FTO_376817
|
2901004000NRG23180620220979251
|
009596841
|
18/06/2022
|
Lakshmi
|
Lakshmi
|
2901004WL019822
|
00415
|
SBIN0000774
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234735366
|
025730150
|
22/03/2023
|
Mari
|
Mari
|
2901003WL0090064
|
00078
|
CNRB0001268
|
843
|
31/03/2023
|
Account closed
|
4998
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234739206
|
025730150
|
22/03/2023
|
NIthiya
|
NIthiya
|
2901003WL0090197
|
00177
|
IOBA0000148
|
1500
|
31/03/2023
|
No Such Account
|
4999
|
TN2901003_210422APB_FTO_107669
|
2901003000NRG23210420220132597
|
017499554
|
21/04/2022
|
Shenbagavalli S
|
Shenbagavalli S
|
2901003WL002502
|
00176
|
IDIB000M096
|
1020
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
TN2901003_160722APB_FTO_553744
|
2901003000NRG23160720221419577
|
014734116
|
16/07/2022
|
Suguna
|
Suguna
|
2901003WL029466
|
00176
|
IDIB000S053
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
TN2901003_180722APB_FTO_558609
|
2901003000NRG23160720221428668
|
014734061
|
18/07/2022
|
Geetha
|
Geetha
|
2901003WL029596
|
00176
|
IDIB000S053
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
TN2901003_200922APB_FTO_897520
|
2901003000NRG23170920222388877
|
035857975
|
20/09/2022
|
saintha
|
saintha
|
2901003WL048303
|
00078
|
CNRB0001268
|
1410
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
TN2901003_201222APB_FTO_1308964
|
2901003000NRG23171220223631939
|
018559202
|
20/12/2022
|
R.Muniyammal
|
R.Muniyammal
|
2901003WL070915
|
00177
|
IOBA0000148
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
TN2901003_171222APB_FTO_1297802
|
2901003000NRG23171220223639530
|
010082820
|
17/12/2022
|
Sasikumar
|
Sasikumar
|
2901003WL071068
|
00078
|
CNRB0001621
|
460
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
TN2901003_180422APB_FTO_87898
|
2901003000NRG23180420220078648
|
017499445
|
18/04/2022
|
Selvarani
|
Selvarani
|
2901003WL001498
|
00176
|
IDIB000S053
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
TN2901003_200223APB_FTO_1572671
|
2901003000NRG23200220234431564
|
005714103
|
20/02/2023
|
Canara Bank
|
Canara Bank
|
2901003WL083938
|
00078
|
CNRB0001268
|
1338
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
TN2901003_211022APB_FTO_1051341
|
2901003000NRG23201020222825596
|
014731570
|
21/10/2022
|
K.Parvathy
|
K.Parvathy
|
2901003WL055943
|
00176
|
IDIB000S053
|
1560
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
TN2901003_220722FTO_584038
|
2901003000NRG23220720221499001
|
013646866
|
22/07/2022
|
Rajalakshmi
|
Rajalakshmi
|
2901003WL030880
|
00078
|
CNRB0001268
|
1410
|
06/08/2022
|
No Such Account
|
5009
|
TN2901003_231222APB_FTO_1330979
|
2901003000NRG23231220223729735
|
018558934
|
23/12/2022
|
Prema nanchi
|
Prema nanchi
|
2901003WL072431
|
00176
|
IDIB000M096
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
TN2901003_270922APB_FTO_931117
|
2901003000NRG23260920222506067
|
030361637
|
27/09/2022
|
R.Muniyammal
|
R.Muniyammal
|
2901003WL050453
|
00177
|
IOBA0000148
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
TN2901003_270223APB_FTO_1599241
|
2901003000NRG23270220234509740
|
005713705
|
27/02/2023
|
Dhanalakshmi p
|
Dhanalakshmi p
|
2901003WL085425
|
00078
|
CNRB0001621
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
TN2901003_310522APB_FTO_247809
|
2901003000NRG23280520220601633
|
016872552
|
31/05/2022
|
Kanniyammal
|
Kanniyammal
|
2901003WL011622
|
00176
|
IDIB000S053
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
TN2901004_031122APB_FTO_1099517
|
2901004000NRG23031120223021190
|
020476889
|
03/11/2022
|
KALAIVANI
|
KALAIVANI
|
2901004WL059630
|
00415
|
SBIN0000774
|
1325
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
TN2901004_031122APB_FTO_1099517
|
2901004000NRG23031120223021202
|
020476889
|
03/11/2022
|
NALINI.S
|
NALINI.S
|
2901004WL059630
|
00415
|
SBIN0000774
|
1590
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
TN2901004_031222APB_FTO_1232371
|
2901004000NRG23031220223460272
|
026441500
|
03/12/2022
|
Packiyalakshmi
|
Packiyalakshmi
|
2901004WL067946
|
00176
|
IDIB000S080
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
TN2901004_060323APB_FTO_1620888
|
2901004000NRG23040320234565792
|
005716318
|
06/03/2023
|
Neelamegam
|
Neelamegam
|
2901004WL086435
|
00468
|
UBIN0534030
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
TN2901004_040722FTO_478353
|
2901004000NRG23040720221208347
|
017186076
|
04/07/2022
|
Kumuda
|
Kumuda
|
2901004WL025050
|
00176
|
IDIB000V060
|
1686
|
11/07/2022
|
Account closed
|
5018
|
TN2901004_051122APB_FTO_1111640
|
2901004000NRG23051120223061077
|
032596268
|
05/11/2022
|
sarasu
|
sarasu
|
2901004WL060495
|
00468
|
UBIN0534030
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
TN2901003_230722APB_FTO_592258
|
2901003000NRG23230720221521142
|
013645616
|
23/07/2022
|
Komathi M
|
Komathi M
|
2901003WL031282
|
00078
|
CNRB0001621
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
TN2901003_280622APB_FTO_434968
|
2901003000NRG23250620221074757
|
022861777
|
28/06/2022
|
Allimuthu
|
Allimuthu
|
2901003WL021818
|
00177
|
IOBA0000148
|
1686
|
06/07/2022
|
KYC Documents Pending
|
5021
|
TN2901003_260722FTO_605308
|
2901003000NRG23260720221581096
|
013645861
|
26/07/2022
|
Geetha
|
Geetha
|
2901003WL032297
|
00177
|
IOBA0001482
|
1500
|
06/08/2022
|
No Such Account
|
5022
|
TN2901003_270822APB_FTO_783189
|
2901003000NRG23270820222101816
|
011286972
|
27/08/2022
|
Sasikumar
|
Sasikumar
|
2901003WL042436
|
00078
|
CNRB0001621
|
490
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
TN2901003_300123APB_FTO_1504743
|
2901003000NRG23300120234208035
|
018558566
|
30/01/2023
|
SUGUNA
|
SUGUNA
|
2901003WL080042
|
00176
|
IDIB000S053
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
TN2901003_010822FTO_644349
|
2901003000NRG23300720221640859
|
018892528
|
01/08/2022
|
Kaliyamma
|
Kaliyamma
|
2901003WL033488
|
00176
|
IDIB000M096
|
1250
|
11/08/2022
|
No Such Account
|
5025
|
TN2901004_200522FTO_217865
|
2901004000NRG22200520224866788
|
015438017
|
20/05/2022
|
muniyammal
|
muniyammal
|
2901004WL0084215
|
00176
|
IDIB000S080
|
1638
|
31/05/2022
|
Account closed
|
5026
|
TN2901004_020522APB_FTO_171055
|
2901004000NRG23020520220240866
|
018427436
|
02/05/2022
|
ManiMegalai
|
ManiMegalai
|
2901004WL004571
|
00468
|
UBIN0534030
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
TN2901004_060323APB_FTO_1620734
|
2901004000NRG23040320234566292
|
005716318
|
06/03/2023
|
Selvaraj
|
Selvaraj
|
2901004WL086446
|
00078
|
CNRB0001357
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
TN2901004_040622APB_FTO_270365
|
2901004000NRG23040620220709613
|
012678345
|
04/06/2022
|
Vaduvammal
|
Vaduvammal
|
2901004WL013617
|
00078
|
CNRB0001357
|
1686
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
TN2901004_041122APB_FTO_1106086
|
2901004000NRG23041120223034744
|
020476915
|
04/11/2022
|
Santhakumari
|
Santhakumari
|
2901004WL059969
|
00176
|
IDIB000V060
|
1250
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
TN2901004_051122APB_FTO_1111356
|
2901004000NRG23051120223058466
|
032596268
|
05/11/2022
|
KALPANA.J
|
KALPANA.J
|
2901004WL060450
|
00415
|
SBIN0000774
|
795
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
TN2901004_051122APB_FTO_1111600
|
2901004000NRG23051120223060854
|
032596268
|
05/11/2022
|
Poongodi
|
Poongodi
|
2901004WL060489
|
00468
|
UBIN0534030
|
260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
TN2901004_060622APB_FTO_280373
|
2901004000NRG23060620220737712
|
018937047
|
06/06/2022
|
Lalitha
|
Lalitha
|
2901004WL014252
|
00089
|
CBIN0283446
|
843
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
TN2901004_070323APB_FTO_1628155
|
2901004000NRG23070320234590667
|
005715345
|
07/03/2023
|
Lalitha
|
Lalitha
|
2901004WL086959
|
00089
|
CBIN0283446
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
TN2901004_071122FTO_1119893
|
2901004000NRG23071120223084244
|
015842170
|
07/11/2022
|
Santhi
|
Santhi
|
2901004WL0060932
|
00176
|
IDIB000V060
|
1405
|
16/11/2022
|
A/c Blocked or Frozen
|
5035
|
TN2901004_090223APB_FTO_1533109
|
2901004000NRG23090220234282730
|
012059743
|
09/02/2023
|
usharani
|
usharani
|
2901004WL081317
|
00468
|
UBIN0534030
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
TN2901004_090722APB_FTO_511203
|
2901004000NRG23090720221295865
|
011326327
|
09/07/2022
|
KALPANA.J
|
KALPANA.J
|
2901004WL027110
|
00415
|
SBIN0000774
|
281
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
TN2901004_100622APB_FTO_321059
|
2901004000NRG23100620220835069
|
009931178
|
10/06/2022
|
ManiMegalai
|
ManiMegalai
|
2901004WL016398
|
00468
|
UBIN0534030
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
TN2901004_130622APB_FTO_333931
|
2901004000NRG23130620220877704
|
011252298
|
13/06/2022
|
Muruvammal
|
Muruvammal
|
2901004WL017447
|
00415
|
SBIN0040736
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
TN2901003_230323APB_FTO_1684383
|
2901003000NRG23220320234742628
|
025730314
|
23/03/2023
|
Kala
|
Kala
|
2901003WL090263
|
00078
|
CNRB0001621
|
645
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
TN2901003_230323APB_FTO_1684383
|
2901003000NRG23220320234742738
|
025730314
|
23/03/2023
|
Veerammal N
|
Veerammal N
|
2901003WL090263
|
00078
|
CNRB0001621
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
TN2901003_230323APB_FTO_1684383
|
2901003000NRG23220320234742741
|
025730314
|
23/03/2023
|
Masilamani
|
Masilamani
|
2901003WL090263
|
00078
|
CNRB0001621
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
TN2901003_220722APB_FTO_583843
|
2901003000NRG23220720221498274
|
013646206
|
22/07/2022
|
Shenbagavalli S
|
Shenbagavalli S
|
2901003WL030874
|
00176
|
IDIB000M096
|
1175
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
TN2901003_240922APB_FTO_919682
|
2901003000NRG23240920222468197
|
014307579
|
24/09/2022
|
Lakshmi
|
Lakshmi
|
2901003WL049897
|
00176
|
IDIB000M124
|
1332
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
TN2901003_260822APB_FTO_773655
|
2901003000NRG23250820222077258
|
011286800
|
26/08/2022
|
Selvarani
|
Selvarani
|
2901003WL041848
|
00176
|
IDIB000S053
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
TN2901003_270223APB_FTO_1596248
|
2901003000NRG23270220234503270
|
005713705
|
27/02/2023
|
Radha K
|
Radha K
|
2901003WL085286
|
00176
|
IDIB000S053
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
TN2901003_280323APB_FTO_1704326
|
2901003000NRG23280320234808915
|
025730258
|
28/03/2023
|
Radha K
|
Radha K
|
2901003WL091607
|
00176
|
IDIB000S053
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
TN2901003_300323APB_FTO_1715474
|
2901003000NRG23300320234846753
|
020056895
|
30/03/2023
|
Kavitha
|
Kavitha
|
2901003WL092275
|
00176
|
IDIB000M096
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
TN2901003_300323APB_FTO_1715474
|
2901003000NRG23300320234846770
|
020056895
|
30/03/2023
|
Gracy
|
Gracy
|
2901003WL092275
|
00176
|
IDIB000M096
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
TN2901004_120422FTO_69397
|
2901004000NRG22110420224865113
|
009654985
|
12/04/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2901004WL0083735
|
00078
|
CNRB0001357
|
1458
|
11/05/2022
|
Account closed
|
5050
|
TN2901004_120422FTO_69445
|
2901004000NRG22120420224865483
|
009654985
|
12/04/2022
|
Kamatchi
|
Kamatchi
|
2901004WL0083843
|
00078
|
CNRB0001357
|
460
|
11/05/2022
|
A/c Blocked or Frozen
|
5051
|
TN2901004_061022APB_FTO_969805
|
2901004000NRG23061020222637401
|
033431809
|
06/10/2022
|
Poongodi
|
Poongodi
|
2901004WL052779
|
00468
|
UBIN0534030
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
TN2901004_110422FTO_60209
|
2901004000NRG23070420220002093
|
009655138
|
11/04/2022
|
Amuda
|
Amuda
|
2901004WL000054
|
00227
|
KVBL0001663
|
273
|
11/05/2022
|
Account closed
|
5053
|
TN2901004_080223APB_FTO_1528030
|
2901004000NRG23080220234245155
|
012059428
|
08/02/2023
|
jothi
|
jothi
|
2901004WL080752
|
00468
|
UBIN0534030
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
TN2901004_110422APB_FTO_60508
|
2901004000NRG23090420220027869
|
009654858
|
11/04/2022
|
MANJULA
|
MANJULA
|
2901004WL000609
|
00415
|
SBIN0000774
|
1000
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
TN2901004_090722APB_FTO_513212
|
2901004000NRG23090720221300719
|
011326327
|
09/07/2022
|
Poongothai
|
Poongothai
|
2901004WL027215
|
00468
|
UBIN0534030
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
TN2901003_240922APB_FTO_918906
|
2901003000NRG23240920222463917
|
014307579
|
24/09/2022
|
Ananthi
|
Ananthi
|
2901003WL049840
|
00176
|
IDIB000M096
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
TN2901003_240922APB_FTO_919749
|
2901003000NRG23240920222469113
|
014307579
|
24/09/2022
|
Kanniyammal
|
Kanniyammal
|
2901003WL049908
|
00176
|
IDIB000S053
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
TN2901003_270223APB_FTO_1599241
|
2901003000NRG23270220234509689
|
005713705
|
27/02/2023
|
Sakunthala
|
Sakunthala
|
2901003WL085425
|
00078
|
CNRB0001621
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
TN2901003_280622APB_FTO_435294
|
2901003000NRG23270620221126090
|
022861777
|
28/06/2022
|
Manivel
|
Manivel
|
2901003WL023039
|
00078
|
CNRB0001268
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
TN2901003_310522APB_FTO_247809
|
2901003000NRG23280520220601702
|
016872552
|
31/05/2022
|
Geetha
|
Geetha
|
2901003WL011622
|
00176
|
IDIB000S053
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
TN2901003_290822APB_FTO_792906
|
2901003000NRG23290820222139457
|
011287042
|
29/08/2022
|
Lusiya
|
Lusiya
|
2901003WL043115
|
00176
|
IDIB000M096
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
TN2901003_010722FTO_450995
|
2901003000NRG23300620221144133
|
015113053
|
01/07/2022
|
Vasu Ammal
|
Vasu Ammal
|
2901003WL023636
|
00176
|
IDIB000M096
|
1686
|
11/07/2022
|
No Such Account
|
5063
|
TN2901003_310123APB_FTO_1510264
|
2901003000NRG23310120234222270
|
010082790
|
31/01/2023
|
Selvi
|
Selvi
|
2901003WL080267
|
00176
|
IDIB000M071
|
920
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5064
|
TN2901004_040422APB_FTO_21357
|
2901004000NRG22040420224850035
|
020520291
|
04/04/2022
|
Malar
|
Malar
|
2901004WL082988
|
00468
|
UBIN0534030
|
690
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
TN2901004_040722APB_FTO_477179
|
2901004000NRG23040720221205502
|
017186171
|
04/07/2022
|
Valli
|
Valli
|
2901004WL024959
|
00176
|
IDIB000V060
|
500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
TN2901004_051122APB_FTO_1112552
|
2901004000NRG23051120223067612
|
032596268
|
05/11/2022
|
Lakshmi
|
Lakshmi
|
2901004WL060603
|
00415
|
SBIN0000774
|
230
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
TN2901004_060822APB_FTO_684876
|
2901004000NRG23060820221777071
|
016957618
|
06/08/2022
|
Deviga
|
Deviga
|
2901004WL036264
|
00127
|
FDRL0001817
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
TN2901004_080223APB_FTO_1527623
|
2901004000NRG23080220234241945
|
012059428
|
08/02/2023
|
KALPANA.J
|
KALPANA.J
|
2901004WL080700
|
00415
|
SBIN0000774
|
245
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
TN2901004_080822APB_FTO_688993
|
2901004000NRG23080820221799187
|
017910781
|
08/08/2022
|
GANASUNDARI
|
GANASUNDARI
|
2901004WL036616
|
00415
|
SBIN0000774
|
1405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
TN2901004_080822APB_FTO_688993
|
2901004000NRG23080820221799206
|
017910781
|
08/08/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL036616
|
00415
|
SBIN0000774
|
843
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
TN2901004_110422APB_FTO_60053
|
2901004000NRG23090420220029281
|
009654858
|
11/04/2022
|
Valliyammal
|
Valliyammal
|
2901004WL000641
|
00176
|
IDIB000V060
|
750
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
TN2901004_121222FTO_1271815
|
2901004000NRG23121220223570118
|
017254868
|
12/12/2022
|
Menagi
|
Menagi
|
2901004WL069710
|
00176
|
IDIB000V060
|
1500
|
07/02/2023
|
A/c Blocked or Frozen
|
5073
|
TN2901004_130123APB_FTO_1442044
|
2901004000NRG23130120234031745
|
037293709
|
13/01/2023
|
GEETHA
|
GEETHA
|
2901004WL077208
|
00462
|
UCBA0000517
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
TN2901004_131222APB_FTO_1279234
|
2901004000NRG23131220223592857
|
017254899
|
13/12/2022
|
Tamilselvi
|
Tamilselvi
|
2901004WL070142
|
00462
|
UCBA0000517
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
TN2901004_200922APB_FTO_898758
|
2901004000NRG23190920222417079
|
014307562
|
20/09/2022
|
Sulochana
|
Sulochana
|
2901004WL048804
|
00176
|
IDIB000S165
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
TN2901004_210522APB_FTO_220147
|
2901004000NRG23210520220480095
|
015438045
|
21/05/2022
|
Valliyammal
|
Valliyammal
|
2901004WL009545
|
00176
|
IDIB000S080
|
1100
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
TN2901001_060622FTO_283979
|
2901001000NRG23060620220735245
|
018936972
|
06/06/2022
|
Jothi
|
Jothi
|
2901001WL014204
|
00176
|
IDIB000T040
|
1404
|
15/06/2022
|
A/c Blocked or Frozen
|
5078
|
TN2901001_080822APB_FTO_688264
|
2901001000NRG23060820221767843
|
017910781
|
08/08/2022
|
Vishalakshi
|
Vishalakshi
|
2901001WL036064
|
00089
|
CBIN0281310
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
TN2901001_090822APB_FTO_700519
|
2901001000NRG23090820221828541
|
017910837
|
09/08/2022
|
Alamelu
|
Alamelu
|
2901001WL037186
|
00415
|
SBIN0008137
|
1175
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
TN2901001_090822APB_FTO_700475
|
2901001000NRG23090820221829181
|
017910837
|
09/08/2022
|
Kullammaal
|
Kullammaal
|
2901001WL037192
|
00176
|
IDIB000S085
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
TN2901001_121122APB_FTO_1143355
|
2901001000NRG23121120223185060
|
023569648
|
12/11/2022
|
Saradha
|
Saradha
|
2901001WL062531
|
00176
|
IDIB000M124
|
956
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
TN2901001_140622APB_FTO_340023
|
2901001000NRG23130620220884265
|
011252323
|
14/06/2022
|
Devaraj
|
Devaraj
|
2901001WL017599
|
00176
|
IDIB000S085
|
1200
|
23/06/2022
|
Account closed
|
5083
|
TN2901001_161222APB_FTO_1290414
|
2901001000NRG23151220223610525
|
010082707
|
16/12/2022
|
Jaya
|
Jaya
|
2901001WL070378
|
00177
|
IOBA0000949
|
281
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
TN2901001_190922APB_FTO_894240
|
2901001000NRG23190920222415392
|
035858077
|
19/09/2022
|
Nagalingam
|
Nagalingam
|
2901001WL048769
|
00176
|
IDIB000W002
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
TN2901001_270622FTO_432904
|
2901001000NRG23240620221054415
|
022861793
|
27/06/2022
|
Kumari
|
Kumari
|
2901001WL021428
|
00176
|
IDIB000S085
|
1686
|
06/07/2022
|
Account closed
|
5086
|
TN2901001_250622APB_FTO_419780
|
2901001000NRG23240620221063498
|
022861675
|
25/06/2022
|
Ananthan
|
Ananthan
|
2901001WL021606
|
00177
|
IOBA0000157
|
1180
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
TN2901001_250223APB_FTO_1589214
|
2901001000NRG23250220234487019
|
005716191
|
25/02/2023
|
Gowri
|
Gowri
|
2901001WL084937
|
00176
|
IDIB000S085
|
464
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
TN2901001_291022FTO_1077579
|
2901001000NRG23250820222069739
|
015711029
|
29/10/2022
|
Jothi
|
Jothi
|
2901001WL0041645
|
00176
|
IDIB000T040
|
1440
|
07/11/2022
|
A/c Blocked or Frozen
|
5089
|
TN2901001_261122APB_FTO_1200976
|
2901001000NRG23251120223344372
|
026441682
|
26/11/2022
|
Gowri
|
Gowri
|
2901001WL065805
|
00415
|
SBIN0008137
|
940
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
TN2901001_270622APB_FTO_430498
|
2901001000NRG23260620221107716
|
022861777
|
27/06/2022
|
Varadhammal
|
Varadhammal
|
2901001WL022567
|
00415
|
SBIN0008137
|
1422
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
TN2901001_101122FTO_1130258
|
2901001000NRG23260820222084703
|
014668473
|
10/11/2022
|
Kuppan
|
Kuppan
|
2901001WL0042010
|
00176
|
IDIB000T040
|
1440
|
21/11/2022
|
A/c Blocked or Frozen
|
5092
|
TN2901001_270622APB_FTO_432553
|
2901001000NRG23270620221110697
|
022861777
|
27/06/2022
|
Komala
|
Komala
|
2901001WL022615
|
00176
|
IDIB000S085
|
1428
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
TN2901001_300123APB_FTO_1509312
|
2901001000NRG23300120234220474
|
010082843
|
30/01/2023
|
M.Mohan raj
|
M.Mohan raj
|
2901001WL080246
|
00176
|
IDIB000S085
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
TN2901002_120422FTO_69179
|
2901002000NRG22120420224865207
|
009654985
|
12/04/2022
|
Muruga
|
Muruga
|
2901002WL0083765
|
00078
|
CNRB0000939
|
1200
|
11/05/2022
|
No Such Account
|
5095
|
TN2901002_010822APB_FTO_651106
|
2901002000NRG23010820221682258
|
018892603
|
01/08/2022
|
LOGAMMAL
|
LOGAMMAL
|
2901002WL034326
|
00415
|
SBIN0005593
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
TN2901002_040522APB_FTO_177536
|
2901002000NRG23020520220266142
|
018427555
|
04/05/2022
|
rajakumari
|
rajakumari
|
2901002WL005122
|
00177
|
IOBA0002555
|
452
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5097
|
TN2901002_060922APB_FTO_835899
|
2901002000NRG23050920222263343
|
035857862
|
06/09/2022
|
D.Gomathy
|
D.Gomathy
|
2901002WL045498
|
00177
|
IOBA0002555
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
TN2901004_110323FTO_1642576
|
2901004000NRG23110320234631395
|
005715522
|
11/03/2023
|
NAGARAJ.S
|
NAGARAJ.S
|
2901004WL0087705
|
00078
|
CNRB0001357
|
1686
|
04/04/2023
|
A/c Blocked or Frozen
|
5099
|
TN2901004_121222APB_FTO_1271509
|
2901004000NRG23121220223571341
|
017255019
|
12/12/2022
|
Kotteshwari
|
Kotteshwari
|
2901004WL069735
|
00078
|
CNRB0001357
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
TN2901004_130922APB_FTO_863518
|
2901004000NRG23130920222334848
|
035858126
|
13/09/2022
|
SAVITHRI
|
SAVITHRI
|
2901004WL047020
|
00176
|
IDIB000V060
|
251
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
TN2901004_130922APB_FTO_863532
|
2901004000NRG23130920222334906
|
035858126
|
13/09/2022
|
EGAVALLI N
|
EGAVALLI N
|
2901004WL047022
|
00176
|
IDIB000V060
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
TN2901004_150223APB_FTO_1552132
|
2901004000NRG23150220234359816
|
014717620
|
15/02/2023
|
manimegalai
|
manimegalai
|
2901004WL082751
|
00468
|
UBIN0534030
|
1175
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
TN2901004_151022APB_FTO_1016043
|
2901004000NRG23151020222769766
|
018043886
|
15/10/2022
|
Premavathy
|
Premavathy
|
2901004WL055015
|
00127
|
FDRL0001817
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
TN2901004_170223APB_FTO_1563690
|
2901004000NRG23170220234405719
|
005716695
|
17/02/2023
|
Deivanai
|
Deivanai
|
2901004WL083438
|
00468
|
UBIN0534030
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
TN2901004_170323FTO_1660291
|
2901004000NRG23170320234689214
|
025730086
|
17/03/2023
|
Indira
|
Indira
|
2901004WL0089103
|
00078
|
CNRB0001357
|
200
|
31/03/2023
|
No Such Account
|
5106
|
TN2901004_170323FTO_1660291
|
2901004000NRG23170320234689216
|
025730086
|
17/03/2023
|
Indira
|
Indira
|
2901004WL0089103
|
00078
|
CNRB0001357
|
1150
|
31/03/2023
|
No Such Account
|
5107
|
TN2901004_180522APB_FTO_213765
|
2901004000NRG23180520220458682
|
015438073
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
2901004WL009064
|
00176
|
IDIB000V060
|
1250
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
TN2901004_180722APB_FTO_558487
|
2901004000NRG23180720221439607
|
014734061
|
18/07/2022
|
Muruvammal
|
Muruvammal
|
2901004WL029764
|
00415
|
SBIN0040736
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
TN2901004_190922APB_FTO_893863
|
2901004000NRG23190920222412249
|
014307562
|
19/09/2022
|
Anjalakshi
|
Anjalakshi
|
2901004WL048718
|
00468
|
UBIN0534030
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
TN2901004_191122APB_FTO_1169307
|
2901004000NRG23191120223250937
|
019838698
|
19/11/2022
|
Sulochana
|
Sulochana
|
2901004WL064007
|
00176
|
IDIB000S165
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
TN2901004_210123APB_FTO_1474023
|
2901004000NRG23210120234106779
|
037268122
|
21/01/2023
|
KALAIVANI
|
KALAIVANI
|
2901004WL078464
|
00415
|
SBIN0000774
|
940
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
TN2901004_221022APB_FTO_1055762
|
2901004000NRG23221020222888355
|
014731570
|
22/10/2022
|
valli
|
valli
|
2901004WL057055
|
00468
|
UBIN0534030
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
TN2901004_221022APB_FTO_1055762
|
2901004000NRG23221020222888364
|
014731570
|
22/10/2022
|
Poongodi
|
Poongodi
|
2901004WL057055
|
00468
|
UBIN0534030
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
TN2901004_240323APB_FTO_1688217
|
2901004000NRG23240320234775029
|
027904319
|
24/03/2023
|
krishnaveni
|
krishnaveni
|
2901004WL090855
|
00415
|
SBIN0000774
|
690
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
TN2901004_240323APB_FTO_1689599
|
2901004000NRG23240320234779466
|
027904319
|
24/03/2023
|
Indhumathi
|
Indhumathi
|
2901004WL090966
|
00468
|
UBIN0534030
|
1175
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
TN2901004_250722APB_FTO_601662
|
2901004000NRG23250720221566524
|
013646585
|
25/07/2022
|
Santhakumari
|
Santhakumari
|
2901004WL032051
|
00176
|
IDIB000V060
|
750
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
TN2901003_260722APB_FTO_605362
|
2901003000NRG23250720221572859
|
013646585
|
26/07/2022
|
Siva A
|
Siva A
|
2901003WL032189
|
00176
|
IDIB000M096
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
TN2901003_260822APB_FTO_778286
|
2901003000NRG23260820222083222
|
011286800
|
26/08/2022
|
K.Neela
|
K.Neela
|
2901003WL041981
|
00176
|
IDIB000W002
|
843
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
TN2901003_300722APB_FTO_642602
|
2901003000NRG23300720221650749
|
015632418
|
30/07/2022
|
Dhaweedray
|
Dhaweedray
|
2901003WL033664
|
00177
|
IOBA0000148
|
1686
|
12/08/2022
|
Account closed
|
5120
|
TN2901003_311222FTO_1372393
|
2901003000NRG23311220223842143
|
037296635
|
31/12/2022
|
Mani
|
Mani
|
2901003WL074261
|
00048
|
BKID0008224
|
1275
|
04/02/2023
|
Account closed
|
5121
|
TN2901004_040722APB_FTO_475885
|
2901004000NRG23040720221205918
|
017186171
|
04/07/2022
|
Megala
|
Megala
|
2901004WL024968
|
00468
|
UBIN0534030
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
TN2901004_040722APB_FTO_475885
|
2901004000NRG23040720221205962
|
017186171
|
04/07/2022
|
Thangammal
|
Thangammal
|
2901004WL024968
|
00468
|
UBIN0534030
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
TN2901004_040722APB_FTO_475885
|
2901004000NRG23040720221205971
|
017186171
|
04/07/2022
|
Sasikala
|
Sasikala
|
2901004WL024968
|
00468
|
UBIN0534030
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
TN2901004_050922APB_FTO_830791
|
2901004000NRG23050920222245758
|
035857822
|
05/09/2022
|
Premavathy
|
Premavathy
|
2901004WL045181
|
00127
|
FDRL0001817
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
TN2901004_051222APB_FTO_1237700
|
2901004000NRG23051220223475180
|
017255225
|
05/12/2022
|
Sangeetha.S
|
Sangeetha.S
|
2901004WL068166
|
00415
|
SBIN0000774
|
570
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
TN2901004_080622APB_FTO_297318
|
2901004000NRG23080620220782203
|
018937073
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
2901004WL015218
|
00176
|
IDIB000V060
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
TN2901004_090422APB_FTO_54755
|
2901004000NRG23090420220026273
|
036264368
|
09/04/2022
|
Meena
|
Meena
|
2901004WL000582
|
00468
|
UBIN0534030
|
690
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
TN2901004_090722APB_FTO_516625
|
2901004000NRG23090720221313059
|
011326327
|
09/07/2022
|
Sagayam
|
Sagayam
|
2901004WL027441
|
00078
|
CNRB0001357
|
920
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
TN2901004_090722APB_FTO_517658
|
2901004000NRG23090720221317581
|
011326327
|
09/07/2022
|
Kotteshwari
|
Kotteshwari
|
2901004WL027531
|
00078
|
CNRB0001357
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
TN2901004_100123APB_FTO_1424366
|
2901004000NRG23100120233963139
|
018559682
|
10/01/2023
|
hemalatha
|
hemalatha
|
2901004WL076235
|
00176
|
IDIB000V060
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
TN2901004_110323FTO_1642590
|
2901004000NRG23110320234632859
|
005715522
|
11/03/2023
|
Menagi
|
Menagi
|
2901004WL0087770
|
00176
|
IDIB000V060
|
756
|
04/04/2023
|
A/c Blocked or Frozen
|
5132
|
TN2901004_110323FTO_1642590
|
2901004000NRG23110320234632864
|
005715522
|
11/03/2023
|
Menagi
|
Menagi
|
2901004WL0087770
|
00176
|
IDIB000V060
|
1500
|
04/04/2023
|
A/c Blocked or Frozen
|
5133
|
TN2901004_121222APB_FTO_1273393
|
2901004000NRG23121220223575749
|
017255019
|
12/12/2022
|
CHITRA.P
|
CHITRA.P
|
2901004WL069813
|
00078
|
CNRB0002926
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
TN2901004_130922APB_FTO_863806
|
2901004000NRG23130920222335932
|
035858126
|
13/09/2022
|
Karpagam
|
Karpagam
|
2901004WL047040
|
00415
|
SBIN0000774
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
TN2901003_251122APB_FTO_1196870
|
2901003000NRG23251120223348884
|
026441448
|
25/11/2022
|
Annammal
|
Annammal
|
2901003WL065878
|
00078
|
CNRB0001621
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
TN2901004_120422FTO_69445
|
2901004000NRG22120420224865485
|
009654985
|
12/04/2022
|
Kamatchi
|
Kamatchi
|
2901004WL0083843
|
00078
|
CNRB0001357
|
1380
|
11/05/2022
|
A/c Blocked or Frozen
|
5137
|
TN2901003_200223APB_FTO_1572671
|
2901003000NRG23200220234431562
|
005714103
|
20/02/2023
|
Karunanithi
|
Karunanithi
|
2901003WL083938
|
00078
|
CNRB0001268
|
1338
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
TN2901003_200323APB_FTO_1673051
|
2901003000NRG23200320234711093
|
025730392
|
20/03/2023
|
Saranya
|
Saranya
|
2901003WL089559
|
00176
|
IDIB000A087
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
TN2901003_201022APB_FTO_1042019
|
2901003000NRG23201020222830980
|
008995992
|
20/10/2022
|
Oli V
|
Oli V
|
2901003WL056088
|
00078
|
CNRB0001621
|
1320
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
TN2901003_230522APB_FTO_226248
|
2901003000NRG23230520220519296
|
023844393
|
23/05/2022
|
M.Kala
|
M.Kala
|
2901003WL010294
|
00176
|
IDIB000P207
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
TN2901003_271222APB_FTO_1348886
|
2901003000NRG23241220223752265
|
017254798
|
27/12/2022
|
R.Muniyammal
|
R.Muniyammal
|
2901003WL072846
|
00177
|
IOBA0000148
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
TN2901003_271222FTO_1348846
|
2901003000NRG23241220223753309
|
017254767
|
27/12/2022
|
Suriya M
|
Suriya M
|
2901003WL072859
|
00078
|
CNRB0001621
|
1350
|
07/02/2023
|
No Such Account
|
5143
|
TN2901003_270323APB_FTO_1698835
|
2901003000NRG23250320234785151
|
025730481
|
27/03/2023
|
Mannu
|
Mannu
|
2901003WL091131
|
00078
|
CNRB0001268
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
TN2901003_250622APB_FTO_418423
|
2901003000NRG23250620221072665
|
022861675
|
25/06/2022
|
Kumar
|
Kumar
|
2901003WL021739
|
00078
|
CNRB0001621
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
TN2901003_250822APB_FTO_771438
|
2901003000NRG23250820222072994
|
020844976
|
25/08/2022
|
Umadevi M
|
Umadevi M
|
2901003WL041745
|
00176
|
IDIB000M096
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
TN2901003_261122FTO_1198182
|
2901003000NRG23261120223356394
|
026441269
|
26/11/2022
|
Pichumani
|
Pichumani
|
2901003WL066031
|
00048
|
BKID0008224
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
5147
|
TN2901003_310323APB_FTO_1716370
|
2901003000NRG23300320234840855
|
020056895
|
31/03/2023
|
Rathiga
|
Rathiga
|
2901003WL092159
|
00176
|
IDIB000M096
|
843
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
TN2901004_040422APB_FTO_9248
|
2901004000NRG22010420224826741
|
020520291
|
04/04/2022
|
GEETHA
|
GEETHA
|
2901004WL082132
|
00462
|
UCBA0000517
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
TN2901004_020722APB_FTO_468484
|
2901004000NRG23010720221165703
|
015112636
|
02/07/2022
|
Chellammal
|
Chellammal
|
2901004WL024222
|
00468
|
UBIN0534030
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
TN2901004_040722APB_FTO_477179
|
2901004000NRG23040720221205466
|
017186171
|
04/07/2022
|
Pushpa
|
Pushpa
|
2901004WL024959
|
00176
|
IDIB000V060
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
TN2901004_050922FTO_832367
|
2901004000NRG23050920222260546
|
035858191
|
05/09/2022
|
Santhi
|
Santhi
|
2901004WL045434
|
00176
|
IDIB000V060
|
310
|
18/10/2022
|
A/c Blocked or Frozen
|
5152
|
TN2901004_050922APB_FTO_832637
|
2901004000NRG23050920222260720
|
035857822
|
05/09/2022
|
Chellammal
|
Chellammal
|
2901004WL045442
|
00468
|
UBIN0534030
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
TN2901004_080223APB_FTO_1528019
|
2901004000NRG23080220234244866
|
012059428
|
08/02/2023
|
MEERA
|
MEERA
|
2901004WL080746
|
00468
|
UBIN0534030
|
1150
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5154
|
TN2901004_120922APB_FTO_857463
|
2901004000NRG23120920222320171
|
033431835
|
12/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901004WL046620
|
00177
|
IOBA0002667
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
TN2901004_121222APB_FTO_1271777
|
2901004000NRG23121220223570884
|
017255019
|
12/12/2022
|
Divya
|
Divya
|
2901004WL069721
|
00176
|
IDIB000V060
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5156
|
TN2901004_100522APB_FTO_188914
|
2901004000NRG23100520220343694
|
014388872
|
10/05/2022
|
Valliyammal
|
Valliyammal
|
2901004WL006700
|
00176
|
IDIB000S080
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
TN2901004_170522FTO_211733
|
2901004000NRG23170520220448353
|
015438102
|
17/05/2022
|
Parandaman
|
Parandaman
|
2901004WL008850
|
00078
|
CNRB0001357
|
920
|
31/05/2022
|
No Such Account
|
5158
|
TN2901004_181122FTO_1165272
|
2901004000NRG23181120223238553
|
013030541
|
18/11/2022
|
Menagi
|
Menagi
|
2901004WL063786
|
00176
|
IDIB000V060
|
1000
|
29/11/2022
|
A/c Blocked or Frozen
|
5159
|
TN2901004_220622APB_FTO_396223
|
2901004000NRG23220620221014073
|
008011957
|
22/06/2022
|
Sulochana
|
Sulochana
|
2901004WL020532
|
00176
|
IDIB000S165
|
1150
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
TN2901004_230822APB_FTO_763726
|
2901004000NRG23230820222049058
|
020844852
|
23/08/2022
|
Pattu
|
Pattu
|
2901004WL041074
|
00415
|
SBIN0000774
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
TN2901004_230822APB_FTO_763815
|
2901004000NRG23230820222049768
|
020844852
|
23/08/2022
|
Shobana
|
Shobana
|
2901004WL041085
|
00415
|
SBIN0000774
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
TN2901004_240323APB_FTO_1690255
|
2901004000NRG23240320234780815
|
027904319
|
24/03/2023
|
kanniyammal
|
kanniyammal
|
2901004WL091009
|
00468
|
UBIN0534030
|
460
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
TN2901004_261122APB_FTO_1202661
|
2901004000NRG23261120223374477
|
026441682
|
26/11/2022
|
Lalitha
|
Lalitha
|
2901004WL066337
|
00089
|
CBIN0283446
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
TN2901004_270223APB_FTO_1598413
|
2901004000NRG23270220234507211
|
005713705
|
27/02/2023
|
Anjala
|
Anjala
|
2901004WL085360
|
00078
|
CNRB0001357
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
TN2901004_280223APB_FTO_1604047
|
2901004000NRG23280220234515763
|
005717464
|
28/02/2023
|
GEETHA
|
GEETHA
|
2901004WL085569
|
00462
|
UCBA0000517
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
TN2901004_300822APB_FTO_802465
|
2901004000NRG23300820222159856
|
035857920
|
30/08/2022
|
Jeeva
|
Jeeva
|
2901004WL043491
|
00468
|
UBIN0534030
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
TN2901005_020822APB_FTO_654035
|
2901005000NRG23010820221697051
|
018892413
|
02/08/2022
|
Ammu
|
Ammu
|
2901005WL034564
|
00176
|
IDIB000K285
|
1206
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5168
|
TN2901005_030922APB_FTO_825267
|
2901005000NRG23030920222214157
|
035858147
|
03/09/2022
|
PADMA
|
PADMA
|
2901005WL044684
|
00415
|
SBIN0003687
|
738
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
TN2901005_051122APB_FTO_1108533
|
2901005000NRG23031120223023811
|
032596268
|
05/11/2022
|
V.HAMAVATHI
|
V.HAMAVATHI
|
2901005WL059684
|
00468
|
UBIN0547531
|
1124
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
TN2901005_040622FTO_271096
|
2901005000NRG23040620220709621
|
012678363
|
04/06/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0013619
|
00437
|
TMBL0000367
|
1686
|
13/06/2022
|
A/c Blocked or Frozen
|
5171
|
TN2901005_041122APB_FTO_1105217
|
2901005000NRG23041120223035256
|
020476915
|
04/11/2022
|
KAVITHA
|
KAVITHA
|
2901005WL059983
|
00701
|
IDIB0PLB001
|
956
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
TN2901005_051122FTO_1108638
|
2901005000NRG23041120223042588
|
032596197
|
05/11/2022
|
ARUMUGAM
|
ARUMUGAM
|
2901005WL060163
|
00468
|
UBIN0547531
|
968
|
16/11/2022
|
A/c Blocked or Frozen
|
5173
|
TN2901005_071022APB_FTO_977971
|
2901005000NRG23061020222627843
|
033431862
|
07/10/2022
|
P. SATHYA
|
P. SATHYA
|
2901005WL052591
|
00177
|
IOBA0001885
|
980
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
TN2901005_090123APB_FTO_1419377
|
2901005000NRG23090120233948687
|
018558837
|
09/01/2023
|
Devi
|
Devi
|
2901005WL075982
|
00045
|
BARB0KOVOOR
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
TN2901005_090223APB_FTO_1534880
|
2901005000NRG23090220234304177
|
012059743
|
09/02/2023
|
Gantha
|
Gantha
|
2901005WL081605
|
00045
|
BARB0KOVOOR
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
TN2901004_121122APB_FTO_1138535
|
2901004000NRG23111120223134151
|
023569648
|
12/11/2022
|
Kanniyammal
|
Kanniyammal
|
2901004WL061749
|
00078
|
CNRB0001357
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
TN2901004_121122APB_FTO_1142123
|
2901004000NRG23121120223176787
|
023569648
|
12/11/2022
|
Packiyalakshmi
|
Packiyalakshmi
|
2901004WL062421
|
00176
|
IDIB000S080
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
TN2901004_130123APB_FTO_1441924
|
2901004000NRG23130120234031125
|
037293709
|
13/01/2023
|
KALPANA.J
|
KALPANA.J
|
2901004WL077195
|
00415
|
SBIN0000774
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
TN2901004_140323APB_FTO_1646664
|
2901004000NRG23140320234649463
|
025719908
|
14/03/2023
|
Valliyammal
|
Valliyammal
|
2901004WL088066
|
00176
|
IDIB000S080
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
TN2901004_150323APB_FTO_1651370
|
2901004000NRG23150320234667736
|
025719908
|
15/03/2023
|
Sasikala
|
Sasikala
|
2901004WL088473
|
00468
|
UBIN0534030
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
TN2901004_160522APB_FTO_209176
|
2901004000NRG23150520220422841
|
015438073
|
16/05/2022
|
Divya
|
Divya
|
2901004WL008220
|
00176
|
IDIB000V060
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
TN2901004_161222APB_FTO_1292130
|
2901004000NRG23161220223626325
|
010082707
|
16/12/2022
|
Susila
|
Susila
|
2901004WL070760
|
00078
|
CNRB0001357
|
230
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5183
|
TN2901004_161222APB_FTO_1292605
|
2901004000NRG23161220223627935
|
010082707
|
16/12/2022
|
KALPANA.J
|
KALPANA.J
|
2901004WL070817
|
00415
|
SBIN0000774
|
220
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
TN2901004_161222APB_FTO_1292632
|
2901004000NRG23161220223628153
|
010082707
|
16/12/2022
|
CHITRA.P
|
CHITRA.P
|
2901004WL070819
|
00078
|
CNRB0002926
|
660
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
TN2901004_171022FTO_1020706
|
2901004000NRG23171020222785353
|
010578461
|
17/10/2022
|
SELVI
|
SELVI
|
2901004WL055288
|
00176
|
IDIB000V060
|
570
|
27/10/2022
|
No Such Account
|
5186
|
TN2901004_171122FTO_1158894
|
2901004000NRG23171120223212639
|
013030541
|
17/11/2022
|
Santhi
|
Santhi
|
2901004WL0063203
|
00176
|
IDIB000V060
|
1000
|
29/11/2022
|
A/c Blocked or Frozen
|
5187
|
TN2901004_200323APB_FTO_1670405
|
2901004000NRG23200320234715542
|
025730392
|
20/03/2023
|
Vasanthi
|
Vasanthi
|
2901004WL089664
|
00176
|
IDIB000C140
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
TN2901004_210123APB_FTO_1473832
|
2901004000NRG23210120234106390
|
037268122
|
21/01/2023
|
Deivanai
|
Deivanai
|
2901004WL078448
|
00468
|
UBIN0534030
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
TN2901004_220822APB_FTO_754324
|
2901004000NRG23220820222017833
|
014512652
|
22/08/2022
|
Anjalakshi
|
Anjalakshi
|
2901004WL040512
|
00468
|
UBIN0534030
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
TN2901004_230522APB_FTO_225865
|
2901004000NRG23230520220520963
|
015577169
|
23/05/2022
|
Jeeva
|
Jeeva
|
2901004WL010324
|
00468
|
UBIN0534030
|
1150
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
TN2901004_250722APB_FTO_602761
|
2901004000NRG23250720221565683
|
013646585
|
25/07/2022
|
KALPANA.J
|
KALPANA.J
|
2901004WL032031
|
00415
|
SBIN0000774
|
1405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
TN2901004_270223APB_FTO_1598413
|
2901004000NRG23270220234507160
|
005713705
|
27/02/2023
|
Selvaraj
|
Selvaraj
|
2901004WL085360
|
00078
|
CNRB0001357
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
TN2901004_301122FTO_1217685
|
2901004000NRG23301120223402965
|
019838647
|
30/11/2022
|
Santhi
|
Santhi
|
2901004WL0066844
|
00176
|
IDIB000V060
|
1250
|
09/12/2022
|
A/c Blocked or Frozen
|
5194
|
TN2901005_030922APB_FTO_825267
|
2901005000NRG23030920222214142
|
035858147
|
03/09/2022
|
BHOOPATHYAMMAL D
|
BHOOPATHYAMMAL D
|
2901005WL044684
|
00415
|
SBIN0003687
|
968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
TN2901004_090722FTO_510454
|
2901004000NRG23080720221263547
|
011326459
|
09/07/2022
|
Kumuda
|
Kumuda
|
2901004WL0026470
|
00176
|
IDIB000V060
|
1250
|
15/07/2022
|
Account closed
|
5196
|
TN2901004_080822APB_FTO_694469
|
2901004000NRG23080820221816969
|
017910781
|
08/08/2022
|
Lakshmi
|
Lakshmi
|
2901004WL036950
|
00415
|
SBIN0000774
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
TN2901004_090722APB_FTO_514781
|
2901004000NRG23090720221306208
|
011326327
|
09/07/2022
|
Angalaeswari
|
Angalaeswari
|
2901004WL027322
|
00468
|
UBIN0547531
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
TN2901004_121122APB_FTO_1143106
|
2901004000NRG23121120223182153
|
023569648
|
12/11/2022
|
Divya
|
Divya
|
2901004WL062493
|
00176
|
IDIB000V060
|
504
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
TN2901004_130123APB_FTO_1441335
|
2901004000NRG23130120234023805
|
037293709
|
13/01/2023
|
VANI.V
|
VANI.V
|
2901004WL077062
|
00078
|
CNRB0001357
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
TN2901004_130123APB_FTO_1442982
|
2901004000NRG23130120234030946
|
037293709
|
13/01/2023
|
Rose Mary
|
Rose Mary
|
2901004WL077187
|
00176
|
IDIB000V060
|
250
|
06/02/2023
|
Account closed
|
5201
|
TN2901004_140323APB_FTO_1646795
|
2901004000NRG23140320234644480
|
025719908
|
14/03/2023
|
Kaveri
|
Kaveri
|
2901004WL087971
|
00078
|
CNRB0001357
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
TN2901004_140522APB_FTO_203451
|
2901004000NRG23140520220405420
|
015438073
|
14/05/2022
|
Meena
|
Meena
|
2901004WL007880
|
00468
|
UBIN0534030
|
690
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
TN2901004_140922FTO_870690
|
2901004000NRG23140920222353404
|
035858042
|
14/09/2022
|
K.Varathan
|
K.Varathan
|
2901004WL0047564
|
00176
|
IDIB000S080
|
1967
|
18/10/2022
|
Account closed
|
5204
|
TN2901004_141022APB_FTO_1009816
|
2901004000NRG23141020222750040
|
018044319
|
14/10/2022
|
valli
|
valli
|
2901004WL054691
|
00468
|
UBIN0534030
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
TN2901004_170223APB_FTO_1563461
|
2901004000NRG23170220234399350
|
005716695
|
17/02/2023
|
kalaiyarasi
|
kalaiyarasi
|
2901004WL083301
|
00078
|
CNRB0001357
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
TN2901004_170323APB_FTO_1658155
|
2901004000NRG23170320234683458
|
025730281
|
17/03/2023
|
Gowri
|
Gowri
|
2901004WL088916
|
00078
|
CNRB0001357
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
TN2901004_170722APB_FTO_555712
|
2901004000NRG23170720221433767
|
014734016
|
17/07/2022
|
valli
|
valli
|
2901004WL029664
|
00468
|
UBIN0534030
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
TN2901004_200922APB_FTO_898895
|
2901004000NRG23190920222418731
|
014307562
|
20/09/2022
|
Deivanai
|
Deivanai
|
2901004WL048821
|
00468
|
UBIN0534030
|
960
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
TN2901004_200922APB_FTO_898895
|
2901004000NRG23190920222418733
|
014307562
|
20/09/2022
|
Meena
|
Meena
|
2901004WL048821
|
00468
|
UBIN0534030
|
960
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5210
|
TN2901004_210323APB_FTO_1677340
|
2901004000NRG23210320234738017
|
025730392
|
21/03/2023
|
THAMIZHTHA
|
THAMIZHTHA
|
2901004WL090161
|
00462
|
UCBA0000517
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
TN2901004_220422APB_FTO_116326
|
2901004000NRG23220420220156056
|
017499728
|
22/04/2022
|
Damodharan A
|
Damodharan A
|
2901004WL002992
|
00415
|
SBIN0000774
|
1124
|
12/05/2022
|
Account closed
|
5212
|
TN2901004_220422APB_FTO_116774
|
2901004000NRG23220420220157098
|
017499728
|
22/04/2022
|
KOMALISWARI
|
KOMALISWARI
|
2901004WL003017
|
00468
|
UBIN0534030
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
TN2901004_240323APB_FTO_1689844
|
2901004000NRG23240320234779340
|
027904319
|
24/03/2023
|
Sandhiya
|
Sandhiya
|
2901004WL090960
|
00177
|
IOBA0003438
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
TN2901004_241222APB_FTO_1334707
|
2901004000NRG23241220223739794
|
018559149
|
24/12/2022
|
Flaviya Florance
|
Flaviya Florance
|
2901004WL072581
|
00415
|
SBIN0018068
|
1200
|
06/02/2023
|
Account closed
|
5215
|
TN2901004_160422FTO_85948
|
2901004000NRG22150420224865955
|
017520575
|
16/04/2022
|
Amsa
|
Amsa
|
2901004WL0083955
|
00078
|
CNRB0001357
|
1446
|
14/05/2022
|
Account closed
|
5216
|
TN2901004_020522FTO_174712
|
2901004000NRG23020520220262997
|
018427786
|
02/05/2022
|
Mary
|
Mary
|
2901004WL005048
|
00127
|
FDRL0001817
|
250
|
16/05/2022
|
No Such Account
|
5217
|
TN2901004_051222APB_FTO_1235619
|
2901004000NRG23051220223474783
|
017255225
|
05/12/2022
|
Lakshmi
|
Lakshmi
|
2901004WL068156
|
00415
|
SBIN0000774
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
TN2901004_051222APB_FTO_1235619
|
2901004000NRG23051220223474803
|
017255225
|
05/12/2022
|
Tamilselvi M
|
Tamilselvi M
|
2901004WL068156
|
00415
|
SBIN0000774
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
TN2901004_051222APB_FTO_1240073
|
2901004000NRG23051220223484207
|
017255225
|
05/12/2022
|
Susila
|
Susila
|
2901004WL068346
|
00078
|
CNRB0001357
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
TN2901004_060622APB_FTO_280327
|
2901004000NRG23060620220737411
|
018937047
|
06/06/2022
|
Jothi S
|
Jothi S
|
2901004WL014246
|
00468
|
UBIN0547531
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
TN2901004_080822APB_FTO_687961
|
2901004000NRG23060820221780632
|
017910781
|
08/08/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2901004WL036325
|
00078
|
CNRB0001357
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
TN2901004_080822APB_FTO_688033
|
2901004000NRG23060820221780947
|
017910781
|
08/08/2022
|
KOMALISWARI
|
KOMALISWARI
|
2901004WL036334
|
00468
|
UBIN0534030
|
1175
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
TN2901004_060822APB_FTO_687124
|
2901004000NRG23060820221789921
|
016957618
|
06/08/2022
|
Angalaeswari
|
Angalaeswari
|
2901004WL036481
|
00468
|
UBIN0547531
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
TN2901004_071022APB_FTO_976735
|
2901004000NRG23071020222665170
|
033431862
|
07/10/2022
|
Anjalakshi
|
Anjalakshi
|
2901004WL053227
|
00468
|
UBIN0534030
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
TN2901004_080622FTO_300016
|
2901004000NRG23080620220786856
|
018936994
|
08/06/2022
|
Damodharan A
|
Damodharan A
|
2901004WL0015378
|
00415
|
SBIN0000774
|
1686
|
15/06/2022
|
Account closed
|
5226
|
TN2901004_100522APB_FTO_190120
|
2901004000NRG23090520220335810
|
014388872
|
10/05/2022
|
SAVITHRI
|
SAVITHRI
|
2901004WL006503
|
00176
|
IDIB000V060
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
TN2901004_090722APB_FTO_516625
|
2901004000NRG23090720221313056
|
011326327
|
09/07/2022
|
Muniyammal
|
Muniyammal
|
2901004WL027441
|
00078
|
CNRB0001357
|
1150
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
TN2901004_100522APB_FTO_191194
|
2901004000NRG23100520220355191
|
014388872
|
10/05/2022
|
Danam
|
Danam
|
2901004WL006903
|
00415
|
SBIN0000774
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
TN2901004_110323FTO_1642590
|
2901004000NRG23110320234632857
|
005715522
|
11/03/2023
|
Menagi
|
Menagi
|
2901004WL0087770
|
00176
|
IDIB000V060
|
1000
|
04/04/2023
|
A/c Blocked or Frozen
|
5230
|
TN2901004_110323FTO_1642590
|
2901004000NRG23110320234632860
|
005715522
|
11/03/2023
|
Menagi
|
Menagi
|
2901004WL0087770
|
00176
|
IDIB000V060
|
875
|
04/04/2023
|
A/c Blocked or Frozen
|
5231
|
TN2901004_110323FTO_1642590
|
2901004000NRG23110320234632877
|
005715522
|
11/03/2023
|
Vimala
|
Vimala
|
2901004WL0087772
|
00078
|
CNRB0001357
|
1422
|
04/04/2023
|
A/c Blocked or Frozen
|
5232
|
TN2901004_121122APB_FTO_1142463
|
2901004000NRG23121120223172729
|
023569648
|
12/11/2022
|
Shobana
|
Shobana
|
2901004WL062353
|
00415
|
SBIN0000774
|
1560
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
TN2901004_121222APB_FTO_1271868
|
2901004000NRG23121220223568862
|
017255019
|
12/12/2022
|
M.THAIYAMMAL
|
M.THAIYAMMAL
|
2901004WL069697
|
00176
|
IDIB000V060
|
843
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
TN2901003_311222APB_FTO_1373815
|
2901003000NRG23291220223796421
|
037268502
|
31/12/2022
|
Jayalakshmi S
|
Jayalakshmi S
|
2901003WL073571
|
00176
|
IDIB000A087
|
1620
|
06/02/2023
|
A/c Blocked or Frozen
|
5235
|
TN2901003_300323APB_FTO_1715470
|
2901003000NRG23300320234846702
|
020056895
|
30/03/2023
|
Santhi
|
Santhi
|
2901003WL092274
|
00048
|
BKID0008224
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
TN2901004_211022APB_FTO_1049495
|
2901004000NRG23211020222853205
|
014731413
|
21/10/2022
|
Sangeetha.S
|
Sangeetha.S
|
2901004WL056519
|
00415
|
SBIN0000774
|
1250
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
TN2901004_230822APB_FTO_757830
|
2901004000NRG23220820222021989
|
020844995
|
23/08/2022
|
ANNAKKILI R
|
ANNAKKILI R
|
2901004WL040584
|
00176
|
IDIB000V060
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
TN2901004_250722APB_FTO_603637
|
2901004000NRG23250720221546998
|
013646585
|
25/07/2022
|
suganthi
|
suganthi
|
2901004WL031740
|
00078
|
CNRB0001357
|
1410
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
TN2901004_250722APB_FTO_601662
|
2901004000NRG23250720221566466
|
013646585
|
25/07/2022
|
Pushpa
|
Pushpa
|
2901004WL032051
|
00176
|
IDIB000V060
|
843
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
TN2901004_270223APB_FTO_1598975
|
2901004000NRG23270220234509406
|
005713705
|
27/02/2023
|
LAKSHMI
|
LAKSHMI
|
2901004WL085417
|
00176
|
IDIB000V060
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
TN2901004_300522FTO_245435
|
2901004000NRG23280520220614914
|
010787585
|
30/05/2022
|
muniyammal
|
muniyammal
|
2901004WL011829
|
00176
|
IDIB000S080
|
1250
|
07/06/2022
|
Account closed
|
5242
|
TN2901004_290422APB_FTO_155333
|
2901004000NRG23290420220209760
|
018427951
|
29/04/2022
|
Tamilselvi
|
Tamilselvi
|
2901004WL003896
|
00462
|
UCBA0000517
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
TN2901004_300522APB_FTO_246097
|
2901004000NRG23300520220642511
|
016872552
|
30/05/2022
|
Premavathy
|
Premavathy
|
2901004WL012303
|
00127
|
FDRL0001817
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
TN2901004_311222APB_FTO_1374138
|
2901004000NRG23311220223849154
|
037269821
|
31/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901004WL074393
|
00177
|
IOBA0002667
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
TN2901004_020123APB_FTO_1377634
|
2901004000NRG23311220223852233
|
037269821
|
02/01/2023
|
Kalaimagal
|
Kalaimagal
|
2901004WL074436
|
00078
|
CNRB0006202
|
1380
|
06/02/2023
|
Account closed
|
5246
|
TN2901005_030922APB_FTO_822863
|
2901005000NRG23010920222177860
|
035858147
|
03/09/2022
|
Varatharaj
|
Varatharaj
|
2901005WL043892
|
00415
|
SBIN0003687
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
TN2901005_030622FTO_266552
|
2901005000NRG23030620220698022
|
023844463
|
03/06/2022
|
Sugumar
|
Sugumar
|
2901005WL013247
|
00468
|
UBIN0812790
|
1686
|
23/06/2022
|
No Such Account
|
5248
|
TN2901005_050922APB_FTO_832314
|
2901005000NRG23030920222209316
|
035857822
|
05/09/2022
|
Navaneetham
|
Navaneetham
|
2901005WL044589
|
00176
|
IDIB000P160
|
976
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5249
|
TN2901005_051222APB_FTO_1239572
|
2901005000NRG23031220223451137
|
017255225
|
05/12/2022
|
Lakshmi
|
Lakshmi
|
2901005WL067797
|
00177
|
IOBA0001940
|
1452
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
TN2901005_050722FTO_483455
|
2901005000NRG23050720221227066
|
027753937
|
05/07/2022
|
Kulasekaran E.
|
Kulasekaran E.
|
2901005WL0025488
|
00176
|
IDIB000P160
|
1686
|
11/07/2022
|
Account closed
|
5251
|
TN2901005_070722APB_FTO_496806
|
2901005000NRG23070720221251953
|
010691838
|
07/07/2022
|
Thulukkanam
|
Thulukkanam
|
2901005WL026090
|
00415
|
SBIN0003687
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
TN2901005_090123APB_FTO_1419104
|
2901005000NRG23090120233933433
|
018558837
|
09/01/2023
|
Asunthamary
|
Asunthamary
|
2901005WL075696
|
00177
|
IOBA0001885
|
484
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
TN2901005_140223APB_FTO_1550325
|
2901005000NRG23140220234342944
|
008081830
|
14/02/2023
|
Valli
|
Valli
|
2901005WL082470
|
00415
|
SBIN0016558
|
1205
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
TN2901005_180622FTO_375005
|
2901005000NRG23170620220955600
|
009596965
|
18/06/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL019227
|
00437
|
TMBL0000367
|
1686
|
27/06/2022
|
A/c Blocked or Frozen
|
5255
|
TN2901005_171022APB_FTO_1025968
|
2901005000NRG23171020222785510
|
010578375
|
17/10/2022
|
Meri
|
Meri
|
2901005WL055296
|
00176
|
IDIB000G019
|
1205
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
TN2901004_150223APB_FTO_1552132
|
2901004000NRG23150220234359841
|
014717620
|
15/02/2023
|
Loganayagi
|
Loganayagi
|
2901004WL082751
|
00468
|
UBIN0534030
|
1410
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5257
|
TN2901004_170522APB_FTO_211547
|
2901004000NRG23160520220438497
|
015438073
|
17/05/2022
|
Rani
|
Rani
|
2901004WL008585
|
00691
|
IPOS0000001
|
920
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
TN2901004_170223APB_FTO_1563573
|
2901004000NRG23170220234407634
|
005716695
|
17/02/2023
|
sudha
|
sudha
|
2901004WL083482
|
00468
|
UBIN0534030
|
1326
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
TN2901004_180722APB_FTO_557420
|
2901004000NRG23180720221440962
|
014734061
|
18/07/2022
|
Valliyammal
|
Valliyammal
|
2901004WL029783
|
00176
|
IDIB000S080
|
1124
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
TN2901004_210522APB_FTO_219502
|
2901004000NRG23200520220473933
|
015438045
|
21/05/2022
|
Rani
|
Rani
|
2901004WL009396
|
00415
|
SBIN0000774
|
1500
|
31/05/2022
|
Account closed
|
5261
|
TN2901004_230822APB_FTO_757830
|
2901004000NRG23220820222022017
|
020844995
|
23/08/2022
|
Krishnaveni
|
Krishnaveni
|
2901004WL040584
|
00176
|
IDIB000V060
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
TN2901004_230422APB_FTO_120314
|
2901004000NRG23230420220169380
|
017520060
|
23/04/2022
|
EGAVALLI N
|
EGAVALLI N
|
2901004WL003233
|
00176
|
IDIB000V060
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
TN2901004_240323APB_FTO_1689599
|
2901004000NRG23240320234779456
|
027904319
|
24/03/2023
|
sudha
|
sudha
|
2901004WL090966
|
00468
|
UBIN0534030
|
705
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
TN2901004_250722APB_FTO_601816
|
2901004000NRG23250720221566156
|
013646585
|
25/07/2022
|
EGAVALLI N
|
EGAVALLI N
|
2901004WL032043
|
00176
|
IDIB000V060
|
1250
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
TN2901004_261022FTO_1065395
|
2901004000NRG23261020222920743
|
015710940
|
26/10/2022
|
Santhi
|
Santhi
|
2901004WL0057611
|
00176
|
IDIB000V060
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
5266
|
TN2901004_290822APB_FTO_794884
|
2901004000NRG23290820222143609
|
011287042
|
29/08/2022
|
Kaveri
|
Kaveri
|
2901004WL043178
|
00078
|
CNRB0001357
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
TN2901005_040422FTO_24782
|
2901005000NRG22040420224845883
|
020520398
|
04/04/2022
|
KALA
|
KALA
|
2901005WL082865
|
00177
|
IOBA0000160
|
1638
|
07/05/2022
|
No Such Account
|
5268
|
TN2901005_060622APB_FTO_283865
|
2901005000NRG23030620220701353
|
018937047
|
06/06/2022
|
CHITRA
|
CHITRA
|
2901005WL013374
|
00177
|
IOBA0001885
|
1488
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
TN2901005_031222APB_FTO_1230278
|
2901005000NRG23031220223442201
|
026441500
|
03/12/2022
|
shakila
|
shakila
|
2901005WL067660
|
00177
|
IOBA0002823
|
1428
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
TN2901005_051222APB_FTO_1239572
|
2901005000NRG23031220223451169
|
017255225
|
05/12/2022
|
Vasugi R
|
Vasugi R
|
2901005WL067797
|
00177
|
IOBA0001940
|
1446
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
TN2901005_090722FTO_518140
|
2901005000NRG23070720221253349
|
011326459
|
09/07/2022
|
MURUGAN
|
MURUGAN
|
2901005WL026140
|
00177
|
IOBA0000160
|
1686
|
15/07/2022
|
No Such Account
|
5272
|
TN2901005_080722APB_FTO_502114
|
2901005000NRG23070720221255958
|
011326451
|
08/07/2022
|
SHANTHI
|
SHANTHI
|
2901005WL026211
|
00045
|
BARB0KOVOOR
|
1686
|
15/07/2022
|
KYC Documents Pending
|
5273
|
TN2901005_080722FTO_504767
|
2901005000NRG23070720221261236
|
011326463
|
08/07/2022
|
Geetha
|
Geetha
|
2901005WL026393
|
00177
|
IOBA0000160
|
1686
|
15/07/2022
|
No Such Account
|
5274
|
TN2901005_090123APB_FTO_1419012
|
2901005000NRG23090120233935161
|
018558837
|
09/01/2023
|
UNNAMALAI E
|
UNNAMALAI E
|
2901005WL075716
|
00468
|
UBIN0547531
|
484
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
TN2901005_090422APB_FTO_52701
|
2901005000NRG23090420220021177
|
036264368
|
09/04/2022
|
Eraniyammal
|
Eraniyammal
|
2901005WL000481
|
00415
|
SBIN0003687
|
972
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
TN2901005_121222APB_FTO_1273863
|
2901005000NRG23121220223576472
|
017255019
|
12/12/2022
|
DILLIYAMMAL
|
DILLIYAMMAL
|
2901005WL069823
|
00078
|
CNRB0005218
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
TN2901004_100522APB_FTO_191009
|
2901004000NRG23100520220354225
|
014388872
|
10/05/2022
|
Angalaeswari
|
Angalaeswari
|
2901004WL006893
|
00468
|
UBIN0547531
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
TN2901004_110622APB_FTO_326298
|
2901004000NRG23110620220856705
|
009931030
|
11/06/2022
|
MANJULA
|
MANJULA
|
2901004WL017066
|
00415
|
SBIN0000774
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
TN2901004_140323APB_FTO_1646795
|
2901004000NRG23140320234644484
|
025719908
|
14/03/2023
|
Manjula
|
Manjula
|
2901004WL087971
|
00078
|
CNRB0001357
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
TN2901004_141022APB_FTO_1009816
|
2901004000NRG23141020222750050
|
018044319
|
14/10/2022
|
Poongodi
|
Poongodi
|
2901004WL054691
|
00468
|
UBIN0534030
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
TN2901004_160223APB_FTO_1558729
|
2901004000NRG23160220234391308
|
014717453
|
16/02/2023
|
Sasikala
|
Sasikala
|
2901004WL083138
|
00468
|
UBIN0534030
|
920
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
TN2901004_160822APB_FTO_726744
|
2901004000NRG23160820221939005
|
014193919
|
16/08/2022
|
Kaveri
|
Kaveri
|
2901004WL038968
|
00078
|
CNRB0001357
|
1150
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
TN2901004_180722APB_FTO_561100
|
2901004000NRG23180720221453820
|
014734061
|
18/07/2022
|
Muniyammal
|
Muniyammal
|
2901004WL030035
|
00078
|
CNRB0001357
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
TN2901004_190922APB_FTO_890541
|
2901004000NRG23180920222401715
|
014307562
|
19/09/2022
|
sarasu
|
sarasu
|
2901004WL048504
|
00468
|
UBIN0534030
|
281
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
TN2901004_200323APB_FTO_1669482
|
2901004000NRG23200320234712238
|
025730392
|
20/03/2023
|
Kannagi
|
Kannagi
|
2901004WL089592
|
00468
|
UBIN0534030
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
TN2901004_200922APB_FTO_897791
|
2901004000NRG23200920222427899
|
014307562
|
20/09/2022
|
NALINI.S
|
NALINI.S
|
2901004WL048987
|
00415
|
SBIN0000774
|
1325
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
TN2901004_221022FTO_1056310
|
2901004000NRG23221020222894172
|
014731502
|
22/10/2022
|
Lakshmi
|
Lakshmi
|
2901004WL057132
|
00176
|
IDIB000V060
|
1500
|
02/11/2022
|
No Such Account
|
5288
|
TN2901004_221022FTO_1056310
|
2901004000NRG23221020222894209
|
014731502
|
22/10/2022
|
Menagi
|
Menagi
|
2901004WL057132
|
00176
|
IDIB000V060
|
1500
|
02/11/2022
|
A/c Blocked or Frozen
|
5289
|
TN2901004_221122FTO_1183842
|
2901004000NRG23221120223304041
|
026441953
|
22/11/2022
|
Santhi
|
Santhi
|
2901004WL0064906
|
00176
|
IDIB000V060
|
1405
|
13/12/2022
|
A/c Blocked or Frozen
|
5290
|
TN2901004_240522APB_FTO_228137
|
2901004000NRG23240520220537228
|
015577169
|
24/05/2022
|
Baby
|
Baby
|
2901004WL010615
|
00415
|
SBIN0000774
|
1315
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
TN2901004_250622APB_FTO_423343
|
2901004000NRG23250620221101034
|
022861675
|
25/06/2022
|
Vijayamani
|
Vijayamani
|
2901004WL022400
|
00078
|
CNRB0001357
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
TN2901004_250722APB_FTO_600730
|
2901004000NRG23250720221556168
|
013646585
|
25/07/2022
|
Lakshmi
|
Lakshmi
|
2901004WL031881
|
00415
|
SBIN0000774
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
TN2901004_261122APB_FTO_1201585
|
2901004000NRG23261120223370649
|
026441682
|
26/11/2022
|
CHITRA.P
|
CHITRA.P
|
2901004WL066275
|
00078
|
CNRB0002926
|
690
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
TN2901004_270622APB_FTO_427837
|
2901004000NRG23270620221115379
|
022861864
|
27/06/2022
|
GANASUNDARI
|
GANASUNDARI
|
2901004WL022771
|
00415
|
SBIN0000774
|
1405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
TN2901004_280223APB_FTO_1602867
|
2901004000NRG23280220234514973
|
005717464
|
28/02/2023
|
KALAIVANI
|
KALAIVANI
|
2901004WL085543
|
00415
|
SBIN0000774
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
TN2901004_040422APB_FTO_9299
|
2901004000NRG22010420224837295
|
020520291
|
04/04/2022
|
GEETHA
|
GEETHA
|
2901004WL082526
|
00462
|
UCBA0000517
|
230
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
TN2901004_120422FTO_69445
|
2901004000NRG22120420224865484
|
009654985
|
12/04/2022
|
Kamatchi
|
Kamatchi
|
2901004WL0083843
|
00078
|
CNRB0001357
|
1380
|
11/05/2022
|
A/c Blocked or Frozen
|
5298
|
TN2901004_020822APB_FTO_655733
|
2901004000NRG23020820221706146
|
018892413
|
02/08/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL034739
|
00415
|
SBIN0000774
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
TN2901004_030123APB_FTO_1384356
|
2901004000NRG23030120233867464
|
037292498
|
03/01/2023
|
Selvi
|
Selvi
|
2901004WL074696
|
00462
|
UCBA0000517
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
TN2901004_031222APB_FTO_1232500
|
2901004000NRG23031220223461904
|
026441500
|
03/12/2022
|
Jaya
|
Jaya
|
2901004WL067968
|
00176
|
IDIB000S165
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
TN2901004_061222APB_FTO_1242493
|
2901004000NRG23031220223469019
|
017255271
|
06/12/2022
|
sarasu
|
sarasu
|
2901004WL068057
|
00468
|
UBIN0534030
|
1255
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
TN2901004_051222APB_FTO_1240011
|
2901004000NRG23051220223484474
|
017255225
|
05/12/2022
|
Chithra
|
Chithra
|
2901004WL068349
|
00468
|
UBIN0534030
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
TN2901004_060622APB_FTO_280327
|
2901004000NRG23060620220737414
|
018937047
|
06/06/2022
|
Angalaeswari
|
Angalaeswari
|
2901004WL014246
|
00468
|
UBIN0547531
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
TN2901004_080822APB_FTO_688033
|
2901004000NRG23060820221780932
|
017910781
|
08/08/2022
|
Malliga
|
Malliga
|
2901004WL036334
|
00468
|
UBIN0534030
|
1410
|
23/08/2022
|
Account closed
|
5305
|
TN2901004_100123APB_FTO_1419833
|
2901004000NRG23090120233946481
|
018559682
|
10/01/2023
|
Sasikala
|
Sasikala
|
2901004WL075935
|
00468
|
UBIN0534030
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
TN2901004_110422APB_FTO_60329
|
2901004000NRG23090420220029149
|
009654858
|
11/04/2022
|
Pushpa
|
Pushpa
|
2901004WL000637
|
00176
|
IDIB000V060
|
500
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
TN2901004_090522APB_FTO_187546
|
2901004000NRG23090520220322038
|
014388872
|
09/05/2022
|
Sulochana
|
Sulochana
|
2901004WL006235
|
00176
|
IDIB000S165
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
TN2901004_110323FTO_1642590
|
2901004000NRG23110320234632858
|
005715522
|
11/03/2023
|
Menagi
|
Menagi
|
2901004WL0087770
|
00176
|
IDIB000V060
|
1506
|
04/04/2023
|
A/c Blocked or Frozen
|
5309
|
TN2901004_110323FTO_1642590
|
2901004000NRG23110320234632865
|
005715522
|
11/03/2023
|
Menagi
|
Menagi
|
2901004WL0087770
|
00176
|
IDIB000V060
|
1506
|
04/04/2023
|
A/c Blocked or Frozen
|
5310
|
TN2901004_130123APB_FTO_1441978
|
2901004000NRG23130120234032341
|
037293709
|
13/01/2023
|
Selvi
|
Selvi
|
2901004WL077219
|
00462
|
UCBA0000517
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
TN2901004_161222APB_FTO_1292183
|
2901004000NRG23161220223626480
|
010082707
|
16/12/2022
|
Chithra
|
Chithra
|
2901004WL070766
|
00468
|
UBIN0534030
|
460
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
TN2901004_170323APB_FTO_1660665
|
2901004000NRG23170320234688333
|
025730281
|
17/03/2023
|
KARPAGAM
|
KARPAGAM
|
2901004WL089077
|
00078
|
CNRB0001357
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
TN2901004_170522APB_FTO_211915
|
2901004000NRG23170520220450080
|
015438073
|
17/05/2022
|
Valliyammal
|
Valliyammal
|
2901004WL008880
|
00176
|
IDIB000S080
|
1100
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
TN2901004_100123APB_FTO_1421340
|
2901004000NRG23100120233954957
|
018559682
|
10/01/2023
|
Shobana
|
Shobana
|
2901004WL076081
|
00415
|
SBIN0000774
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
TN2901004_110323FTO_1642590
|
2901004000NRG23110320234632866
|
005715522
|
11/03/2023
|
Menagi
|
Menagi
|
2901004WL0087770
|
00176
|
IDIB000V060
|
1255
|
04/04/2023
|
A/c Blocked or Frozen
|
5316
|
TN2901001_200822APB_FTO_745174
|
2901001000NRG23190820221962371
|
014512495
|
20/08/2022
|
A. Lakshmi
|
A. Lakshmi
|
2901001WL039489
|
00415
|
SBIN0008137
|
1175
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
TN2901001_201222FTO_1310019
|
2901001000NRG23201220223675284
|
018558516
|
20/12/2022
|
Santha
|
Santha
|
2901001WL071593
|
00176
|
IDIB000T040
|
224
|
04/02/2023
|
No Such Account
|
5318
|
TN2901001_220422APB_FTO_116923
|
2901001000NRG23210420220136736
|
017499728
|
22/04/2022
|
Varathan
|
Varathan
|
2901001WL002555
|
00415
|
SBIN0008137
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
TN2901001_221022APB_FTO_1053887
|
2901001000NRG23211020222857442
|
014731570
|
22/10/2022
|
M. GEEVA
|
M. GEEVA
|
2901001WL056613
|
00176
|
IDIB000T040
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
TN2901001_221122FTO_1182621
|
2901001000NRG23221120223300206
|
026441953
|
22/11/2022
|
Gopinath
|
Gopinath
|
2901001WL064801
|
00176
|
IDIB000W002
|
960
|
13/12/2022
|
No Such Account
|
5321
|
TN2901001_231222APB_FTO_1328151
|
2901001000NRG23231220223704709
|
018558934
|
23/12/2022
|
Munusamy
|
Munusamy
|
2901001WL072061
|
00415
|
SBIN0008137
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
TN2901001_240522APB_FTO_228163
|
2901001000NRG23240520220533567
|
015577169
|
24/05/2022
|
Shanthi
|
Shanthi
|
2901001WL010539
|
00415
|
SBIN0000853
|
1422
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
TN2901001_240522FTO_228807
|
2901001000NRG23240520220539533
|
015577067
|
24/05/2022
|
Girija
|
Girija
|
2901001WL010643
|
00176
|
IDIB000T040
|
1422
|
01/06/2022
|
Account closed
|
5324
|
TN2901001_260722APB_FTO_610322
|
2901001000NRG23260720221587279
|
013646585
|
26/07/2022
|
Santhavalli
|
Santhavalli
|
2901001WL032397
|
00176
|
IDIB000S085
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
TN2901001_300323APB_FTO_1713933
|
2901001000NRG23300320234824201
|
038719713
|
30/03/2023
|
Sheela
|
Sheela
|
2901001WL091909
|
00434
|
SYNB0006101
|
843
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
TN2901001_020123APB_FTO_1379488
|
2901001000NRG23311220223839512
|
037269821
|
02/01/2023
|
Panchalai
|
Panchalai
|
2901001WL074215
|
00415
|
SBIN0008137
|
474
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
TN2901002_040622FTO_270080
|
2901002000NRG23040620220705734
|
012678363
|
04/06/2022
|
Sudhakar
|
Sudhakar
|
2901002WL0013540
|
00078
|
CNRB0000939
|
928
|
13/06/2022
|
No Such Account
|
5328
|
TN2901002_070622FTO_291340
|
2901002000NRG23070620220767375
|
018937027
|
07/06/2022
|
Kavitha
|
Kavitha
|
2901002WL014880
|
00415
|
SBIN0005593
|
750
|
15/06/2022
|
A/c Blocked or Frozen
|
5329
|
TN2901002_090223APB_FTO_1534938
|
2901002000NRG23090220234302303
|
012059743
|
09/02/2023
|
Gowri
|
Gowri
|
2901002WL081571
|
00177
|
IOBA0000157
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
TN2901002_090822APB_FTO_698955
|
2901002000NRG23090820221825600
|
017910837
|
09/08/2022
|
Muruma
|
Muruma
|
2901002WL037145
|
00177
|
IOBA0002555
|
720
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
TN2901002_110622APB_FTO_324536
|
2901002000NRG23110620220852994
|
009931030
|
11/06/2022
|
saroja
|
saroja
|
2901002WL016962
|
00176
|
IDIB000W002
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
TN2901002_130622APB_FTO_336796
|
2901002000NRG23110620220868860
|
011252298
|
13/06/2022
|
Veeragavan
|
Veeragavan
|
2901002WL017283
|
00176
|
IDIB000T125
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
TN2901002_110722APB_FTO_521781
|
2901002000NRG23110720221327642
|
030529644
|
11/07/2022
|
Durai
|
Durai
|
2901002WL027739
|
00078
|
CNRB0000939
|
1440
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
TN2901002_121122FTO_1140400
|
2901002000NRG23111120223136831
|
023569622
|
12/11/2022
|
Devagi
|
Devagi
|
2901002WL061800
|
00078
|
CNRB0001474
|
1405
|
19/11/2022
|
No Such Account
|
5335
|
TN2901002_130522APB_FTO_200630
|
2901002000NRG23130520220392588
|
009535790
|
13/05/2022
|
Usha
|
Usha
|
2901002WL007542
|
00176
|
IDIB000W002
|
940
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
TN2901003_261122APB_FTO_1198262
|
2901003000NRG23261120223357148
|
026441682
|
26/11/2022
|
Prema nanchi
|
Prema nanchi
|
2901003WL066043
|
00176
|
IDIB000M096
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
TN2901003_300123APB_FTO_1504562
|
2901003000NRG23300120234206555
|
018558566
|
30/01/2023
|
Abinaya
|
Abinaya
|
2901003WL080021
|
00177
|
IOBA0000148
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
TN2901003_300722APB_FTO_642087
|
2901003000NRG23300720221644417
|
015632418
|
30/07/2022
|
Punniyakotti
|
Punniyakotti
|
2901003WL033570
|
00176
|
IDIB000S053
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
TN2901003_311222APB_FTO_1369979
|
2901003000NRG23301220223828044
|
037268502
|
31/12/2022
|
Lakshmi
|
Lakshmi
|
2901003WL074022
|
00078
|
CNRB0001268
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
TN2901004_090422FTO_54243
|
2901004000NRG22090420224864775
|
036264217
|
09/04/2022
|
JEEVARANI
|
JEEVARANI
|
2901004WL0083633
|
00415
|
SBIN0000774
|
1638
|
06/05/2022
|
Account closed
|
5341
|
TN2901004_010822APB_FTO_651225
|
2901004000NRG23010820221685753
|
018892413
|
01/08/2022
|
Valliyammal
|
Valliyammal
|
2901004WL034369
|
00176
|
IDIB000S080
|
1124
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
TN2901004_010822APB_FTO_651980
|
2901004000NRG23010820221689600
|
018892413
|
01/08/2022
|
KALPANA.J
|
KALPANA.J
|
2901004WL034431
|
00415
|
SBIN0000774
|
1530
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
TN2901004_020522APB_FTO_173877
|
2901004000NRG23020520220257102
|
018427436
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
2901004WL004911
|
00415
|
SBIN0000774
|
1270
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
TN2901004_031222APB_FTO_1232509
|
2901004000NRG23031220223462022
|
026441500
|
03/12/2022
|
Deivanai
|
Deivanai
|
2901004WL067970
|
00468
|
UBIN0534030
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
TN2901004_060323APB_FTO_1620628
|
2901004000NRG23040320234561810
|
005716318
|
06/03/2023
|
kalaiyarasi
|
kalaiyarasi
|
2901004WL086332
|
00078
|
CNRB0001357
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
TN2901004_060822APB_FTO_687293
|
2901004000NRG23060820221792236
|
016957618
|
06/08/2022
|
Kotteshwari
|
Kotteshwari
|
2901004WL036510
|
00078
|
CNRB0001357
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
TN2901004_110422APB_FTO_60608
|
2901004000NRG23070420220002060
|
009654858
|
11/04/2022
|
Lakshmi
|
Lakshmi
|
2901004WL000050
|
00415
|
SBIN0000774
|
819
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
TN2901004_090522APB_FTO_187613
|
2901004000NRG23090520220324092
|
014388872
|
09/05/2022
|
Meena
|
Meena
|
2901004WL006284
|
00468
|
UBIN0534030
|
230
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
TN2901004_100622APB_FTO_320928
|
2901004000NRG23100620220834818
|
009931178
|
10/06/2022
|
suganthi
|
suganthi
|
2901004WL016390
|
00078
|
CNRB0001357
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
TN2901004_110622APB_FTO_328122
|
2901004000NRG23110620220862024
|
009931030
|
11/06/2022
|
Valliyammal
|
Valliyammal
|
2901004WL017116
|
00176
|
IDIB000S080
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
TN2901004_130123APB_FTO_1443223
|
2901004000NRG23130120234032469
|
037293709
|
13/01/2023
|
KARPAGAM
|
KARPAGAM
|
2901004WL077221
|
00078
|
CNRB0001357
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
TN2901004_180223APB_FTO_1568034
|
2901004000NRG23170220234415288
|
006925814
|
18/02/2023
|
Sangeetha.S
|
Sangeetha.S
|
2901004WL083641
|
00415
|
SBIN0000774
|
1380
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
TN2901004_170622APB_FTO_368083
|
2901004000NRG23170620220952574
|
009596921
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
2901004WL019034
|
00176
|
IDIB000V060
|
1405
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
TN2901001_020822APB_FTO_659126
|
2901001000NRG23020820221706237
|
018892413
|
02/08/2022
|
Selvi
|
Selvi
|
2901001WL034741
|
00176
|
IDIB000M124
|
1428
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
TN2901001_030922APB_FTO_824231
|
2901001000NRG23030920222223024
|
035858147
|
03/09/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901001WL044807
|
00177
|
IOBA0000949
|
940
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
TN2901001_060323APB_FTO_1623500
|
2901001000NRG23060320234578234
|
005715345
|
06/03/2023
|
A.Ramani
|
A.Ramani
|
2901001WL086690
|
00177
|
IOBA0000157
|
235
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
TN2901001_130123FTO_1438889
|
2901001000NRG23130120234017490
|
037291334
|
13/01/2023
|
Santha
|
Santha
|
2901001WL076947
|
00176
|
IDIB000T040
|
1180
|
04/02/2023
|
No Such Account
|
5358
|
TN2901001_150323APB_FTO_1649319
|
2901001000NRG23140320234660643
|
025719908
|
15/03/2023
|
Thangam
|
Thangam
|
2901001WL088282
|
00462
|
UCBA0000481
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
TN2901001_151022APB_FTO_1017305
|
2901001000NRG23141020222749147
|
018043886
|
15/10/2022
|
Devaki
|
Devaki
|
2901001WL054676
|
00176
|
IDIB000M124
|
1185
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
TN2901001_170822FTO_729043
|
2901001000NRG23160820221918460
|
014193862
|
17/08/2022
|
Arunkumar
|
Arunkumar
|
2901001WL038657
|
00415
|
SBIN0016285
|
1200
|
26/08/2022
|
No Such Account
|
5361
|
TN2901001_191122APB_FTO_1169586
|
2901001000NRG23171120223213985
|
019838698
|
19/11/2022
|
Vanamayil
|
Vanamayil
|
2901001WL063246
|
00176
|
IDIB000M124
|
952
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
TN2901001_211022APB_FTO_1045598
|
2901001000NRG23201020222825042
|
014731413
|
21/10/2022
|
Prathipa
|
Prathipa
|
2901001WL055927
|
00177
|
IOBA0000157
|
717
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
TN2901001_201022FTO_1042456
|
2901001000NRG23201020222831704
|
008995978
|
20/10/2022
|
Radhika
|
Radhika
|
2901001WL056105
|
00176
|
IDIB000T040
|
1185
|
31/10/2022
|
No Such Account
|
5364
|
TN2901001_211022APB_FTO_1050432
|
2901001000NRG23211020222859372
|
014731413
|
21/10/2022
|
Yogavalli
|
Yogavalli
|
2901001WL056653
|
00078
|
CNRB0000939
|
1170
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
TN2901001_250722APB_FTO_602520
|
2901001000NRG23230720221530911
|
013646585
|
25/07/2022
|
Ponnuswamy
|
Ponnuswamy
|
2901001WL031463
|
00177
|
IOBA0000157
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
TN2901001_291022FTO_1076876
|
2901001000NRG23291020222948422
|
015711029
|
29/10/2022
|
Venkatesan
|
Venkatesan
|
2901001WL0058374
|
00409
|
SIBL0000227
|
1686
|
07/11/2022
|
No Such Account
|
5367
|
TN2901001_300123FTO_1502271
|
2901001000NRG23300120234205623
|
018559851
|
30/01/2023
|
Dhatchanamoorthi Saravanan
|
Dhatchanamoorthi Saravanan
|
2901001WL080009
|
00176
|
IDIB000W002
|
1446
|
04/02/2023
|
No Such Account
|
5368
|
TN2901001_300323FTO_1714263
|
2901001000NRG23300320234822825
|
038719905
|
30/03/2023
|
Sandhiya
|
Sandhiya
|
2901001WL091890
|
00176
|
IDIB000T040
|
1440
|
17/05/2023
|
No Such Account
|
5369
|
TN2901001_300323APB_FTO_1714041
|
2901001000NRG23300320234833859
|
038719713
|
30/03/2023
|
Sumithra
|
Sumithra
|
2901001WL092033
|
00176
|
IDIB000M124
|
1416
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
TN2901001_310822APB_FTO_806183
|
2901001000NRG23310820222167157
|
035858299
|
31/08/2022
|
Jaya
|
Jaya
|
2901001WL043580
|
00177
|
IOBA0000949
|
1185
|
19/10/2022
|
Account closed
|
5371
|
TN2901001_310822APB_FTO_806183
|
2901001000NRG23310820222167173
|
035858299
|
31/08/2022
|
Malar
|
Malar
|
2901001WL043580
|
00468
|
UBIN0931161
|
952
|
19/10/2022
|
Account closed
|
5372
|
TN2901001_010922APB_FTO_807563
|
2901001000NRG23310820222168525
|
035858011
|
01/09/2022
|
Ratha
|
Ratha
|
2901001WL043620
|
00176
|
IDIB000S085
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
TN2901002_060622FTO_285884
|
2901002000NRG22060620224867148
|
018937027
|
06/06/2022
|
Deivanai
|
Deivanai
|
2901002WL0084349
|
00176
|
IDIB000K011
|
230
|
15/06/2022
|
No Such Account
|
5374
|
TN2901002_060622FTO_285884
|
2901002000NRG22190520224866696
|
018937027
|
06/06/2022
|
Thiyagarajan
|
Thiyagarajan
|
2901002WL0084170
|
00078
|
CNRB0000939
|
924
|
15/06/2022
|
No Such Account
|
5375
|
TN2901002_020323APB_FTO_1609977
|
2901002000NRG23020320234534830
|
008364928
|
02/03/2023
|
Kuppammal
|
Kuppammal
|
2901002WL085903
|
00078
|
CNRB0001474
|
1210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
TN2901004_140323APB_FTO_1646736
|
2901004000NRG23140320234649922
|
025719908
|
14/03/2023
|
KALPANA.J
|
KALPANA.J
|
2901004WL088076
|
00415
|
SBIN0000774
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
TN2901004_160522APB_FTO_208525
|
2901004000NRG23140520220417855
|
015438073
|
16/05/2022
|
Premavathy
|
Premavathy
|
2901004WL008109
|
00127
|
FDRL0001817
|
920
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
TN2901004_160522APB_FTO_208542
|
2901004000NRG23140520220417986
|
015438073
|
16/05/2022
|
Baby
|
Baby
|
2901004WL008111
|
00415
|
SBIN0000774
|
1578
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
TN2901004_141222APB_FTO_1282718
|
2901004000NRG23141220223605650
|
003889971
|
14/12/2022
|
parimala
|
parimala
|
2901004WL070313
|
00468
|
UBIN0534030
|
920
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5380
|
TN2901004_160323FTO_1653796
|
2901004000NRG23160320234673445
|
025730828
|
16/03/2023
|
Padavittan
|
Padavittan
|
2901004WL0088662
|
00078
|
CNRB0001357
|
1380
|
31/03/2023
|
No Such Account
|
5381
|
TN2901004_161222APB_FTO_1293326
|
2901004000NRG23161220223629131
|
010082707
|
16/12/2022
|
Malliga
|
Malliga
|
2901004WL070858
|
00468
|
UBIN0534030
|
460
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
TN2901004_170323APB_FTO_1660181
|
2901004000NRG23170320234685567
|
025730281
|
17/03/2023
|
Jayanthi
|
Jayanthi
|
2901004WL088996
|
00415
|
SBIN0000774
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
TN2901004_170323APB_FTO_1660665
|
2901004000NRG23170320234688323
|
025730281
|
17/03/2023
|
Selvaraj
|
Selvaraj
|
2901004WL089077
|
00078
|
CNRB0001357
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
TN2901004_180422APB_FTO_95134
|
2901004000NRG23180420220100974
|
017499445
|
18/04/2022
|
Chellammal
|
Chellammal
|
2901004WL001946
|
00468
|
UBIN0534030
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
TN2901004_181122APB_FTO_1165277
|
2901004000NRG23181120223238527
|
013030450
|
18/11/2022
|
Mageswari
|
Mageswari
|
2901004WL063786
|
00176
|
IDIB000V060
|
1004
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
TN2901004_210223APB_FTO_1576849
|
2901004000NRG23210220234445416
|
005713912
|
21/02/2023
|
Rajeshwari
|
Rajeshwari
|
2901004WL084228
|
00462
|
UCBA0003104
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
TN2901004_250622APB_FTO_422479
|
2901004000NRG23250620221096155
|
022861675
|
25/06/2022
|
Muruvammal
|
Muruvammal
|
2901004WL022303
|
00415
|
SBIN0040736
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
TN2901004_260722FTO_610882
|
2901004000NRG23260720221590220
|
013645861
|
26/07/2022
|
Philomina
|
Philomina
|
2901004WL032455
|
00127
|
FDRL0001817
|
281
|
06/08/2022
|
No Such Account
|
5389
|
TN2901004_300522APB_FTO_245456
|
2901004000NRG23280520220606126
|
010787496
|
30/05/2022
|
EGAVALLI N
|
EGAVALLI N
|
2901004WL011691
|
00176
|
IDIB000V060
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
TN2901004_290822APB_FTO_797131
|
2901004000NRG23290820222151014
|
011287042
|
29/08/2022
|
Premavathy
|
Premavathy
|
2901004WL043303
|
00127
|
FDRL0001817
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
TN2901004_290922APB_FTO_938299
|
2901004000NRG23290920222541075
|
030361614
|
29/09/2022
|
Meena
|
Meena
|
2901004WL051065
|
00468
|
UBIN0534030
|
1150
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5392
|
TN2901004_291022APB_FTO_1077096
|
2901004000NRG23291020222949588
|
015711002
|
29/10/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL058400
|
00415
|
SBIN0000774
|
1060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
TN2901005_030922APB_FTO_822915
|
2901005000NRG23010920222178107
|
035858147
|
03/09/2022
|
Usha B
|
Usha B
|
2901005WL043907
|
00415
|
SBIN0003687
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
TN2901001_281122APB_FTO_1205883
|
2901001000NRG23251120223353352
|
026442813
|
28/11/2022
|
Dharman
|
Dharman
|
2901001WL065966
|
00409
|
SIBL0000227
|
1140
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
TN2901004_070323APB_FTO_1627961
|
2901004000NRG23070320234590609
|
005715345
|
07/03/2023
|
Kannagi
|
Kannagi
|
2901004WL086958
|
00468
|
UBIN0534030
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
TN2901004_090223APB_FTO_1533056
|
2901004000NRG23090220234281358
|
012059743
|
09/02/2023
|
Lalitha
|
Lalitha
|
2901004WL081291
|
00089
|
CBIN0283446
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
TN2901004_110422APB_FTO_60053
|
2901004000NRG23090420220029356
|
009654858
|
11/04/2022
|
Divya
|
Divya
|
2901004WL000641
|
00176
|
IDIB000V060
|
250
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
TN2901004_100622APB_FTO_321033
|
2901004000NRG23100620220835029
|
009931178
|
10/06/2022
|
KOMALISWARI
|
KOMALISWARI
|
2901004WL016396
|
00468
|
UBIN0534030
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
TN2901004_100622APB_FTO_321396
|
2901004000NRG23100620220836266
|
009931178
|
10/06/2022
|
Malar
|
Malar
|
2901004WL016412
|
00468
|
UBIN0534030
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
TN2901004_110522APB_FTO_193441
|
2901004000NRG23110520220364512
|
014388872
|
11/05/2022
|
Lakshmi
|
Lakshmi
|
2901004WL007103
|
00176
|
IDIB000V060
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
TN2901004_120922APB_FTO_857463
|
2901004000NRG23120920222320179
|
033431835
|
12/09/2022
|
Jeeva
|
Jeeva
|
2901004WL046620
|
00468
|
UBIN0534030
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
TN2901004_140323APB_FTO_1646320
|
2901004000NRG23140320234646078
|
025719908
|
14/03/2023
|
Anjala
|
Anjala
|
2901004WL088015
|
00078
|
CNRB0001357
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
TN2901004_150223APB_FTO_1554305
|
2901004000NRG23150220234351247
|
014717620
|
15/02/2023
|
Sangeetha.S
|
Sangeetha.S
|
2901004WL082623
|
00415
|
SBIN0000774
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
TN2901004_150822APB_FTO_722225
|
2901004000NRG23150820221901505
|
013156747
|
15/08/2022
|
Angalaeswari
|
Angalaeswari
|
2901004WL038447
|
00468
|
UBIN0547531
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
TN2901004_170223APB_FTO_1563798
|
2901004000NRG23170220234409648
|
005716695
|
17/02/2023
|
AKILANDAM.M
|
AKILANDAM.M
|
2901004WL083527
|
00415
|
SBIN0000774
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
TN2901004_180522APB_FTO_213158
|
2901004000NRG23170520220451928
|
015438073
|
18/05/2022
|
GANASUNDARI
|
GANASUNDARI
|
2901004WL008916
|
00415
|
SBIN0000774
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
TN2901004_170822APB_FTO_728827
|
2901004000NRG23170820221951219
|
014193919
|
17/08/2022
|
Deviga
|
Deviga
|
2901004WL039192
|
00127
|
FDRL0001817
|
1686
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
TN2901004_190422APB_FTO_99283
|
2901004000NRG23190420220114598
|
017499644
|
19/04/2022
|
Jothi S
|
Jothi S
|
2901004WL002191
|
00468
|
UBIN0547531
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
TN2901004_190422APB_FTO_99283
|
2901004000NRG23190420220114601
|
017499644
|
19/04/2022
|
Angalaeswari
|
Angalaeswari
|
2901004WL002191
|
00468
|
UBIN0547531
|
1150
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
TN2901004_210522FTO_219499
|
2901004000NRG23200520220473962
|
015437983
|
21/05/2022
|
Vasantha
|
Vasantha
|
2901004WL009396
|
00415
|
SBIN0000774
|
1500
|
31/05/2022
|
No Such Account
|
5411
|
TN2901004_220422APB_FTO_116774
|
2901004000NRG23220420220157109
|
017499728
|
22/04/2022
|
kanniyammal
|
kanniyammal
|
2901004WL003017
|
00468
|
UBIN0534030
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
TN2901004_221122FTO_1183842
|
2901004000NRG23221120223304042
|
026441953
|
22/11/2022
|
Santhi
|
Santhi
|
2901004WL0064906
|
00176
|
IDIB000V060
|
1500
|
13/12/2022
|
A/c Blocked or Frozen
|
5413
|
TN2901004_230822APB_FTO_762261
|
2901004000NRG23230820222044806
|
020844995
|
23/08/2022
|
INDIRA
|
INDIRA
|
2901004WL041004
|
00078
|
CNRB0001357
|
460
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
TN2901004_211022APB_FTO_1049515
|
2901004000NRG23211020222853224
|
014731413
|
21/10/2022
|
Karpagam
|
Karpagam
|
2901004WL056520
|
00415
|
SBIN0000774
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
TN2901004_221022APB_FTO_1055811
|
2901004000NRG23221020222888407
|
014731570
|
22/10/2022
|
sarasu
|
sarasu
|
2901004WL057057
|
00468
|
UBIN0534030
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
TN2901004_221122FTO_1183842
|
2901004000NRG23221120223304039
|
026441953
|
22/11/2022
|
Menagi
|
Menagi
|
2901004WL0064905
|
00176
|
IDIB000V060
|
875
|
13/12/2022
|
A/c Blocked or Frozen
|
5417
|
TN2901004_240522FTO_229170
|
2901004000NRG23240520220543957
|
015577067
|
24/05/2022
|
Rani
|
Rani
|
2901004WL010703
|
00045
|
BARB0SRIKCH
|
1380
|
01/06/2022
|
A/c Blocked or Frozen
|
5418
|
TN2901004_250223APB_FTO_1589953
|
2901004000NRG23250220234491513
|
005716191
|
25/02/2023
|
Gowri
|
Gowri
|
2901004WL085006
|
00078
|
CNRB0001357
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
TN2901004_261122APB_FTO_1201693
|
2901004000NRG23261120223370880
|
026441682
|
26/11/2022
|
NALINI.S
|
NALINI.S
|
2901004WL066282
|
00415
|
SBIN0000774
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
TN2901004_270822APB_FTO_784327
|
2901004000NRG23270820222105375
|
011286972
|
27/08/2022
|
Anjalakshi
|
Anjalakshi
|
2901004WL042509
|
00468
|
UBIN0534030
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
TN2901004_280123APB_FTO_1497489
|
2901004000NRG23280120234192570
|
018558566
|
28/01/2023
|
KALAIVANI
|
KALAIVANI
|
2901004WL079756
|
00415
|
SBIN0000774
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
TN2901004_290922APB_FTO_940036
|
2901004000NRG23290920222552782
|
030361614
|
29/09/2022
|
Pattu
|
Pattu
|
2901004WL051297
|
00415
|
SBIN0000774
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
TN2901004_130123APB_FTO_1443452
|
2901004012NRG23130120234043024
|
037293709
|
13/01/2023
|
Malliga
|
Malliga
|
2901004WL077368
|
00415
|
SBIN0000774
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
TN2901005_050922APB_FTO_829390
|
2901005000NRG23030920222232661
|
035857822
|
05/09/2022
|
Lakshmi
|
Lakshmi
|
2901005WL044990
|
00177
|
IOBA0001940
|
972
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
TN2901005_051122APB_FTO_1109161
|
2901005000NRG23041120223035112
|
032596268
|
05/11/2022
|
ETTIYAMMAL
|
ETTIYAMMAL
|
2901005WL059978
|
00177
|
IOBA0001940
|
972
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
TN2901005_060822APB_FTO_685682
|
2901005000NRG23050820221737988
|
016957618
|
06/08/2022
|
Varatharaj
|
Varatharaj
|
2901005WL035499
|
00415
|
SBIN0003687
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
TN2901005_060622APB_FTO_285131
|
2901005000NRG23060620220759177
|
018937047
|
06/06/2022
|
ETTIYAMMAL
|
ETTIYAMMAL
|
2901005WL014726
|
00177
|
IOBA0001940
|
1458
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
TN2901005_110622APB_FTO_325211
|
2901005000NRG23110620220852529
|
009931030
|
11/06/2022
|
AMUL RAJ
|
AMUL RAJ
|
2901005WL016953
|
00415
|
SBIN0003687
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
TN2901005_121222FTO_1273724
|
2901005000NRG23121220223565430
|
017254868
|
12/12/2022
|
Annadhurai
|
Annadhurai
|
2901005WL069618
|
00177
|
IOBA0001885
|
1398
|
07/02/2023
|
No Such Account
|
5430
|
TN2901005_160822APB_FTO_726263
|
2901005000NRG23130820221880011
|
013156747
|
16/08/2022
|
Devi
|
Devi
|
2901005WL038165
|
00045
|
BARB0KOVOOR
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
TN2901005_180722FTO_558043
|
2901005000NRG23140720221367269
|
014734172
|
18/07/2022
|
MURUGAN
|
MURUGAN
|
2901005WL028520
|
00177
|
IOBA0000160
|
1686
|
27/07/2022
|
No Such Account
|
5432
|
TN2901005_160822APB_FTO_723917
|
2901005000NRG23160820221908406
|
013156747
|
16/08/2022
|
SUGUNA
|
SUGUNA
|
2901005WL038538
|
00415
|
SBIN0003687
|
1210
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
TN2901005_180622FTO_374720
|
2901005000NRG23170620220955551
|
009596965
|
18/06/2022
|
Geetha
|
Geetha
|
2901005WL019203
|
00176
|
IBKL0001344
|
1686
|
27/06/2022
|
No Such Account
|
5434
|
TN2901004_140323APB_FTO_1647238
|
2901004000NRG23140320234645951
|
025719908
|
14/03/2023
|
Sudha
|
Sudha
|
2901004WL088008
|
00415
|
SBIN0000774
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
TN2901004_160822APB_FTO_725397
|
2901004000NRG23160820221931288
|
014193919
|
16/08/2022
|
Pattu
|
Pattu
|
2901004WL038843
|
00415
|
SBIN0000774
|
1150
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
TN2901004_160822APB_FTO_725397
|
2901004000NRG23160820221931298
|
014193919
|
16/08/2022
|
Lakshmi
|
Lakshmi
|
2901004WL038843
|
00415
|
SBIN0000774
|
1150
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
TN2901004_181122APB_FTO_1166752
|
2901004000NRG23181120223242747
|
013030450
|
18/11/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL063867
|
00415
|
SBIN0000774
|
450
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
TN2901004_190422FTO_98534
|
2901004000NRG23190420220113688
|
017499597
|
19/04/2022
|
Mary
|
Mary
|
2901004WL002171
|
00127
|
FDRL0001817
|
281
|
12/05/2022
|
No Such Account
|
5439
|
TN2901004_190422APB_FTO_98884
|
2901004000NRG23190420220113912
|
017499644
|
19/04/2022
|
KALAIVANI
|
KALAIVANI
|
2901004WL002177
|
00415
|
SBIN0000774
|
480
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
TN2901004_190422APB_FTO_98884
|
2901004000NRG23190420220113929
|
017499644
|
19/04/2022
|
KAMATCHI.R
|
KAMATCHI.R
|
2901004WL002177
|
00415
|
SBIN0000774
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
TN2901004_191122APB_FTO_1169075
|
2901004000NRG23191120223253669
|
019838698
|
19/11/2022
|
Deviga
|
Deviga
|
2901004WL064057
|
00127
|
FDRL0001817
|
281
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
TN2901004_200323APB_FTO_1669439
|
2901004000NRG23200320234711252
|
025730392
|
20/03/2023
|
PUSHPA
|
PUSHPA
|
2901004WL089561
|
00415
|
SBIN0000774
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
TN2901004_201122APB_FTO_1176092
|
2901004000NRG23201120223277311
|
026441577
|
20/11/2022
|
sarasu
|
sarasu
|
2901004WL064391
|
00468
|
UBIN0534030
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
TN2901004_210123APB_FTO_1473429
|
2901004000NRG23210120234097465
|
018558804
|
21/01/2023
|
kavitha
|
kavitha
|
2901004WL078275
|
00078
|
CNRB0001357
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
TN2901004_250622APB_FTO_423421
|
2901004000NRG23250620221101471
|
022861675
|
25/06/2022
|
Chellammal
|
Chellammal
|
2901004WL022408
|
00468
|
UBIN0534030
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
TN2901004_260922APB_FTO_922233
|
2901004000NRG23260920222489977
|
030361657
|
26/09/2022
|
Jeeva
|
Jeeva
|
2901004WL050191
|
00468
|
UBIN0534030
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
TN2901004_270123APB_FTO_1486423
|
2901004000NRG23270120234150129
|
018558566
|
27/01/2023
|
Egavalli
|
Egavalli
|
2901004WL079107
|
00176
|
IDIB000V060
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
TN2901004_270622APB_FTO_427837
|
2901004000NRG23270620221115393
|
022861864
|
27/06/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL022771
|
00415
|
SBIN0000774
|
1405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
TN2901004_270622APB_FTO_432955
|
2901004000NRG23270620221125058
|
022861777
|
27/06/2022
|
Kotteshwari
|
Kotteshwari
|
2901004WL022997
|
00078
|
CNRB0001357
|
245
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
TN2901004_280223APB_FTO_1604054
|
2901004000NRG23280220234515744
|
005717464
|
28/02/2023
|
Gowri
|
Gowri
|
2901004WL085568
|
00462
|
UCBA0000517
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
TN2901004_290323APB_FTO_1707916
|
2901004000NRG23290320234813331
|
008365046
|
29/03/2023
|
Saritha
|
Saritha
|
2901004WL091700
|
00176
|
IDIB000S165
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
TN2901005_120922APB_FTO_858189
|
2901005000NRG23080920222279214
|
033431835
|
12/09/2022
|
V.HAMAVATHI
|
V.HAMAVATHI
|
2901005WL045811
|
00468
|
UBIN0547531
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
TN2901001_260722APB_FTO_610442
|
2901001000NRG23260720221582483
|
013646585
|
26/07/2022
|
Devaraj
|
Devaraj
|
2901001WL032310
|
00032
|
UTIB0000534
|
1428
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
TN2901001_261222APB_FTO_1339538
|
2901001000NRG23261220223755655
|
017254729
|
26/12/2022
|
Manonmani
|
Manonmani
|
2901001WL072906
|
00415
|
SBIN0008137
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
TN2901001_270323APB_FTO_1699822
|
2901001000NRG23270320234797523
|
025730481
|
27/03/2023
|
Komala
|
Komala
|
2901001WL091394
|
00409
|
SIBL0000227
|
948
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
TN2901001_270323APB_FTO_1699822
|
2901001000NRG23270320234797560
|
025730481
|
27/03/2023
|
Nandhini
|
Nandhini
|
2901001WL091394
|
00409
|
SIBL0000227
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
TN2901001_290422APB_FTO_167654
|
2901001000NRG23290420220231557
|
018427951
|
29/04/2022
|
Sarasu
|
Sarasu
|
2901001WL004403
|
00078
|
CNRB0000939
|
708
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
TN2901001_290422APB_FTO_167654
|
2901001000NRG23290420220231672
|
018427951
|
29/04/2022
|
Ettian
|
Ettian
|
2901001WL004403
|
00078
|
CNRB0000939
|
1428
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
TN2901002_120422FTO_69188
|
2901002000NRG22120420224865268
|
009654985
|
12/04/2022
|
Sudhakar
|
Sudhakar
|
2901002WL0083790
|
00078
|
CNRB0000939
|
1386
|
11/05/2022
|
No Such Account
|
5460
|
TN2901002_011122APB_FTO_1095028
|
2901002000NRG23011120222996895
|
015710621
|
01/11/2022
|
E.Lakshmi
|
E.Lakshmi
|
2901002WL059326
|
00176
|
IDIB000W002
|
1005
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
TN2901002_020323APB_FTO_1610005
|
2901002000NRG23020320234532484
|
008364928
|
02/03/2023
|
Manjula
|
Manjula
|
2901002WL085853
|
00176
|
IDIB000K011
|
1210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
TN2901002_020522APB_FTO_172054
|
2901002000NRG23020520220241723
|
018427436
|
02/05/2022
|
S NAVANEEDAM
|
S NAVANEEDAM
|
2901002WL004589
|
00176
|
IDIB000R085
|
1215
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
TN2901002_031222APB_FTO_1228948
|
2901002000NRG23021220223440545
|
026441500
|
03/12/2022
|
Suryakala
|
Suryakala
|
2901002WL067639
|
00176
|
IDIB000S145
|
1404
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
TN2901002_031022FTO_962303
|
2901002000NRG23031020222620689
|
010261474
|
03/10/2022
|
Nirmala
|
Nirmala
|
2901002WL052472
|
00176
|
IDIB000K232
|
1686
|
11/10/2022
|
Account closed
|
5465
|
TN2901002_051222APB_FTO_1236923
|
2901002000NRG23031220223459170
|
017255225
|
05/12/2022
|
T.Kanniappan
|
T.Kanniappan
|
2901002WL067925
|
00176
|
IDIB000K011
|
984
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
TN2901002_051122FTO_1108756
|
2901002000NRG23041120223036383
|
032596197
|
05/11/2022
|
sarasu
|
sarasu
|
2901002WL060025
|
00691
|
IPOS0000001
|
1200
|
16/11/2022
|
No Such Account
|
5467
|
TN2901002_050822APB_FTO_676076
|
2901002000NRG23050820221753030
|
016957373
|
05/08/2022
|
Suryakala
|
Suryakala
|
2901002WL035769
|
00176
|
IDIB000S145
|
932
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
TN2901002_060323APB_FTO_1625509
|
2901002000NRG23060320234580922
|
005716318
|
06/03/2023
|
Kumar
|
Kumar
|
2901002WL086739
|
00176
|
IDIB000W002
|
1205
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
TN2901002_060622FTO_285613
|
2901002000NRG23060620220756796
|
018936972
|
06/06/2022
|
Kumari
|
Kumari
|
2901002WL014688
|
00176
|
IDIB000K232
|
1440
|
15/06/2022
|
No Such Account
|
5470
|
TN2901002_100522APB_FTO_190616
|
2901002000NRG23080520220320462
|
014388872
|
10/05/2022
|
ravi
|
ravi
|
2901002WL006193
|
00176
|
IDIB000K011
|
1190
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
TN2901002_100822APB_FTO_702793
|
2901002000NRG23080820221803586
|
017910819
|
10/08/2022
|
Vanitha
|
Vanitha
|
2901002WL036706
|
00176
|
IDIB000W002
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
TN2901004_180622APB_FTO_376817
|
2901004000NRG23180620220979260
|
009596841
|
18/06/2022
|
Alamelu
|
Alamelu
|
2901004WL019822
|
00415
|
SBIN0040736
|
690
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
TN2901004_190422APB_FTO_97554
|
2901004000NRG23190420220110418
|
017499644
|
19/04/2022
|
MANJULA
|
MANJULA
|
2901004WL002121
|
00415
|
SBIN0000774
|
1250
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
TN2901004_190922APB_FTO_896326
|
2901004000NRG23190920222423744
|
014307562
|
19/09/2022
|
Valli
|
Valli
|
2901004WL048920
|
00176
|
IDIB000V060
|
843
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
TN2901004_191022APB_FTO_1036658
|
2901004000NRG23191020222823418
|
008995921
|
19/10/2022
|
Sulochana
|
Sulochana
|
2901004WL055870
|
00176
|
IDIB000S165
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
TN2901004_240822APB_FTO_767952
|
2901004000NRG23240820222060844
|
020844852
|
24/08/2022
|
Muniyammal
|
Muniyammal
|
2901004WL041378
|
00078
|
CNRB0001357
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
TN2901004_240822APB_FTO_767952
|
2901004000NRG23240820222060848
|
020844852
|
24/08/2022
|
Sagayam
|
Sagayam
|
2901004WL041378
|
00078
|
CNRB0001357
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
TN2901004_260922APB_FTO_923064
|
2901004000NRG23260920222496974
|
030361657
|
26/09/2022
|
Packiyalakshmi
|
Packiyalakshmi
|
2901004WL050295
|
00176
|
IDIB000S080
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
TN2901004_270922APB_FTO_929220
|
2901004000NRG23270920222515568
|
030361637
|
27/09/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL050630
|
00415
|
SBIN0000774
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
TN2901004_280123APB_FTO_1495901
|
2901004000NRG23280120234182803
|
018558566
|
28/01/2023
|
Nanthini
|
Nanthini
|
2901004WL079571
|
00176
|
IDIB000V060
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
TN2901004_280123APB_FTO_1498494
|
2901004000NRG23280120234194674
|
018558566
|
28/01/2023
|
Deivanai
|
Deivanai
|
2901004WL079781
|
00468
|
UBIN0534030
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
TN2901004_290822APB_FTO_797962
|
2901004000NRG23290820222153118
|
035857920
|
29/08/2022
|
sarasu
|
sarasu
|
2901004WL043351
|
00468
|
UBIN0534030
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
TN2901004_311222APB_FTO_1371897
|
2901004000NRG23311220223838807
|
037268502
|
31/12/2022
|
GANASUNDARI
|
GANASUNDARI
|
2901004WL074205
|
00415
|
SBIN0000774
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
TN2901005_030922APB_FTO_823433
|
2901005000NRG23030920222213884
|
035858147
|
03/09/2022
|
KAVITHA
|
KAVITHA
|
2901005WL044679
|
00701
|
IDIB0PLB001
|
1180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
TN2901005_100622APB_FTO_317850
|
2901005000NRG23090620220806569
|
009931178
|
10/06/2022
|
Varatharaj
|
Varatharaj
|
2901005WL015811
|
00415
|
SBIN0003687
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
TN2901005_160323FTO_1653321
|
2901005000NRG23150320234665423
|
025730828
|
16/03/2023
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL0088373
|
00045
|
BARB0MANGAD
|
884
|
31/03/2023
|
Account closed
|
5487
|
TN2901005_160323FTO_1653321
|
2901005000NRG23150320234666775
|
025730828
|
16/03/2023
|
M. NAGAMMAL
|
M. NAGAMMAL
|
2901005WL0088432
|
00415
|
SBIN0003687
|
980
|
31/03/2023
|
Account closed
|
5488
|
TN2901005_160722APB_FTO_553922
|
2901005000NRG23160720221415018
|
014734116
|
16/07/2022
|
UNNAMALAI E
|
UNNAMALAI E
|
2901005WL029416
|
00468
|
UBIN0547531
|
1210
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5489
|
TN2901005_181022APB_FTO_1031660
|
2901005000NRG23171020222803532
|
010578375
|
18/10/2022
|
Devi
|
Devi
|
2901005WL055580
|
00045
|
BARB0KOVOOR
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
TN2901005_190422FTO_98347
|
2901005000NRG23180420220093582
|
017499597
|
19/04/2022
|
SELVI G.
|
SELVI G.
|
2901005WL001796
|
00415
|
SBIN0003687
|
1446
|
14/05/2022
|
Account closed
|
5491
|
TN2901004_100522APB_FTO_191194
|
2901004000NRG23100520220355237
|
014388872
|
10/05/2022
|
Kuppan
|
Kuppan
|
2901004WL006903
|
00415
|
SBIN0000774
|
1012
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
TN2901004_110422APB_FTO_62951
|
2901004000NRG23110420220038690
|
009654858
|
11/04/2022
|
Vijayarangan
|
Vijayarangan
|
2901004WL000814
|
00176
|
IDIB000S165
|
460
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
TN2901004_120422APB_FTO_66896
|
2901004000NRG23120420220045357
|
009655084
|
12/04/2022
|
Egavalli
|
Egavalli
|
2901004WL000944
|
00176
|
IDIB000V060
|
260
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
TN2901004_161222FTO_1290762
|
2901004000NRG23161220223621693
|
010082760
|
16/12/2022
|
Menagi
|
Menagi
|
2901004WL070653
|
00176
|
IDIB000V060
|
756
|
09/02/2023
|
A/c Blocked or Frozen
|
5495
|
TN2901004_170323APB_FTO_1660181
|
2901004000NRG23170320234685574
|
025730281
|
17/03/2023
|
PACHAIAMMAL.B
|
PACHAIAMMAL.B
|
2901004WL088996
|
00415
|
SBIN0000774
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
TN2901004_180622APB_FTO_369778
|
2901004000NRG23170620220954539
|
009596841
|
18/06/2022
|
Poongothai
|
Poongothai
|
2901004WL019129
|
00468
|
UBIN0534030
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
TN2901004_170822APB_FTO_728921
|
2901004000NRG23170820221950363
|
014193919
|
17/08/2022
|
ANNAKKILI R
|
ANNAKKILI R
|
2901004WL039175
|
00176
|
IDIB000V060
|
1250
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
TN2901004_240522APB_FTO_229305
|
2901004000NRG23240520220548885
|
015577169
|
24/05/2022
|
Lalitha
|
Lalitha
|
2901004WL010759
|
00089
|
CBIN0283446
|
460
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
TN2901004_241222APB_FTO_1337494
|
2901004000NRG23241220223748861
|
018559149
|
24/12/2022
|
Shobana
|
Shobana
|
2901004WL072763
|
00415
|
SBIN0000774
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
TN2901004_250622APB_FTO_422479
|
2901004000NRG23250620221096191
|
022861675
|
25/06/2022
|
Alamelu
|
Alamelu
|
2901004WL022303
|
00415
|
SBIN0040736
|
230
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
TN2901004_300522APB_FTO_246214
|
2901004000NRG23300520220641244
|
010787496
|
30/05/2022
|
Valliyammal
|
Valliyammal
|
2901004WL012273
|
00176
|
IDIB000S080
|
843
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
TN2901004_310522APB_FTO_253882
|
2901004000NRG23310520220661439
|
016872552
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
2901004WL012633
|
00176
|
IDIB000V060
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
TN2901005_010422APB_FTO_5552
|
2901005000NRG22010420224837435
|
020520291
|
01/04/2022
|
Parvathi
|
Parvathi
|
2901005WL082533
|
00176
|
IDIB000G019
|
273
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
TN2901005_060622FTO_283390
|
2901005000NRG22060620224867133
|
018936972
|
06/06/2022
|
janaki
|
janaki
|
2901005WL0084343
|
00176
|
IDIB000K188
|
1638
|
15/06/2022
|
A/c Blocked or Frozen
|
5505
|
TN2901005_050822APB_FTO_675915
|
2901005000NRG23040820221733271
|
016957373
|
05/08/2022
|
INDIRA
|
INDIRA
|
2901005WL035374
|
00177
|
IOBA0000160
|
843
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
TN2901005_060922APB_FTO_836775
|
2901005000NRG23060920222269600
|
035857862
|
06/09/2022
|
Ammu
|
Ammu
|
2901005WL045623
|
00176
|
IDIB000K285
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
TN2901005_080722FTO_504587
|
2901005000NRG23070720221248685
|
011326463
|
08/07/2022
|
Saravanan
|
Saravanan
|
2901005WL025967
|
00177
|
IOBA0000160
|
1686
|
15/07/2022
|
No Such Account
|
5508
|
TN2901005_080822APB_FTO_691270
|
2901005000NRG23080820221803005
|
017910781
|
08/08/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2901005WL036694
|
00176
|
IDIB000G019
|
490
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
TN2901005_150722APB_FTO_543767
|
2901005000NRG23140720221363353
|
014734089
|
15/07/2022
|
SHANTHI
|
SHANTHI
|
2901005WL028382
|
00045
|
BARB0KOVOOR
|
1686
|
29/07/2022
|
KYC Documents Pending
|
5510
|
TN2901005_160323FTO_1653321
|
2901005000NRG23150320234665426
|
025730828
|
16/03/2023
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL0088373
|
00045
|
BARB0MANGAD
|
221
|
31/03/2023
|
Account closed
|
5511
|
TN2901004_130123APB_FTO_1441297
|
2901004000NRG23130120234023372
|
037293709
|
13/01/2023
|
Kuttiyammal
|
Kuttiyammal
|
2901004WL077056
|
00078
|
CNRB0001357
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
TN2901002_020522FTO_174019
|
2901002000NRG23020520220258450
|
018427786
|
02/05/2022
|
Saraswathi
|
Saraswathi
|
2901002WL004951
|
00176
|
IDIB000R085
|
1210
|
16/05/2022
|
No Such Account
|
5513
|
TN2901002_020722APB_FTO_464808
|
2901002000NRG23020720221174473
|
015112636
|
02/07/2022
|
Suryakala
|
Suryakala
|
2901002WL024377
|
00176
|
IDIB000S145
|
702
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
TN2901002_050822APB_FTO_676390
|
2901002000NRG23050820221752389
|
016957373
|
05/08/2022
|
V.Ramesh
|
V.Ramesh
|
2901002WL035762
|
00176
|
IDIB000R085
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
TN2901002_050922APB_FTO_831928
|
2901002000NRG23050920222251126
|
035857822
|
05/09/2022
|
T.Kanniappan
|
T.Kanniappan
|
2901002WL045283
|
00176
|
IDIB000K011
|
1180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
TN2901002_060622APB_FTO_278517
|
2901002000NRG23060620220732188
|
018937047
|
06/06/2022
|
Suryakala
|
Suryakala
|
2901002WL014156
|
00176
|
IDIB000S145
|
956
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
TN2901002_061022APB_FTO_970632
|
2901002000NRG23061020222647219
|
033431809
|
06/10/2022
|
T.Anjala
|
T.Anjala
|
2901002WL052921
|
00176
|
IDIB000K011
|
1392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
TN2901002_101022APB_FTO_988814
|
2901002000NRG23071020222681707
|
035858313
|
10/10/2022
|
GOWRI S
|
GOWRI S
|
2901002WL053528
|
00176
|
IDIB000W002
|
714
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
TN2901002_080522APB_FTO_186292
|
2901002000NRG23080520220317101
|
014388806
|
08/05/2022
|
K.Usha
|
K.Usha
|
2901002WL006147
|
00176
|
IDIB000W002
|
1160
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
TN2901002_080622APB_FTO_295041
|
2901002000NRG23080620220780090
|
018937073
|
08/06/2022
|
Dhayalan
|
Dhayalan
|
2901002WL015163
|
00176
|
IDIB000T125
|
932
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
TN2901002_080722FTO_501147
|
2901002000NRG23080720221264325
|
011326463
|
08/07/2022
|
Sugumar
|
Sugumar
|
2901002WL0026519
|
00176
|
IDIB000K011
|
1416
|
15/07/2022
|
No Such Account
|
5522
|
TN2901002_100822APB_FTO_702730
|
2901002000NRG23080820221808940
|
017910819
|
10/08/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901002WL036806
|
00176
|
IDIB000T125
|
460
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
TN2901002_101022APB_FTO_987686
|
2901002000NRG23081020222687398
|
035858313
|
10/10/2022
|
Gunadunthari
|
Gunadunthari
|
2901002WL053629
|
00176
|
IDIB000T125
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
TN2901002_110722APB_FTO_520797
|
2901002000NRG23090720221314765
|
030529644
|
11/07/2022
|
Divasigamani
|
Divasigamani
|
2901002WL027479
|
00176
|
IDIB000M262
|
1440
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
TN2901002_100622APB_FTO_316293
|
2901002000NRG23100620220823511
|
009931178
|
10/06/2022
|
Manjula
|
Manjula
|
2901002WL016163
|
00078
|
CNRB0000939
|
1470
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
TN2901002_180123APB_FTO_1454609
|
2901002000NRG23140120234061096
|
037294430
|
18/01/2023
|
Maripillai
|
Maripillai
|
2901002WL077626
|
00078
|
CNRB0000939
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
TN2901002_180622APB_FTO_375191
|
2901002000NRG23180620220966951
|
009596841
|
18/06/2022
|
Muruma
|
Muruma
|
2901002WL019606
|
00177
|
IOBA0002555
|
1590
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
TN2901002_181022APB_FTO_1031990
|
2901002000NRG23181020222814685
|
010578375
|
18/10/2022
|
Gunadunthari
|
Gunadunthari
|
2901002WL055725
|
00176
|
IDIB000T125
|
920
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
TN2901002_181122FTO_1166587
|
2901002000NRG23181120223240680
|
013030541
|
18/11/2022
|
Sagunthala
|
Sagunthala
|
2901002WL063826
|
00152
|
HDFC0000879
|
484
|
29/11/2022
|
No Such Account
|
5530
|
TN2901002_190922FTO_896455
|
2901002000NRG23190920222412806
|
035858023
|
19/09/2022
|
Kuppan
|
Kuppan
|
2901002WL048730
|
00176
|
IDIB000K011
|
1380
|
18/10/2022
|
No Such Account
|
5531
|
TN2901002_200223APB_FTO_1572784
|
2901002000NRG23200220234435663
|
005714103
|
20/02/2023
|
Anbalagan
|
Anbalagan
|
2901002WL084032
|
00078
|
CNRB0000939
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
TN2901003_030622APB_FTO_264354
|
2901003000NRG23030620220692368
|
023844446
|
03/06/2022
|
Komathi M
|
Komathi M
|
2901003WL013178
|
00078
|
CNRB0001621
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
TN2901003_040323APB_FTO_1618253
|
2901003000NRG23040320234561403
|
025730210
|
04/03/2023
|
Piremavathy
|
Piremavathy
|
2901003WL086328
|
00176
|
IDIB000S053
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
TN2901003_061222APB_FTO_1242179
|
2901003000NRG23051220223487569
|
017255271
|
06/12/2022
|
Selvi
|
Selvi
|
2901003WL068402
|
00176
|
IDIB000A032
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
TN2901003_060323APB_FTO_1622262
|
2901003000NRG23060320234571415
|
005716318
|
06/03/2023
|
Surya M
|
Surya M
|
2901003WL086567
|
00176
|
IDIB000M096
|
819
|
04/04/2023
|
Account closed
|
5536
|
TN2901003_060323APB_FTO_1623145
|
2901003000NRG23060320234573254
|
005716318
|
06/03/2023
|
S.SANTHY
|
S.SANTHY
|
2901003WL086614
|
00078
|
CNRB0001621
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
TN2901003_130123APB_FTO_1438671
|
2901003000NRG23120120234005076
|
037293709
|
13/01/2023
|
Selvi
|
Selvi
|
2901003WL076787
|
00176
|
IDIB000A032
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
TN2901003_131222APB_FTO_1276981
|
2901003000NRG23131220223584550
|
017254899
|
13/12/2022
|
Abinaya
|
Abinaya
|
2901003WL069983
|
00177
|
IOBA0000148
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
TN2901003_141222APB_FTO_1281459
|
2901003000NRG23141220223596668
|
017254965
|
14/12/2022
|
Nagammal
|
Nagammal
|
2901003WL070220
|
00078
|
CNRB0001621
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
TN2901003_160223APB_FTO_1558926
|
2901003000NRG23160220234390364
|
014717453
|
16/02/2023
|
Sangeetha
|
Sangeetha
|
2901003WL083127
|
00176
|
IDIB000A087
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
TN2901003_190722APB_FTO_570592
|
2901003000NRG23160720221419361
|
028480530
|
19/07/2022
|
R.Muniyammal
|
R.Muniyammal
|
2901003WL029464
|
00177
|
IOBA0000148
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
TN2901003_190722APB_FTO_570592
|
2901003000NRG23160720221419388
|
028480530
|
19/07/2022
|
ELLAMMAL G
|
ELLAMMAL G
|
2901003WL029464
|
00177
|
IOBA0000148
|
1250
|
29/07/2022
|
KYC Documents Pending
|
5543
|
TN2901003_170223APB_FTO_1563932
|
2901003000NRG23170220234406045
|
005716695
|
17/02/2023
|
D.Saroja
|
D.Saroja
|
2901003WL083443
|
00078
|
CNRB0001621
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5544
|
TN2901003_200822APB_FTO_747976
|
2901003000NRG23200820221982185
|
014512495
|
20/08/2022
|
S.Mangai
|
S.Mangai
|
2901003WL039857
|
00176
|
IDIB000S053
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
TN2901003_230123FTO_1478957
|
2901003000NRG23230120234125362
|
018558330
|
23/01/2023
|
Kundhiammal
|
Kundhiammal
|
2901003WL078756
|
00176
|
IDIB000M096
|
1020
|
04/02/2023
|
A/c Blocked or Frozen
|
5546
|
TN2901003_270622APB_FTO_427842
|
2901003000NRG23250620221084389
|
022861864
|
27/06/2022
|
Shanthi
|
Shanthi
|
2901003WL022029
|
00176
|
IDIB000A032
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
TN2901003_260922APB_FTO_921974
|
2901003000NRG23260920222488249
|
030361657
|
26/09/2022
|
Komathi M
|
Komathi M
|
2901003WL050169
|
00078
|
CNRB0001621
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
TN2901003_270922APB_FTO_931064
|
2901003000NRG23260920222499818
|
030361637
|
27/09/2022
|
Anbarasi
|
Anbarasi
|
2901003WL050349
|
00176
|
IDIB000A087
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
TN2901003_300323APB_FTO_1714076
|
2901003000NRG23290320234815253
|
008365021
|
30/03/2023
|
R.Gowri
|
R.Gowri
|
2901003WL091754
|
00078
|
CNRB0001621
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
TN2901003_301222APB_FTO_1360714
|
2901003000NRG23291220223799423
|
037296222
|
30/12/2022
|
Priya
|
Priya
|
2901003WL073608
|
00176
|
IDIB000M124
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
TN2901003_140323APB_FTO_1647209
|
2901003000NRG23140320234663196
|
025730767
|
14/03/2023
|
Radha K
|
Radha K
|
2901003WL088321
|
00176
|
IDIB000S053
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
TN2901003_151022FTO_1017904
|
2901003000NRG23151020222759972
|
018043759
|
15/10/2022
|
Seenivasan N
|
Seenivasan N
|
2901003WL054874
|
00048
|
BKID0008224
|
1250
|
21/10/2022
|
Account closed
|
5553
|
TN2901003_160223APB_FTO_1557781
|
2901003000NRG23160220234381762
|
014717453
|
16/02/2023
|
Saranya V
|
Saranya V
|
2901003WL083044
|
00177
|
IOBA0000148
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
TN2901003_180422APB_FTO_93822
|
2901003000NRG23160420220071701
|
017499445
|
18/04/2022
|
Geetha
|
Geetha
|
2901003WL001380
|
00176
|
IDIB000S053
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
TN2901003_170922FTO_888318
|
2901003000NRG23170920222394947
|
035858110
|
17/09/2022
|
Mallika
|
Mallika
|
2901003WL048396
|
00176
|
IDIB000M096
|
660
|
18/10/2022
|
A/c Blocked or Frozen
|
5556
|
TN2901003_200323APB_FTO_1672838
|
2901003000NRG23200320234725417
|
025730392
|
20/03/2023
|
Chellammal E
|
Chellammal E
|
2901003WL089869
|
00078
|
CNRB0001621
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
TN2901003_201022FTO_1039681
|
2901003000NRG23201020222826926
|
008995978
|
20/10/2022
|
Mallika
|
Mallika
|
2901003WL055972
|
00176
|
IDIB000M096
|
1150
|
31/10/2022
|
A/c Blocked or Frozen
|
5558
|
TN2901003_220722APB_FTO_583922
|
2901003000NRG23220720221498463
|
013646206
|
22/07/2022
|
Devi
|
Devi
|
2901003WL030876
|
00176
|
IDIB000M096
|
1470
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
TN2901003_221022APB_FTO_1051931
|
2901003000NRG23221020222866123
|
014731570
|
22/10/2022
|
Mariyammal E
|
Mariyammal E
|
2901003WL056763
|
00078
|
CNRB0001621
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
TN2901003_230123APB_FTO_1478030
|
2901003000NRG23230120234122244
|
018558137
|
23/01/2023
|
Parvathi G
|
Parvathi G
|
2901003WL078708
|
00176
|
IDIB000A087
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
TN2901003_240223APB_FTO_1588005
|
2901003000NRG23240220234485943
|
005716042
|
24/02/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2901003WL084923
|
00176
|
IDIB000M096
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
TN2901003_241222APB_FTO_1338507
|
2901003000NRG23241220223751879
|
018559149
|
24/12/2022
|
Rajenthiran
|
Rajenthiran
|
2901003WL072835
|
00409
|
SIBL0000291
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
TN2901003_270323APB_FTO_1698211
|
2901003000NRG23250320234791306
|
025730481
|
27/03/2023
|
Meenakshi
|
Meenakshi
|
2901003WL091270
|
00048
|
BKID0008224
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
TN2901003_270922FTO_931132
|
2901003000NRG23260920222507450
|
030361514
|
27/09/2022
|
Panchalai
|
Panchalai
|
2901003WL050476
|
00177
|
IOBA0000148
|
1500
|
19/10/2022
|
Account closed
|
5565
|
TN2901003_300722APB_FTO_640287
|
2901003000NRG23300720221632635
|
015632418
|
30/07/2022
|
U.KAMAKSHI
|
U.KAMAKSHI
|
2901003WL033329
|
00176
|
IDIB000M124
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
TN2901004_040622APB_FTO_270353
|
2901004000NRG23040620220709683
|
012678345
|
04/06/2022
|
Chellammal
|
Chellammal
|
2901004WL013620
|
00468
|
UBIN0534030
|
1150
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
TN2901004_051222APB_FTO_1237106
|
2901004000NRG23051220223479976
|
017255225
|
05/12/2022
|
RAJENDIRAN.M
|
RAJENDIRAN.M
|
2901004WL068254
|
00415
|
SBIN0000774
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
TN2901004_060822APB_FTO_687167
|
2901004000NRG23060820221790158
|
016957618
|
06/08/2022
|
valli
|
valli
|
2901004WL036485
|
00468
|
UBIN0534030
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
TN2901004_080822APB_FTO_694544
|
2901004000NRG23080820221817365
|
017910781
|
08/08/2022
|
Lakshmi
|
Lakshmi
|
2901004WL036955
|
00415
|
SBIN0000774
|
250
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
TN2901003_230123APB_FTO_1479816
|
2901003000NRG23230120234128071
|
018558137
|
23/01/2023
|
Devi
|
Devi
|
2901003WL078801
|
00176
|
IDIB000M096
|
880
|
06/02/2023
|
Account closed
|
5571
|
TN2901003_240223APB_FTO_1587234
|
2901003000NRG23240220234481591
|
005716042
|
24/02/2023
|
Saratha
|
Saratha
|
2901003WL084838
|
00078
|
CNRB0001268
|
1356
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
TN2901003_240223APB_FTO_1587234
|
2901003000NRG23240220234481710
|
005716042
|
24/02/2023
|
Maliga
|
Maliga
|
2901003WL084838
|
00078
|
CNRB0001268
|
1356
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
TN2901003_270323APB_FTO_1700826
|
2901003000NRG23250320234788575
|
025730481
|
27/03/2023
|
V.Rani
|
V.Rani
|
2901003WL091223
|
00078
|
CNRB0001621
|
230
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5574
|
TN2901003_280622APB_FTO_434944
|
2901003000NRG23250620221073306
|
022861777
|
28/06/2022
|
JAYANTHI
|
JAYANTHI
|
2901003WL021778
|
00177
|
IOBA0000148
|
1686
|
06/07/2022
|
KYC Documents Pending
|
5575
|
TN2901003_261222APB_FTO_1341994
|
2901003000NRG23261220223759321
|
017254729
|
26/12/2022
|
Selvi
|
Selvi
|
2901003WL072970
|
00176
|
IDIB000A032
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
TN2901003_280123APB_FTO_1496024
|
2901003000NRG23270120234178862
|
037296952
|
28/01/2023
|
A.PAPPATHI
|
A.PAPPATHI
|
2901003WL079504
|
00078
|
CNRB0001621
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
TN2901003_270323APB_FTO_1701878
|
2901003000NRG23270320234805447
|
025730481
|
27/03/2023
|
Dhanalakshmi p
|
Dhanalakshmi p
|
2901003WL091534
|
00078
|
CNRB0001621
|
430
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
TN2901003_311222APB_FTO_1373636
|
2901003000NRG23291220223795730
|
037268502
|
31/12/2022
|
Loganathan G
|
Loganathan G
|
2901003WL073561
|
00078
|
CNRB0001621
|
1500
|
06/02/2023
|
Account closed
|
5579
|
TN2901003_010822APB_FTO_644384
|
2901003000NRG23300720221641157
|
018892603
|
01/08/2022
|
Shenbagavalli S
|
Shenbagavalli S
|
2901003WL033493
|
00176
|
IDIB000M096
|
1175
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
TN2901004_060323APB_FTO_1620741
|
2901004000NRG23040320234566452
|
005716318
|
06/03/2023
|
Valliammal
|
Valliammal
|
2901004WL086448
|
00078
|
CNRB0001357
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
TN2901004_060922APB_FTO_835304
|
2901004000NRG23060920222266939
|
035857862
|
06/09/2022
|
Pushpa
|
Pushpa
|
2901004WL045578
|
00176
|
IDIB000V060
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
TN2901004_071022FTO_974033
|
2901004000NRG23061020222655752
|
033431856
|
07/10/2022
|
Santhi
|
Santhi
|
2901004WL053049
|
00176
|
IDIB000V060
|
1124
|
18/10/2022
|
A/c Blocked or Frozen
|
5583
|
TN2901004_080223APB_FTO_1527810
|
2901004000NRG23080220234243268
|
012059428
|
08/02/2023
|
Tamilselvi
|
Tamilselvi
|
2901004WL080724
|
00462
|
UCBA0000517
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
TN2901004_080323APB_FTO_1631528
|
2901004000NRG23080320234592202
|
005715132
|
08/03/2023
|
PREMA
|
PREMA
|
2901004WL087003
|
00127
|
FDRL0001817
|
281
|
04/04/2023
|
Account closed
|
5585
|
TN2901004_100123APB_FTO_1419880
|
2901004000NRG23090120233946599
|
018559682
|
10/01/2023
|
silakkammal
|
silakkammal
|
2901004WL075938
|
00468
|
UBIN0534030
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
TN2901004_090522APB_FTO_187631
|
2901004000NRG23090520220322951
|
014388872
|
09/05/2022
|
Vaduvammal
|
Vaduvammal
|
2901004WL006254
|
00078
|
CNRB0001357
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
TN2901004_090722APB_FTO_513034
|
2901004000NRG23090720221300965
|
011326327
|
09/07/2022
|
Kanchana
|
Kanchana
|
2901004WL027224
|
00462
|
UCBA0000517
|
460
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
TN2901004_121122APB_FTO_1143358
|
2901004000NRG23121120223184442
|
023569648
|
12/11/2022
|
Santhakumari
|
Santhakumari
|
2901004WL062526
|
00176
|
IDIB000V060
|
750
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
TN2901004_121222APB_FTO_1271433
|
2901004000NRG23121220223570552
|
017255019
|
12/12/2022
|
kanniyammal
|
kanniyammal
|
2901004WL069715
|
00468
|
UBIN0534030
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
TN2901003_230722APB_FTO_588443
|
2901003000NRG23220720221502248
|
013645616
|
23/07/2022
|
R.MAHESWARI
|
R.MAHESWARI
|
2901003WL030926
|
00048
|
BKID0008224
|
1125
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
TN2901003_230722APB_FTO_595271
|
2901003000NRG23230720221528580
|
013645616
|
23/07/2022
|
Tamilelakiya
|
Tamilelakiya
|
2901003WL031415
|
00176
|
IDIB000A087
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
TN2901003_240223APB_FTO_1587234
|
2901003000NRG23240220234481589
|
005716042
|
24/02/2023
|
Paunammal
|
Paunammal
|
2901003WL084838
|
00078
|
CNRB0001268
|
1356
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
TN2901003_240223APB_FTO_1587234
|
2901003000NRG23240220234481649
|
005716042
|
24/02/2023
|
Vijayalaskhmi
|
Vijayalaskhmi
|
2901003WL084838
|
00078
|
CNRB0001268
|
1356
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
TN2901003_240223APB_FTO_1587234
|
2901003000NRG23240220234481657
|
005716042
|
24/02/2023
|
Valliyammal
|
Valliyammal
|
2901003WL084838
|
00078
|
CNRB0001268
|
1356
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
TN2901003_270323APB_FTO_1701878
|
2901003000NRG23270320234805443
|
025730481
|
27/03/2023
|
Ramakrishnan
|
Ramakrishnan
|
2901003WL091534
|
00078
|
CNRB0001621
|
860
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
TN2901003_300522FTO_244777
|
2901003000NRG23280520220614583
|
010787585
|
30/05/2022
|
Dhanasegar
|
Dhanasegar
|
2901003WL011823
|
00078
|
CNRB0001621
|
1686
|
07/06/2022
|
Account closed
|
5597
|
TN2901003_020522FTO_171913
|
2901003000NRG23290420220222367
|
018427786
|
02/05/2022
|
Manikkam
|
Manikkam
|
2901003WL004251
|
00078
|
CNRB0001621
|
1350
|
16/05/2022
|
Account closed
|
5598
|
TN2901003_300622APB_FTO_450221
|
2901003000NRG23300620221146979
|
022546529
|
30/06/2022
|
S.Mangai
|
S.Mangai
|
2901003WL023705
|
00176
|
IDIB000S053
|
1686
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
TN2901004_040422APB_FTO_21149
|
2901004000NRG22010420224839799
|
020520291
|
04/04/2022
|
Vaduvammal
|
Vaduvammal
|
2901004WL082657
|
00078
|
CNRB0001357
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
TN2901004_020522APB_FTO_173972
|
2901004000NRG23020520220258257
|
018427436
|
02/05/2022
|
Anjalai
|
Anjalai
|
2901004WL004944
|
00176
|
IDIB000S080
|
1578
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
TN2901004_020722APB_FTO_466562
|
2901004000NRG23020720221176881
|
015112636
|
02/07/2022
|
VANI.V
|
VANI.V
|
2901004WL024418
|
00078
|
CNRB0001357
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
TN2901004_061222APB_FTO_1242724
|
2901004000NRG23031220223470559
|
017255271
|
06/12/2022
|
Mageswari
|
Mageswari
|
2901004WL068085
|
00176
|
IDIB000V060
|
753
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
TN2901004_051222APB_FTO_1237106
|
2901004000NRG23051220223479919
|
017255225
|
05/12/2022
|
Lakshmi k
|
Lakshmi k
|
2901004WL068254
|
00415
|
SBIN0000774
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
TN2901004_061022APB_FTO_970217
|
2901004000NRG23061020222636152
|
033431809
|
06/10/2022
|
Meena
|
Meena
|
2901004WL052760
|
00468
|
UBIN0534030
|
920
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5605
|
TN2901004_071022APB_FTO_977446
|
2901004000NRG23071020222670899
|
033431862
|
07/10/2022
|
usharani
|
usharani
|
2901004WL053335
|
00468
|
UBIN0534030
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
TN2901004_080223APB_FTO_1527734
|
2901004000NRG23080220234238621
|
012059428
|
08/02/2023
|
Sumathi
|
Sumathi
|
2901004WL080634
|
00468
|
UBIN0534030
|
980
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5607
|
TN2901004_100522APB_FTO_191183
|
2901004000NRG23100520220354888
|
014388872
|
10/05/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL006900
|
00415
|
SBIN0000774
|
1008
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
TN2901004_110622APB_FTO_327867
|
2901004000NRG23110620220863482
|
009931030
|
11/06/2022
|
Masilamani
|
Masilamani
|
2901004WL017155
|
00078
|
CNRB0001357
|
1300
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
TN2901004_170223APB_FTO_1563787
|
2901004000NRG23170220234409610
|
005716695
|
17/02/2023
|
KALAIVANI
|
KALAIVANI
|
2901004WL083524
|
00415
|
SBIN0000774
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
TN2901004_190422APB_FTO_97039
|
2901004000NRG23180420220108440
|
017499644
|
19/04/2022
|
Baby
|
Baby
|
2901004WL002073
|
00415
|
SBIN0000774
|
1512
|
12/05/2022
|
Account closed
|
5611
|
TN2901004_180722APB_FTO_560261
|
2901004000NRG23180720221449692
|
014734061
|
18/07/2022
|
Lakshmi
|
Lakshmi
|
2901004WL029965
|
00415
|
SBIN0000774
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
TN2901004_181122APB_FTO_1165257
|
2901004000NRG23181120223238706
|
013030450
|
18/11/2022
|
M.THAIYAMMAL
|
M.THAIYAMMAL
|
2901004WL063788
|
00176
|
IDIB000V060
|
747
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
TN2901004_190422APB_FTO_99523
|
2901004000NRG23190420220115150
|
017499644
|
19/04/2022
|
Megala
|
Megala
|
2901004WL002200
|
00468
|
UBIN0534030
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
TN2901004_200323APB_FTO_1669353
|
2901004000NRG23200320234710855
|
025730392
|
20/03/2023
|
REVATHI.V
|
REVATHI.V
|
2901004WL089551
|
00468
|
UBIN0534030
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
TN2901004_200323APB_FTO_1670358
|
2901004000NRG23200320234715459
|
025730392
|
20/03/2023
|
Lalitha
|
Lalitha
|
2901004WL089660
|
00089
|
CBIN0283446
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
TN2901004_261222APB_FTO_1342609
|
2901004000NRG23261220223760310
|
017254729
|
26/12/2022
|
Malliga
|
Malliga
|
2901004WL072989
|
00468
|
UBIN0534030
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
TN2901004_290323APB_FTO_1708255
|
2901004000NRG23290320234813411
|
008365046
|
29/03/2023
|
Kalaimagal
|
Kalaimagal
|
2901004WL091704
|
00078
|
CNRB0006202
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
TN2901004_290822APB_FTO_797974
|
2901004000NRG23290820222153393
|
035857920
|
29/08/2022
|
MOHANA
|
MOHANA
|
2901004WL043355
|
00176
|
IDIB000S165
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
TN2901004_291022APB_FTO_1081151
|
2901004000NRG23291020222957966
|
015711002
|
29/10/2022
|
Pattu
|
Pattu
|
2901004WL058629
|
00415
|
SBIN0000774
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
TN2901004_310522APB_FTO_247503
|
2901004000NRG23300520220648444
|
016872552
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
2901004WL012414
|
00415
|
SBIN0000774
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
TN2901004_311222APB_FTO_1371964
|
2901004000NRG23311220223839561
|
037268502
|
31/12/2022
|
Pattu
|
Pattu
|
2901004WL074216
|
00415
|
SBIN0000774
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
TN2901005_040422APB_FTO_14110
|
2901005000NRG22010420224830489
|
020520291
|
04/04/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2901005WL082272
|
00078
|
CNRB0016502
|
1452
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
TN2901005_040422FTO_21239
|
2901005000NRG22010420224835541
|
020520398
|
04/04/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2901005WL082441
|
00177
|
IOBA0000160
|
273
|
07/05/2022
|
Account closed
|
5624
|
TN2901005_040422APB_FTO_24494
|
2901005000NRG22040420224851466
|
020520291
|
04/04/2022
|
Ammu
|
Ammu
|
2901005WL083052
|
00176
|
IDIB000K285
|
1205
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5625
|
TN2901005_190522FTO_216182
|
2901005000NRG22190520224866771
|
015438102
|
19/05/2022
|
Rajeswari
|
Rajeswari
|
2901005WL0084208
|
00177
|
IOBA0000160
|
1452
|
31/05/2022
|
No Such Account
|
5626
|
TN2901005_030622FTO_266848
|
2901005000NRG23030620220698037
|
023844463
|
03/06/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL013250
|
00437
|
TMBL0000367
|
1405
|
23/06/2022
|
A/c Blocked or Frozen
|
5627
|
TN2901005_100323APB_FTO_1640600
|
2901005000NRG23100320234626997
|
005717611
|
10/03/2023
|
Ponnammal
|
Ponnammal
|
2901005WL087607
|
00176
|
IDIB000P160
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
TN2901005_121222APB_FTO_1269984
|
2901005000NRG23101220223552417
|
017255019
|
12/12/2022
|
UNNAMALAI E
|
UNNAMALAI E
|
2901005WL069420
|
00468
|
UBIN0547531
|
1446
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
TN2901004_060323APB_FTO_1620741
|
2901004000NRG23040320234566468
|
005716318
|
06/03/2023
|
Krishnaveni
|
Krishnaveni
|
2901004WL086448
|
00078
|
CNRB0001357
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
TN2901004_050922APB_FTO_830715
|
2901004000NRG23050920222245291
|
035857822
|
05/09/2022
|
Pattu
|
Pattu
|
2901004WL045166
|
00415
|
SBIN0000774
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
TN2901004_050922APB_FTO_832664
|
2901004000NRG23050920222261008
|
035857822
|
05/09/2022
|
INDIRA
|
INDIRA
|
2901004WL045446
|
00078
|
CNRB0001357
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
TN2901004_050922APB_FTO_834517
|
2901004000NRG23050920222265034
|
035857862
|
05/09/2022
|
Angalaeswari
|
Angalaeswari
|
2901004WL045537
|
00468
|
UBIN0547531
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
TN2901004_080223APB_FTO_1527734
|
2901004000NRG23080220234238617
|
012059428
|
08/02/2023
|
Neelamegam
|
Neelamegam
|
2901004WL080634
|
00468
|
UBIN0534030
|
1225
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5634
|
TN2901004_090522APB_FTO_187631
|
2901004000NRG23090520220322945
|
014388872
|
09/05/2022
|
Vijayamani
|
Vijayamani
|
2901004WL006253
|
00078
|
CNRB0001357
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
TN2901004_121222APB_FTO_1273345
|
2901004000NRG23121220223575603
|
017255019
|
12/12/2022
|
KALAIVANI
|
KALAIVANI
|
2901004WL069810
|
00415
|
SBIN0000774
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
TN2901004_130822APB_FTO_720212
|
2901004000NRG23130820221882942
|
013156700
|
13/08/2022
|
GEETHA
|
GEETHA
|
2901004WL038214
|
00462
|
UCBA0000517
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
TN2901004_130922APB_FTO_864038
|
2901004000NRG23130920222337727
|
035858126
|
13/09/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL047098
|
00415
|
SBIN0000774
|
1325
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
TN2901004_180123APB_FTO_1454170
|
2901004000NRG23140120234056182
|
037294430
|
18/01/2023
|
Deivanai
|
Deivanai
|
2901004WL077560
|
00468
|
UBIN0534030
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
TN2901004_140223APB_FTO_1547281
|
2901004000NRG23140220234332365
|
008081830
|
14/02/2023
|
Kalaimagal
|
Kalaimagal
|
2901004WL082277
|
00078
|
CNRB0006202
|
1440
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
TN2901004_161222APB_FTO_1292585
|
2901004000NRG23161220223627900
|
010082707
|
16/12/2022
|
NALINI.S
|
NALINI.S
|
2901004WL070816
|
00415
|
SBIN0000774
|
400
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
TN2901004_170822APB_FTO_730295
|
2901004000NRG23170820221954823
|
014193919
|
17/08/2022
|
GANASUNDARI
|
GANASUNDARI
|
2901004WL039300
|
00415
|
SBIN0000774
|
843
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
TN2901004_190422APB_FTO_97336
|
2901004000NRG23190420220111611
|
017499644
|
19/04/2022
|
Divya
|
Divya
|
2901004WL002140
|
00176
|
IDIB000V060
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
TN2901004_250422APB_FTO_124383
|
2901004000NRG23230420220178468
|
017520185
|
25/04/2022
|
Kuppan
|
Kuppan
|
2901004WL003393
|
00415
|
SBIN0000774
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
TN2901004_260822FTO_774997
|
2901004000NRG23260820222086118
|
011287239
|
26/08/2022
|
Anandraj
|
Anandraj
|
2901004WL0042057
|
00176
|
IDIB000V060
|
819
|
07/09/2022
|
No Such Account
|
5645
|
TN2901004_261022FTO_1065382
|
2901004000NRG23261020222920717
|
015710940
|
26/10/2022
|
Indira
|
Indira
|
2901004WL0057605
|
00078
|
CNRB0001357
|
200
|
07/11/2022
|
No Such Account
|
5646
|
TN2901004_290822APB_FTO_796259
|
2901004000NRG23290820222148458
|
011287042
|
29/08/2022
|
Deivanai
|
Deivanai
|
2901004WL043257
|
00468
|
UBIN0534030
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5647
|
TN2901004_290922APB_FTO_940133
|
2901004000NRG23290920222547906
|
030361442
|
29/09/2022
|
Divya
|
Divya
|
2901004WL051198
|
00176
|
IDIB000V060
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
TN2901004_180422APB_FTO_95054
|
2901004000NRG23180420220100435
|
017499445
|
18/04/2022
|
Vaduvammal
|
Vaduvammal
|
2901004WL001940
|
00078
|
CNRB0001357
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
TN2901004_180622APB_FTO_375391
|
2901004000NRG23180620220969719
|
009596841
|
18/06/2022
|
Angalaeswari
|
Angalaeswari
|
2901004WL019666
|
00468
|
UBIN0547531
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
TN2901004_180622APB_FTO_377171
|
2901004000NRG23180620220974939
|
009596841
|
18/06/2022
|
Lakshmi
|
Lakshmi
|
2901004WL019728
|
00415
|
SBIN0000774
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
TN2901004_191122APB_FTO_1169056
|
2901004000NRG23191120223253994
|
019838698
|
19/11/2022
|
SAROJA.J
|
SAROJA.J
|
2901004WL064064
|
00415
|
SBIN0000774
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
TN2901004_200323APB_FTO_1669369
|
2901004000NRG23200320234710943
|
025730392
|
20/03/2023
|
Sumathi
|
Sumathi
|
2901004WL089552
|
00468
|
UBIN0534030
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
TN2901004_200323APB_FTO_1669439
|
2901004000NRG23200320234711272
|
025730392
|
20/03/2023
|
NALINI.S
|
NALINI.S
|
2901004WL089561
|
00415
|
SBIN0000774
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
TN2901004_250422APB_FTO_124362
|
2901004000NRG23230420220178356
|
017520185
|
25/04/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL003392
|
00415
|
SBIN0000774
|
1032
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
TN2901004_240522APB_FTO_229209
|
2901004000NRG23240520220547567
|
015577169
|
24/05/2022
|
usharani
|
usharani
|
2901004WL010740
|
00468
|
UBIN0534030
|
1380
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
TN2901004_260922APB_FTO_921962
|
2901004000NRG23260920222490600
|
030361657
|
26/09/2022
|
Meena
|
Meena
|
2901004WL050203
|
00468
|
UBIN0534030
|
1200
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5657
|
TN2901004_261122APB_FTO_1202480
|
2901004000NRG23261120223374640
|
026441682
|
26/11/2022
|
Egavalli
|
Egavalli
|
2901004WL066339
|
00176
|
IDIB000V060
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
TN2901004_281122FTO_1205520
|
2901004000NRG23261120223379890
|
026441123
|
28/11/2022
|
Santhi
|
Santhi
|
2901004WL066429
|
00176
|
IDIB000V060
|
1506
|
13/12/2022
|
A/c Blocked or Frozen
|
5659
|
TN2901004_311222APB_FTO_1372270
|
2901004000NRG23311220223837681
|
037268502
|
31/12/2022
|
VANI.V
|
VANI.V
|
2901004WL074189
|
00078
|
CNRB0001357
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
TN2901004_311222APB_FTO_1373990
|
2901004000NRG23311220223848015
|
037269821
|
31/12/2022
|
Jaya
|
Jaya
|
2901004WL074360
|
00176
|
IDIB000S165
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
TN2901005_040422FTO_18679
|
2901005000NRG22010420224832467
|
020520398
|
04/04/2022
|
Rajeswari
|
Rajeswari
|
2901005WL082337
|
00177
|
IOBA0000160
|
1452
|
07/05/2022
|
No Such Account
|
5662
|
TN2901005_060622APB_FTO_278618
|
2901005000NRG23040620220725306
|
018937047
|
06/06/2022
|
Vasugi R
|
Vasugi R
|
2901005WL013954
|
00177
|
IOBA0001940
|
1470
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
TN2901005_060323APB_FTO_1624615
|
2901005000NRG23060320234581844
|
005716318
|
06/03/2023
|
Shanthi
|
Shanthi
|
2901005WL086755
|
00176
|
IDIB000K188
|
1434
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
TN2901005_090522APB_FTO_188596
|
2901005000NRG23090520220331215
|
014388806
|
09/05/2022
|
UNNAMALAI E
|
UNNAMALAI E
|
2901005WL006426
|
00468
|
UBIN0547531
|
732
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5665
|
TN2901005_120922APB_FTO_853080
|
2901005000NRG23110920222303243
|
033431835
|
12/09/2022
|
Saraswathi
|
Saraswathi
|
2901005WL046328
|
00045
|
BARB0KOVOOR
|
1326
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5666
|
TN2901005_130123APB_FTO_1446469
|
2901005000NRG23130120234035921
|
037293709
|
13/01/2023
|
Meri
|
Meri
|
2901005WL077272
|
00176
|
IDIB000G019
|
1386
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
TN2901004_041122APB_FTO_1106048
|
2901004000NRG23041120223034942
|
020476915
|
04/11/2022
|
M.THAIYAMMAL
|
M.THAIYAMMAL
|
2901004WL059974
|
00176
|
IDIB000V060
|
1004
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5668
|
TN2901004_050922APB_FTO_832870
|
2901004000NRG23050920222261949
|
035857822
|
05/09/2022
|
Gnanasowndari
|
Gnanasowndari
|
2901004WL045457
|
00468
|
UBIN0534030
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
TN2901004_110622APB_FTO_326263
|
2901004000NRG23110620220856972
|
009931030
|
11/06/2022
|
Lakshmi
|
Lakshmi
|
2901004WL017068
|
00415
|
SBIN0000774
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
TN2901004_110822FTO_709856
|
2901004000NRG23110820221844990
|
017910907
|
11/08/2022
|
Vasantha
|
Vasantha
|
2901004WL0037483
|
00127
|
FDRL0001817
|
281
|
23/08/2022
|
No Such Account
|
5671
|
TN2901004_121222APB_FTO_1273329
|
2901004000NRG23121220223575535
|
017255019
|
12/12/2022
|
KALPANA.J
|
KALPANA.J
|
2901004WL069808
|
00415
|
SBIN0000774
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
TN2901004_121222APB_FTO_1273239
|
2901004000NRG23121220223576354
|
017255019
|
12/12/2022
|
Lalitha
|
Lalitha
|
2901004WL069821
|
00089
|
CBIN0283446
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
TN2901004_140922APB_FTO_867756
|
2901004000NRG23130920222349114
|
035858097
|
14/09/2022
|
MOHANA
|
MOHANA
|
2901004WL047455
|
00176
|
IDIB000S165
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
TN2901004_141022APB_FTO_1010120
|
2901004000NRG23141020222752223
|
018044319
|
14/10/2022
|
KALAIVANI
|
KALAIVANI
|
2901004WL054726
|
00415
|
SBIN0000774
|
530
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
TN2901004_150223APB_FTO_1554363
|
2901004000NRG23150220234354691
|
014717620
|
15/02/2023
|
krishnaveni
|
krishnaveni
|
2901004WL082680
|
00415
|
SBIN0000774
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
TN2901004_150822APB_FTO_722294
|
2901004000NRG23150820221902177
|
013156747
|
15/08/2022
|
Sasikala
|
Sasikala
|
2901004WL038455
|
00468
|
UBIN0534030
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
TN2901004_160722APB_FTO_552547
|
2901004000NRG23160720221410829
|
014734116
|
16/07/2022
|
Pushpa
|
Pushpa
|
2901004WL029339
|
00176
|
IDIB000V060
|
1245
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
TN2901004_160722APB_FTO_554619
|
2901004000NRG23160720221426333
|
014734116
|
16/07/2022
|
Jeeva
|
Jeeva
|
2901004WL029558
|
00468
|
UBIN0534030
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
TN2901004_170822APB_FTO_728928
|
2901004000NRG23170820221950332
|
014193919
|
17/08/2022
|
Valli
|
Valli
|
2901004WL039172
|
00176
|
IDIB000V060
|
562
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
TN2901004_190422APB_FTO_97456
|
2901004000NRG23190420220112088
|
017499644
|
19/04/2022
|
Lakshmi
|
Lakshmi
|
2901004WL002144
|
00176
|
IDIB000V060
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
TN2901004_200922APB_FTO_898829
|
2901004000NRG23190920222417959
|
014307562
|
20/09/2022
|
KOMALISWARI
|
KOMALISWARI
|
2901004WL048815
|
00468
|
UBIN0534030
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
TN2901004_220422APB_FTO_112885
|
2901004000NRG23210420220138395
|
017499728
|
22/04/2022
|
VANI.V
|
VANI.V
|
2901004WL002596
|
00078
|
CNRB0001357
|
1020
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
TN2901004_220422APB_FTO_116744
|
2901004000NRG23220420220156949
|
017499728
|
22/04/2022
|
Jeeva
|
Jeeva
|
2901004WL003015
|
00468
|
UBIN0534030
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5684
|
TN2901004_230422APB_FTO_123263
|
2901004000NRG23230420220177136
|
017520185
|
23/04/2022
|
Lakshmi
|
Lakshmi
|
2901004WL003370
|
00176
|
IDIB000V060
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
TN2901004_250422APB_FTO_124575
|
2901004000NRG23250420220180986
|
017520185
|
25/04/2022
|
Baby
|
Baby
|
2901004WL003441
|
00415
|
SBIN0000774
|
1012
|
12/05/2022
|
Account closed
|
5686
|
TN2901003_310323APB_FTO_1719289
|
2901003000NRG23310320234857180
|
020056895
|
31/03/2023
|
D.Logammal
|
D.Logammal
|
2901003WL092468
|
00078
|
CNRB0001621
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
TN2901003_310323APB_FTO_1720482
|
2901003000NRG23310320234862347
|
018529184
|
31/03/2023
|
Kannaki
|
Kannaki
|
2901003WL092592
|
00176
|
IDIB000M096
|
230
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5688
|
TN2901003_310323APB_FTO_1720780
|
2901003000NRG23310320234865116
|
018529184
|
31/03/2023
|
THILOTHAMA ARUMUGAM
|
THILOTHAMA ARUMUGAM
|
2901003WL092639
|
00176
|
IDIB000S053
|
900
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
TN2901004_040422FTO_17479
|
2901004000NRG22010420224838841
|
020520398
|
04/04/2022
|
Sanmugapriya
|
Sanmugapriya
|
2901004WL082602
|
00415
|
SBIN0000774
|
1638
|
07/05/2022
|
No Such Account
|
5690
|
TN2901004_020822APB_FTO_655788
|
2901004000NRG23020820221706907
|
018892413
|
02/08/2022
|
Sangeetha.S
|
Sangeetha.S
|
2901004WL034746
|
00415
|
SBIN0000774
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5691
|
TN2901004_020922APB_FTO_815448
|
2901004000NRG23020920222187724
|
035858247
|
02/09/2022
|
Egavalli
|
Egavalli
|
2901004WL044182
|
00176
|
IDIB000V060
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
TN2901004_041122APB_FTO_1104026
|
2901004000NRG23041120223031356
|
020476915
|
04/11/2022
|
Premavathy
|
Premavathy
|
2901004WL059888
|
00127
|
FDRL0001817
|
920
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
TN2901004_050922APB_FTO_834588
|
2901004000NRG23050920222265449
|
035857862
|
05/09/2022
|
sarasu
|
sarasu
|
2901004WL045546
|
00468
|
UBIN0534030
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
TN2901004_080822APB_FTO_691294
|
2901004000NRG23080820221808145
|
017910781
|
08/08/2022
|
Lakshmi
|
Lakshmi
|
2901004WL036790
|
00415
|
SBIN0000774
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
TN2901004_090522APB_FTO_187599
|
2901004000NRG23090520220323117
|
014388872
|
09/05/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2901004WL006260
|
00078
|
CNRB0001357
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
TN2901004_110822FTO_709856
|
2901004000NRG23110820221844989
|
017910907
|
11/08/2022
|
Philomina
|
Philomina
|
2901004WL0037483
|
00127
|
FDRL0001817
|
281
|
23/08/2022
|
No Such Account
|
5697
|
TN2901004_120422APB_FTO_66478
|
2901004000NRG23120420220044243
|
009655084
|
12/04/2022
|
Annammal
|
Annammal
|
2901004WL000917
|
00415
|
SBIN0000774
|
819
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
TN2901004_121122APB_FTO_1142477
|
2901004000NRG23121120223172922
|
023569648
|
12/11/2022
|
Premavathy
|
Premavathy
|
2901004WL062355
|
00127
|
FDRL0001817
|
1150
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
TN2901004_141022APB_FTO_1010120
|
2901004000NRG23141020222752235
|
018044319
|
14/10/2022
|
NALINI.S
|
NALINI.S
|
2901004WL054726
|
00415
|
SBIN0000774
|
1590
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
TN2901004_160722APB_FTO_552547
|
2901004000NRG23160720221410890
|
014734116
|
16/07/2022
|
Santhakumari
|
Santhakumari
|
2901004WL029339
|
00176
|
IDIB000V060
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
TN2901004_170722APB_FTO_555731
|
2901004000NRG23170720221434126
|
014734016
|
17/07/2022
|
usharani
|
usharani
|
2901004WL029669
|
00468
|
UBIN0534030
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
TN2901004_170822APB_FTO_730295
|
2901004000NRG23170820221954839
|
014193919
|
17/08/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL039300
|
00415
|
SBIN0000774
|
1124
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
TN2901004_170822APB_FTO_730295
|
2901004000NRG23170820221954866
|
014193919
|
17/08/2022
|
KALPANA.J
|
KALPANA.J
|
2901004WL039300
|
00415
|
SBIN0000774
|
1405
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
TN2901004_200622APB_FTO_379683
|
2901004000NRG23180620220982115
|
009596955
|
20/06/2022
|
Masilamani
|
Masilamani
|
2901004WL019868
|
00078
|
CNRB0001357
|
1250
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
TN2901001_141122APB_FTO_1150072
|
2901001000NRG23141120223199608
|
008138150
|
14/11/2022
|
Komala
|
Komala
|
2901001WL062753
|
00176
|
IDIB000S085
|
1392
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
TN2901001_160422APB_FTO_85901
|
2901001000NRG23160420220068742
|
017520499
|
16/04/2022
|
Sekar
|
Sekar
|
2901001WL001326
|
00177
|
IOBA0000157
|
723
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
TN2901001_160722APB_FTO_552092
|
2901001000NRG23160720221406943
|
014734116
|
16/07/2022
|
Ananthan
|
Ananthan
|
2901001WL029272
|
00177
|
IOBA0000157
|
1428
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
TN2901001_160722APB_FTO_552167
|
2901001000NRG23160720221410412
|
014734116
|
16/07/2022
|
Vijaya
|
Vijaya
|
2901001WL029332
|
00177
|
IOBA0000157
|
964
|
29/07/2022
|
KYC Documents Pending
|
5709
|
TN2901001_200822APB_FTO_745788
|
2901001000NRG23190820221961857
|
014512495
|
20/08/2022
|
Ranganayagi
|
Ranganayagi
|
2901001WL039475
|
00409
|
SIBL0000227
|
1155
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5710
|
TN2901001_200123FTO_1465128
|
2901001000NRG23200120234081929
|
037266271
|
20/01/2023
|
Santha
|
Santha
|
2901001WL078004
|
00176
|
IDIB000T040
|
699
|
04/02/2023
|
No Such Account
|
5711
|
TN2901001_240522APB_FTO_228454
|
2901001000NRG23200520220460960
|
015577169
|
24/05/2022
|
Anjali
|
Anjali
|
2901001WL009103
|
00177
|
IOBA0000949
|
1440
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5712
|
TN2901001_221122APB_FTO_1182805
|
2901001000NRG23221120223300772
|
026441306
|
22/11/2022
|
Radhabai
|
Radhabai
|
2901001WL064814
|
00177
|
IOBA0000949
|
711
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5713
|
TN2901001_230922FTO_912710
|
2901001000NRG23230920222447025
|
014307502
|
23/09/2022
|
Silambarasan
|
Silambarasan
|
2901001WL049462
|
00176
|
IDIB000M124
|
238
|
19/10/2022
|
No Such Account
|
5714
|
TN2901001_240922APB_FTO_920054
|
2901001000NRG23240920222454573
|
014307579
|
24/09/2022
|
Muthu
|
Muthu
|
2901001WL049666
|
00415
|
SBIN0008137
|
1326
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
TN2901001_270323APB_FTO_1700078
|
2901001000NRG23270320234796778
|
025730481
|
27/03/2023
|
Vadivel
|
Vadivel
|
2901001WL091383
|
00415
|
SBIN0008137
|
1190
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
TN2901001_280123APB_FTO_1501186
|
2901001000NRG23280120234191373
|
037296952
|
28/01/2023
|
P.Samundeeshwari
|
P.Samundeeshwari
|
2901001WL079736
|
00409
|
SIBL0000227
|
1428
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
TN2901001_010822APB_FTO_650513
|
2901001000NRG23300720221638873
|
018892603
|
01/08/2022
|
Sumathi
|
Sumathi
|
2901001WL033447
|
00415
|
SBIN0070780
|
952
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
TN2901002_010822APB_FTO_645281
|
2901002000NRG23010820221661473
|
018892603
|
01/08/2022
|
saroja
|
saroja
|
2901002WL033856
|
00176
|
IDIB000W002
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
TN2901002_040323APB_FTO_1619308
|
2901002000NRG23020320234531481
|
025730210
|
04/03/2023
|
Saradha
|
Saradha
|
2901002WL085835
|
00176
|
IDIB000T125
|
843
|
31/03/2023
|
Account closed
|
5720
|
TN2901002_020323APB_FTO_1610060
|
2901002000NRG23020320234533569
|
008364928
|
02/03/2023
|
Radhakrishnan
|
Radhakrishnan
|
2901002WL085878
|
00078
|
CNRB0001474
|
1210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
TN2901002_040323APB_FTO_1616461
|
2901002000NRG23030320234550172
|
025730210
|
04/03/2023
|
Sathya P
|
Sathya P
|
2901002WL086134
|
00176
|
IDIB000W002
|
1386
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
TN2901002_041122APB_FTO_1104164
|
2901002000NRG23041120223028136
|
020476915
|
04/11/2022
|
Muruvammal
|
Muruvammal
|
2901002WL059786
|
00078
|
CNRB0000939
|
705
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031209
|
032596197
|
05/11/2022
|
Sugumar
|
Sugumar
|
2901002WL0059877
|
00176
|
IDIB000K011
|
1416
|
16/11/2022
|
No Such Account
|
5724
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031210
|
032596197
|
05/11/2022
|
Sugumar
|
Sugumar
|
2901002WL0059877
|
00176
|
IDIB000K011
|
1386
|
16/11/2022
|
No Such Account
|
5725
|
TN2901004_121222APB_FTO_1273345
|
2901004000NRG23121220223575616
|
017255019
|
12/12/2022
|
NALINI.S
|
NALINI.S
|
2901004WL069810
|
00415
|
SBIN0000774
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
TN2901004_140323APB_FTO_1646670
|
2901004000NRG23140320234649505
|
025719908
|
14/03/2023
|
Indhumathi
|
Indhumathi
|
2901004WL088067
|
00468
|
UBIN0534030
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
TN2901004_140323APB_FTO_1646629
|
2901004000NRG23140320234652774
|
025719908
|
14/03/2023
|
SANTHI
|
SANTHI
|
2901004WL088122
|
00078
|
CNRB0001357
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
TN2901004_140323APB_FTO_1646629
|
2901004000NRG23140320234652786
|
025719908
|
14/03/2023
|
KARPAGAM
|
KARPAGAM
|
2901004WL088122
|
00078
|
CNRB0001357
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
TN2901004_150323APB_FTO_1651391
|
2901004000NRG23150320234666358
|
025719908
|
15/03/2023
|
LAKSHMI
|
LAKSHMI
|
2901004WL088422
|
00176
|
IDIB000V060
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
TN2901004_150323APB_FTO_1651356
|
2901004000NRG23150320234667529
|
025719908
|
15/03/2023
|
Lalitha
|
Lalitha
|
2901004WL088472
|
00089
|
CBIN0283446
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
TN2901004_170822APB_FTO_729503
|
2901004000NRG23170820221953551
|
014193919
|
17/08/2022
|
kanniyammal
|
kanniyammal
|
2901004WL039250
|
00468
|
UBIN0534030
|
1175
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
TN2901004_180722APB_FTO_560229
|
2901004000NRG23180720221449832
|
014734061
|
18/07/2022
|
MANJULA
|
MANJULA
|
2901004WL029967
|
00415
|
SBIN0000774
|
1494
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
TN2901004_200922APB_FTO_898829
|
2901004000NRG23190920222417943
|
014307562
|
20/09/2022
|
Malliga
|
Malliga
|
2901004WL048815
|
00415
|
SBIN0000774
|
920
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
TN2901004_210522APB_FTO_220410
|
2901004000NRG23210520220480975
|
015438045
|
21/05/2022
|
KAMATCHI.R
|
KAMATCHI.R
|
2901004WL009558
|
00415
|
SBIN0000774
|
1375
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
TN2901004_211122FTO_1177987
|
2901004000NRG23211120223284336
|
026442329
|
21/11/2022
|
Kumari
|
Kumari
|
2901004WL064500
|
00468
|
UBIN0534030
|
920
|
13/12/2022
|
No Such Account
|
5736
|
TN2901004_250722APB_FTO_601074
|
2901004000NRG23250720221561585
|
013646585
|
25/07/2022
|
Angalaeswari
|
Angalaeswari
|
2901004WL031970
|
00468
|
UBIN0547531
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
TN2901004_260722APB_FTO_607134
|
2901004000NRG23260720221582859
|
013646585
|
26/07/2022
|
K.Varathan
|
K.Varathan
|
2901004WL032329
|
00176
|
IDIB000S080
|
1967
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
TN2901004_261222APB_FTO_1339657
|
2901004000NRG23261220223755943
|
017254729
|
26/12/2022
|
Chellammal
|
Chellammal
|
2901004WL072913
|
00468
|
UBIN0534030
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
TN2901004_270622APB_FTO_431833
|
2901004000NRG23270620221117752
|
022861777
|
27/06/2022
|
Sagayam
|
Sagayam
|
2901004WL022828
|
00078
|
CNRB0001357
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
TN2901004_270622APB_FTO_430982
|
2901004000NRG23270620221120752
|
022861777
|
27/06/2022
|
Lalitha
|
Lalitha
|
2901004WL022896
|
00089
|
CBIN0283446
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
TN2901004_280123APB_FTO_1498658
|
2901004000NRG23280120234195017
|
018558566
|
28/01/2023
|
Gnanasowndari
|
Gnanasowndari
|
2901004WL079786
|
00468
|
UBIN0534030
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
TN2901005_040422FTO_24381
|
2901005000NRG22040420224845790
|
020520398
|
04/04/2022
|
Usha rani
|
Usha rani
|
2901005WL082858
|
00045
|
BARB0MANGAD
|
1638
|
07/05/2022
|
No Such Account
|
5743
|
TN2901005_040622APB_FTO_269396
|
2901005000NRG23030620220701100
|
012678345
|
04/06/2022
|
Thulukkanam
|
Thulukkanam
|
2901005WL013367
|
00415
|
SBIN0003687
|
1686
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
TN2901004_121222APB_FTO_1273345
|
2901004000NRG23121220223575604
|
017255019
|
12/12/2022
|
PUSHPA
|
PUSHPA
|
2901004WL069810
|
00415
|
SBIN0000774
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
TN2901004_131222APB_FTO_1277650
|
2901004000NRG23131220223589675
|
017254899
|
13/12/2022
|
Premavathy
|
Premavathy
|
2901004WL070079
|
00127
|
FDRL0001817
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
TN2901004_140323APB_FTO_1646670
|
2901004000NRG23140320234649497
|
025719908
|
14/03/2023
|
sudha
|
sudha
|
2901004WL088067
|
00468
|
UBIN0534030
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
TN2901004_160522APB_FTO_209124
|
2901004000NRG23140520220419865
|
015438073
|
16/05/2022
|
Valli
|
Valli
|
2901004WL008143
|
00176
|
IDIB000V060
|
1250
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
TN2901004_160722APB_FTO_552547
|
2901004000NRG23160720221410867
|
014734116
|
16/07/2022
|
Valli
|
Valli
|
2901004WL029339
|
00176
|
IDIB000V060
|
1494
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
TN2901004_170223APB_FTO_1563793
|
2901004000NRG23170220234409625
|
005716695
|
17/02/2023
|
KALPANA.J
|
KALPANA.J
|
2901004WL083525
|
00415
|
SBIN0000774
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
TN2901004_170822FTO_728821
|
2901004000NRG23170820221951307
|
014193862
|
17/08/2022
|
jaya
|
jaya
|
2901004WL039198
|
00415
|
SBIN0000774
|
1250
|
26/08/2022
|
No Such Account
|
5751
|
TN2901004_180722APB_FTO_557663
|
2901004000NRG23180720221441902
|
014734061
|
18/07/2022
|
GANASUNDARI
|
GANASUNDARI
|
2901004WL029798
|
00415
|
SBIN0000774
|
1405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
TN2901004_191122APB_FTO_1169682
|
2901004000NRG23191120223254266
|
019838698
|
19/11/2022
|
Gnanasowndari
|
Gnanasowndari
|
2901004WL064068
|
00468
|
UBIN0534030
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5753
|
TN2901004_210522APB_FTO_220946
|
2901004000NRG23210520220485498
|
015438045
|
21/05/2022
|
suganthi
|
suganthi
|
2901004WL009654
|
00078
|
CNRB0001357
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
TN2901004_210722APB_FTO_574147
|
2901004000NRG23210720221471140
|
013646585
|
21/07/2022
|
Sulochana
|
Sulochana
|
2901004WL030391
|
00176
|
IDIB000S165
|
1410
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
TN2901004_220822APB_FTO_754611
|
2901004000NRG23220820222015855
|
020844995
|
22/08/2022
|
Sanmugam
|
Sanmugam
|
2901004WL040478
|
00462
|
UCBA0000517
|
562
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
5756
|
TN2901004_230822APB_FTO_757843
|
2901004000NRG23220820222023722
|
020844995
|
23/08/2022
|
Valli
|
Valli
|
2901004WL040614
|
00176
|
IDIB000V060
|
1124
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
TN2901004_221022APB_FTO_1055127
|
2901004000NRG23221020222878718
|
014731570
|
22/10/2022
|
Packiyalakshmi
|
Packiyalakshmi
|
2901004WL056953
|
00176
|
IDIB000S080
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
TN2901004_250422APB_FTO_124575
|
2901004000NRG23250420220181006
|
017520185
|
25/04/2022
|
Mangai
|
Mangai
|
2901004WL003441
|
00415
|
SBIN0000774
|
1012
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
TN2901004_250522APB_FTO_230266
|
2901004000NRG23250520220555287
|
036402961
|
25/05/2022
|
Meena
|
Meena
|
2901004WL010844
|
00468
|
UBIN0534030
|
920
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
TN2901004_250622APB_FTO_421634
|
2901004000NRG23250620221092326
|
022861675
|
25/06/2022
|
Poongothai
|
Poongothai
|
2901004WL022239
|
00468
|
UBIN0534030
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
TN2901004_261022FTO_1065382
|
2901004000NRG23261020222920718
|
015710940
|
26/10/2022
|
Indira
|
Indira
|
2901004WL0057605
|
00078
|
CNRB0001357
|
460
|
07/11/2022
|
No Such Account
|
5762
|
TN2901004_280123APB_FTO_1495000
|
2901004000NRG23280120234186075
|
018558566
|
28/01/2023
|
Sasikala
|
Sasikala
|
2901004WL079623
|
00468
|
UBIN0534030
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
TN2901004_120722APB_FTO_526759
|
2901004000NRG23110720221340981
|
015201505
|
12/07/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL027919
|
00415
|
SBIN0000774
|
1150
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
TN2901004_121122FTO_1143383
|
2901004000NRG23121120223184423
|
023569622
|
12/11/2022
|
Menagi
|
Menagi
|
2901004WL062525
|
00176
|
IDIB000V060
|
1506
|
19/11/2022
|
A/c Blocked or Frozen
|
5765
|
TN2901004_121222APB_FTO_1271433
|
2901004000NRG23121220223570534
|
017255019
|
12/12/2022
|
KOMALISWARI
|
KOMALISWARI
|
2901004WL069715
|
00468
|
UBIN0534030
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5766
|
TN2901004_190422APB_FTO_97620
|
2901004000NRG23190420220109966
|
017499644
|
19/04/2022
|
Pushpa
|
Pushpa
|
2901004WL002116
|
00176
|
IDIB000V060
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
TN2901004_210522APB_FTO_220469
|
2901004000NRG23210520220480881
|
015438045
|
21/05/2022
|
GANASUNDARI
|
GANASUNDARI
|
2901004WL009556
|
00415
|
SBIN0000774
|
1650
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
TN2901004_210522APB_FTO_220713
|
2901004000NRG23210520220482938
|
015438045
|
21/05/2022
|
VANI.V
|
VANI.V
|
2901004WL009618
|
00078
|
CNRB0001357
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
TN2901004_220422APB_FTO_116339
|
2901004000NRG23220420220156095
|
017499728
|
22/04/2022
|
KAMATCHI.R
|
KAMATCHI.R
|
2901004WL002993
|
00415
|
SBIN0000774
|
1100
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
TN2901004_220422APB_FTO_116493
|
2901004000NRG23220420220156404
|
017499728
|
22/04/2022
|
Vaduvammal
|
Vaduvammal
|
2901004WL003002
|
00078
|
CNRB0001357
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
TN2901004_230123APB_FTO_1476690
|
2901004000NRG23230120234119673
|
018558137
|
23/01/2023
|
Krishnammal
|
Krishnammal
|
2901004WL078657
|
00468
|
UBIN0534030
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
TN2901004_240223APB_FTO_1586170
|
2901004000NRG23240220234480636
|
005716191
|
24/02/2023
|
MEERA
|
MEERA
|
2901004WL084812
|
00468
|
UBIN0534030
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
TN2901004_240323APB_FTO_1689904
|
2901004000NRG23240320234779476
|
027904319
|
24/03/2023
|
Neelamegam
|
Neelamegam
|
2901004WL090967
|
00468
|
UBIN0534030
|
1175
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
TN2901004_241222APB_FTO_1337191
|
2901004000NRG23241220223748155
|
018559149
|
24/12/2022
|
KALPANA.J
|
KALPANA.J
|
2901004WL072751
|
00415
|
SBIN0000774
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5775
|
TN2901004_250722APB_FTO_603429
|
2901004000NRG23250720221547212
|
013646585
|
25/07/2022
|
Vaduvammal
|
Vaduvammal
|
2901004WL031747
|
00078
|
CNRB0001357
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
TN2901004_250722APB_FTO_601890
|
2901004000NRG23250720221565738
|
013646585
|
25/07/2022
|
MANJULA
|
MANJULA
|
2901004WL032032
|
00415
|
SBIN0000774
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5777
|
TN2901004_261122APB_FTO_1202758
|
2901004000NRG23261120223375265
|
026441682
|
26/11/2022
|
MOHANA
|
MOHANA
|
2901004WL066347
|
00176
|
IDIB000S165
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
TN2901005_010422APB_FTO_2991
|
2901005000NRG22010420224825516
|
020520291
|
01/04/2022
|
Meri
|
Meri
|
2901005WL082092
|
00176
|
IDIB000G019
|
1458
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
TN2901005_040622APB_FTO_274054
|
2901005000NRG23040620220721749
|
012678345
|
04/06/2022
|
Seetha
|
Seetha
|
2901005WL013907
|
00177
|
IOBA0000160
|
482
|
13/06/2022
|
KYC Documents Pending
|
5780
|
TN2901005_070323APB_FTO_1629070
|
2901005000NRG23070320234591039
|
005715345
|
07/03/2023
|
HEMAVATHI
|
HEMAVATHI
|
2901005WL086965
|
00045
|
BARB0KOVOOR
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
TN2901005_070323APB_FTO_1629070
|
2901005000NRG23070320234591069
|
005715345
|
07/03/2023
|
Saraswathi
|
Saraswathi
|
2901005WL086965
|
00045
|
BARB0KOVOOR
|
1105
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
TN2901004_260822FTO_774997
|
2901004000NRG23260820222086119
|
011287239
|
26/08/2022
|
Mohan
|
Mohan
|
2901004WL0042057
|
00176
|
IDIB000V060
|
273
|
07/09/2022
|
No Such Account
|
5783
|
TN2901004_261222APB_FTO_1339657
|
2901004000NRG23261220223755960
|
017254729
|
26/12/2022
|
Chithra
|
Chithra
|
2901004WL072913
|
00045
|
BARB0SRIKCH
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
TN2901004_270223APB_FTO_1598352
|
2901004000NRG23270220234506788
|
005713705
|
27/02/2023
|
Lakshmi
|
Lakshmi
|
2901004WL085351
|
00415
|
SBIN0000774
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5785
|
TN2901004_270922APB_FTO_927516
|
2901004000NRG23270920222510227
|
030361637
|
27/09/2022
|
sarasu
|
sarasu
|
2901004WL050518
|
00468
|
UBIN0534030
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
TN2901004_280123APB_FTO_1497405
|
2901004000NRG23280120234189474
|
018558566
|
28/01/2023
|
GEETHA
|
GEETHA
|
2901004WL079700
|
00462
|
UCBA0000517
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
TN2901004_280123APB_FTO_1498658
|
2901004000NRG23280120234195009
|
018558566
|
28/01/2023
|
Jothi
|
Jothi
|
2901004WL079786
|
00468
|
UBIN0534030
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
TN2901004_280123APB_FTO_1498993
|
2901004000NRG23280120234198486
|
018558566
|
28/01/2023
|
Jaya
|
Jaya
|
2901004WL079852
|
00176
|
IDIB000S165
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
TN2901004_290822APB_FTO_796259
|
2901004000NRG23290820222148462
|
011287042
|
29/08/2022
|
Meena
|
Meena
|
2901004WL043257
|
00468
|
UBIN0534030
|
1150
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
5790
|
TN2901004_290922APB_FTO_939884
|
2901004000NRG23290920222552361
|
030361614
|
29/09/2022
|
Shobana
|
Shobana
|
2901004WL051292
|
00415
|
SBIN0000774
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
TN2901004_300522APB_FTO_246336
|
2901004000NRG23300520220646466
|
010787496
|
30/05/2022
|
GANASUNDARI
|
GANASUNDARI
|
2901004WL012381
|
00415
|
SBIN0000774
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
TN2901004_310522APB_FTO_248877
|
2901004000NRG23310520220654344
|
016872552
|
31/05/2022
|
Muruvammal
|
Muruvammal
|
2901004WL012526
|
00415
|
SBIN0040736
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5793
|
TN2901005_080822APB_FTO_692941
|
2901005000NRG23070820221794623
|
017910781
|
08/08/2022
|
RANI
|
RANI
|
2901005WL036541
|
00415
|
SBIN0003687
|
484
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5794
|
TN2901005_090422APB_FTO_52326
|
2901005000NRG23080420220018266
|
036264368
|
09/04/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2901005WL000429
|
00176
|
IDIB000G019
|
980
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
TN2901005_140522FTO_203654
|
2901005000NRG23130520220387058
|
015438102
|
14/05/2022
|
Sugumar
|
Sugumar
|
2901005WL007465
|
00468
|
UBIN0812790
|
1686
|
31/05/2022
|
No Such Account
|
5796
|
TN2901005_140522APB_FTO_202998
|
2901005000NRG23130520220399189
|
015438073
|
14/05/2022
|
Thulukkanam
|
Thulukkanam
|
2901005WL007695
|
00415
|
SBIN0003687
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5797
|
TN2901005_130922FTO_865859
|
2901005000NRG23130920222334994
|
035858110
|
13/09/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0047021
|
00437
|
TMBL0000367
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
5798
|
TN2901005_151122FTO_1153767
|
2901005000NRG23151120223207754
|
015796413
|
15/11/2022
|
MURUGAN E
|
MURUGAN E
|
2901005WL0062954
|
00177
|
IOBA0000160
|
1686
|
22/11/2022
|
No Such Account
|
5799
|
TN2901005_200323APB_FTO_1669615
|
2901005000NRG23180320234705557
|
025730392
|
20/03/2023
|
KAVITHA
|
KAVITHA
|
2901005WL089449
|
00701
|
IDIB0PLB001
|
478
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
TN2901005_191122APB_FTO_1169535
|
2901005000NRG23191120223252457
|
019838698
|
19/11/2022
|
RANI
|
RANI
|
2901005WL064042
|
00415
|
SBIN0003687
|
968
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
TN2901005_200323APB_FTO_1673853
|
2901005000NRG23200320234724553
|
025730392
|
20/03/2023
|
Sangeetha
|
Sangeetha
|
2901005WL089851
|
00176
|
IDIB000P160
|
1205
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
TN2901004_181122APB_FTO_1162887
|
2901004000NRG23181120223229263
|
013030450
|
18/11/2022
|
Egavalli
|
Egavalli
|
2901004WL063598
|
00176
|
IDIB000V060
|
562
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
TN2901004_211022FTO_1048649
|
2901004000NRG23211020222842841
|
014731559
|
21/10/2022
|
Vimala
|
Vimala
|
2901004WL056330
|
00078
|
CNRB0001357
|
1422
|
02/11/2022
|
A/c Blocked or Frozen
|
5804
|
TN2901004_221022APB_FTO_1054883
|
2901004000NRG23211020222854521
|
014731570
|
22/10/2022
|
Divya
|
Divya
|
2901004WL056546
|
00176
|
IDIB000V060
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
TN2901004_221022APB_FTO_1056293
|
2901004000NRG23221020222894139
|
014731570
|
22/10/2022
|
Santhakumari
|
Santhakumari
|
2901004WL057131
|
00176
|
IDIB000V060
|
500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
TN2901004_230822APB_FTO_757989
|
2901004000NRG23230820222029520
|
020844995
|
23/08/2022
|
Egavalli
|
Egavalli
|
2901004WL040750
|
00176
|
IDIB000V060
|
1124
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5807
|
TN2901004_250223APB_FTO_1590122
|
2901004000NRG23250220234492573
|
005716191
|
25/02/2023
|
santhi
|
santhi
|
2901004WL085026
|
00078
|
CNRB0001357
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
TN2901004_270922APB_FTO_928980
|
2901004000NRG23270920222514688
|
030361637
|
27/09/2022
|
Krishnaveni
|
Krishnaveni
|
2901004WL050607
|
00176
|
IDIB000V060
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
TN2901004_281122APB_FTO_1207611
|
2901004000NRG23281120223385555
|
026442813
|
28/11/2022
|
Kanniyammal
|
Kanniyammal
|
2901004WL066515
|
00078
|
CNRB0001357
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
TN2901004_290822APB_FTO_795352
|
2901004000NRG23290820222144409
|
011287042
|
29/08/2022
|
Mageswari
|
Mageswari
|
2901004WL043188
|
00176
|
IDIB000V060
|
502
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
TN2901004_300522APB_FTO_246082
|
2901004000NRG23300520220642396
|
016872552
|
30/05/2022
|
Shobana
|
Shobana
|
2901004WL012299
|
00415
|
SBIN0000774
|
1566
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
TN2901004_311222APB_FTO_1371802
|
2901004000NRG23311220223838252
|
037268502
|
31/12/2022
|
Lakshmi k
|
Lakshmi k
|
2901004WL074196
|
00415
|
SBIN0000774
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
TN2901004_311222APB_FTO_1372137
|
2901004000NRG23311220223840249
|
037268502
|
31/12/2022
|
Sangeetha.S
|
Sangeetha.S
|
2901004WL074226
|
00415
|
SBIN0000774
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
TN2901004_311222APB_FTO_1373916
|
2901004000NRG23311220223847983
|
037269821
|
31/12/2022
|
Deivanai
|
Deivanai
|
2901004WL074358
|
00468
|
UBIN0534030
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
TN2901005_031222APB_FTO_1229516
|
2901005000NRG23031220223441589
|
026441500
|
03/12/2022
|
Rajeshwari
|
Rajeshwari
|
2901005WL067652
|
00177
|
IOBA0000133
|
968
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
TN2901005_031222APB_FTO_1229516
|
2901005000NRG23031220223441599
|
026441500
|
03/12/2022
|
VALLI
|
VALLI
|
2901005WL067652
|
00177
|
IOBA0000133
|
1428
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
TN2901005_060323APB_FTO_1625204
|
2901005000NRG23040320234568308
|
005716318
|
06/03/2023
|
Rajeswari
|
Rajeswari
|
2901005WL086506
|
00415
|
SBIN0015055
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
TN2901005_080822APB_FTO_692941
|
2901005000NRG23070820221794619
|
017910781
|
08/08/2022
|
SUBHASHINI
|
SUBHASHINI
|
2901005WL036541
|
00415
|
SBIN0003687
|
984
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
TN2901005_090123APB_FTO_1418985
|
2901005000NRG23090120233933900
|
018558837
|
09/01/2023
|
Vasugi R
|
Vasugi R
|
2901005WL075702
|
00177
|
IOBA0001940
|
1205
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031215
|
032596197
|
05/11/2022
|
Sugumar
|
Sugumar
|
2901002WL0059877
|
00176
|
IDIB000K011
|
944
|
16/11/2022
|
No Such Account
|
5821
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031217
|
032596197
|
05/11/2022
|
Sugumar
|
Sugumar
|
2901002WL0059877
|
00176
|
IDIB000K011
|
1200
|
16/11/2022
|
No Such Account
|
5822
|
TN2901002_051122FTO_1109250
|
2901002000NRG23041120223031223
|
032596197
|
05/11/2022
|
Saraswathi
|
Saraswathi
|
2901002WL0059879
|
00176
|
IDIB000K011
|
1160
|
16/11/2022
|
A/c Blocked or Frozen
|
5823
|
TN2901002_090223APB_FTO_1535143
|
2901002000NRG23090220234296157
|
012059743
|
09/02/2023
|
M.Anbazhagan
|
M.Anbazhagan
|
2901002WL081481
|
00078
|
CNRB0000939
|
693
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
TN2901002_110323APB_FTO_1642132
|
2901002000NRG23090320234610451
|
005717880
|
11/03/2023
|
Ramya
|
Ramya
|
2901002WL087325
|
00176
|
IDIB000R085
|
924
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
TN2901002_100522APB_FTO_190740
|
2901002000NRG23100520220352668
|
014388872
|
10/05/2022
|
Divasigamani
|
Divasigamani
|
2901002WL006871
|
00176
|
IDIB000M262
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
TN2901002_110323FTO_1642393
|
2901002000NRG23110320234631404
|
005715522
|
11/03/2023
|
Radhiga
|
Radhiga
|
2901002WL0087706
|
00078
|
CNRB0000939
|
492
|
04/04/2023
|
Account closed
|
5827
|
TN2901002_130622FTO_333092
|
2901002000NRG23110620220867708
|
011252338
|
13/06/2022
|
Vannamayail
|
Vannamayail
|
2901002WL017258
|
00078
|
CNRB0001474
|
1428
|
23/06/2022
|
No Such Account
|
5828
|
TN2901002_151022FTO_1016909
|
2901002000NRG23151020222775525
|
018043759
|
15/10/2022
|
Vijaya
|
Vijaya
|
2901002WL055118
|
00078
|
CNRB0000939
|
1165
|
21/10/2022
|
No Such Account
|
5829
|
TN2901002_160822APB_FTO_724097
|
2901002000NRG23160820221912585
|
013156747
|
16/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2901002WL038590
|
00176
|
IDIB000S165
|
1124
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
TN2901002_180622APB_FTO_373526
|
2901002000NRG23180620220964151
|
009596841
|
18/06/2022
|
R.Valliyammal
|
R.Valliyammal
|
2901002WL019523
|
00468
|
UBIN0534030
|
1560
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
TN2901002_200223APB_FTO_1572245
|
2901002000NRG23200220234435849
|
005714103
|
20/02/2023
|
Visalatchi
|
Visalatchi
|
2901002WL084034
|
00078
|
CNRB0000939
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
TN2901002_260422FTO_133247
|
2901002000NRG23220420220161815
|
018428325
|
26/04/2022
|
Kavitha
|
Kavitha
|
2901002WL003095
|
00415
|
SBIN0005593
|
720
|
16/05/2022
|
A/c Blocked or Frozen
|
5833
|
TN2901002_240522APB_FTO_228246
|
2901002000NRG23230520220507506
|
015577169
|
24/05/2022
|
GOWRI S
|
GOWRI S
|
2901002WL010051
|
00176
|
IDIB000W002
|
1500
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
TN2901002_240822APB_FTO_766461
|
2901002000NRG23240820222061392
|
020844852
|
24/08/2022
|
Pulurans
|
Pulurans
|
2901002WL041384
|
00415
|
SBIN0008137
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
TN2901002_250323APB_FTO_1695382
|
2901002000NRG23250320234790070
|
005714223
|
25/03/2023
|
E Mythili
|
E Mythili
|
2901002WL091250
|
00176
|
IDIB000K232
|
1100
|
04/04/2023
|
Account closed
|
5836
|
TN2901002_261122FTO_1199886
|
2901002000NRG23261120223359493
|
026441269
|
26/11/2022
|
perumal
|
perumal
|
2901002WL0066095
|
00176
|
IDIB000K011
|
1686
|
13/12/2022
|
No Such Account
|
5837
|
TN2901002_300123APB_FTO_1504619
|
2901002000NRG23300120234211020
|
018558566
|
30/01/2023
|
sarasu
|
sarasu
|
2901002WL080093
|
00176
|
IDIB000T125
|
960
|
06/02/2023
|
Account closed
|
5838
|
TN2901002_300522APB_FTO_246361
|
2901002000NRG23300520220636159
|
010787496
|
30/05/2022
|
Chitra
|
Chitra
|
2901002WL012199
|
00176
|
IDIB000T125
|
1155
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5839
|
TN2901002_300522APB_FTO_246074
|
2901002000NRG23300520220644251
|
010787496
|
30/05/2022
|
T.Kanniappan
|
T.Kanniappan
|
2901002WL012341
|
00176
|
IDIB000K011
|
1416
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
TN2901002_020822APB_FTO_653440
|
2901002000NRG23300720221636226
|
018892413
|
02/08/2022
|
S.Saraswathi
|
S.Saraswathi
|
2901002WL033396
|
00176
|
IDIB000T125
|
1120
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
TN2901003_040422APB_FTO_10223
|
2901003000NRG22010420224822179
|
020520291
|
04/04/2022
|
R.Muniyammal
|
R.Muniyammal
|
2901003WL082006
|
00177
|
IOBA0000148
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
TN2901004_290922APB_FTO_938862
|
2901004000NRG23290920222543507
|
030361614
|
29/09/2022
|
Kotteshwari
|
Kotteshwari
|
2901004WL051119
|
00078
|
CNRB0001357
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
TN2901004_291022APB_FTO_1081151
|
2901004000NRG23291020222957970
|
015711002
|
29/10/2022
|
Lakshmi
|
Lakshmi
|
2901004WL058629
|
00415
|
SBIN0000774
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
TN2901005_020822APB_FTO_654494
|
2901005000NRG23010820221668011
|
018892413
|
02/08/2022
|
Devi
|
Devi
|
2901005WL034047
|
00045
|
BARB0KOVOOR
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
TN2901005_040622FTO_274498
|
2901005000NRG23040620220718761
|
012678363
|
04/06/2022
|
Rose
|
Rose
|
2901005WL0013821
|
00177
|
IOBA0000160
|
1270
|
13/06/2022
|
No Such Account
|
5846
|
TN2901005_121222APB_FTO_1269625
|
2901005000NRG23101220223552499
|
017255019
|
12/12/2022
|
Vasugi R
|
Vasugi R
|
2901005WL069423
|
00177
|
IOBA0001940
|
1446
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
TN2901005_141122APB_FTO_1147381
|
2901005000NRG23121120223173186
|
008138150
|
14/11/2022
|
P. SATHYA
|
P. SATHYA
|
2901005WL062359
|
00177
|
IOBA0001885
|
960
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
TN2901005_130123APB_FTO_1445220
|
2901005000NRG23130120234032973
|
037293709
|
13/01/2023
|
ETTIYAMMAL
|
ETTIYAMMAL
|
2901005WL077228
|
00177
|
IOBA0001940
|
1205
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
TN2901005_160522APB_FTO_208524
|
2901005000NRG23130520220397312
|
015438073
|
16/05/2022
|
Vasugi R.
|
Vasugi R.
|
2901005WL007645
|
00177
|
IOBA0001940
|
1225
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
TN2901005_130822APB_FTO_719295
|
2901005000NRG23130820221866647
|
013156747
|
13/08/2022
|
SHANTHI
|
SHANTHI
|
2901005WL037971
|
00045
|
BARB0KOVOOR
|
843
|
25/08/2022
|
KYC Documents Pending
|
5851
|
TN2901005_141122APB_FTO_1150215
|
2901005000NRG23141120223204126
|
008138150
|
14/11/2022
|
Devi
|
Devi
|
2901005WL062826
|
00045
|
BARB0KOVOOR
|
200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
TN2901005_160323FTO_1652501
|
2901005000NRG23150320234666777
|
025730828
|
16/03/2023
|
Radha
|
Radha
|
2901005WL0088433
|
00045
|
BARB0KOVOOR
|
220
|
31/03/2023
|
A/c Blocked or Frozen
|
5853
|
TN2901005_160323FTO_1652501
|
2901005000NRG23150320234666779
|
025730828
|
16/03/2023
|
Radha
|
Radha
|
2901005WL0088433
|
00045
|
BARB0KOVOOR
|
1105
|
31/03/2023
|
A/c Blocked or Frozen
|
5854
|
TN2901005_160323FTO_1652501
|
2901005000NRG23150320234666780
|
025730828
|
16/03/2023
|
Radha
|
Radha
|
2901005WL0088433
|
00045
|
BARB0KOVOOR
|
1125
|
31/03/2023
|
A/c Blocked or Frozen
|
5855
|
TN2901005_160323FTO_1652501
|
2901005000NRG23150320234666787
|
025730828
|
16/03/2023
|
Saravanan
|
Saravanan
|
2901005WL0088434
|
00437
|
TMBL0000367
|
1686
|
31/03/2023
|
A/c Blocked or Frozen
|
5856
|
TN2901005_160323FTO_1652501
|
2901005000NRG23150320234666789
|
025730828
|
16/03/2023
|
Saravanan
|
Saravanan
|
2901005WL0088434
|
00437
|
TMBL0000367
|
1686
|
31/03/2023
|
A/c Blocked or Frozen
|
5857
|
TN2901005_180722APB_FTO_558029
|
2901005000NRG23160720221405698
|
014734061
|
18/07/2022
|
Meri
|
Meri
|
2901005WL029255
|
00176
|
IDIB000G019
|
1464
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
TN2901005_180722APB_FTO_557591
|
2901005000NRG23160720221414559
|
014734061
|
18/07/2022
|
SELVI
|
SELVI
|
2901005WL029412
|
00177
|
IOBA0000133
|
1215
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5859
|
TN2901005_160822APB_FTO_723594
|
2901005000NRG23160820221908031
|
013156747
|
16/08/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2901005WL038535
|
00078
|
CNRB0016502
|
1230
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
TN2901005_200323APB_FTO_1669969
|
2901005000NRG23180320234706629
|
025730392
|
20/03/2023
|
Rajeswari
|
Rajeswari
|
2901005WL089463
|
00415
|
SBIN0015055
|
726
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
TN2901005_180422APB_FTO_95940
|
2901005000NRG23180420220102120
|
017499445
|
18/04/2022
|
Vasugi R.
|
Vasugi R.
|
2901005WL001963
|
00177
|
IOBA0001940
|
1464
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
TN2901005_210223APB_FTO_1575468
|
2901005000NRG23200220234431478
|
005713912
|
21/02/2023
|
Sangeetha
|
Sangeetha
|
2901005WL083936
|
00176
|
IDIB000P160
|
1416
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
TN2901002_130922APB_FTO_862583
|
2901002000NRG23120920222309240
|
035858126
|
13/09/2022
|
Muruvammal
|
Muruvammal
|
2901002WL046442
|
00078
|
CNRB0000939
|
1386
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
TN2901002_121222APB_FTO_1274019
|
2901002000NRG23121220223579340
|
017255019
|
12/12/2022
|
V.Gnanasekaran
|
V.Gnanasekaran
|
2901002WL069878
|
00415
|
SBIN0005593
|
1446
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
TN2901002_140323APB_FTO_1646465
|
2901002000NRG23130320234638068
|
025730767
|
14/03/2023
|
S.Venda
|
S.Venda
|
2901002WL087895
|
00078
|
CNRB0000939
|
496
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
TN2901002_180522APB_FTO_213587
|
2901002000NRG23130520220383573
|
015438073
|
18/05/2022
|
Sudhakar
|
Sudhakar
|
2901002WL007397
|
00078
|
CNRB0000939
|
928
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
TN2901002_200323APB_FTO_1672104
|
2901002000NRG23160320234678874
|
025730392
|
20/03/2023
|
S.Venda
|
S.Venda
|
2901002WL088818
|
00078
|
CNRB0000939
|
210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
TN2901002_051122FTO_1108602
|
2901002000NRG23160920222367028
|
032596197
|
05/11/2022
|
Deepika
|
Deepika
|
2901002WL0047901
|
00078
|
CNRB0002916
|
964
|
16/11/2022
|
No Such Account
|
5869
|
TN2901002_051122FTO_1108602
|
2901002000NRG23170920222378899
|
032596197
|
05/11/2022
|
Nirmala
|
Nirmala
|
2901002WL0048123
|
00176
|
IDIB000K232
|
1205
|
16/11/2022
|
Account closed
|
5870
|
TN2901002_051122FTO_1108602
|
2901002000NRG23170920222378902
|
032596197
|
05/11/2022
|
Keerthika
|
Keerthika
|
2901002WL0048124
|
00176
|
IDIB000W002
|
1446
|
16/11/2022
|
No Such Account
|
5871
|
TN2901002_051122FTO_1108602
|
2901002000NRG23170920222378903
|
032596197
|
05/11/2022
|
Keerthika
|
Keerthika
|
2901002WL0048124
|
00176
|
IDIB000W002
|
1452
|
16/11/2022
|
No Such Account
|
5872
|
TN2901002_190422FTO_97109
|
2901002000NRG23180420220105078
|
017499597
|
19/04/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL002024
|
00468
|
UBIN0534030
|
1374
|
12/05/2022
|
No Such Account
|
5873
|
TN2901002_181022APB_FTO_1032052
|
2901002000NRG23181020222812891
|
010578375
|
18/10/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901002WL055698
|
00176
|
IDIB000T125
|
460
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
TN2901002_191122APB_FTO_1171953
|
2901002000NRG23191120223264987
|
019838698
|
19/11/2022
|
Vijya
|
Vijya
|
2901002WL064212
|
00176
|
IDIB000K011
|
744
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
TN2901002_200323APB_FTO_1673771
|
2901002000NRG23200320234729229
|
025730392
|
20/03/2023
|
Chitra
|
Chitra
|
2901002WL089950
|
00176
|
IDIB000R085
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
TN2901002_220822APB_FTO_750441
|
2901002000NRG23220820222008257
|
014512652
|
22/08/2022
|
Muruvammal
|
Muruvammal
|
2901002WL040317
|
00078
|
CNRB0000939
|
964
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
TN2901002_280622FTO_438089
|
2901002000NRG23280620221126719
|
022861793
|
28/06/2022
|
Kavitha
|
Kavitha
|
2901002WL023075
|
00415
|
SBIN0005593
|
1440
|
06/07/2022
|
A/c Blocked or Frozen
|
5878
|
TN2901002_051122FTO_1108602
|
2901002000NRG23291020222953686
|
032596197
|
05/11/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL0058506
|
00176
|
IDIB000C140
|
1200
|
16/11/2022
|
A/c Blocked or Frozen
|
5879
|
TN2901002_310123APB_FTO_1514291
|
2901002000NRG23310120234224751
|
010082790
|
31/01/2023
|
Vimala
|
Vimala
|
2901002WL080309
|
00468
|
UBIN0547531
|
492
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
TN2901003_040422FTO_11828
|
2901003000NRG22010420224829571
|
020520398
|
04/04/2022
|
Nanthini
|
Nanthini
|
2901003WL082226
|
00177
|
IOBA0000148
|
1500
|
07/05/2022
|
No Such Account
|
5881
|
TN2901003_110422FTO_64148
|
2901003000NRG22110420224864995
|
017520575
|
11/04/2022
|
Dilli
|
Dilli
|
2901003WL0083719
|
00176
|
IDIB000S053
|
1380
|
12/05/2022
|
No Such Account
|
5882
|
TN2901003_020123APB_FTO_1381315
|
2901003000NRG23020120233862159
|
037269821
|
02/01/2023
|
Muniyammal
|
Muniyammal
|
2901003WL074615
|
00078
|
CNRB0001268
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5883
|
TN2901003_060323APB_FTO_1623899
|
2901003000NRG23020320234529099
|
005716318
|
06/03/2023
|
ambujam
|
ambujam
|
2901003WL085800
|
00078
|
CNRB0001268
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
TN2901004_240522APB_FTO_229230
|
2901004000NRG23240520220547894
|
015577169
|
24/05/2022
|
Rani
|
Rani
|
2901004WL010745
|
00691
|
IPOS0000001
|
1150
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
TN2901004_260922APB_FTO_926641
|
2901004000NRG23260920222506513
|
030361637
|
26/09/2022
|
Divya
|
Divya
|
2901004WL050459
|
00176
|
IDIB000V060
|
747
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5886
|
TN2901004_280223APB_FTO_1604080
|
2901004000NRG23280220234515692
|
005717464
|
28/02/2023
|
anjala
|
anjala
|
2901004WL085564
|
00078
|
CNRB0001357
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
TN2901004_280722APB_FTO_620037
|
2901004000NRG23280720221603474
|
015743216
|
28/07/2022
|
Vaduvammal
|
Vaduvammal
|
2901004WL032665
|
00078
|
CNRB0001357
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5888
|
TN2901004_290822APB_FTO_795386
|
2901004000NRG23290820222144322
|
011287042
|
29/08/2022
|
Pushpa
|
Pushpa
|
2901004WL043187
|
00176
|
IDIB000V060
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
TN2901004_290822APB_FTO_795996
|
2901004000NRG23290820222147688
|
011287042
|
29/08/2022
|
Sagayam
|
Sagayam
|
2901004WL043249
|
00078
|
CNRB0001357
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
TN2901004_310522APB_FTO_247773
|
2901004000NRG23300520220643359
|
016872552
|
31/05/2022
|
Angalaeswari
|
Angalaeswari
|
2901004WL012329
|
00468
|
UBIN0547531
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
TN2901005_040422FTO_16250
|
2901005000NRG22010420224830785
|
020520398
|
04/04/2022
|
Kavitha
|
Kavitha
|
2901005WL082285
|
00415
|
SBIN0003687
|
1446
|
07/05/2022
|
No Such Account
|
5892
|
TN2901005_010822FTO_651290
|
2901005000NRG23010820221687992
|
018892528
|
01/08/2022
|
MURUGAN
|
MURUGAN
|
2901005WL0034404
|
00177
|
IOBA0000160
|
1686
|
11/08/2022
|
No Such Account
|
5893
|
TN2901005_090323APB_FTO_1635129
|
2901005000NRG23090320234602980
|
005717215
|
09/03/2023
|
Vimala
|
Vimala
|
2901005WL087197
|
00176
|
IDIB000G019
|
1290
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5894
|
TN2901005_090722APB_FTO_517833
|
2901005000NRG23090720221308547
|
011326327
|
09/07/2022
|
Eraniyammal
|
Eraniyammal
|
2901005WL027363
|
00415
|
SBIN0003687
|
1230
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
TN2901005_140522APB_FTO_203997
|
2901005000NRG23130520220398975
|
015438073
|
14/05/2022
|
Eraniyammal
|
Eraniyammal
|
2901005WL007686
|
00415
|
SBIN0003687
|
1215
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
TN2901005_140522APB_FTO_204018
|
2901005000NRG23130520220399418
|
015438073
|
14/05/2022
|
AMUL RAJ
|
AMUL RAJ
|
2901005WL007706
|
00415
|
SBIN0003687
|
246
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
TN2901005_171022APB_FTO_1023324
|
2901005000NRG23151020222773261
|
010578375
|
17/10/2022
|
KAVITHA
|
KAVITHA
|
2901005WL055083
|
00701
|
IDIB0PLB001
|
956
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
TN2901005_151122FTO_1155421
|
2901005000NRG23151120223210018
|
015796413
|
15/11/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0063093
|
00437
|
TMBL0000367
|
1686
|
22/11/2022
|
A/c Blocked or Frozen
|
5899
|
TN2901005_151122FTO_1155421
|
2901005000NRG23151120223210021
|
015796413
|
15/11/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0063093
|
00437
|
TMBL0000367
|
1405
|
22/11/2022
|
A/c Blocked or Frozen
|
5900
|
TN2901005_160822APB_FTO_724465
|
2901005000NRG23160820221914697
|
013156747
|
16/08/2022
|
UNNAMALAI E
|
UNNAMALAI E
|
2901005WL038607
|
00468
|
UBIN0547531
|
1210
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
TN2901005_170922APB_FTO_887969
|
2901005000NRG23170920222393773
|
035858366
|
17/09/2022
|
P. SATHYA
|
P. SATHYA
|
2901005WL048379
|
00177
|
IOBA0001885
|
1458
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
TN2901005_221022APB_FTO_1053662
|
2901005000NRG23221020222868505
|
014731570
|
22/10/2022
|
V.HAMAVATHI
|
V.HAMAVATHI
|
2901005WL056808
|
00468
|
UBIN0547531
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
TN2901005_221022APB_FTO_1053483
|
2901005000NRG23221020222869282
|
014731570
|
22/10/2022
|
J.KUTTIAMMAL
|
J.KUTTIAMMAL
|
2901005WL056817
|
00468
|
UBIN0547531
|
968
|
02/11/2022
|
Account closed
|
5904
|
TN2901004_130123APB_FTO_1441484
|
2901004000NRG23130120234024850
|
037293709
|
13/01/2023
|
kavitha
|
kavitha
|
2901004WL077083
|
00078
|
CNRB0001357
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
TN2901004_140323APB_FTO_1646305
|
2901004000NRG23140320234645654
|
025730767
|
14/03/2023
|
MEERA
|
MEERA
|
2901004WL088003
|
00468
|
UBIN0534030
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
TN2901004_150223APB_FTO_1551244
|
2901004000NRG23150220234346350
|
014717620
|
15/02/2023
|
Flaviya Florance
|
Flaviya Florance
|
2901004WL082524
|
00415
|
SBIN0018068
|
1380
|
24/02/2023
|
Account closed
|
5907
|
TN2901004_160522APB_FTO_209024
|
2901004000NRG23160520220437711
|
015438073
|
16/05/2022
|
Angalaeswari
|
Angalaeswari
|
2901004WL008574
|
00468
|
UBIN0547531
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
TN2901004_190422FTO_98515
|
2901004000NRG23190420220109941
|
017499597
|
19/04/2022
|
Neelagandan
|
Neelagandan
|
2901004WL002115
|
00127
|
FDRL0001817
|
1686
|
12/05/2022
|
No Such Account
|
5909
|
TN2901004_190722APB_FTO_565272
|
2901004000NRG23190720221460972
|
011048550
|
19/07/2022
|
VANI.V
|
VANI.V
|
2901004WL030160
|
00078
|
CNRB0001357
|
1440
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
TN2901004_200922APB_FTO_898843
|
2901004000NRG23190920222418121
|
014307562
|
20/09/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2901004WL048816
|
00078
|
CNRB0001357
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
TN2901004_200922APB_FTO_898858
|
2901004000NRG23190920222418459
|
014307562
|
20/09/2022
|
Gnanasowndari
|
Gnanasowndari
|
2901004WL048818
|
00468
|
UBIN0534030
|
690
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
TN2901004_260922APB_FTO_922392
|
2901004000NRG23240920222471423
|
030361657
|
26/09/2022
|
Pushpa
|
Pushpa
|
2901004WL049937
|
00176
|
IDIB000V060
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5913
|
TN2901004_261222APB_FTO_1339701
|
2901004000NRG23261220223756174
|
017254729
|
26/12/2022
|
KARPAGAM
|
KARPAGAM
|
2901004WL072916
|
00078
|
CNRB0001357
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5914
|
TN2901004_280123FTO_1498524
|
2901004000NRG23280120234194796
|
018559851
|
28/01/2023
|
Maheswari
|
Maheswari
|
2901004WL079784
|
00078
|
CNRB0001357
|
1380
|
04/02/2023
|
Account closed
|
5915
|
TN2901004_300522APB_FTO_245456
|
2901004000NRG23280520220606132
|
010787496
|
30/05/2022
|
Krishnaveni
|
Krishnaveni
|
2901004WL011691
|
00176
|
IDIB000V060
|
1494
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
TN2901004_311222APB_FTO_1371897
|
2901004000NRG23311220223838861
|
037268502
|
31/12/2022
|
KANNIYAMMAL.L
|
KANNIYAMMAL.L
|
2901004WL074205
|
00415
|
SBIN0000774
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
TN2901005_051222APB_FTO_1241066
|
2901005000NRG23031220223463143
|
017255225
|
05/12/2022
|
Saraswathi
|
Saraswathi
|
2901005WL067990
|
00045
|
BARB0KOVOOR
|
1326
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
TN2901005_041122APB_FTO_1106276
|
2901005000NRG23041120223035687
|
020476915
|
04/11/2022
|
VALLI
|
VALLI
|
2901005WL060001
|
00177
|
IOBA0000133
|
964
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
TN2901005_120922APB_FTO_854238
|
2901005000NRG23080920222282984
|
033431835
|
12/09/2022
|
Mahashwari
|
Mahashwari
|
2901005WL045901
|
00078
|
CNRB0005218
|
1458
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
TN2901005_090123FTO_1419425
|
2901005000NRG23090120233949646
|
018559087
|
09/01/2023
|
Kanniyammal
|
Kanniyammal
|
2901005WL075997
|
00045
|
BARB0KOVOOR
|
1105
|
04/02/2023
|
No Such Account
|
5921
|
TN2901005_140323APB_FTO_1646733
|
2901005000NRG23100320234626884
|
025730767
|
14/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2901005WL087605
|
00176
|
IDIB000O026
|
242
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
TN2901004_140722APB_FTO_538868
|
2901004000NRG23140720221367834
|
014734089
|
14/07/2022
|
ManiMegalai
|
ManiMegalai
|
2901004WL028554
|
00468
|
UBIN0534030
|
1686
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
TN2901003_010822FTO_644329
|
2901003000NRG23300720221640479
|
018892528
|
01/08/2022
|
Rajalakshmi
|
Rajalakshmi
|
2901003WL033481
|
00078
|
CNRB0001268
|
1000
|
11/08/2022
|
No Such Account
|
5924
|
TN2901003_310323APB_FTO_1720087
|
2901003000NRG23310320234853658
|
018529184
|
31/03/2023
|
Saranya
|
Saranya
|
2901003WL092412
|
00176
|
IDIB000A087
|
920
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
TN2901004_010822APB_FTO_648584
|
2901004000NRG23010820221670504
|
018892603
|
01/08/2022
|
ANNAKKILI R
|
ANNAKKILI R
|
2901004WL034094
|
00176
|
IDIB000V060
|
1245
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
TN2901004_031222APB_FTO_1232426
|
2901004000NRG23031220223461199
|
026441500
|
03/12/2022
|
KALPANA.J
|
KALPANA.J
|
2901004WL067957
|
00415
|
SBIN0000774
|
630
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5927
|
TN2901004_061222FTO_1242461
|
2901004000NRG23031220223468836
|
017254989
|
06/12/2022
|
Santhi
|
Santhi
|
2901004WL068053
|
00176
|
IDIB000V060
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
5928
|
TN2901004_040822APB_FTO_664910
|
2901004000NRG23040820221726039
|
016533607
|
04/08/2022
|
Sagayam
|
Sagayam
|
2901004WL035121
|
00078
|
CNRB0001357
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
TN2901004_050922APB_FTO_831691
|
2901004000NRG23050920222244768
|
035857822
|
05/09/2022
|
GANASUNDARI
|
GANASUNDARI
|
2901004WL045158
|
00415
|
SBIN0000774
|
1275
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5930
|
TN2901004_050922APB_FTO_831691
|
2901004000NRG23050920222244809
|
035857822
|
05/09/2022
|
KALPANA.J
|
KALPANA.J
|
2901004WL045158
|
00415
|
SBIN0000774
|
765
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
TN2901004_050922APB_FTO_832203
|
2901004000NRG23050920222258743
|
035857822
|
05/09/2022
|
ANNAKKILI R
|
ANNAKKILI R
|
2901004WL045397
|
00176
|
IDIB000V060
|
1004
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5932
|
TN2901004_050922APB_FTO_833248
|
2901004000NRG23050920222262866
|
035857822
|
05/09/2022
|
Deviga
|
Deviga
|
2901004WL045484
|
00127
|
FDRL0001817
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
TN2901004_060822APB_FTO_684772
|
2901004000NRG23060820221777567
|
016957618
|
06/08/2022
|
MANJULA
|
MANJULA
|
2901004WL036274
|
00415
|
SBIN0000774
|
747
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
TN2901004_080223APB_FTO_1527705
|
2901004000NRG23080220234238892
|
012059428
|
08/02/2023
|
manimegalai
|
manimegalai
|
2901004WL080637
|
00468
|
UBIN0534030
|
980
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
TN2901004_080223APB_FTO_1527705
|
2901004000NRG23080220234238911
|
012059428
|
08/02/2023
|
REVATHI.V
|
REVATHI.V
|
2901004WL080637
|
00468
|
UBIN0534030
|
735
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5936
|
TN2901004_090123APB_FTO_1417773
|
2901004000NRG23090120233943702
|
018558837
|
09/01/2023
|
Jeeva
|
Jeeva
|
2901004WL075883
|
00468
|
UBIN0534030
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5937
|
TN2901004_100522APB_FTO_190376
|
2901004000NRG23090520220336822
|
014388872
|
10/05/2022
|
MANJULA
|
MANJULA
|
2901004WL006523
|
00415
|
SBIN0000774
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
TN2901004_090722APB_FTO_516318
|
2901004000NRG23090720221311420
|
011326327
|
09/07/2022
|
Chellammal
|
Chellammal
|
2901004WL027411
|
00468
|
UBIN0534030
|
690
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5939
|
TN2901004_100522APB_FTO_189025
|
2901004000NRG23100520220344295
|
014388872
|
10/05/2022
|
Damodharan A
|
Damodharan A
|
2901004WL006716
|
00415
|
SBIN0000774
|
1405
|
17/05/2022
|
Account closed
|
5940
|
TN2901004_120922APB_FTO_859639
|
2901004000NRG23120920222325476
|
033431835
|
12/09/2022
|
Anjalakshi
|
Anjalakshi
|
2901004WL046709
|
00468
|
UBIN0534030
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
TN2901004_130123APB_FTO_1441245
|
2901004000NRG23130120234023078
|
037293709
|
13/01/2023
|
hemalatha
|
hemalatha
|
2901004WL077052
|
00176
|
IDIB000V060
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5942
|
TN2901004_150223APB_FTO_1551513
|
2901004000NRG23110220234310298
|
014717620
|
15/02/2023
|
jeyanthi
|
jeyanthi
|
2901004WL081900
|
00468
|
UBIN0534030
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5943
|
TN2901004_120422APB_FTO_66427
|
2901004000NRG23120420220044066
|
009655084
|
12/04/2022
|
Valliyammal
|
Valliyammal
|
2901004WL000914
|
00176
|
IDIB000S080
|
562
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
TN2901004_121122APB_FTO_1143389
|
2901004000NRG23121120223184398
|
023569648
|
12/11/2022
|
Mageswari
|
Mageswari
|
2901004WL062525
|
00176
|
IDIB000V060
|
1506
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
TN2901004_121122FTO_1143354
|
2901004000NRG23121120223184438
|
023569622
|
12/11/2022
|
Santhi
|
Santhi
|
2901004WL062526
|
00176
|
IDIB000V060
|
1500
|
19/11/2022
|
A/c Blocked or Frozen
|
5946
|
TN2901004_131222APB_FTO_1277039
|
2901004000NRG23131220223587755
|
017254899
|
13/12/2022
|
Alamelu
|
Alamelu
|
2901004WL070033
|
00415
|
SBIN0040736
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
TN2901004_131222APB_FTO_1277039
|
2901004000NRG23131220223587760
|
017254899
|
13/12/2022
|
Tamilselvi M
|
Tamilselvi M
|
2901004WL070033
|
00415
|
SBIN0000774
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
TN2901004_140323APB_FTO_1646405
|
2901004000NRG23140320234652362
|
025719908
|
14/03/2023
|
kanniyammal
|
kanniyammal
|
2901004WL088113
|
00468
|
UBIN0534030
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
TN2901004_140922FTO_870699
|
2901004000NRG23140920222353408
|
035858042
|
14/09/2022
|
Vasantha
|
Vasantha
|
2901004WL0047576
|
00127
|
FDRL0001817
|
281
|
18/10/2022
|
No Such Account
|
5950
|
TN2901004_150223APB_FTO_1551466
|
2901004000NRG23150220234348316
|
014717620
|
15/02/2023
|
Surya
|
Surya
|
2901004WL082576
|
00078
|
CNRB0001357
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
TN2901004_150323APB_FTO_1651377
|
2901004000NRG23150320234667852
|
025719908
|
15/03/2023
|
anjala
|
anjala
|
2901004WL088475
|
00078
|
CNRB0001357
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
TN2901004_151122FTO_1154112
|
2901004000NRG23151120223209074
|
015796413
|
15/11/2022
|
Santhi
|
Santhi
|
2901004WL0063045
|
00176
|
IDIB000V060
|
1124
|
22/11/2022
|
A/c Blocked or Frozen
|
5953
|
TN2901004_151122FTO_1154112
|
2901004000NRG23151120223209076
|
015796413
|
15/11/2022
|
Santhi
|
Santhi
|
2901004WL0063045
|
00176
|
IDIB000V060
|
1250
|
22/11/2022
|
A/c Blocked or Frozen
|
5954
|
TN2901004_160422APB_FTO_85927
|
2901004000NRG23160420220069965
|
017520499
|
16/04/2022
|
Kotteshwari
|
Kotteshwari
|
2901004WL001344
|
00078
|
CNRB0001357
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5955
|
TN2901004_170822APB_FTO_729331
|
2901004000NRG23170820221952845
|
014193919
|
17/08/2022
|
Chellammal
|
Chellammal
|
2901004WL039237
|
00468
|
UBIN0534030
|
920
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
TN2901004_170822APB_FTO_729389
|
2901004000NRG23170820221953031
|
014193919
|
17/08/2022
|
Sulochana
|
Sulochana
|
2901004WL039240
|
00176
|
IDIB000S165
|
940
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
TN2901004_200422APB_FTO_102498
|
2901004000NRG23200420220122408
|
018427597
|
20/04/2022
|
Valliyammal
|
Valliyammal
|
2901004WL002342
|
00176
|
IDIB000S080
|
1405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5958
|
TN2901004_230522APB_FTO_225196
|
2901004000NRG23200520220467118
|
023844393
|
23/05/2022
|
SAROJA.J
|
SAROJA.J
|
2901004WL009234
|
00415
|
SBIN0000774
|
281
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
TN2901004_210522APB_FTO_220760
|
2901004000NRG23210520220483326
|
015438045
|
21/05/2022
|
Kanniyammal
|
Kanniyammal
|
2901004WL009624
|
00078
|
CNRB0001357
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
TN2901004_240123APB_FTO_1480737
|
2901004000NRG23230120234123020
|
018558415
|
24/01/2023
|
usharani
|
usharani
|
2901004WL078727
|
00468
|
UBIN0534030
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
TN2901004_031222APB_FTO_1231085
|
2901004000NRG23031220223451661
|
026441500
|
03/12/2022
|
Victoriya
|
Victoriya
|
2901004WL067808
|
00078
|
CNRB0001357
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
TN2901004_040522FTO_178059
|
2901004000NRG23040520220270958
|
018427862
|
04/05/2022
|
muniyammal
|
muniyammal
|
2901004WL005220
|
00176
|
IDIB000S080
|
1500
|
16/05/2022
|
Account closed
|
5963
|
TN2901004_051222APB_FTO_1240042
|
2901004000NRG23051220223484339
|
017255225
|
05/12/2022
|
KOMALISWARI
|
KOMALISWARI
|
2901004WL068348
|
00468
|
UBIN0534030
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
TN2901004_080822APB_FTO_688072
|
2901004000NRG23060820221788212
|
017910781
|
08/08/2022
|
Gnanasowndari
|
Gnanasowndari
|
2901004WL036455
|
00468
|
UBIN0534030
|
940
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
TN2901004_080223APB_FTO_1527705
|
2901004000NRG23080220234238917
|
012059428
|
08/02/2023
|
sudha
|
sudha
|
2901004WL080637
|
00468
|
UBIN0534030
|
1225
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5966
|
TN2901004_080223APB_FTO_1528117
|
2901004000NRG23080220234246855
|
012059428
|
08/02/2023
|
krishnaveni
|
krishnaveni
|
2901004WL080792
|
00415
|
SBIN0000774
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
TN2901004_100622APB_FTO_320801
|
2901004000NRG23100620220833379
|
009931178
|
10/06/2022
|
Vaduvammal
|
Vaduvammal
|
2901004WL016339
|
00078
|
CNRB0001357
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
TN2901004_100622APB_FTO_321266
|
2901004000NRG23100620220835636
|
009931178
|
10/06/2022
|
Surya
|
Surya
|
2901004WL016404
|
00078
|
CNRB0001357
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
TN2901004_110622APB_FTO_329019
|
2901004000NRG23110620220866017
|
009931030
|
11/06/2022
|
Jothi S
|
Jothi S
|
2901004WL017225
|
00468
|
UBIN0547531
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5970
|
TN2901004_111122APB_FTO_1136975
|
2901004000NRG23111120223155532
|
023569424
|
11/11/2022
|
Sasikala
|
Sasikala
|
2901004WL062092
|
00468
|
UBIN0534030
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5971
|
TN2901004_120422APB_FTO_67241
|
2901004000NRG23120420220046355
|
009655084
|
12/04/2022
|
Lakshmi
|
Lakshmi
|
2901004WL000960
|
00176
|
IDIB000V060
|
1000
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5972
|
TN2901004_120922APB_FTO_857636
|
2901004000NRG23120920222320536
|
033431835
|
12/09/2022
|
Meena
|
Meena
|
2901004WL046628
|
00468
|
UBIN0534030
|
1380
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5973
|
TN2901004_140323APB_FTO_1646405
|
2901004000NRG23140320234652391
|
025719908
|
14/03/2023
|
Mary
|
Mary
|
2901004WL088113
|
00176
|
IDIB000S165
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5974
|
TN2901004_150822APB_FTO_722239
|
2901004000NRG23150820221901754
|
013156747
|
15/08/2022
|
valli
|
valli
|
2901004WL038451
|
00468
|
UBIN0534030
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5975
|
TN2901004_200922FTO_898919
|
2901004000NRG23150920222361538
|
014307485
|
20/09/2022
|
Indira
|
Indira
|
2901004WL0047765
|
00078
|
CNRB0001357
|
460
|
19/10/2022
|
No Such Account
|
5976
|
TN2901004_151122FTO_1154112
|
2901004000NRG23151120223209070
|
015796413
|
15/11/2022
|
Santhi
|
Santhi
|
2901004WL0063045
|
00176
|
IDIB000V060
|
1250
|
22/11/2022
|
A/c Blocked or Frozen
|
5977
|
TN2901004_151122FTO_1154112
|
2901004000NRG23151120223209072
|
015796413
|
15/11/2022
|
Santhi
|
Santhi
|
2901004WL0063045
|
00176
|
IDIB000V060
|
1250
|
22/11/2022
|
A/c Blocked or Frozen
|
5978
|
TN2901004_170223APB_FTO_1563522
|
2901004000NRG23170220234406187
|
005716695
|
17/02/2023
|
santhi
|
santhi
|
2901004WL083445
|
00078
|
CNRB0001357
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
TN2901004_170323APB_FTO_1660713
|
2901004000NRG23170320234688473
|
025730281
|
17/03/2023
|
kanniyammal
|
kanniyammal
|
2901004WL089081
|
00468
|
UBIN0534030
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
TN2901004_190922APB_FTO_896097
|
2901004000NRG23190920222422681
|
014307562
|
19/09/2022
|
Alamelu
|
Alamelu
|
2901004WL048902
|
00415
|
SBIN0040736
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
TN2901003_241222APB_FTO_1337786
|
2901003000NRG23241220223748764
|
018559149
|
24/12/2022
|
K.Parvathy
|
K.Parvathy
|
2901003WL072762
|
00176
|
IDIB000S053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
TN2901003_220323FTO_1679876
|
2901003000NRG23261120223360642
|
025730150
|
22/03/2023
|
PONNAPPAN
|
PONNAPPAN
|
2901003WL0066112
|
00176
|
IDIB000A087
|
1500
|
03/04/2023
|
No Such Account
|
5983
|
TN2901003_270323APB_FTO_1702119
|
2901003000NRG23270320234805972
|
025730481
|
27/03/2023
|
Rani S
|
Rani S
|
2901003WL091543
|
00177
|
IOBA0000148
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
TN2901003_290822APB_FTO_791073
|
2901003000NRG23280820222126381
|
011287042
|
29/08/2022
|
Manimegalai
|
Manimegalai
|
2901003WL042917
|
00176
|
IDIB000S053
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
TN2901003_290922APB_FTO_939203
|
2901003000NRG23290920222548121
|
030361614
|
29/09/2022
|
GANESAN
|
GANESAN
|
2901003WL051200
|
00176
|
IDIB000M124
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
TN2901003_300323APB_FTO_1712315
|
2901003000NRG23300320234818644
|
008365021
|
30/03/2023
|
Poongodi
|
Poongodi
|
2901003WL091831
|
00176
|
IDIB000P207
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
TN2901003_011122FTO_1091090
|
2901003000NRG23311020222972611
|
015710789
|
01/11/2022
|
Ellumalai
|
Ellumalai
|
2901003WL0058949
|
00078
|
CNRB0001621
|
1410
|
07/11/2022
|
Account closed
|
5988
|
TN2901004_040622APB_FTO_273032
|
2901004000NRG23040620220707357
|
012678345
|
04/06/2022
|
Pushpa
|
Pushpa
|
2901004WL013578
|
00176
|
IDIB000V060
|
1245
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
TN2901004_040622APB_FTO_270430
|
2901004000NRG23040620220709062
|
012678345
|
04/06/2022
|
Muniyammal
|
Muniyammal
|
2901004WL013606
|
00078
|
CNRB0001357
|
1560
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
TN2901004_040722APB_FTO_474745
|
2901004000NRG23040720221203107
|
017186171
|
04/07/2022
|
KALPANA.J
|
KALPANA.J
|
2901004WL024905
|
00415
|
SBIN0000774
|
281
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
TN2901004_041122APB_FTO_1104043
|
2901004000NRG23041120223031376
|
020476915
|
04/11/2022
|
Karpagam
|
Karpagam
|
2901004WL059889
|
00415
|
SBIN0000774
|
460
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5992
|
TN2901004_061022APB_FTO_969635
|
2901004000NRG23061020222638334
|
033431809
|
06/10/2022
|
Sulochana
|
Sulochana
|
2901004WL052797
|
00176
|
IDIB000S165
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
TN2901004_070323APB_FTO_1626845
|
2901004000NRG23070320234588257
|
005715345
|
07/03/2023
|
Alamelu
|
Alamelu
|
2901004WL086887
|
00415
|
SBIN0040736
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
TN2901004_080223APB_FTO_1527705
|
2901004000NRG23080220234238842
|
012059428
|
08/02/2023
|
KANNIYAMMAL.D
|
KANNIYAMMAL.D
|
2901004WL080637
|
00468
|
UBIN0534030
|
1225
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5995
|
TN2901004_100123APB_FTO_1424402
|
2901004000NRG23100120233963358
|
018559682
|
10/01/2023
|
Rose Mary
|
Rose Mary
|
2901004WL076242
|
00176
|
IDIB000V060
|
500
|
06/02/2023
|
Account closed
|
5996
|
TN2901004_140323APB_FTO_1646680
|
2901004000NRG23140320234649514
|
025719908
|
14/03/2023
|
Neelamegam
|
Neelamegam
|
2901004WL088068
|
00468
|
UBIN0534030
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5997
|
TN2901004_140722APB_FTO_534870
|
2901004000NRG23140720221361009
|
013781854
|
14/07/2022
|
Vaduvammal
|
Vaduvammal
|
2901004WL028333
|
00078
|
CNRB0001357
|
1686
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
TN2901004_200922FTO_898919
|
2901004000NRG23150920222361539
|
014307485
|
20/09/2022
|
Indira
|
Indira
|
2901004WL0047765
|
00078
|
CNRB0001357
|
200
|
19/10/2022
|
No Such Account
|
5999
|
TN2901004_170223APB_FTO_1563726
|
2901004000NRG23170220234406226
|
005716695
|
17/02/2023
|
Selvaraj
|
Selvaraj
|
2901004WL083447
|
00078
|
CNRB0001357
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
TN2901004_170223APB_FTO_1563742
|
2901004000NRG23170220234406613
|
005716695
|
17/02/2023
|
Indirani
|
Indirani
|
2901004WL083455
|
00078
|
CNRB0001357
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
TN2901004_170323APB_FTO_1658178
|
2901004000NRG23170320234683499
|
025730281
|
17/03/2023
|
Kaveri
|
Kaveri
|
2901004WL088918
|
00078
|
CNRB0001357
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
TN2901004_170822APB_FTO_728906
|
2901004000NRG23170820221950690
|
014193919
|
17/08/2022
|
Divya
|
Divya
|
2901004WL039177
|
00176
|
IDIB000V060
|
500
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
TN2901004_190422APB_FTO_96938
|
2901004000NRG23180420220108326
|
017499644
|
19/04/2022
|
Premavathy
|
Premavathy
|
2901004WL002071
|
00127
|
FDRL0001817
|
762
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
TN2901004_220422APB_FTO_116863
|
2901004000NRG23220420220157452
|
017499728
|
22/04/2022
|
Chellammal
|
Chellammal
|
2901004WL003023
|
00468
|
UBIN0534030
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6005
|
TN2901004_221022APB_FTO_1052061
|
2901004000NRG23221020222865827
|
014731570
|
22/10/2022
|
Deviga
|
Deviga
|
2901004WL056759
|
00127
|
FDRL0001817
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
TN2901004_230522APB_FTO_225815
|
2901004000NRG23230520220520362
|
023844393
|
23/05/2022
|
Sagayam
|
Sagayam
|
2901004WL010316
|
00078
|
CNRB0001357
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
TN2901004_240323APB_FTO_1690339
|
2901004000NRG23240320234781127
|
027904319
|
24/03/2023
|
Anusuiya
|
Anusuiya
|
2901004WL091019
|
00468
|
UBIN0534030
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
TN2901004_240822APB_FTO_766598
|
2901004000NRG23240820222062433
|
020844852
|
24/08/2022
|
Valliyammal
|
Valliyammal
|
2901004WL041412
|
00176
|
IDIB000S080
|
843
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6009
|
TN2901004_241222APB_FTO_1337356
|
2901004000NRG23241220223747887
|
018559149
|
24/12/2022
|
Lakshmi
|
Lakshmi
|
2901004WL072744
|
00415
|
SBIN0000774
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
TN2901004_261122APB_FTO_1201674
|
2901004000NRG23261120223370857
|
026441682
|
26/11/2022
|
KALPANA.J
|
KALPANA.J
|
2901004WL066281
|
00415
|
SBIN0000774
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
TN2901004_280123APB_FTO_1494032
|
2901004000NRG23270120234156279
|
018558566
|
28/01/2023
|
Rani
|
Rani
|
2901004WL079200
|
00176
|
IDIB000N122
|
922
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
TN2901004_270223APB_FTO_1598531
|
2901004000NRG23270220234508320
|
005713705
|
27/02/2023
|
krishnaveni
|
krishnaveni
|
2901004WL085396
|
00415
|
SBIN0000774
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
TN2901004_291022APB_FTO_1079956
|
2901004000NRG23291020222954485
|
015711002
|
29/10/2022
|
Jeeva
|
Jeeva
|
2901004WL058528
|
00468
|
UBIN0534030
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
TN2901004_291022APB_FTO_1079776
|
2901004000NRG23291020222954853
|
015711002
|
29/10/2022
|
kanniyammal
|
kanniyammal
|
2901004WL058546
|
00468
|
UBIN0534030
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
TN2901004_301122FTO_1219266
|
2901004000NRG23301120223404485
|
019838647
|
30/11/2022
|
Menagi
|
Menagi
|
2901004WL0066910
|
00176
|
IDIB000V060
|
1000
|
09/12/2022
|
A/c Blocked or Frozen
|
6016
|
TN2901004_301122FTO_1219266
|
2901004000NRG23301120223404486
|
019838647
|
30/11/2022
|
Santhi
|
Santhi
|
2901004WL0066911
|
00176
|
IDIB000V060
|
1004
|
09/12/2022
|
A/c Blocked or Frozen
|
6017
|
TN2901004_301122FTO_1219295
|
2901004000NRG23301120223404593
|
026441394
|
30/11/2022
|
Indira
|
Indira
|
2901004WL0066913
|
00078
|
CNRB0001357
|
1150
|
13/12/2022
|
Account closed
|
6018
|
TN2901004_311222APB_FTO_1372986
|
2901004000NRG23311220223839828
|
037268502
|
31/12/2022
|
Victoriya
|
Victoriya
|
2901004WL074220
|
00078
|
CNRB0001357
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
TN2901005_010822APB_FTO_651198
|
2901005000NRG23010820221665340
|
018892603
|
01/08/2022
|
UNNAMALAI E
|
UNNAMALAI E
|
2901005WL033966
|
00468
|
UBIN0547531
|
1458
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
TN2901003_310123APB_FTO_1510170
|
2901003000NRG23280120234201801
|
010082790
|
31/01/2023
|
Anbarasi
|
Anbarasi
|
2901003WL079915
|
00176
|
IDIB000A087
|
960
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6021
|
TN2901003_311222APB_FTO_1370079
|
2901003000NRG23301220223831383
|
037268502
|
31/12/2022
|
Selvi
|
Selvi
|
2901003WL074071
|
00176
|
IDIB000P207
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
TN2901004_040422APB_FTO_17658
|
2901004000NRG22010420224838912
|
020520291
|
04/04/2022
|
KAMATCHI.R
|
KAMATCHI.R
|
2901004WL082609
|
00415
|
SBIN0000774
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6023
|
TN2901004_020722APB_FTO_468419
|
2901004000NRG23010720221165549
|
015112636
|
02/07/2022
|
Meena
|
Meena
|
2901004WL024219
|
00468
|
UBIN0534030
|
690
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
TN2901004_010822APB_FTO_648584
|
2901004000NRG23010820221670532
|
018892603
|
01/08/2022
|
Krishnaveni
|
Krishnaveni
|
2901004WL034094
|
00176
|
IDIB000V060
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
TN2901004_010822APB_FTO_649358
|
2901004000NRG23010820221678252
|
018892603
|
01/08/2022
|
valli
|
valli
|
2901004WL034261
|
00468
|
UBIN0534030
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
TN2901004_040622APB_FTO_273032
|
2901004000NRG23040620220707392
|
012678345
|
04/06/2022
|
Valli
|
Valli
|
2901004WL013578
|
00176
|
IDIB000V060
|
1494
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
TN2901004_040622APB_FTO_270430
|
2901004000NRG23040620220709065
|
012678345
|
04/06/2022
|
Sagayam
|
Sagayam
|
2901004WL013606
|
00078
|
CNRB0001357
|
1560
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
TN2901004_040722APB_FTO_474745
|
2901004000NRG23040720221203065
|
017186171
|
04/07/2022
|
GANASUNDARI
|
GANASUNDARI
|
2901004WL024905
|
00415
|
SBIN0000774
|
1124
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
TN2901004_040822APB_FTO_664910
|
2901004000NRG23040820221726036
|
016533607
|
04/08/2022
|
Muniyammal
|
Muniyammal
|
2901004WL035121
|
00078
|
CNRB0001357
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
TN2901004_050922APB_FTO_832203
|
2901004000NRG23050920222258772
|
035857822
|
05/09/2022
|
Krishnaveni
|
Krishnaveni
|
2901004WL045397
|
00176
|
IDIB000V060
|
996
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
TN2901004_050922APB_FTO_832643
|
2901004000NRG23050920222260826
|
035857822
|
05/09/2022
|
Sagayam
|
Sagayam
|
2901004WL045443
|
00078
|
CNRB0001357
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
TN2901004_130123APB_FTO_1442349
|
2901004000NRG23130120234030835
|
037293709
|
13/01/2023
|
SAROJA.J
|
SAROJA.J
|
2901004WL077185
|
00415
|
SBIN0000774
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
TN2901004_130123APB_FTO_1443337
|
2901004000NRG23130120234033051
|
037293709
|
13/01/2023
|
Divya
|
Divya
|
2901004WL077229
|
00176
|
IDIB000V060
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
TN2901004_131222APB_FTO_1277039
|
2901004000NRG23131220223587748
|
017254899
|
13/12/2022
|
Pattu
|
Pattu
|
2901004WL070033
|
00415
|
SBIN0000774
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
TN2901004_151122FTO_1154112
|
2901004000NRG23151120223209069
|
015796413
|
15/11/2022
|
Santhi
|
Santhi
|
2901004WL0063045
|
00176
|
IDIB000V060
|
1405
|
22/11/2022
|
A/c Blocked or Frozen
|
6036
|
TN2901004_170223APB_FTO_1563707
|
2901004000NRG23170220234405839
|
005716695
|
17/02/2023
|
Mary
|
Mary
|
2901004WL083439
|
00176
|
IDIB000S165
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
TN2901004_170223APB_FTO_1563726
|
2901004000NRG23170220234406242
|
005716695
|
17/02/2023
|
VIJAYA.S
|
VIJAYA.S
|
2901004WL083447
|
00078
|
CNRB0001357
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
TN2901004_170323APB_FTO_1660713
|
2901004000NRG23170320234688503
|
025730281
|
17/03/2023
|
C.VALLIYAMMAL
|
C.VALLIYAMMAL
|
2901004WL089081
|
00468
|
UBIN0534030
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6039
|
TN2901001_240223APB_FTO_1584782
|
2901001000NRG23240220234469931
|
005716042
|
24/02/2023
|
Vedhevi
|
Vedhevi
|
2901001WL084602
|
00176
|
IDIB000T040
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
TN2901001_240223APB_FTO_1586508
|
2901001000NRG23240220234478230
|
005716042
|
24/02/2023
|
Malar
|
Malar
|
2901001WL084762
|
00468
|
UBIN0931161
|
1422
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
TN2901001_111122FTO_1134178
|
2901001000NRG23240820222064914
|
023569540
|
11/11/2022
|
Venkatesan
|
Venkatesan
|
2901001WL0041463
|
00177
|
IOBA0000157
|
956
|
19/11/2022
|
Account closed
|
6042
|
TN2901001_250622APB_FTO_421036
|
2901001000NRG23250620221074232
|
022861675
|
25/06/2022
|
Kannammal
|
Kannammal
|
2901001WL021801
|
00078
|
CNRB0000939
|
1428
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
TN2901001_260722APB_FTO_607282
|
2901001000NRG23250720221562407
|
013646585
|
26/07/2022
|
Sumathi
|
Sumathi
|
2901001WL031980
|
00415
|
SBIN0070780
|
478
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
TN2901001_111122FTO_1134178
|
2901001000NRG23250820222070348
|
023569540
|
11/11/2022
|
Parvathy
|
Parvathy
|
2901001WL0041660
|
00415
|
SBIN0008137
|
1180
|
19/11/2022
|
No Such Account
|
6045
|
TN2901001_111122FTO_1134178
|
2901001000NRG23250820222070350
|
023569540
|
11/11/2022
|
Deela
|
Deela
|
2901001WL0041660
|
00415
|
SBIN0008137
|
1686
|
19/11/2022
|
No Such Account
|
6046
|
TN2901001_111122FTO_1134178
|
2901001000NRG23260820222084770
|
023569540
|
11/11/2022
|
Sakkaraponi
|
Sakkaraponi
|
2901001WL0042014
|
00176
|
IDIB000T040
|
1686
|
19/11/2022
|
No Such Account
|
6047
|
TN2901001_261122APB_FTO_1203086
|
2901001000NRG23261120223357284
|
026441682
|
26/11/2022
|
Alamelu
|
Alamelu
|
2901001WL066044
|
00415
|
SBIN0008137
|
1120
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
TN2901001_270622APB_FTO_431961
|
2901001000NRG23270620221116931
|
022861777
|
27/06/2022
|
Alamelu
|
Alamelu
|
2901001WL022815
|
00415
|
SBIN0008137
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
TN2901001_020522APB_FTO_174180
|
2901001000NRG23290420220232278
|
018427436
|
02/05/2022
|
Indirani
|
Indirani
|
2901001WL004411
|
00176
|
IDIB000T040
|
1422
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6050
|
TN2901001_111122FTO_1134178
|
2901001000NRG23291020222949685
|
023569540
|
11/11/2022
|
Malar
|
Malar
|
2901001WL0058413
|
00468
|
UBIN0931161
|
952
|
19/11/2022
|
No Such Account
|
6051
|
TN2901001_300323FTO_1714153
|
2901001000NRG23300320234820450
|
038719905
|
30/03/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901001WL091862
|
00176
|
IDIB000T040
|
1416
|
17/05/2023
|
No Such Account
|
6052
|
TN2901001_310323APB_FTO_1718038
|
2901001000NRG23300320234844742
|
038719713
|
31/03/2023
|
Natarajan
|
Natarajan
|
2901001WL092233
|
00415
|
SBIN0008137
|
952
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6053
|
TN2901001_300522APB_FTO_246222
|
2901001000NRG23300520220635261
|
010787496
|
30/05/2022
|
Komala
|
Komala
|
2901001WL012180
|
00176
|
IDIB000S085
|
1470
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
TN2901001_020822APB_FTO_658640
|
2901001000NRG23300720221645541
|
018892413
|
02/08/2022
|
Prathipa
|
Prathipa
|
2901001WL033582
|
00177
|
IOBA0000157
|
600
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
TN2901001_310822APB_FTO_806316
|
2901001000NRG23300820222153706
|
035858299
|
31/08/2022
|
Anjali
|
Anjali
|
2901001WL043361
|
00177
|
IOBA0000949
|
956
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
TN2901002_141122FTO_1148767
|
2901002000NRG22210620224867345
|
008138233
|
14/11/2022
|
Ravichandran
|
Ravichandran
|
2901002WL0084410
|
00176
|
IDIB000K011
|
230
|
23/11/2022
|
No Such Account
|
6057
|
TN2901002_060622FTO_285832
|
2901002000NRG23060620220759127
|
018936972
|
06/06/2022
|
perumal
|
perumal
|
2901002WL0014723
|
00176
|
IDIB000K011
|
1686
|
15/06/2022
|
No Such Account
|
6058
|
TN2901002_081022APB_FTO_982007
|
2901002000NRG23061020222655160
|
033431890
|
08/10/2022
|
N.Chithra
|
N.Chithra
|
2901002WL053038
|
00078
|
CNRB0000939
|
696
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6059
|
TN2901002_090522FTO_187355
|
2901002000NRG23080520220318985
|
014388846
|
09/05/2022
|
Asha
|
Asha
|
2901002WL006178
|
00078
|
CNRB0001474
|
968
|
17/05/2022
|
No Such Account
|
6060
|
TN2901002_110323APB_FTO_1641470
|
2901002000NRG23100320234620967
|
005717880
|
11/03/2023
|
Kasthuri
|
Kasthuri
|
2901002WL087494
|
00415
|
SBIN0000774
|
1452
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6061
|
TN2901004_240123APB_FTO_1480737
|
2901004000NRG23230120234123049
|
018558415
|
24/01/2023
|
MOHANA
|
MOHANA
|
2901004WL078727
|
00176
|
IDIB000S165
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
TN2901004_240822APB_FTO_766613
|
2901004000NRG23240820222061617
|
020844852
|
24/08/2022
|
KALPANA.J
|
KALPANA.J
|
2901004WL041389
|
00415
|
SBIN0000774
|
1275
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
TN2901004_241222APB_FTO_1337513
|
2901004000NRG23241220223749043
|
018559149
|
24/12/2022
|
Premavathy
|
Premavathy
|
2901004WL072765
|
00127
|
FDRL0001817
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
TN2901004_270223APB_FTO_1598943
|
2901004000NRG23250220234495519
|
005713705
|
27/02/2023
|
Anusuiya
|
Anusuiya
|
2901004WL085088
|
00468
|
UBIN0534030
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
TN2901004_260922APB_FTO_923299
|
2901004000NRG23260920222497442
|
030361657
|
26/09/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL050306
|
00415
|
SBIN0000774
|
1325
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
TN2901004_280223APB_FTO_1602759
|
2901004000NRG23280220234514644
|
005717464
|
28/02/2023
|
KANNIYAMMAL.D
|
KANNIYAMMAL.D
|
2901004WL085529
|
00468
|
UBIN0534030
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6067
|
TN2901004_290822APB_FTO_791289
|
2901004000NRG23290820222128544
|
011287042
|
29/08/2022
|
GANASUNDARI
|
GANASUNDARI
|
2901004WL042951
|
00415
|
SBIN0000774
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
TN2901004_290822APB_FTO_791289
|
2901004000NRG23290820222128557
|
011287042
|
29/08/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL042951
|
00415
|
SBIN0000774
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6069
|
TN2901004_290822APB_FTO_796106
|
2901004000NRG23290820222147944
|
011287042
|
29/08/2022
|
kanniyammal
|
kanniyammal
|
2901004WL043252
|
00468
|
UBIN0534030
|
235
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6070
|
TN2901004_290922APB_FTO_939897
|
2901004000NRG23290920222552289
|
030361614
|
29/09/2022
|
Gnanasowndari
|
Gnanasowndari
|
2901004WL051291
|
00468
|
UBIN0534030
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6071
|
TN2901005_020822APB_FTO_653938
|
2901005000NRG23010820221697331
|
018892413
|
02/08/2022
|
V.Thenmozhi
|
V.Thenmozhi
|
2901005WL034565
|
00045
|
BARB0KOVOOR
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
TN2901005_020123APB_FTO_1381660
|
2901005000NRG23020120233857106
|
037269821
|
02/01/2023
|
Mahashwari
|
Mahashwari
|
2901005WL074554
|
00078
|
CNRB0005218
|
1392
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
TN2901005_020522APB_FTO_173765
|
2901005000NRG23020520220253217
|
018427436
|
02/05/2022
|
Ammu
|
Ammu
|
2901005WL004803
|
00176
|
IDIB000K285
|
1440
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6074
|
TN2901005_041122APB_FTO_1106510
|
2901005000NRG23041120223036298
|
020476915
|
04/11/2022
|
RANI
|
RANI
|
2901005WL060020
|
00415
|
SBIN0003687
|
714
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
TN2901005_051122APB_FTO_1112314
|
2901005000NRG23051120223062975
|
032596268
|
05/11/2022
|
Radha
|
Radha
|
2901005WL060532
|
00045
|
BARB0KOVOOR
|
600
|
16/11/2022
|
A/c Blocked or Frozen
|
6076
|
TN2901005_060622APB_FTO_284551
|
2901005000NRG23060620220741871
|
018937047
|
06/06/2022
|
Sumathi I
|
Sumathi I
|
2901005WL014385
|
00045
|
BARB0KOVOOR
|
720
|
15/06/2022
|
KYC Documents Pending
|
6077
|
TN2901005_070722FTO_498374
|
2901005000NRG23070720221259687
|
010691753
|
07/07/2022
|
Kulasekaran E.
|
Kulasekaran E.
|
2901005WL0026357
|
00176
|
IDIB000P160
|
1686
|
13/07/2022
|
Account closed
|
6078
|
TN2901005_090123FTO_1418981
|
2901005000NRG23090120233933878
|
018559087
|
09/01/2023
|
Lakshmi
|
Lakshmi
|
2901005WL075702
|
00177
|
IOBA0001940
|
1210
|
04/02/2023
|
Account closed
|
6079
|
TN2901005_100323APB_FTO_1640592
|
2901005000NRG23100320234627260
|
005717880
|
10/03/2023
|
Loganayagi
|
Loganayagi
|
2901005WL087611
|
00078
|
CNRB0005218
|
1190
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
TN2901005_140123APB_FTO_1447150
|
2901005000NRG23130120234020625
|
037290154
|
14/01/2023
|
K VIJAYA
|
K VIJAYA
|
2901005WL077014
|
00045
|
BARB0KOVOOR
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
TN2901004_170822APB_FTO_729347
|
2901004000NRG23170820221952810
|
014193919
|
17/08/2022
|
Deivanai
|
Deivanai
|
2901004WL039236
|
00468
|
UBIN0534030
|
1150
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
TN2901004_190422APB_FTO_99709
|
2901004000NRG23190420220115423
|
017499644
|
19/04/2022
|
Rani
|
Rani
|
2901004WL002207
|
00691
|
IPOS0000001
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
TN2901004_190722APB_FTO_565240
|
2901004000NRG23190720221461110
|
011048550
|
19/07/2022
|
Kanniyammal
|
Kanniyammal
|
2901004WL030161
|
00078
|
CNRB0001357
|
1175
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
TN2901004_210522APB_FTO_219552
|
2901004000NRG23200520220473179
|
015438045
|
21/05/2022
|
Pushpa
|
Pushpa
|
2901004WL009387
|
00176
|
IDIB000V060
|
500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
TN2901004_221022APB_FTO_1051982
|
2901004000NRG23211020222859905
|
014731570
|
22/10/2022
|
VANI.V
|
VANI.V
|
2901004WL056664
|
00078
|
CNRB0001357
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
TN2901004_240323APB_FTO_1688964
|
2901004000NRG23230320234765844
|
027904319
|
24/03/2023
|
LAKSHMI
|
LAKSHMI
|
2901004WL090655
|
00176
|
IDIB000V060
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
TN2901004_240323APB_FTO_1689646
|
2901004000NRG23240320234779641
|
027904319
|
24/03/2023
|
KALPANA.J
|
KALPANA.J
|
2901004WL090973
|
00415
|
SBIN0000774
|
1124
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
TN2901004_240323APB_FTO_1690339
|
2901004000NRG23240320234781166
|
027904319
|
24/03/2023
|
Rani
|
Rani
|
2901004WL091019
|
00468
|
UBIN0534030
|
230
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
TN2901004_240822APB_FTO_766613
|
2901004000NRG23240820222061576
|
020844852
|
24/08/2022
|
GANASUNDARI
|
GANASUNDARI
|
2901004WL041389
|
00415
|
SBIN0000774
|
1275
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
TN2901004_260922APB_FTO_921767
|
2901004000NRG23260920222487264
|
030361657
|
26/09/2022
|
VANI.V
|
VANI.V
|
2901004WL050153
|
00078
|
CNRB0001357
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
TN2901004_261222APB_FTO_1342669
|
2901004000NRG23261220223760613
|
017254729
|
26/12/2022
|
Kuppan
|
Kuppan
|
2901004WL072992
|
00176
|
IDIB000S080
|
250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
TN2901004_270223APB_FTO_1598494
|
2901004000NRG23270220234508280
|
005713705
|
27/02/2023
|
Rajeshwari
|
Rajeshwari
|
2901004WL085392
|
00462
|
UCBA0003104
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
TN2901004_280223APB_FTO_1601041
|
2901004000NRG23280220234511789
|
005717464
|
28/02/2023
|
Dhivya
|
Dhivya
|
2901004WL085468
|
00045
|
BARB0SRIKCH
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
TN2901004_280223APB_FTO_1602759
|
2901004000NRG23280220234514690
|
005717464
|
28/02/2023
|
sudha
|
sudha
|
2901004WL085529
|
00468
|
UBIN0534030
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6095
|
TN2901004_301122FTO_1219295
|
2901004000NRG23301120223404591
|
026441394
|
30/11/2022
|
Indira
|
Indira
|
2901004WL0066913
|
00078
|
CNRB0001357
|
200
|
13/12/2022
|
Account closed
|
6096
|
TN2901005_030922FTO_823390
|
2901005000NRG23010920222181746
|
035858165
|
03/09/2022
|
MURUGAN E
|
MURUGAN E
|
2901005WL0044011
|
00177
|
IOBA0000160
|
1686
|
18/10/2022
|
No Such Account
|
6097
|
TN2901005_030922FTO_823390
|
2901005000NRG23010920222183215
|
035858165
|
03/09/2022
|
Saravanan
|
Saravanan
|
2901005WL0044040
|
00437
|
TMBL0000367
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
6098
|
TN2901005_030622APB_FTO_265719
|
2901005000NRG23030620220697674
|
023844446
|
03/06/2022
|
SHANTHI
|
SHANTHI
|
2901005WL013235
|
00045
|
BARB0KOVOOR
|
1405
|
23/06/2022
|
KYC Documents Pending
|
6099
|
TN2901005_051222APB_FTO_1241026
|
2901005000NRG23031220223466876
|
017255225
|
05/12/2022
|
Devi
|
Devi
|
2901005WL068023
|
00045
|
BARB0KOVOOR
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6100
|
TN2901005_051122APB_FTO_1111524
|
2901005000NRG23041120223029952
|
032596268
|
05/11/2022
|
SUSEELA P.
|
SUSEELA P.
|
2901005WL059838
|
00177
|
IOBA0000133
|
484
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
TN2901004_170822APB_FTO_729347
|
2901004000NRG23170820221952815
|
014193919
|
17/08/2022
|
Meena
|
Meena
|
2901004WL039236
|
00468
|
UBIN0534030
|
690
|
26/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6102
|
TN2901004_170822APB_FTO_730308
|
2901004000NRG23170820221954768
|
014193919
|
17/08/2022
|
NALINI.S
|
NALINI.S
|
2901004WL039299
|
00415
|
SBIN0000774
|
765
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
TN2901004_180622APB_FTO_377017
|
2901004000NRG23180620220977937
|
009596841
|
18/06/2022
|
EGAVALLI N
|
EGAVALLI N
|
2901004WL019792
|
00176
|
IDIB000V060
|
1494
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
TN2901004_180722FTO_560118
|
2901004000NRG23180720221450414
|
014734172
|
18/07/2022
|
Vasantha
|
Vasantha
|
2901004WL029982
|
00127
|
FDRL0001817
|
281
|
27/07/2022
|
No Such Account
|
6105
|
TN2901004_181122APB_FTO_1166688
|
2901004000NRG23181120223242661
|
013030450
|
18/11/2022
|
Tamilselvi M
|
Tamilselvi M
|
2901004WL063863
|
00415
|
SBIN0000774
|
920
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
TN2901004_200922APB_FTO_898274
|
2901004000NRG23190920222411119
|
014307562
|
20/09/2022
|
Kanniyammal
|
Kanniyammal
|
2901004WL048694
|
00078
|
CNRB0001357
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6107
|
TN2901004_190922APB_FTO_896097
|
2901004000NRG23190920222422672
|
014307562
|
19/09/2022
|
Lakshmi
|
Lakshmi
|
2901004WL048902
|
00415
|
SBIN0000774
|
460
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
TN2901004_230822APB_FTO_762212
|
2901004000NRG23230820222045274
|
020844995
|
23/08/2022
|
Gnanasowndari
|
Gnanasowndari
|
2901004WL041008
|
00468
|
UBIN0534030
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
TN2901004_240223APB_FTO_1586157
|
2901004000NRG23240220234481185
|
005716191
|
24/02/2023
|
SUBRAMANI
|
SUBRAMANI
|
2901004WL084825
|
00468
|
UBIN0534030
|
700
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
TN2901004_240323APB_FTO_1690339
|
2901004000NRG23240320234781150
|
027904319
|
24/03/2023
|
Sagayamarry
|
Sagayamarry
|
2901004WL091019
|
00468
|
UBIN0534030
|
920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
TN2901004_240323APB_FTO_1691009
|
2901004000NRG23240320234782538
|
027904319
|
24/03/2023
|
Sasikala
|
Sasikala
|
2901004WL091061
|
00468
|
UBIN0534030
|
690
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
TN2901004_240822APB_FTO_766613
|
2901004000NRG23240820222061590
|
020844852
|
24/08/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL041389
|
00415
|
SBIN0000774
|
1020
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6113
|
TN2901004_250722APB_FTO_603795
|
2901004000NRG23250720221546697
|
013646585
|
25/07/2022
|
kanniyammal
|
kanniyammal
|
2901004WL031733
|
00468
|
UBIN0534030
|
940
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
TN2901004_250722APB_FTO_603622
|
2901004000NRG23250720221546752
|
013646585
|
25/07/2022
|
Surya
|
Surya
|
2901004WL031736
|
00078
|
CNRB0001357
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
TN2901004_280223APB_FTO_1601101
|
2901004000NRG23280220234512055
|
005717464
|
28/02/2023
|
Nithiyavanni
|
Nithiyavanni
|
2901004WL085476
|
00415
|
SBIN0000774
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
TN2901004_290822APB_FTO_791289
|
2901004000NRG23290820222128584
|
011287042
|
29/08/2022
|
KALPANA.J
|
KALPANA.J
|
2901004WL042951
|
00415
|
SBIN0000774
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6117
|
TN2901004_291022APB_FTO_1077075
|
2901004000NRG23291020222949551
|
015711002
|
29/10/2022
|
NALINI.S
|
NALINI.S
|
2901004WL058399
|
00415
|
SBIN0000774
|
1060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
TN2901004_300123APB_FTO_1506143
|
2901004000NRG23300120234215291
|
018558566
|
30/01/2023
|
Sangeetha.S
|
Sangeetha.S
|
2901004WL080164
|
00415
|
SBIN0000774
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
TN2901004_301122FTO_1219266
|
2901004000NRG23301120223404487
|
019838647
|
30/11/2022
|
Santhi
|
Santhi
|
2901004WL0066911
|
00176
|
IDIB000V060
|
1000
|
09/12/2022
|
A/c Blocked or Frozen
|
6120
|
TN2901004_201122APB_FTO_1176099
|
2901004000NRG23201120223277628
|
026441577
|
20/11/2022
|
Thangammal
|
Thangammal
|
2901004WL064395
|
00468
|
UBIN0534030
|
690
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
TN2901004_240123APB_FTO_1480742
|
2901004000NRG23230120234123240
|
018558415
|
24/01/2023
|
silakkammal
|
silakkammal
|
2901004WL078729
|
00468
|
UBIN0534030
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
TN2901004_240323APB_FTO_1689646
|
2901004000NRG23240320234779642
|
027904319
|
24/03/2023
|
JEEVA.D
|
JEEVA.D
|
2901004WL090973
|
00415
|
SBIN0000774
|
562
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
TN2901004_240323APB_FTO_1691435
|
2901004000NRG23240320234782954
|
027904319
|
24/03/2023
|
Vasanthi
|
Vasanthi
|
2901004WL091082
|
00176
|
IDIB000C140
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
TN2901004_260722FTO_607162
|
2901004000NRG23260720221582830
|
013645861
|
26/07/2022
|
Vasantha
|
Vasantha
|
2901004WL032326
|
00127
|
FDRL0001817
|
281
|
06/08/2022
|
No Such Account
|
6125
|
TN2901004_261122APB_FTO_1201674
|
2901004000NRG23261120223370849
|
026441682
|
26/11/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL066281
|
00415
|
SBIN0000774
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6126
|
TN2901004_311222APB_FTO_1372239
|
2901004000NRG23311220223837468
|
037268502
|
31/12/2022
|
Flaviya Florance
|
Flaviya Florance
|
2901004WL074188
|
00415
|
SBIN0018068
|
1380
|
06/02/2023
|
Account closed
|
6127
|
TN2901005_030922FTO_823390
|
2901005000NRG23010920222183214
|
035858165
|
03/09/2022
|
Gomathi
|
Gomathi
|
2901005WL0044040
|
00177
|
IOBA0000160
|
723
|
18/10/2022
|
No Such Account
|
6128
|
TN2901005_020123APB_FTO_1381660
|
2901005000NRG23020120233856975
|
037269821
|
02/01/2023
|
DILLIYAMMAL
|
DILLIYAMMAL
|
2901005WL074554
|
00078
|
CNRB0005218
|
1160
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
TN2901005_121222APB_FTO_1270663
|
2901005000NRG23091220223548980
|
017255019
|
12/12/2022
|
Dhanasekar
|
Dhanasekar
|
2901005WL069332
|
00415
|
SBIN0003687
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
TN2901005_121222APB_FTO_1271773
|
2901005000NRG23121220223565343
|
017255019
|
12/12/2022
|
shakila
|
shakila
|
2901005WL069616
|
00177
|
IOBA0002823
|
972
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
TN2901005_160822APB_FTO_724360
|
2901005000NRG23130820221886642
|
013156747
|
16/08/2022
|
Lakshmi
|
Lakshmi
|
2901005WL038262
|
00177
|
IOBA0001940
|
1220
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
TN2901005_140223APB_FTO_1550446
|
2901005000NRG23140220234340642
|
008081830
|
14/02/2023
|
Rajeswari
|
Rajeswari
|
2901005WL082424
|
00415
|
SBIN0015055
|
1205
|
20/02/2023
|
Account closed
|
6133
|
TN2901005_150622FTO_348507
|
2901005000NRG23150620220897663
|
008553157
|
15/06/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0017940
|
00437
|
TMBL0000367
|
1686
|
23/06/2022
|
A/c Blocked or Frozen
|
6134
|
TN2901005_170922APB_FTO_887548
|
2901005000NRG23160920222374718
|
035858366
|
17/09/2022
|
SELVI
|
SELVI
|
2901005WL048047
|
00177
|
IOBA0000133
|
765
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
TN2901005_171022APB_FTO_1024500
|
2901005000NRG23171020222792092
|
010578375
|
17/10/2022
|
MEENATCHI K
|
MEENATCHI K
|
2901005WL055393
|
00468
|
UBIN0547531
|
1452
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
TN2901005_171022APB_FTO_1025711
|
2901005000NRG23171020222800596
|
014574895
|
17/10/2022
|
SELVI
|
SELVI
|
2901005WL055536
|
00177
|
IOBA0000133
|
1024
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6137
|
TN2901005_181022APB_FTO_1031606
|
2901005000NRG23171020222803648
|
010578375
|
18/10/2022
|
THENMOZHI
|
THENMOZHI
|
2901005WL055583
|
00045
|
BARB0KOVOOR
|
1100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
TN2901005_201222APB_FTO_1307885
|
2901005000NRG23191220223671205
|
018559202
|
20/12/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL071538
|
00045
|
BARB0MANGAD
|
221
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
TN2901005_210522APB_FTO_221676
|
2901005000NRG23210520220491472
|
023844393
|
21/05/2022
|
KAVITHA
|
KAVITHA
|
2901005WL009791
|
00701
|
IDIB0PLB001
|
1190
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
TN2901005_020123APB_FTO_1381660
|
2901005000NRG23020120233857055
|
037269821
|
02/01/2023
|
Meri
|
Meri
|
2901005WL074554
|
00176
|
IDIB000G019
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
TN2901005_080822APB_FTO_691297
|
2901005000NRG23060820221777210
|
017910781
|
08/08/2022
|
CHITRA
|
CHITRA
|
2901005WL036268
|
00177
|
IOBA0001885
|
1405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
TN2901005_060822APB_FTO_686423
|
2901005000NRG23060820221784344
|
016957618
|
06/08/2022
|
Anitha
|
Anitha
|
2901005WL036378
|
00415
|
SBIN0012931
|
952
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
TN2901005_070722FTO_498374
|
2901005000NRG23070720221258736
|
010691753
|
07/07/2022
|
Saravanan
|
Saravanan
|
2901005WL0026325
|
00177
|
IOBA0000160
|
1686
|
13/07/2022
|
No Such Account
|
6144
|
TN2901005_070722FTO_498374
|
2901005000NRG23070720221258741
|
010691753
|
07/07/2022
|
Geetha
|
Geetha
|
2901005WL0026326
|
00177
|
IOBA0000160
|
1686
|
13/07/2022
|
No Such Account
|
6145
|
TN2901005_140323FTO_1646925
|
2901005000NRG23140320234654558
|
025730794
|
14/03/2023
|
DILLIYAMMAL
|
DILLIYAMMAL
|
2901005WL0088156
|
00078
|
CNRB0005218
|
1350
|
31/03/2023
|
Account closed
|
6146
|
TN2901005_150622FTO_348507
|
2901005000NRG23150620220897659
|
008553157
|
15/06/2022
|
INDRA M
|
INDRA M
|
2901005WL0017939
|
00045
|
BARB0MANGAD
|
968
|
23/06/2022
|
Account closed
|
6147
|
TN2901005_180622APB_FTO_375599
|
2901005000NRG23180620220969281
|
009596841
|
18/06/2022
|
CHITRA
|
CHITRA
|
2901005WL019660
|
00177
|
IOBA0001885
|
1470
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
TN2901005_191222APB_FTO_1304784
|
2901005000NRG23191220223649330
|
037294953
|
19/12/2022
|
Sumathi
|
Sumathi
|
2901005WL071227
|
00176
|
IDIB000G019
|
462
|
06/02/2023
|
Account closed
|
6149
|
TN2901005_210223APB_FTO_1576463
|
2901005000NRG23200220234443285
|
005713912
|
21/02/2023
|
Saraswathi
|
Saraswathi
|
2901005WL084190
|
00045
|
BARB0KOVOOR
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
TN2901005_220822APB_FTO_755152
|
2901005000NRG23210820222002325
|
014512652
|
22/08/2022
|
ARPUTHAM
|
ARPUTHAM
|
2901005WL040215
|
00045
|
BARB0MANGAD
|
960
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
TN2901005_220822APB_FTO_755665
|
2901005000NRG23220820222010553
|
014512652
|
22/08/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2901005WL040350
|
00078
|
CNRB0016502
|
1215
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
TN2901005_240822FTO_768177
|
2901005000NRG23240820222064376
|
020844961
|
24/08/2022
|
Kulasekaran
|
Kulasekaran
|
2901005WL0041448
|
00176
|
IDIB000P160
|
1686
|
01/09/2022
|
Account closed
|
6153
|
TN2901005_250822FTO_772472
|
2901005000NRG23250820222074966
|
020844942
|
25/08/2022
|
Saravanan
|
Saravanan
|
2901005WL0041788
|
00437
|
TMBL0000367
|
1686
|
01/09/2022
|
A/c Blocked or Frozen
|
6154
|
TN2901005_250822FTO_772472
|
2901005000NRG23250820222074967
|
020844942
|
25/08/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0041788
|
00437
|
TMBL0000367
|
1686
|
01/09/2022
|
A/c Blocked or Frozen
|
6155
|
TN2901005_250822FTO_772472
|
2901005000NRG23250820222074975
|
020844942
|
25/08/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0041788
|
00437
|
TMBL0000367
|
1405
|
01/09/2022
|
A/c Blocked or Frozen
|
6156
|
TN2901005_250822FTO_772472
|
2901005000NRG23250820222075468
|
020844942
|
25/08/2022
|
MURUGAN E
|
MURUGAN E
|
2901005WL0041795
|
00177
|
IOBA0000160
|
1686
|
05/09/2022
|
No Such Account
|
6157
|
TN2901005_300123APB_FTO_1508846
|
2901005000NRG23280120234201738
|
018558566
|
30/01/2023
|
Mahashwari
|
Mahashwari
|
2901005WL079913
|
00078
|
CNRB0005218
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6158
|
TN2901005_290722APB_FTO_631562
|
2901005000NRG23290720221614569
|
015632497
|
29/07/2022
|
SHANTHI
|
SHANTHI
|
2901005WL032974
|
00045
|
BARB0KOVOOR
|
1686
|
10/08/2022
|
KYC Documents Pending
|
6159
|
TN2901005_291022FTO_1080821
|
2901005000NRG23291020222957835
|
015711029
|
29/10/2022
|
Saravanan
|
Saravanan
|
2901005WL0058609
|
00437
|
TMBL0000367
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
6160
|
TN2901005_291022FTO_1080821
|
2901005000NRG23291020222957847
|
015711029
|
29/10/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0058609
|
00437
|
TMBL0000367
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
6161
|
TN2901005_311022APB_FTO_1086053
|
2901005000NRG23311020222967293
|
015710848
|
31/10/2022
|
Eraniyammal
|
Eraniyammal
|
2901005WL058809
|
00415
|
SBIN0003687
|
726
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6162
|
TN2901004_140323APB_FTO_1647090
|
2901004000NRG23140320234645317
|
025719908
|
14/03/2023
|
Rajeshwari
|
Rajeshwari
|
2901004WL087997
|
00462
|
UCBA0003104
|
1686
|
31/03/2023
|
Account closed
|
6163
|
TN2901004_151022APB_FTO_1017845
|
2901004000NRG23151020222779498
|
018043886
|
15/10/2022
|
Sasikala
|
Sasikala
|
2901004WL055180
|
00468
|
UBIN0534030
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
TN2901004_151122FTO_1154112
|
2901004000NRG23151120223209067
|
015796413
|
15/11/2022
|
Menagi
|
Menagi
|
2901004WL0063044
|
00176
|
IDIB000V060
|
1255
|
22/11/2022
|
A/c Blocked or Frozen
|
6165
|
TN2901004_151122FTO_1154112
|
2901004000NRG23151120223209073
|
015796413
|
15/11/2022
|
Santhi
|
Santhi
|
2901004WL0063045
|
00176
|
IDIB000V060
|
1506
|
22/11/2022
|
A/c Blocked or Frozen
|
6166
|
TN2901004_170223APB_FTO_1563707
|
2901004000NRG23170220234405862
|
005716695
|
17/02/2023
|
C.VALLIYAMMAL
|
C.VALLIYAMMAL
|
2901004WL083439
|
00468
|
UBIN0534030
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
TN2901004_170223APB_FTO_1563731
|
2901004000NRG23170220234406429
|
005716695
|
17/02/2023
|
Surya
|
Surya
|
2901004WL083451
|
00078
|
CNRB0001357
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
TN2901004_181122APB_FTO_1166688
|
2901004000NRG23181120223242644
|
013030450
|
18/11/2022
|
Pattu
|
Pattu
|
2901004WL063863
|
00415
|
SBIN0000774
|
920
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
TN2901004_210522APB_FTO_219552
|
2901004000NRG23200520220473215
|
015438045
|
21/05/2022
|
Valli
|
Valli
|
2901004WL009387
|
00176
|
IDIB000V060
|
750
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6170
|
TN2901004_220422APB_FTO_116544
|
2901004000NRG23220420220156487
|
017499728
|
22/04/2022
|
Sagayam
|
Sagayam
|
2901004WL003004
|
00078
|
CNRB0001357
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6171
|
TN2901004_230522APB_FTO_225830
|
2901004000NRG23230520220520425
|
015577169
|
23/05/2022
|
Surya
|
Surya
|
2901004WL010318
|
00078
|
CNRB0001357
|
1150
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
TN2901004_241222APB_FTO_1337470
|
2901004000NRG23241220223748676
|
018559149
|
24/12/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL072760
|
00415
|
SBIN0000774
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
TN2901004_281122FTO_1205540
|
2901004000NRG23261120223380593
|
026441123
|
28/11/2022
|
Menagi
|
Menagi
|
2901004WL066440
|
00176
|
IDIB000V060
|
1506
|
13/12/2022
|
A/c Blocked or Frozen
|
6174
|
TN2901004_280223APB_FTO_1602759
|
2901004000NRG23280220234514685
|
005717464
|
28/02/2023
|
REVATHI.V
|
REVATHI.V
|
2901004WL085529
|
00468
|
UBIN0534030
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6175
|
TN2901004_291022APB_FTO_1079776
|
2901004000NRG23291020222954836
|
015711002
|
29/10/2022
|
KOMALISWARI
|
KOMALISWARI
|
2901004WL058546
|
00468
|
UBIN0534030
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6176
|
TN2901004_301122FTO_1219266
|
2901004000NRG23301120223403538
|
019838647
|
30/11/2022
|
Jamuna
|
Jamuna
|
2901004WL0066879
|
00176
|
IDIB000V060
|
1000
|
09/12/2022
|
A/c Blocked or Frozen
|
6177
|
TN2901005_130422FTO_74632
|
2901005000NRG22130420224865947
|
009655029
|
13/04/2022
|
TAMILSELVI A
|
TAMILSELVI A
|
2901005WL0083952
|
00177
|
IOBA0001885
|
1638
|
11/05/2022
|
No Such Account
|
6178
|
TN2901005_020822APB_FTO_653938
|
2901005000NRG23010820221697285
|
018892413
|
02/08/2022
|
Gantha
|
Gantha
|
2901005WL034565
|
00045
|
BARB0KOVOOR
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
TN2901005_080822APB_FTO_689447
|
2901005000NRG23060820221769094
|
017910781
|
08/08/2022
|
Lakshmi
|
Lakshmi
|
2901005WL036091
|
00177
|
IOBA0001940
|
976
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6180
|
TN2901005_070722FTO_498374
|
2901005000NRG23070720221258737
|
010691753
|
07/07/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0026325
|
00437
|
TMBL0000367
|
1686
|
13/07/2022
|
A/c Blocked or Frozen
|
6181
|
TN2901005_070722FTO_498374
|
2901005000NRG23070720221259688
|
010691753
|
07/07/2022
|
Kulasekaran E.
|
Kulasekaran E.
|
2901005WL0026357
|
00176
|
IDIB000P160
|
1686
|
13/07/2022
|
Account closed
|
6182
|
TN2901005_090123APB_FTO_1419396
|
2901005000NRG23090120233948537
|
018558837
|
09/01/2023
|
K VIJAYA
|
K VIJAYA
|
2901005WL075979
|
00045
|
BARB0KOVOOR
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6183
|
TN2901002_150223APB_FTO_1551276
|
2901002000NRG23110220234310069
|
014717620
|
15/02/2023
|
V.Sakunthala
|
V.Sakunthala
|
2901002WL081888
|
00176
|
IDIB000T125
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
TN2901002_121122FTO_1140457
|
2901002000NRG23111120223136305
|
023569622
|
12/11/2022
|
Sangeetha
|
Sangeetha
|
2901002WL061794
|
00078
|
CNRB0001474
|
936
|
19/11/2022
|
No Such Account
|
6185
|
TN2901002_111122APB_FTO_1133673
|
2901002000NRG23111120223136930
|
023569648
|
11/11/2022
|
Muruvammal
|
Muruvammal
|
2901002WL061802
|
00078
|
CNRB0000939
|
1404
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6186
|
TN2901002_140123APB_FTO_1449516
|
2901002000NRG23120120234005608
|
037290154
|
14/01/2023
|
Subulakshmi
|
Subulakshmi
|
2901002WL076799
|
00415
|
SBIN0005593
|
690
|
06/02/2023
|
Account closed
|
6187
|
TN2901002_120722APB_FTO_531041
|
2901002000NRG23120720221347867
|
015201505
|
12/07/2022
|
V.Marthal
|
V.Marthal
|
2901002WL028073
|
00176
|
IDIB000T125
|
1125
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
TN2901002_131222APB_FTO_1276790
|
2901002000NRG23121220223577589
|
017254899
|
13/12/2022
|
E.ELLAMMAL
|
E.ELLAMMAL
|
2901002WL069844
|
00415
|
SBIN0005593
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
TN2901002_140622APB_FTO_343818
|
2901002000NRG23130620220886695
|
011252323
|
14/06/2022
|
K.PADMA
|
K.PADMA
|
2901002WL017641
|
00415
|
SBIN0005593
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6190
|
TN2901002_160822APB_FTO_722654
|
2901002000NRG23130820221868845
|
013156747
|
16/08/2022
|
Suryakala
|
Suryakala
|
2901002WL038008
|
00176
|
IDIB000S145
|
1160
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6191
|
TN2901002_160822APB_FTO_727745
|
2901002000NRG23160820221945265
|
013156747
|
16/08/2022
|
E.Lakshmi
|
E.Lakshmi
|
2901002WL039088
|
00176
|
IDIB000W002
|
1210
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6192
|
TN2901002_181022FTO_1029099
|
2901002000NRG23181020222814055
|
010578461
|
18/10/2022
|
Keerthika
|
Keerthika
|
2901002WL055717
|
00176
|
IDIB000K232
|
1105
|
27/10/2022
|
No Such Account
|
6193
|
TN2901002_190722APB_FTO_570342
|
2901002000NRG23190720221466649
|
028480530
|
19/07/2022
|
S.Muniyammal
|
S.Muniyammal
|
2901002WL030263
|
00415
|
SBIN0005593
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
TN2901002_260722APB_FTO_606117
|
2901002000NRG23230720221513026
|
013646585
|
26/07/2022
|
R.Vellaiammal
|
R.Vellaiammal
|
2901002WL031148
|
00176
|
IDIB000S165
|
1405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
TN2901002_240323APB_FTO_1690495
|
2901002000NRG23240320234781555
|
027904319
|
24/03/2023
|
BHUVANESWARI
|
BHUVANESWARI
|
2901002WL091030
|
00176
|
IDIB000W002
|
1160
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
TN2901002_060922FTO_835916
|
2901002000NRG23250820222077813
|
035858203
|
06/09/2022
|
Saraswathi
|
Saraswathi
|
2901002WL0041875
|
00176
|
IDIB000K011
|
1160
|
18/10/2022
|
A/c Blocked or Frozen
|
6197
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222094612
|
035858203
|
06/09/2022
|
Degan
|
Degan
|
2901002WL0042280
|
00078
|
CNRB0000939
|
1150
|
18/10/2022
|
No Such Account
|
6198
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222094615
|
035858203
|
06/09/2022
|
Krishnan
|
Krishnan
|
2901002WL0042280
|
00078
|
CNRB0000939
|
1416
|
18/10/2022
|
No Such Account
|
6199
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222094801
|
035858203
|
06/09/2022
|
Santhakumari
|
Santhakumari
|
2901002WL0042297
|
00078
|
CNRB0001474
|
1405
|
18/10/2022
|
No Such Account
|
6200
|
TN2901002_280323APB_FTO_1706971
|
2901002000NRG23280320234809432
|
025730258
|
28/03/2023
|
Tamilselvi
|
Tamilselvi
|
2901002WL091615
|
00176
|
IDIB000K232
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6201
|
TN2901002_281022APB_FTO_1074505
|
2901002000NRG23281020222942284
|
015711122
|
28/10/2022
|
S NAVANEEDAM
|
S NAVANEEDAM
|
2901002WL058176
|
00176
|
IDIB000R085
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
TN2901003_051222FTO_1234996
|
2901003000NRG23031220223468695
|
017255193
|
05/12/2022
|
Pichumani
|
Pichumani
|
2901003WL068050
|
00048
|
BKID0008224
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
6203
|
TN2901003_080822APB_FTO_687877
|
2901003000NRG23050820221763356
|
017910781
|
08/08/2022
|
R.Muniyammal
|
R.Muniyammal
|
2901003WL035955
|
00177
|
IOBA0000148
|
1405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6204
|
TN2901004_301122FTO_1219295
|
2901004000NRG23301120223404592
|
026441394
|
30/11/2022
|
Indira
|
Indira
|
2901004WL0066913
|
00078
|
CNRB0001357
|
460
|
13/12/2022
|
Account closed
|
6205
|
TN2901004_311222APB_FTO_1370358
|
2901004000NRG23311220223835696
|
037268502
|
31/12/2022
|
Egavalli
|
Egavalli
|
2901004WL074141
|
00176
|
IDIB000V060
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
TN2901005_170922FTO_884708
|
2901005000NRG22150920224867688
|
035858110
|
17/09/2022
|
janaki
|
janaki
|
2901005WL0084505
|
00176
|
IDIB000K188
|
1638
|
18/10/2022
|
A/c Blocked or Frozen
|
6207
|
TN2901005_030922FTO_823390
|
2901005000NRG23010920222173724
|
035858165
|
03/09/2022
|
CHINNAKANNU C.
|
CHINNAKANNU C.
|
2901005WL0043728
|
00177
|
IOBA0001940
|
1452
|
18/10/2022
|
Account closed
|
6208
|
TN2901005_051222APB_FTO_1235446
|
2901005000NRG23021220223428109
|
017255225
|
05/12/2022
|
SELVI
|
SELVI
|
2901005WL067366
|
00177
|
IOBA0000133
|
1008
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
TN2901005_060622APB_FTO_278874
|
2901005000NRG23040620220725174
|
018937047
|
06/06/2022
|
Indrani
|
Indrani
|
2901005WL013949
|
00177
|
IOBA0001885
|
964
|
15/06/2022
|
KYC Documents Pending
|
6210
|
TN2901005_041122APB_FTO_1105324
|
2901005000NRG23041120223030021
|
020476915
|
04/11/2022
|
Anitha
|
Anitha
|
2901005WL059841
|
00415
|
SBIN0012931
|
1200
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6211
|
TN2901005_080822APB_FTO_690083
|
2901005000NRG23060820221780574
|
017910781
|
08/08/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL036323
|
00045
|
BARB0MANGAD
|
1105
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6212
|
TN2901005_080822APB_FTO_697702
|
2901005000NRG23080820221822824
|
017910781
|
08/08/2022
|
Ammu
|
Ammu
|
2901005WL037062
|
00176
|
IDIB000K285
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6213
|
TN2901005_110622APB_FTO_327955
|
2901005000NRG23110620220849390
|
009931030
|
11/06/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2901005WL016891
|
00176
|
IDIB000G019
|
972
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
TN2901005_140223APB_FTO_1550350
|
2901005000NRG23140220234342649
|
008081830
|
14/02/2023
|
HEMALATHA
|
HEMALATHA
|
2901005WL082465
|
00415
|
SBIN0003687
|
1190
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
TN2901005_140323FTO_1646925
|
2901005000NRG23140320234654559
|
025730794
|
14/03/2023
|
DILLIYAMMAL
|
DILLIYAMMAL
|
2901005WL0088156
|
00078
|
CNRB0005218
|
1160
|
31/03/2023
|
Account closed
|
6216
|
TN2901005_150622FTO_348507
|
2901005000NRG23150620220897665
|
008553157
|
15/06/2022
|
Rose
|
Rose
|
2901005WL0017941
|
00177
|
IOBA0000160
|
1270
|
23/06/2022
|
No Such Account
|
6217
|
TN2901005_170922APB_FTO_886860
|
2901005000NRG23170920222380788
|
035858366
|
17/09/2022
|
KAVITHA
|
KAVITHA
|
2901005WL048160
|
00701
|
IDIB0PLB001
|
1452
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
TN2901005_181022APB_FTO_1031606
|
2901005000NRG23171020222803629
|
010578375
|
18/10/2022
|
Gantha
|
Gantha
|
2901005WL055583
|
00045
|
BARB0KOVOOR
|
1105
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
TN2901005_191222APB_FTO_1304784
|
2901005000NRG23191220223649343
|
037294953
|
19/12/2022
|
Srinivasan
|
Srinivasan
|
2901005WL071227
|
00176
|
IDIB000G019
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6220
|
TN2901005_240822FTO_768177
|
2901005000NRG23240820222064377
|
020844961
|
24/08/2022
|
Kulasekaran
|
Kulasekaran
|
2901005WL0041448
|
00176
|
IDIB000P160
|
1686
|
01/09/2022
|
Account closed
|
6221
|
TN2901005_250722APB_FTO_602023
|
2901005000NRG23250720221553206
|
015746041
|
25/07/2022
|
CHINNAKANNU C.
|
CHINNAKANNU C.
|
2901005WL031840
|
00177
|
IOBA0001940
|
1452
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6222
|
TN2901005_250822FTO_772472
|
2901005000NRG23250820222074965
|
020844942
|
25/08/2022
|
Saravanan
|
Saravanan
|
2901005WL0041788
|
00437
|
TMBL0000367
|
1686
|
01/09/2022
|
A/c Blocked or Frozen
|
6223
|
TN2901005_250822FTO_772472
|
2901005000NRG23250820222074968
|
020844942
|
25/08/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0041788
|
00437
|
TMBL0000367
|
1686
|
01/09/2022
|
A/c Blocked or Frozen
|
6224
|
TN2901005_250822FTO_772472
|
2901005000NRG23250820222075469
|
020844942
|
25/08/2022
|
Sasikala
|
Sasikala
|
2901005WL0041795
|
00177
|
IOBA0000160
|
1220
|
05/09/2022
|
No Such Account
|
6225
|
TN2901005_270223APB_FTO_1597503
|
2901005000NRG23270220234505571
|
005713705
|
27/02/2023
|
Chinnaponnu
|
Chinnaponnu
|
2901005WL085328
|
00176
|
IDIB000O026
|
484
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
TN2901005_140323FTO_1646925
|
2901005000NRG23140320234654557
|
025730794
|
14/03/2023
|
DILLIYAMMAL
|
DILLIYAMMAL
|
2901005WL0088156
|
00078
|
CNRB0005218
|
1150
|
31/03/2023
|
Account closed
|
6227
|
TN2901005_160522APB_FTO_208594
|
2901005000NRG23160520220434925
|
015438073
|
16/05/2022
|
KAVITHA
|
KAVITHA
|
2901005WL008516
|
00701
|
IDIB0PLB001
|
717
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6228
|
TN2901005_201222APB_FTO_1308895
|
2901005000NRG23191220223650909
|
018559202
|
20/12/2022
|
UNNAMALAI E
|
UNNAMALAI E
|
2901005WL071248
|
00468
|
UBIN0547531
|
241
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6229
|
TN2901005_240123FTO_1480420
|
2901005000NRG23230120234125744
|
018559717
|
24/01/2023
|
Lakshmi
|
Lakshmi
|
2901005WL078759
|
00177
|
IOBA0001940
|
660
|
04/02/2023
|
Account closed
|
6230
|
TN2901005_240822FTO_768177
|
2901005000NRG23240820222064378
|
020844961
|
24/08/2022
|
Kulasekaran
|
Kulasekaran
|
2901005WL0041448
|
00176
|
IDIB000P160
|
1686
|
01/09/2022
|
Account closed
|
6231
|
TN2901005_241222APB_FTO_1337578
|
2901005000NRG23241220223745430
|
018559149
|
24/12/2022
|
SUSEELA P.
|
SUSEELA P.
|
2901005WL072690
|
00177
|
IOBA0000133
|
972
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
TN2901005_250822FTO_772472
|
2901005000NRG23250820222074964
|
020844942
|
25/08/2022
|
Saravanan
|
Saravanan
|
2901005WL0041788
|
00437
|
TMBL0000367
|
1686
|
01/09/2022
|
A/c Blocked or Frozen
|
6233
|
TN2901005_250822FTO_772472
|
2901005000NRG23250820222074969
|
020844942
|
25/08/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0041788
|
00437
|
TMBL0000367
|
1405
|
01/09/2022
|
A/c Blocked or Frozen
|
6234
|
TN2901005_250822FTO_772472
|
2901005000NRG23250820222074971
|
020844942
|
25/08/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0041788
|
00437
|
TMBL0000367
|
1686
|
01/09/2022
|
A/c Blocked or Frozen
|
6235
|
TN2901005_250822FTO_772472
|
2901005000NRG23250820222074973
|
020844942
|
25/08/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0041788
|
00437
|
TMBL0000367
|
1686
|
01/09/2022
|
A/c Blocked or Frozen
|
6236
|
TN2901005_270223APB_FTO_1597503
|
2901005000NRG23270220234505540
|
005713705
|
27/02/2023
|
Lakshmi
|
Lakshmi
|
2901005WL085328
|
00177
|
IOBA0001940
|
1205
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6237
|
TN2901005_280522APB_FTO_235550
|
2901005000NRG23270520220575014
|
010787220
|
28/05/2022
|
Varatharaj
|
Varatharaj
|
2901005WL011212
|
00415
|
SBIN0003687
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6238
|
TN2901005_300123APB_FTO_1508846
|
2901005000NRG23280120234201675
|
018558566
|
30/01/2023
|
Meri
|
Meri
|
2901005WL079913
|
00176
|
IDIB000G019
|
1428
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6239
|
TN2901005_280522APB_FTO_236822
|
2901005000NRG23280520220616618
|
010787220
|
28/05/2022
|
AMUL RAJ
|
AMUL RAJ
|
2901005WL011872
|
00415
|
SBIN0003687
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6240
|
TN2901005_290422APB_FTO_170368
|
2901005000NRG23290420220238964
|
018427951
|
29/04/2022
|
SELVI J.
|
SELVI J.
|
2901005WL004543
|
00177
|
IOBA0000133
|
1255
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6241
|
TN2901005_291022FTO_1080821
|
2901005000NRG23291020222957524
|
015711029
|
29/10/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2901005WL0058606
|
00177
|
IOBA0000160
|
1210
|
07/11/2022
|
No Such Account
|
6242
|
TN2901005_291022FTO_1080821
|
2901005000NRG23291020222957841
|
015711029
|
29/10/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0058609
|
00437
|
TMBL0000367
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
6243
|
TN2901005_291022FTO_1080821
|
2901005000NRG23291020222957842
|
015711029
|
29/10/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0058609
|
00437
|
TMBL0000367
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
6244
|
TN2901005_291022FTO_1080821
|
2901005000NRG23291020222957848
|
015711029
|
29/10/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0058609
|
00437
|
TMBL0000367
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
6245
|
TN2901005_291122FTO_1215713
|
2901005000NRG23291120223400050
|
019838600
|
29/11/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0066751
|
00437
|
TMBL0000367
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
6246
|
TN2901005_071022APB_FTO_973909
|
2901005000NRG23061020222629350
|
033431862
|
07/10/2022
|
Anitha
|
Anitha
|
2901005WL052633
|
00415
|
SBIN0012931
|
952
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
TN2901005_090522FTO_188305
|
2901005000NRG23090520220332557
|
014388846
|
09/05/2022
|
Sasikala
|
Sasikala
|
2901005WL006459
|
00177
|
IOBA0000160
|
1220
|
17/05/2022
|
No Such Account
|
6248
|
TN2901005_121222APB_FTO_1270723
|
2901005000NRG23101220223555376
|
017255019
|
12/12/2022
|
KAVITHA
|
KAVITHA
|
2901005WL069479
|
00701
|
IDIB0PLB001
|
242
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6249
|
TN2901005_120822APB_FTO_715484
|
2901005000NRG23120820221858694
|
013156618
|
12/08/2022
|
V.HAMAVATHI
|
V.HAMAVATHI
|
2901005WL037792
|
00468
|
UBIN0547531
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
TN2901005_141122APB_FTO_1150180
|
2901005000NRG23141120223203872
|
008138150
|
14/11/2022
|
Gantha
|
Gantha
|
2901005WL062822
|
00045
|
BARB0KOVOOR
|
1326
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
TN2901005_170922APB_FTO_885696
|
2901005000NRG23170920222382333
|
035858366
|
17/09/2022
|
BHOOPATHYAMMAL D
|
BHOOPATHYAMMAL D
|
2901005WL048187
|
00415
|
SBIN0003687
|
1458
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
TN2901005_171022APB_FTO_1024051
|
2901005000NRG23171020222790416
|
014574895
|
17/10/2022
|
ETTIYAMMAL
|
ETTIYAMMAL
|
2901005WL055374
|
00177
|
IOBA0001940
|
750
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
TN2901005_210223APB_FTO_1575924
|
2901005000NRG23180220234418927
|
005713912
|
21/02/2023
|
Sulochana
|
Sulochana
|
2901005WL083717
|
00177
|
IOBA0001885
|
1205
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6254
|
TN2901005_210223APB_FTO_1575468
|
2901005000NRG23200220234431361
|
005713912
|
21/02/2023
|
Mohana
|
Mohana
|
2901005WL083936
|
00176
|
IDIB000K037
|
1190
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6255
|
TN2901005_270822APB_FTO_783341
|
2901005000NRG23270820222099386
|
011286972
|
27/08/2022
|
SUBHASHINI
|
SUBHASHINI
|
2901005WL042403
|
00415
|
SBIN0003687
|
1230
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
TN2901005_311022FTO_1089588
|
2901005000NRG23311020222980271
|
015710881
|
31/10/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2901005WL059108
|
00177
|
IOBA0000160
|
1200
|
07/11/2022
|
No Such Account
|
6257
|
TN2901002_180722APB_FTO_558877
|
2901002000NRG23180720221443517
|
014734061
|
18/07/2022
|
R.Vellaiammal
|
R.Vellaiammal
|
2901002WL029831
|
00176
|
IDIB000S165
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
TN2901002_190922APB_FTO_896726
|
2901002000NRG23190920222413550
|
035858077
|
19/09/2022
|
Dhanam
|
Dhanam
|
2901002WL048745
|
00177
|
IOBA0002555
|
1205
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
TN2901002_200323APB_FTO_1673916
|
2901002000NRG23200320234728701
|
025730392
|
20/03/2023
|
Visalatchi
|
Visalatchi
|
2901002WL089937
|
00078
|
CNRB0000939
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
TN2901002_200323APB_FTO_1673894
|
2901002000NRG23200320234728760
|
025730392
|
20/03/2023
|
Anbalagan
|
Anbalagan
|
2901002WL089938
|
00078
|
CNRB0000939
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
TN2901002_201022APB_FTO_1041442
|
2901002000NRG23201020222833425
|
008995992
|
20/10/2022
|
E.ELLAMMAL
|
E.ELLAMMAL
|
2901002WL056137
|
00415
|
SBIN0005593
|
1405
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
TN2901002_221022FTO_1056230
|
2901002000NRG23221020222873698
|
014731502
|
22/10/2022
|
Kamatchi
|
Kamatchi
|
2901002WL056885
|
00176
|
IDIB000K011
|
1190
|
02/11/2022
|
No Such Account
|
6263
|
TN2901002_250522APB_FTO_230458
|
2901002000NRG23240520220550682
|
036402961
|
25/05/2022
|
V.Marthal
|
V.Marthal
|
2901002WL010782
|
00176
|
IDIB000T125
|
920
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
TN2901002_250223APB_FTO_1592286
|
2901002000NRG23250220234495056
|
005716191
|
25/02/2023
|
Sathya P
|
Sathya P
|
2901002WL085069
|
00176
|
IDIB000W002
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6265
|
TN2901002_250223APB_FTO_1592547
|
2901002000NRG23250220234497439
|
005716191
|
25/02/2023
|
Anjali
|
Anjali
|
2901002WL085131
|
00176
|
IDIB000W002
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
TN2901002_270622APB_FTO_430838
|
2901002000NRG23250620221107271
|
022861777
|
27/06/2022
|
Muruma
|
Muruma
|
2901002WL022560
|
00177
|
IOBA0002555
|
735
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
TN2901002_280323APB_FTO_1706220
|
2901002000NRG23280320234810019
|
025730258
|
28/03/2023
|
Arumugham
|
Arumugham
|
2901002WL091629
|
00177
|
IOBA0002555
|
1205
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6268
|
TN2901002_311222APB_FTO_1371182
|
2901002000NRG23291220223786400
|
037268502
|
31/12/2022
|
T.Kanniappan
|
T.Kanniappan
|
2901002WL073417
|
00176
|
IDIB000K011
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
TN2901002_300123FTO_1504682
|
2901002000NRG23300120234211433
|
018559851
|
30/01/2023
|
Sathiya
|
Sathiya
|
2901002WL080106
|
00468
|
UBIN0534030
|
1440
|
04/02/2023
|
No Such Account
|
6270
|
TN2901002_300522APB_FTO_245078
|
2901002000NRG23300520220626297
|
010787496
|
30/05/2022
|
Parthasarathy
|
Parthasarathy
|
2901002WL012049
|
00176
|
IDIB000R085
|
1215
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
TN2901003_031022FTO_962031
|
2901003000NRG23011020222586443
|
010261474
|
03/10/2022
|
NIthiya
|
NIthiya
|
2901003WL051905
|
00177
|
IOBA0000148
|
1440
|
11/10/2022
|
No Such Account
|
6272
|
TN2901003_060323APB_FTO_1623046
|
2901003000NRG23040320234557106
|
005716318
|
06/03/2023
|
Rajaswari
|
Rajaswari
|
2901003WL086270
|
00078
|
CNRB0001621
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6273
|
TN2901003_050722APB_FTO_488222
|
2901003000NRG23040720221213623
|
011542666
|
05/07/2022
|
Manivel
|
Manivel
|
2901003WL025177
|
00078
|
CNRB0001268
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
TN2901003_051122APB_FTO_1110018
|
2901003000NRG23041120223033357
|
032596268
|
05/11/2022
|
Mariyammal E
|
Mariyammal E
|
2901003WL059939
|
00078
|
CNRB0001621
|
1124
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
TN2901003_051122APB_FTO_1109498
|
2901003000NRG23051120223048957
|
032596268
|
05/11/2022
|
Selvi
|
Selvi
|
2901003WL060296
|
00078
|
CNRB0001621
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
TN2901004_250223APB_FTO_1589909
|
2901004000NRG23250220234491009
|
005716191
|
25/02/2023
|
kalaiyarasi
|
kalaiyarasi
|
2901004WL084997
|
00078
|
CNRB0001357
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6277
|
TN2901004_281222APB_FTO_1353128
|
2901004000NRG23281220223770495
|
017255358
|
28/12/2022
|
SAROJA.J
|
SAROJA.J
|
2901004WL073201
|
00415
|
SBIN0000774
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
TN2901004_290922APB_FTO_936735
|
2901004000NRG23290920222536938
|
030361614
|
29/09/2022
|
NALINI.S
|
NALINI.S
|
2901004WL050992
|
00415
|
SBIN0000774
|
1590
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
TN2901004_291022APB_FTO_1081054
|
2901004000NRG23291020222958491
|
015711002
|
29/10/2022
|
Shobana
|
Shobana
|
2901004WL058640
|
00415
|
SBIN0000774
|
1300
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
TN2901004_300822APB_FTO_802497
|
2901004000NRG23300820222159985
|
035857920
|
30/08/2022
|
Chellammal
|
Chellammal
|
2901004WL043493
|
00468
|
UBIN0534030
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
TN2901004_300922APB_FTO_941431
|
2901004000NRG23300920222555153
|
030361442
|
30/09/2022
|
Santhakumari
|
Santhakumari
|
2901004WL051357
|
00176
|
IDIB000V060
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
TN2901005_070323APB_FTO_1626652
|
2901005000NRG23040320234563170
|
005715345
|
07/03/2023
|
Beula
|
Beula
|
2901005WL086367
|
00468
|
UBIN0547531
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6283
|
TN2901005_070323APB_FTO_1626727
|
2901005000NRG23040320234564222
|
005715345
|
07/03/2023
|
Sivaranjani
|
Sivaranjani
|
2901005WL086396
|
00468
|
UBIN0547531
|
1210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
TN2901005_060922APB_FTO_836722
|
2901005000NRG23060920222269822
|
035857862
|
06/09/2022
|
Gantha
|
Gantha
|
2901005WL045629
|
00045
|
BARB0KOVOOR
|
1105
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6285
|
TN2901005_070323APB_FTO_1627884
|
2901005000NRG23070320234588734
|
005715345
|
07/03/2023
|
Sangeetha
|
Sangeetha
|
2901005WL086904
|
00176
|
IDIB000P160
|
1205
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
TN2901005_080822APB_FTO_697710
|
2901005000NRG23080820221822584
|
017910781
|
08/08/2022
|
Gantha
|
Gantha
|
2901005WL037060
|
00045
|
BARB0KOVOOR
|
1105
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6287
|
TN2901005_090123FTO_1419274
|
2901005000NRG23090120233946234
|
018559087
|
09/01/2023
|
Annadhurai
|
Annadhurai
|
2901005WL075927
|
00177
|
IOBA0001885
|
714
|
04/02/2023
|
No Such Account
|
6288
|
TN2901005_090722APB_FTO_518131
|
2901005000NRG23090720221311318
|
011326327
|
09/07/2022
|
AMUL RAJ
|
AMUL RAJ
|
2901005WL027409
|
00415
|
SBIN0003687
|
281
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
TN2901005_160323FTO_1652501
|
2901005000NRG23150320234666776
|
025730828
|
16/03/2023
|
Radha
|
Radha
|
2901005WL0088433
|
00045
|
BARB0KOVOOR
|
1320
|
31/03/2023
|
A/c Blocked or Frozen
|
6290
|
TN2901005_160323FTO_1652501
|
2901005000NRG23150320234666788
|
025730828
|
16/03/2023
|
Saravanan
|
Saravanan
|
2901005WL0088434
|
00437
|
TMBL0000367
|
1686
|
31/03/2023
|
A/c Blocked or Frozen
|
6291
|
TN2901005_200323APB_FTO_1673352
|
2901005000NRG23200320234726951
|
025730392
|
20/03/2023
|
K VIJAYA
|
K VIJAYA
|
2901005WL089904
|
00045
|
BARB0KOVOOR
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
TN2901005_260722APB_FTO_609932
|
2901005000NRG23260720221586776
|
013646585
|
26/07/2022
|
Ammu
|
Ammu
|
2901005WL032394
|
00176
|
IDIB000K285
|
880
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6293
|
TN2901005_311022APB_FTO_1087049
|
2901005000NRG23311020222971512
|
015710848
|
31/10/2022
|
MEENATCHI K
|
MEENATCHI K
|
2901005WL058929
|
00468
|
UBIN0547531
|
726
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
TN2901004_280123APB_FTO_1495844
|
2901004000NRG23280120234188652
|
018558566
|
28/01/2023
|
kavitha
|
kavitha
|
2901004WL079679
|
00078
|
CNRB0001357
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6295
|
TN2901004_280722APB_FTO_619965
|
2901004000NRG23280720221603303
|
015743216
|
28/07/2022
|
Deivanai
|
Deivanai
|
2901004WL032660
|
00468
|
UBIN0534030
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
TN2901004_290822APB_FTO_795415
|
2901004000NRG23290820222144284
|
011287042
|
29/08/2022
|
Valli
|
Valli
|
2901004WL043186
|
00176
|
IDIB000V060
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6297
|
TN2901005_020722APB_FTO_468088
|
2901005000NRG23020720221172780
|
015112636
|
02/07/2022
|
UNNAMALAI E
|
UNNAMALAI E
|
2901005WL024346
|
00468
|
UBIN0547531
|
1458
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6298
|
TN2901005_030622FTO_267111
|
2901005000NRG23030620220698136
|
023844463
|
03/06/2022
|
Geetha
|
Geetha
|
2901005WL013254
|
00176
|
IBKL0001344
|
1686
|
23/06/2022
|
No Such Account
|
6299
|
TN2901005_140323APB_FTO_1647048
|
2901005000NRG23140320234654375
|
025730767
|
14/03/2023
|
Shanthi N
|
Shanthi N
|
2901005WL088147
|
00177
|
IOBA0000160
|
238
|
03/04/2023
|
Account closed
|
6300
|
TN2901005_160323FTO_1653427
|
2901005000NRG23160320234673076
|
025730828
|
16/03/2023
|
Sasikala
|
Sasikala
|
2901005WL0088625
|
00177
|
IOBA0000160
|
750
|
31/03/2023
|
No Such Account
|
6301
|
TN2901005_221022APB_FTO_1055689
|
2901005000NRG23211020222864485
|
014731570
|
22/10/2022
|
SUBHASHINI
|
SUBHASHINI
|
2901005WL056732
|
00415
|
SBIN0003687
|
1458
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6302
|
TN2901005_220822APB_FTO_755915
|
2901005000NRG23220820222011216
|
014512652
|
22/08/2022
|
Jothi
|
Jothi
|
2901005WL040359
|
00415
|
SBIN0003687
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6303
|
TN2901005_280323APB_FTO_1705666
|
2901005000NRG23240320234783259
|
025730258
|
28/03/2023
|
Rajeswari
|
Rajeswari
|
2901005WL091090
|
00415
|
SBIN0015055
|
239
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6304
|
TN2901005_250722APB_FTO_599131
|
2901005000NRG23250720221549593
|
015746041
|
25/07/2022
|
SUGUNA
|
SUGUNA
|
2901005WL031791
|
00415
|
SBIN0003687
|
1464
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
TN2901005_270822APB_FTO_783341
|
2901005000NRG23270820222099352
|
011286972
|
27/08/2022
|
Manimegalai
|
Manimegalai
|
2901005WL042403
|
00415
|
SBIN0003687
|
484
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
TN2901005_290422APB_FTO_170328
|
2901005000NRG23290420220238594
|
018427951
|
29/04/2022
|
SUBHASHINI
|
SUBHASHINI
|
2901005WL004534
|
00415
|
SBIN0003687
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6307
|
TN2901005_311022APB_FTO_1084903
|
2901005000NRG23311020222966856
|
015710848
|
31/10/2022
|
P. SATHYA
|
P. SATHYA
|
2901005WL058800
|
00177
|
IOBA0001885
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
TN2901005_100323APB_FTO_1640600
|
2901005000NRG23100320234627027
|
005717611
|
10/03/2023
|
P. SATHYA
|
P. SATHYA
|
2901005WL087607
|
00177
|
IOBA0001885
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6309
|
TN2901005_160323FTO_1652501
|
2901005000NRG23150320234666836
|
025730828
|
16/03/2023
|
Saroja
|
Saroja
|
2901005WL0088444
|
00468
|
UBIN0547531
|
732
|
31/03/2023
|
Account closed
|
6310
|
TN2901005_200323APB_FTO_1673536
|
2901005000NRG23180320234700781
|
025730392
|
20/03/2023
|
JAGATHA
|
JAGATHA
|
2901005WL089364
|
00176
|
IDIB000P160
|
1458
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6311
|
TN2901005_200323APB_FTO_1673292
|
2901005000NRG23200320234720707
|
025730392
|
20/03/2023
|
HEMAVATHI
|
HEMAVATHI
|
2901005WL089781
|
00045
|
BARB0KOVOOR
|
1434
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
TN2901005_221022APB_FTO_1055689
|
2901005000NRG23211020222864474
|
014731570
|
22/10/2022
|
Amutha
|
Amutha
|
2901005WL056732
|
00415
|
SBIN0003687
|
1458
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
TN2901005_270323APB_FTO_1702548
|
2901005000NRG23240320234774667
|
025730258
|
27/03/2023
|
Beula
|
Beula
|
2901005WL090842
|
00468
|
UBIN0547531
|
242
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
TN2901005_300123APB_FTO_1507701
|
2901005000NRG23280120234200090
|
018558566
|
30/01/2023
|
P. SATHYA
|
P. SATHYA
|
2901005WL079871
|
00177
|
IOBA0001885
|
1428
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
TN2901005_020123APB_FTO_1380921
|
2901005000NRG23301220223816695
|
037269821
|
02/01/2023
|
ELLAMMAL
|
ELLAMMAL
|
2901005WL073861
|
00176
|
IDIB000P160
|
462
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6316
|
TN2901005_310722APB_FTO_643599
|
2901005000NRG23310720221654140
|
015632462
|
31/07/2022
|
Eraniyammal
|
Eraniyammal
|
2901005WL033732
|
00415
|
SBIN0003687
|
980
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
TN2901005_020123APB_FTO_1377661
|
2901005000NRG23311220223844942
|
037269821
|
02/01/2023
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL074292
|
00045
|
BARB0MANGAD
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
TN2901005_230522APB_FTO_225933
|
2901005000NRG23220520220499677
|
023844393
|
23/05/2022
|
Parvathi
|
Parvathi
|
2901005WL009929
|
00176
|
IDIB000G019
|
1494
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
TN2901005_261122APB_FTO_1199465
|
2901005000NRG23251120223355097
|
026441682
|
26/11/2022
|
shakila
|
shakila
|
2901005WL066011
|
00177
|
IOBA0002823
|
952
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
TN2901005_290422APB_FTO_170470
|
2901005000NRG23290420220215831
|
018427951
|
29/04/2022
|
Parvathi
|
Parvathi
|
2901005WL004094
|
00176
|
IDIB000G019
|
1124
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
TN2901005_150722APB_FTO_540195
|
2901005000NRG23140720221369556
|
014734089
|
15/07/2022
|
Thulukkanam
|
Thulukkanam
|
2901005WL028627
|
00415
|
SBIN0003687
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
TN2901005_160323FTO_1653427
|
2901005000NRG23160320234673075
|
025730828
|
16/03/2023
|
Sasikala
|
Sasikala
|
2901005WL0088625
|
00177
|
IOBA0000160
|
1220
|
31/03/2023
|
No Such Account
|
6323
|
TN2901005_160722APB_FTO_553620
|
2901005000NRG23160720221421416
|
014734116
|
16/07/2022
|
PADMA
|
PADMA
|
2901005WL029491
|
00045
|
BARB0KOVOOR
|
1458
|
29/07/2022
|
KYC Documents Pending
|
6324
|
TN2901005_170922APB_FTO_887505
|
2901005000NRG23160920222375005
|
035858366
|
17/09/2022
|
Meri
|
Meri
|
2901005WL048053
|
00176
|
IDIB000G019
|
1464
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
TN2901005_180422FTO_92380
|
2901005000NRG23180420220085787
|
017520779
|
18/04/2022
|
Dhinadayalan
|
Dhinadayalan
|
2901005WL001638
|
00176
|
IDIB000M118
|
1686
|
12/05/2022
|
A/c Blocked or Frozen
|
6326
|
TN2901005_211122APB_FTO_1179229
|
2901005000NRG23211120223279263
|
026441577
|
21/11/2022
|
Radha
|
Radha
|
2901005WL064424
|
00045
|
BARB0KOVOOR
|
220
|
13/12/2022
|
A/c Blocked or Frozen
|
6327
|
TN2901005_230522FTO_225542
|
2901005000NRG23230520220509893
|
023844476
|
23/05/2022
|
Dhinadayalan D
|
Dhinadayalan D
|
2901005WL010088
|
00176
|
IDIB000M118
|
1405
|
23/06/2022
|
A/c Blocked or Frozen
|
6328
|
TN2901004_130123FTO_1445469
|
2901004000NRG23130120234051794
|
037291334
|
13/01/2023
|
RACHEL MANOGARI.P
|
RACHEL MANOGARI.P
|
2901004WL077493
|
00415
|
SBIN0000774
|
1124
|
04/02/2023
|
Account closed
|
6329
|
TN2901004_140922APB_FTO_867746
|
2901004000NRG23130920222348938
|
035858097
|
14/09/2022
|
Poongodi
|
Poongodi
|
2901004WL047453
|
00468
|
UBIN0534030
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
TN2901004_131222APB_FTO_1277290
|
2901004000NRG23131220223589396
|
017254899
|
13/12/2022
|
Shobana
|
Shobana
|
2901004WL070061
|
00415
|
SBIN0000774
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
TN2901004_140323APB_FTO_1646728
|
2901004000NRG23140320234649757
|
025719908
|
14/03/2023
|
KALAIVANI
|
KALAIVANI
|
2901004WL088075
|
00415
|
SBIN0000774
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6332
|
TN2901004_200323APB_FTO_1669805
|
2901004000NRG23180320234699689
|
025730392
|
20/03/2023
|
Alamelu
|
Alamelu
|
2901004WL089332
|
00415
|
SBIN0040736
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
TN2901004_190922APB_FTO_890565
|
2901004000NRG23180920222401893
|
014307562
|
19/09/2022
|
usharani
|
usharani
|
2901004WL048507
|
00468
|
UBIN0534030
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
TN2901004_200323APB_FTO_1669552
|
2901004000NRG23200320234712099
|
025730392
|
20/03/2023
|
Kalaimagal
|
Kalaimagal
|
2901004WL089585
|
00078
|
CNRB0006202
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6335
|
TN2901004_210123APB_FTO_1474023
|
2901004000NRG23210120234106777
|
037268122
|
21/01/2023
|
Volitrani
|
Volitrani
|
2901004WL078464
|
00415
|
SBIN0000774
|
235
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6336
|
TN2901004_230822APB_FTO_757830
|
2901004000NRG23220820222022010
|
020844995
|
23/08/2022
|
EGAVALLI N
|
EGAVALLI N
|
2901004WL040584
|
00176
|
IDIB000V060
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
TN2901004_230422APB_FTO_120476
|
2901004000NRG23230420220169160
|
017520060
|
23/04/2022
|
Divya
|
Divya
|
2901004WL003225
|
00176
|
IDIB000V060
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
TN2901004_230422APB_FTO_120314
|
2901004000NRG23230420220169387
|
017520060
|
23/04/2022
|
Krishnaveni
|
Krishnaveni
|
2901004WL003233
|
00176
|
IDIB000V060
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
TN2901004_240323APB_FTO_1689599
|
2901004000NRG23240320234779454
|
027904319
|
24/03/2023
|
REVATHI.V
|
REVATHI.V
|
2901004WL090966
|
00468
|
UBIN0534030
|
470
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
TN2901004_260922APB_FTO_926693
|
2901004000NRG23260920222505930
|
030361637
|
26/09/2022
|
Deviga
|
Deviga
|
2901004WL050451
|
00127
|
FDRL0001817
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
TN2901004_261022FTO_1065395
|
2901004000NRG23261020222920738
|
015710940
|
26/10/2022
|
Menagi
|
Menagi
|
2901004WL0057610
|
00176
|
IDIB000V060
|
1206
|
07/11/2022
|
A/c Blocked or Frozen
|
6342
|
TN2901004_261222APB_FTO_1342643
|
2901004000NRG23261220223760469
|
017254729
|
26/12/2022
|
silakkammal
|
silakkammal
|
2901004WL072990
|
00468
|
UBIN0534030
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6343
|
TN2901004_291122APB_FTO_1213277
|
2901004000NRG23291120223400549
|
019838557
|
29/11/2022
|
SAROJA.J
|
SAROJA.J
|
2901004WL066759
|
00415
|
SBIN0000774
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
TN2901004_300123APB_FTO_1506276
|
2901004000NRG23300120234215687
|
018558566
|
30/01/2023
|
krishnaveni
|
krishnaveni
|
2901004WL080173
|
00415
|
SBIN0000774
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
TN2901005_130422FTO_74509
|
2901005000NRG22130420224865906
|
009655029
|
13/04/2022
|
Rajeswari
|
Rajeswari
|
2901005WL0083943
|
00177
|
IOBA0000160
|
1428
|
11/05/2022
|
No Such Account
|
6346
|
TN2901005_050922FTO_829437
|
2901005000NRG23030920222231018
|
035858191
|
05/09/2022
|
TAMILSELVI
|
TAMILSELVI
|
2901005WL044960
|
00177
|
IOBA0001885
|
729
|
18/10/2022
|
No Such Account
|
6347
|
TN2901004_160522APB_FTO_208513
|
2901004000NRG23140520220417149
|
015438073
|
16/05/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL008098
|
00415
|
SBIN0000774
|
1048
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
TN2901004_150822APB_FTO_722223
|
2901004000NRG23150820221901367
|
013156747
|
15/08/2022
|
V.Jaye
|
V.Jaye
|
2901004WL038445
|
00468
|
UBIN0534030
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6349
|
TN2901004_180622APB_FTO_369778
|
2901004000NRG23170620220954490
|
009596841
|
18/06/2022
|
Anjalakshi
|
Anjalakshi
|
2901004WL019129
|
00468
|
UBIN0534030
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6350
|
TN2901004_170822APB_FTO_729268
|
2901004000NRG23170820221952464
|
014193919
|
17/08/2022
|
Vaduvammal
|
Vaduvammal
|
2901004WL039229
|
00078
|
CNRB0001357
|
400
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6351
|
TN2901004_190422APB_FTO_97107
|
2901004000NRG23180420220108561
|
017499644
|
19/04/2022
|
Anjalai
|
Anjalai
|
2901004WL002077
|
00176
|
IDIB000S080
|
1524
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
TN2901004_180622APB_FTO_376817
|
2901004000NRG23180620220979241
|
009596841
|
18/06/2022
|
Pattu
|
Pattu
|
2901004WL019822
|
00415
|
SBIN0000774
|
460
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
TN2901004_181122APB_FTO_1162846
|
2901004000NRG23181120223227989
|
013030450
|
18/11/2022
|
VANI.V
|
VANI.V
|
2901004WL063570
|
00078
|
CNRB0001357
|
920
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6354
|
TN2901004_211022APB_FTO_1048579
|
2901004000NRG23211020222842343
|
014731413
|
21/10/2022
|
GEETHA
|
GEETHA
|
2901004WL056323
|
00462
|
UCBA0000517
|
1225
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
TN2901004_221022APB_FTO_1055071
|
2901004000NRG23221020222878540
|
014731570
|
22/10/2022
|
NALINI.S
|
NALINI.S
|
2901004WL056948
|
00415
|
SBIN0000774
|
1590
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
TN2901004_240622APB_FTO_411639
|
2901004000NRG23240620221055270
|
022861757
|
24/06/2022
|
Masilamani
|
Masilamani
|
2901004WL021440
|
00078
|
CNRB0001357
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6357
|
TN2901004_250622APB_FTO_422479
|
2901004000NRG23250620221096182
|
022861675
|
25/06/2022
|
Lakshmi
|
Lakshmi
|
2901004WL022303
|
00415
|
SBIN0000774
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6358
|
TN2901004_250722APB_FTO_603834
|
2901004000NRG23250720221546403
|
013646585
|
25/07/2022
|
Chellammal
|
Chellammal
|
2901004WL031729
|
00468
|
UBIN0534030
|
920
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
TN2901004_290422APB_FTO_169230
|
2901004000NRG23290420220234568
|
018427951
|
29/04/2022
|
KALAIVANI
|
KALAIVANI
|
2901004WL004463
|
00415
|
SBIN0000774
|
762
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
TN2901004_290922APB_FTO_939518
|
2901004000NRG23290920222550641
|
030361614
|
29/09/2022
|
Karpagam
|
Karpagam
|
2901004WL051257
|
00415
|
SBIN0000774
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
TN2901004_300123APB_FTO_1506040
|
2901004000NRG23300120234213818
|
018558566
|
30/01/2023
|
Pattu
|
Pattu
|
2901004WL080143
|
00415
|
SBIN0000774
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
TN2901004_311222APB_FTO_1371897
|
2901004000NRG23311220223838827
|
037268502
|
31/12/2022
|
KALAIVANI
|
KALAIVANI
|
2901004WL074205
|
00415
|
SBIN0000774
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
TN2901005_040422FTO_25376
|
2901005000NRG22040420224852626
|
020520398
|
04/04/2022
|
Usha rani
|
Usha rani
|
2901005WL083115
|
00045
|
BARB0MANGAD
|
241
|
07/05/2022
|
No Such Account
|
6364
|
TN2901005_050822APB_FTO_675915
|
2901005000NRG23040820221733277
|
016957373
|
05/08/2022
|
Pravina M
|
Pravina M
|
2901005WL035374
|
00045
|
BARB0MANGAD
|
1405
|
19/08/2022
|
KYC Documents Pending
|
6365
|
TN2901005_100622FTO_315919
|
2901005000NRG23100620220818330
|
009931241
|
10/06/2022
|
kandan
|
kandan
|
2901005WL016067
|
00415
|
SBIN0003687
|
1686
|
23/06/2022
|
No Such Account
|
6366
|
TN2901004_170822APB_FTO_728921
|
2901004000NRG23170820221950384
|
014193919
|
17/08/2022
|
EGAVALLI N
|
EGAVALLI N
|
2901004WL039175
|
00176
|
IDIB000V060
|
1250
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
TN2901005_230522APB_FTO_226756
|
2901005000NRG23230520220526129
|
023844393
|
23/05/2022
|
CHINNAKOZHANDAI
|
CHINNAKOZHANDAI
|
2901005WL010418
|
00177
|
IOBA0001940
|
1225
|
23/06/2022
|
KYC Documents Pending
|
6368
|
TN2901005_270822APB_FTO_783341
|
2901005000NRG23270820222099353
|
011286972
|
27/08/2022
|
Jothi
|
Jothi
|
2901005WL042403
|
00415
|
SBIN0003687
|
1210
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
TN2901005_290422APB_FTO_170288
|
2901005000NRG23290420220238406
|
018427951
|
29/04/2022
|
STELLAMERY
|
STELLAMERY
|
2901005WL004529
|
00415
|
SBIN0003687
|
1124
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
TN2901003_080323APB_FTO_1631622
|
2901003000NRG23060320234579757
|
005715132
|
08/03/2023
|
Anjalai
|
Anjalai
|
2901003WL086723
|
00176
|
IDIB000A087
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
TN2901003_070323APB_FTO_1626232
|
2901003000NRG23060320234584636
|
005715345
|
07/03/2023
|
MYTHILI D
|
MYTHILI D
|
2901003WL086810
|
00176
|
IDIB000S053
|
1410
|
04/04/2023
|
Account closed
|
6372
|
TN2901003_070123FTO_1406417
|
2901003000NRG23070120233922908
|
018559508
|
07/01/2023
|
Jagavalli
|
Jagavalli
|
2901003WL075491
|
00078
|
CNRB0001621
|
1686
|
04/02/2023
|
No Such Account
|
6373
|
TN2901003_090123APB_FTO_1416123
|
2901003000NRG23070120233923471
|
018558837
|
09/01/2023
|
Subramani
|
Subramani
|
2901003WL075504
|
00176
|
IDIB000S053
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
TN2901003_090223APB_FTO_1534708
|
2901003000NRG23090220234295614
|
012059743
|
09/02/2023
|
Kanniyammal
|
Kanniyammal
|
2901003WL081473
|
00176
|
IDIB000S053
|
1125
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
TN2901003_090223APB_FTO_1534816
|
2901003000NRG23090220234301029
|
012059743
|
09/02/2023
|
Uma
|
Uma
|
2901003WL081551
|
00168
|
ICIC0003945
|
500
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
TN2901003_090922APB_FTO_849043
|
2901003000NRG23090920222295692
|
033431927
|
09/09/2022
|
Kanniyammal
|
Kanniyammal
|
2901003WL046124
|
00176
|
IDIB000S053
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
TN2901003_121122FTO_1138511
|
2901003000NRG23091120223111571
|
023569622
|
12/11/2022
|
David raj S
|
David raj S
|
2901003WL0061342
|
00177
|
IOBA0000148
|
1405
|
19/11/2022
|
No Such Account
|
6378
|
TN2901003_100123APB_FTO_1425100
|
2901003000NRG23100120233960171
|
018559682
|
10/01/2023
|
Dhanalakshmi m
|
Dhanalakshmi m
|
2901003WL076168
|
00176
|
IDIB000M124
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
TN2901003_130123APB_FTO_1437818
|
2901003000NRG23120120234004251
|
037293709
|
13/01/2023
|
Anjalai
|
Anjalai
|
2901003WL076779
|
00176
|
IDIB000S053
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
TN2901003_050922FTO_829398
|
2901003000NRG23130820221889606
|
035858191
|
05/09/2022
|
Maya
|
Maya
|
2901003WL0038310
|
00078
|
CNRB0001268
|
1410
|
18/10/2022
|
Account closed
|
6381
|
TN2901003_150323APB_FTO_1648977
|
2901003000NRG23140320234661563
|
025719908
|
15/03/2023
|
J.Yasotha
|
J.Yasotha
|
2901003WL088290
|
00176
|
IDIB000S053
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6382
|
TN2901003_160722FTO_553516
|
2901003000NRG23160720221410999
|
014734157
|
16/07/2022
|
Anitha
|
Anitha
|
2901003WL029340
|
00176
|
IDIB000P207
|
1410
|
27/07/2022
|
No Such Account
|
6383
|
TN2901003_210622APB_FTO_387416
|
2901003000NRG23170620220955288
|
009596932
|
21/06/2022
|
Manivel
|
Manivel
|
2901003WL019173
|
00078
|
CNRB0001268
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
TN2901003_171022APB_FTO_1020290
|
2901003000NRG23171020222784088
|
014574895
|
17/10/2022
|
Amrithselvi
|
Amrithselvi
|
2901003WL055252
|
00176
|
IDIB000M096
|
940
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6385
|
TN2901003_180223APB_FTO_1567777
|
2901003000NRG23180220234417716
|
006925814
|
18/02/2023
|
Lakshmi
|
Lakshmi
|
2901003WL083693
|
00078
|
CNRB0001268
|
1150
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
TN2901003_210622FTO_387604
|
2901003000NRG23180620220958311
|
009596914
|
21/06/2022
|
Ezhilarani
|
Ezhilarani
|
2901003WL019325
|
00176
|
IDIB000A032
|
1500
|
27/06/2022
|
No Such Account
|
6387
|
TN2901003_191122APB_FTO_1170642
|
2901003000NRG23191120223260961
|
019838698
|
19/11/2022
|
R.MAHESWARI
|
R.MAHESWARI
|
2901003WL064165
|
00048
|
BKID0008224
|
904
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6388
|
TN2901004_250622APB_FTO_423668
|
2901004000NRG23250620221102499
|
022861675
|
25/06/2022
|
Gnanasowndari
|
Gnanasowndari
|
2901004WL022424
|
00468
|
UBIN0534030
|
690
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
TN2901004_261122APB_FTO_1201693
|
2901004000NRG23261120223370869
|
026441682
|
26/11/2022
|
KALAIVANI
|
KALAIVANI
|
2901004WL066282
|
00415
|
SBIN0000774
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
TN2901004_290822APB_FTO_795277
|
2901004000NRG23290820222144599
|
011287042
|
29/08/2022
|
Divya
|
Divya
|
2901004WL043192
|
00176
|
IDIB000V060
|
230
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
TN2901004_290922APB_FTO_940036
|
2901004000NRG23290920222552792
|
030361614
|
29/09/2022
|
Lakshmi
|
Lakshmi
|
2901004WL051297
|
00415
|
SBIN0000774
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
TN2901004_290922APB_FTO_940036
|
2901004000NRG23290920222552802
|
030361614
|
29/09/2022
|
Alamelu
|
Alamelu
|
2901004WL051297
|
00415
|
SBIN0040736
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
TN2901005_070922FTO_840022
|
2901005000NRG23070920222275740
|
033431914
|
07/09/2022
|
Sasikala
|
Sasikala
|
2901005WL0045754
|
00177
|
IOBA0000160
|
750
|
18/10/2022
|
No Such Account
|
6394
|
TN2901005_110622FTO_328460
|
2901005000NRG23100620220837859
|
009931205
|
11/06/2022
|
Rose
|
Rose
|
2901005WL016429
|
00177
|
IOBA0000160
|
1230
|
23/06/2022
|
No Such Account
|
6395
|
TN2901005_130123APB_FTO_1446469
|
2901005000NRG23130120234035976
|
037293709
|
13/01/2023
|
Mahashwari
|
Mahashwari
|
2901005WL077272
|
00078
|
CNRB0005218
|
1155
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
TN2901005_180422APB_FTO_90817
|
2901005000NRG23180420220090626
|
017499445
|
18/04/2022
|
Eraniyammal
|
Eraniyammal
|
2901005WL001736
|
00415
|
SBIN0003687
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
TN2901005_190422FTO_97830
|
2901005000NRG23180420220094143
|
017499597
|
19/04/2022
|
Rajeswari
|
Rajeswari
|
2901005WL001813
|
00177
|
IOBA0000160
|
729
|
12/05/2022
|
No Such Account
|
6398
|
TN2901005_191122APB_FTO_1171019
|
2901005000NRG23181120223247944
|
019838698
|
19/11/2022
|
Meri
|
Meri
|
2901005WL063951
|
00176
|
IDIB000G019
|
964
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6399
|
TN2901005_191222APB_FTO_1306921
|
2901005000NRG23191220223667558
|
018559244
|
19/12/2022
|
shakila
|
shakila
|
2901005WL071487
|
00177
|
IOBA0002823
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
TN2901005_210223APB_FTO_1576895
|
2901005000NRG23200220234441162
|
005713912
|
21/02/2023
|
Pathima
|
Pathima
|
2901005WL084128
|
00546
|
CIUB0000400
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
TN2901005_230422FTO_123300
|
2901005000NRG23220420220148983
|
017520666
|
23/04/2022
|
Dhinadayalan
|
Dhinadayalan
|
2901005WL002779
|
00176
|
IDIB000M118
|
1124
|
12/05/2022
|
A/c Blocked or Frozen
|
6402
|
TN2901005_230522FTO_225910
|
2901005000NRG23220520220500906
|
023844476
|
23/05/2022
|
Jayanthi
|
Jayanthi
|
2901005WL009968
|
00415
|
SBIN0012932
|
1250
|
23/06/2022
|
Account closed
|
6403
|
TN2901005_220822APB_FTO_752509
|
2901005000NRG23220820222012804
|
014512652
|
22/08/2022
|
UNNAMALAI E
|
UNNAMALAI E
|
2901005WL040388
|
00468
|
UBIN0547531
|
1210
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
TN2901005_260922APB_FTO_922449
|
2901005000NRG23240920222477365
|
030361657
|
26/09/2022
|
Vasugi R
|
Vasugi R
|
2901005WL050019
|
00177
|
IOBA0001940
|
1470
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6405
|
TN2901005_260722APB_FTO_609611
|
2901005000NRG23250720221579425
|
013646585
|
26/07/2022
|
Devi
|
Devi
|
2901005WL032268
|
00045
|
BARB0KOVOOR
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
TN2901005_281022FTO_1075899
|
2901005000NRG23281020222944598
|
015710965
|
28/10/2022
|
Sasikala
|
Sasikala
|
2901005WL0058264
|
00177
|
IOBA0000160
|
1220
|
07/11/2022
|
No Such Account
|
6407
|
TN2901005_290722APB_FTO_631970
|
2901005000NRG23290720221615126
|
015632497
|
29/07/2022
|
Anitha
|
Anitha
|
2901005WL033001
|
00415
|
SBIN0012931
|
1405
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6408
|
TN2901002_060323APB_FTO_1622958
|
2901002000NRG23060320234577455
|
005716318
|
06/03/2023
|
Kanniyammal
|
Kanniyammal
|
2901002WL086680
|
00078
|
CNRB0000939
|
1452
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
TN2901002_110722FTO_520897
|
2901002000NRG23090720221315207
|
030529590
|
11/07/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL027489
|
00176
|
IDIB000K012
|
1470
|
18/07/2022
|
A/c Blocked or Frozen
|
6410
|
TN2901002_130622APB_FTO_336556
|
2901002000NRG23110620220871008
|
011252298
|
13/06/2022
|
Suriya
|
Suriya
|
2901002WL017330
|
00176
|
IDIB000T125
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6411
|
TN2901002_120722APB_FTO_531229
|
2901002000NRG23120720221358039
|
015201505
|
12/07/2022
|
Vanitha
|
Vanitha
|
2901002WL028251
|
00176
|
IDIB000W002
|
1115
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
TN2901002_160722APB_FTO_554050
|
2901002000NRG23150720221379240
|
014734116
|
16/07/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901002WL028830
|
00176
|
IDIB000T125
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
TN2901002_190422APB_FTO_96275
|
2901002000NRG23160420220069344
|
017499644
|
19/04/2022
|
Parimala V
|
Parimala V
|
2901002WL001335
|
00176
|
IDIB000W002
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6414
|
TN2901002_170323APB_FTO_1660868
|
2901002000NRG23170320234686057
|
025730281
|
17/03/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2901002WL089011
|
00078
|
CNRB0000939
|
1386
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6415
|
TN2901002_190422APB_FTO_96448
|
2901002000NRG23180420220083280
|
017499644
|
19/04/2022
|
GOWRI S
|
GOWRI S
|
2901002WL001574
|
00176
|
IDIB000W002
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
TN2901002_180522APB_FTO_213887
|
2901002000NRG23180520220454804
|
015438073
|
18/05/2022
|
S.Manoharan
|
S.Manoharan
|
2901002WL008993
|
00078
|
CNRB0000939
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
TN2901002_220223APB_FTO_1580197
|
2901002000NRG23200220234435101
|
008397780
|
22/02/2023
|
T.Kanniappan
|
T.Kanniappan
|
2901002WL084023
|
00176
|
IDIB000K011
|
726
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
TN2901002_200622APB_FTO_384305
|
2901002000NRG23200620220992169
|
022861864
|
20/06/2022
|
rajakumari
|
rajakumari
|
2901002WL020054
|
00177
|
IOBA0002555
|
1200
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6419
|
TN2901002_220422APB_FTO_110171
|
2901002000NRG23220420220146689
|
017499728
|
22/04/2022
|
S NAVANEEDAM
|
S NAVANEEDAM
|
2901002WL002719
|
00176
|
IDIB000R085
|
980
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
TN2901002_221022APB_FTO_1055585
|
2901002000NRG23221020222878743
|
014731570
|
22/10/2022
|
Gunadunthari
|
Gunadunthari
|
2901002WL056954
|
00176
|
IDIB000T125
|
696
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
TN2901002_260722APB_FTO_606067
|
2901002000NRG23230720221512638
|
013646585
|
26/07/2022
|
Kumar
|
Kumar
|
2901002WL031143
|
00176
|
IDIB000R085
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
TN2901002_260722APB_FTO_606475
|
2901002000NRG23230720221520934
|
013646585
|
26/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901002WL031280
|
00468
|
UBIN0534030
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
TN2901002_281122APB_FTO_1205502
|
2901002000NRG23261120223384786
|
026442813
|
28/11/2022
|
M.Nagammal
|
M.Nagammal
|
2901002WL066496
|
00415
|
SBIN0005593
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
TN2901002_300522APB_FTO_245922
|
2901002000NRG23300520220640517
|
010787496
|
30/05/2022
|
Usha
|
Usha
|
2901002WL012258
|
00176
|
IDIB000W002
|
705
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
TN2901002_010622APB_FTO_255224
|
2901002000NRG23310520220666407
|
009630563
|
01/06/2022
|
Thanthoni
|
Thanthoni
|
2901002WL012707
|
00176
|
IDIB000K232
|
1452
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
TN2901003_040422APB_FTO_11399
|
2901003000NRG22010420224822341
|
020520291
|
04/04/2022
|
M.Chellammal
|
M.Chellammal
|
2901003WL082015
|
00048
|
BKID0008224
|
1092
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
TN2901004_160522FTO_208985
|
2901004000NRG23140520220420239
|
015438102
|
16/05/2022
|
Vasantha
|
Vasantha
|
2901004WL008149
|
00415
|
SBIN0000774
|
1250
|
31/05/2022
|
No Such Account
|
6428
|
TN2901004_151022APB_FTO_1012696
|
2901004000NRG23141020222749592
|
018043886
|
15/10/2022
|
Kotteshwari
|
Kotteshwari
|
2901004WL054681
|
00078
|
CNRB0001357
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
TN2901004_150223APB_FTO_1551489
|
2901004000NRG23150220234348029
|
014717620
|
15/02/2023
|
Annammal
|
Annammal
|
2901004WL082566
|
00468
|
UBIN0534030
|
690
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
TN2901004_150223APB_FTO_1552132
|
2901004000NRG23150220234359832
|
014717620
|
15/02/2023
|
Chitra
|
Chitra
|
2901004WL082751
|
00468
|
UBIN0534030
|
1410
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6431
|
TN2901004_160522FTO_209172
|
2901004000NRG23150520220422800
|
015438102
|
16/05/2022
|
muniyammal
|
muniyammal
|
2901004WL008220
|
00176
|
IDIB000S080
|
1250
|
31/05/2022
|
Account closed
|
6432
|
TN2901004_161222APB_FTO_1292074
|
2901004000NRG23161220223626192
|
010082707
|
16/12/2022
|
Deivanai
|
Deivanai
|
2901004WL070757
|
00468
|
UBIN0534030
|
690
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
TN2901004_181122APB_FTO_1165319
|
2901004000NRG23181120223238198
|
013030450
|
18/11/2022
|
Santhakumari
|
Santhakumari
|
2901004WL063783
|
00176
|
IDIB000V060
|
251
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
TN2901004_200922APB_FTO_898133
|
2901004000NRG23190920222409936
|
014307562
|
20/09/2022
|
Kotteshwari
|
Kotteshwari
|
2901004WL048673
|
00078
|
CNRB0001357
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6435
|
TN2901004_200622APB_FTO_383183
|
2901004000NRG23200620220991518
|
009596955
|
20/06/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL020038
|
00415
|
SBIN0000774
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6436
|
TN2901004_230822APB_FTO_757830
|
2901004000NRG23220820222022052
|
020844995
|
23/08/2022
|
Mageswari
|
Mageswari
|
2901004WL040584
|
00176
|
IDIB000V060
|
498
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
TN2901004_240522APB_FTO_229146
|
2901004000NRG23240520220543516
|
015577169
|
24/05/2022
|
Jothi S
|
Jothi S
|
2901004WL010696
|
00468
|
UBIN0547531
|
750
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
TN2901004_241222APB_FTO_1337246
|
2901004000NRG23241220223749365
|
018559149
|
24/12/2022
|
Kotteshwari
|
Kotteshwari
|
2901004WL072783
|
00078
|
CNRB0001357
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
TN2901004_250722APB_FTO_603808
|
2901004000NRG23250720221546344
|
013646585
|
25/07/2022
|
Meena
|
Meena
|
2901004WL031728
|
00468
|
UBIN0534030
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6440
|
TN2901004_260922APB_FTO_923748
|
2901004000NRG23260920222498157
|
030361657
|
26/09/2022
|
Tamilselvi
|
Tamilselvi
|
2901004WL050318
|
00462
|
UCBA0000517
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
TN2901004_261222APB_FTO_1339686
|
2901004000NRG23261220223756031
|
017254729
|
26/12/2022
|
KOMALISWARI
|
KOMALISWARI
|
2901004WL072915
|
00468
|
UBIN0534030
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
TN2901004_271222APB_FTO_1347605
|
2901004000NRG23261220223762442
|
017254798
|
27/12/2022
|
Divya
|
Divya
|
2901004WL073043
|
00176
|
IDIB000V060
|
1004
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
TN2901004_280123APB_FTO_1495499
|
2901004000NRG23280120234188361
|
018558566
|
28/01/2023
|
Kaveri
|
Kaveri
|
2901004WL079670
|
00078
|
CNRB0001357
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6444
|
TN2901005_130422FTO_74509
|
2901005000NRG22130420224865907
|
009655029
|
13/04/2022
|
Rajeswari
|
Rajeswari
|
2901005WL0083943
|
00177
|
IOBA0000160
|
1434
|
11/05/2022
|
No Such Account
|
6445
|
TN2901004_130622APB_FTO_333931
|
2901004000NRG23130620220877721
|
011252298
|
13/06/2022
|
Pattu
|
Pattu
|
2901004WL017447
|
00415
|
SBIN0000774
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
TN2901004_180622APB_FTO_373829
|
2901004000NRG23180620220960434
|
009596841
|
18/06/2022
|
Vijayamani
|
Vijayamani
|
2901004WL019418
|
00078
|
CNRB0001357
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
TN2901004_181122APB_FTO_1166825
|
2901004000NRG23181120223242998
|
013030450
|
18/11/2022
|
Premavathy
|
Premavathy
|
2901004WL063878
|
00127
|
FDRL0001817
|
920
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
TN2901004_280123APB_FTO_1499726
|
2901004000NRG23280120234200292
|
018558566
|
28/01/2023
|
SAVITHRI
|
SAVITHRI
|
2901004WL079876
|
00176
|
IDIB000V060
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
TN2901004_280223APB_FTO_1601108
|
2901004000NRG23280220234512097
|
005717464
|
28/02/2023
|
Sudha
|
Sudha
|
2901004WL085477
|
00415
|
SBIN0000774
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
TN2901004_290422APB_FTO_169212
|
2901004000NRG23290420220234522
|
018427951
|
29/04/2022
|
GANASUNDARI
|
GANASUNDARI
|
2901004WL004460
|
00415
|
SBIN0000774
|
1290
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6451
|
TN2901004_300123APB_FTO_1506040
|
2901004000NRG23300120234213822
|
018558566
|
30/01/2023
|
Lakshmi
|
Lakshmi
|
2901004WL080143
|
00415
|
SBIN0000774
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
TN2901005_051122APB_FTO_1110250
|
2901005000NRG23051120223052132
|
032596268
|
05/11/2022
|
CHITRA
|
CHITRA
|
2901005WL060352
|
00177
|
IOBA0001885
|
968
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6453
|
TN2901005_051122APB_FTO_1110522
|
2901005000NRG23051120223057433
|
032596268
|
05/11/2022
|
MEENATCHI K
|
MEENATCHI K
|
2901005WL060430
|
00468
|
UBIN0547531
|
281
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
TN2901005_100622APB_FTO_322103
|
2901005000NRG23100620220841939
|
009931178
|
10/06/2022
|
UNNAMALAI E
|
UNNAMALAI E
|
2901005WL016556
|
00468
|
UBIN0547531
|
1458
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6455
|
TN2901005_160323FTO_1653321
|
2901005000NRG23150320234665425
|
025730828
|
16/03/2023
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL0088373
|
00045
|
BARB0MANGAD
|
660
|
31/03/2023
|
Account closed
|
6456
|
TN2901005_201222APB_FTO_1307744
|
2901005000NRG23191220223651397
|
018559202
|
20/12/2022
|
Devi
|
Devi
|
2901005WL071253
|
00045
|
BARB0KOVOOR
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
TN2901005_191222APB_FTO_1306884
|
2901005000NRG23191220223667250
|
018559244
|
19/12/2022
|
HEMALATHA
|
HEMALATHA
|
2901005WL071485
|
00415
|
SBIN0003687
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6458
|
TN2901005_230422APB_FTO_122680
|
2901005000NRG23220420220151389
|
017520060
|
23/04/2022
|
Eraniyammal
|
Eraniyammal
|
2901005WL002899
|
00415
|
SBIN0003687
|
984
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
TN2901005_300522APB_FTO_245906
|
2901005000NRG23300520220638957
|
010787496
|
30/05/2022
|
KAVITHA
|
KAVITHA
|
2901005WL012238
|
00701
|
IDIB0PLB001
|
1446
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6460
|
TN2901005_311022APB_FTO_1088686
|
2901005000NRG23311020222970007
|
015710848
|
31/10/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL058885
|
00045
|
BARB0MANGAD
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
TN2901005_090123APB_FTO_1419302
|
2901005000NRG23090120233942825
|
018558837
|
09/01/2023
|
SUSEELA P.
|
SUSEELA P.
|
2901005WL075865
|
00177
|
IOBA0000133
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
TN2901005_090422APB_FTO_53003
|
2901005000NRG23090420220022005
|
036264368
|
09/04/2022
|
SUGUNA
|
SUGUNA
|
2901005WL000503
|
00415
|
SBIN0003687
|
492
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
TN2901005_110622FTO_330383
|
2901005000NRG23100620220841965
|
009931205
|
11/06/2022
|
Lakshmi
|
Lakshmi
|
2901005WL016561
|
00177
|
IOBA0000160
|
1686
|
23/06/2022
|
No Such Account
|
6464
|
TN2901005_121222APB_FTO_1270826
|
2901005000NRG23121220223563436
|
017255019
|
12/12/2022
|
Anitha
|
Anitha
|
2901005WL069570
|
00415
|
SBIN0012931
|
968
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6465
|
TN2901005_010822FTO_645973
|
2901005000NRG23010820221661405
|
018892528
|
01/08/2022
|
Neela
|
Neela
|
2901005WL0033851
|
00415
|
SBIN0003687
|
1482
|
11/08/2022
|
Account closed
|
6466
|
TN2901005_051222FTO_1235871
|
2901005000NRG23021220223433402
|
017255193
|
05/12/2022
|
Annadhurai
|
Annadhurai
|
2901005WL067495
|
00177
|
IOBA0001885
|
1150
|
07/02/2023
|
No Such Account
|
6467
|
TN2901005_070323APB_FTO_1626705
|
2901005000NRG23040320234564033
|
005715345
|
07/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2901005WL086387
|
00176
|
IDIB000O026
|
1452
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
TN2901005_070922FTO_840022
|
2901005000NRG23070920222275743
|
033431914
|
07/09/2022
|
MURUGAN E
|
MURUGAN E
|
2901005WL0045754
|
00177
|
IOBA0000160
|
1686
|
18/10/2022
|
No Such Account
|
6469
|
TN2901005_070922FTO_840022
|
2901005000NRG23070920222275745
|
033431914
|
07/09/2022
|
MURUGAN E
|
MURUGAN E
|
2901005WL0045754
|
00177
|
IOBA0000160
|
1686
|
18/10/2022
|
No Such Account
|
6470
|
TN2901005_090223APB_FTO_1532827
|
2901005000NRG23090220234279744
|
012059743
|
09/02/2023
|
Sugasini
|
Sugasini
|
2901005WL081254
|
00468
|
UBIN0913081
|
1205
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
TN2901005_130822APB_FTO_720126
|
2901005000NRG23130820221867849
|
013156747
|
13/08/2022
|
ARPUTHAM
|
ARPUTHAM
|
2901005WL037997
|
00045
|
BARB0MANGAD
|
723
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
TN2901005_150223APB_FTO_1553086
|
2901005000NRG23150220234356388
|
014717620
|
15/02/2023
|
Gantha
|
Gantha
|
2901005WL082709
|
00045
|
BARB0KOVOOR
|
1320
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6473
|
TN2901005_210223APB_FTO_1575630
|
2901005000NRG23180220234427916
|
005713912
|
21/02/2023
|
Vasantha
|
Vasantha
|
2901005WL083879
|
00177
|
IOBA0001885
|
1458
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
TN2901005_190422APB_FTO_97574
|
2901005000NRG23180420220094385
|
017499644
|
19/04/2022
|
KAVITHA
|
KAVITHA
|
2901005WL001820
|
00701
|
IDIB0PLB001
|
242
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6475
|
TN2901005_230422APB_FTO_122761
|
2901005000NRG23220420220151468
|
017520060
|
23/04/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2901005WL002902
|
00078
|
CNRB0016502
|
980
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
TN2901005_230522APB_FTO_225591
|
2901005000NRG23230520220509875
|
023844393
|
23/05/2022
|
Kulasekaran E.
|
Kulasekaran E.
|
2901005WL010085
|
00176
|
IDIB000P160
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
TN2901005_231222APB_FTO_1328295
|
2901005000NRG23231220223700595
|
018558934
|
23/12/2022
|
ETTIYAMMAL
|
ETTIYAMMAL
|
2901005WL072008
|
00177
|
IOBA0001940
|
1452
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
TN2901005_261022FTO_1064810
|
2901005000NRG23261020222918956
|
015710940
|
26/10/2022
|
MURUGAN E
|
MURUGAN E
|
2901005WL0057571
|
00177
|
IOBA0000160
|
1686
|
07/11/2022
|
No Such Account
|
6479
|
TN2901005_281122APB_FTO_1207706
|
2901005000NRG23261120223373752
|
026442813
|
28/11/2022
|
Ammu
|
Ammu
|
2901005WL066327
|
00176
|
IDIB000K285
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6480
|
TN2901005_290822APB_FTO_797309
|
2901005000NRG23280820222122423
|
011287042
|
29/08/2022
|
Ammu
|
Ammu
|
2901005WL042863
|
00176
|
IDIB000K285
|
1105
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
TN2901005_281022FTO_1075899
|
2901005000NRG23281020222944645
|
015710965
|
28/10/2022
|
BHOOPATHYAMMAL D
|
BHOOPATHYAMMAL D
|
2901005WL0058286
|
00415
|
SBIN0003687
|
964
|
07/11/2022
|
Account closed
|
6482
|
TN2901005_310722FTO_643775
|
2901005000NRG23310720221657773
|
015632304
|
31/07/2022
|
Gomathi
|
Gomathi
|
2901005WL033786
|
00177
|
IOBA0000160
|
723
|
10/08/2022
|
No Such Account
|
6483
|
TN2901005_191122APB_FTO_1168814
|
2901005000NRG23191120223251921
|
019838698
|
19/11/2022
|
Eraniyammal
|
Eraniyammal
|
2901005WL064033
|
00415
|
SBIN0003687
|
972
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
TN2901005_210223APB_FTO_1575373
|
2901005000NRG23200220234433748
|
005713912
|
21/02/2023
|
Kokila
|
Kokila
|
2901005WL084003
|
00078
|
CNRB0005218
|
1446
|
04/04/2023
|
Account closed
|
6485
|
TN2901005_200323APB_FTO_1673811
|
2901005000NRG23200320234713472
|
025730392
|
20/03/2023
|
Kokila
|
Kokila
|
2901005WL089620
|
00177
|
IOBA0001885
|
1205
|
03/04/2023
|
Account closed
|
6486
|
TN2901004_290922APB_FTO_938929
|
2901004000NRG23290920222547397
|
030361614
|
29/09/2022
|
Egavalli
|
Egavalli
|
2901004WL051192
|
00176
|
IDIB000V060
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6487
|
TN2901004_291022FTO_1077949
|
2901004000NRG23291020222950321
|
015711029
|
29/10/2022
|
Santhi
|
Santhi
|
2901004WL0058439
|
00176
|
IDIB000V060
|
1250
|
07/11/2022
|
A/c Blocked or Frozen
|
6488
|
TN2901004_291022FTO_1077949
|
2901004000NRG23291020222950324
|
015711029
|
29/10/2022
|
Santhi
|
Santhi
|
2901004WL0058439
|
00176
|
IDIB000V060
|
1124
|
07/11/2022
|
A/c Blocked or Frozen
|
6489
|
TN2901004_300522APB_FTO_246114
|
2901004000NRG23300520220642669
|
010787496
|
30/05/2022
|
Baby
|
Baby
|
2901004WL012307
|
00415
|
SBIN0000774
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
TN2901004_301122FTO_1217685
|
2901004000NRG23301120223402961
|
019838647
|
30/11/2022
|
Santhi
|
Santhi
|
2901004WL0066844
|
00176
|
IDIB000V060
|
1250
|
09/12/2022
|
A/c Blocked or Frozen
|
6491
|
TN2901004_301122FTO_1217685
|
2901004000NRG23301120223402963
|
019838647
|
30/11/2022
|
Santhi
|
Santhi
|
2901004WL0066844
|
00176
|
IDIB000V060
|
310
|
09/12/2022
|
A/c Blocked or Frozen
|
6492
|
TN2901004_311222APB_FTO_1371906
|
2901004000NRG23311220223838941
|
037268502
|
31/12/2022
|
KALPANA.J
|
KALPANA.J
|
2901004WL074206
|
00415
|
SBIN0000774
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
TN2901005_010722APB_FTO_452305
|
2901005000NRG23010720221149625
|
015113546
|
01/07/2022
|
Thulukkanam
|
Thulukkanam
|
2901005WL023845
|
00415
|
SBIN0003687
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
TN2901005_030822APB_FTO_659954
|
2901005000NRG23030820221716830
|
016410748
|
03/08/2022
|
M SAKUNTHALA
|
M SAKUNTHALA
|
2901005WL034915
|
00045
|
BARB0KOVOOR
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
TN2901005_051122APB_FTO_1112759
|
2901005000NRG23051120223062522
|
032596268
|
05/11/2022
|
Ammu
|
Ammu
|
2901005WL060522
|
00176
|
IDIB000K285
|
440
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
TN2901005_130622APB_FTO_332511
|
2901005000NRG23110620220869189
|
011252298
|
13/06/2022
|
Meri
|
Meri
|
2901005WL017291
|
00176
|
IDIB000G019
|
1446
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
TN2901005_121222APB_FTO_1274560
|
2901005000NRG23121220223579585
|
017255019
|
12/12/2022
|
Ammu
|
Ammu
|
2901005WL069881
|
00176
|
IDIB000K285
|
442
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
TN2901005_191222APB_FTO_1305887
|
2901005000NRG23171220223642363
|
037294953
|
19/12/2022
|
Loganayagi
|
Loganayagi
|
2901005WL071111
|
00078
|
CNRB0005218
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
TN2901005_191222APB_FTO_1305887
|
2901005000NRG23171220223642459
|
037294953
|
19/12/2022
|
Mahashwari
|
Mahashwari
|
2901005WL071111
|
00078
|
CNRB0005218
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6500
|
TN2901005_210522FTO_219931
|
2901005000NRG23200520220474724
|
015437983
|
21/05/2022
|
Paramasivam
|
Paramasivam
|
2901005WL009408
|
00176
|
IDIB000M261
|
1686
|
31/05/2022
|
A/c Blocked or Frozen
|
6501
|
TN2901005_240822FTO_766736
|
2901005000NRG23240820222062742
|
020844961
|
24/08/2022
|
MURUGAN
|
MURUGAN
|
2901005WL0041420
|
00177
|
IOBA0000160
|
1405
|
05/09/2022
|
No Such Account
|
6502
|
TN2901005_250622APB_FTO_420956
|
2901005000NRG23250620221088887
|
022861675
|
25/06/2022
|
Eraniyammal
|
Eraniyammal
|
2901005WL022141
|
00415
|
SBIN0003687
|
1452
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6503
|
TN2901005_270522FTO_234683
|
2901005000NRG23270520220574980
|
010787399
|
27/05/2022
|
Paramasivam A
|
Paramasivam A
|
2901005WL011191
|
00176
|
IDIB000M261
|
1686
|
07/06/2022
|
A/c Blocked or Frozen
|
6504
|
TN2901005_290822FTO_790821
|
2901005000NRG23270820222112501
|
011286912
|
29/08/2022
|
TAMILSELVI
|
TAMILSELVI
|
2901005WL042703
|
00177
|
IOBA0001885
|
800
|
07/09/2022
|
No Such Account
|
6505
|
TN2901005_290822APB_FTO_790583
|
2901005000NRG23270820222117001
|
011287042
|
29/08/2022
|
ETTIYAMMAL
|
ETTIYAMMAL
|
2901005WL042763
|
00177
|
IOBA0001940
|
1210
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
TN2901005_290622FTO_441382
|
2901005000NRG23290620221128994
|
022546621
|
29/06/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0023165
|
00437
|
TMBL0000367
|
1686
|
09/07/2022
|
A/c Blocked or Frozen
|
6507
|
TN2901004_130622APB_FTO_335627
|
2901004000NRG23130620220880633
|
011252298
|
13/06/2022
|
Kotteshwari
|
Kotteshwari
|
2901004WL017516
|
00078
|
CNRB0001357
|
735
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6508
|
TN2901004_151022APB_FTO_1016041
|
2901004000NRG23151020222769667
|
018043886
|
15/10/2022
|
Shobana
|
Shobana
|
2901004WL055014
|
00415
|
SBIN0000774
|
920
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6509
|
TN2901004_160722APB_FTO_552596
|
2901004000NRG23160720221410210
|
014734116
|
16/07/2022
|
SAVITHRI
|
SAVITHRI
|
2901004WL029331
|
00176
|
IDIB000V060
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
TN2901004_160822APB_FTO_725482
|
2901004000NRG23160820221931692
|
014193919
|
16/08/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL038847
|
00415
|
SBIN0000774
|
1150
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
TN2901004_170522APB_FTO_211608
|
2901004000NRG23170520220446082
|
015438073
|
17/05/2022
|
Lalitha
|
Lalitha
|
2901004WL008808
|
00089
|
CBIN0283446
|
460
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
TN2901004_210522APB_FTO_219502
|
2901004000NRG23200520220473880
|
015438045
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
2901004WL009396
|
00415
|
SBIN0000774
|
1494
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
TN2901004_241222APB_FTO_1335906
|
2901004000NRG23241220223744503
|
018559149
|
24/12/2022
|
CHITRA.P
|
CHITRA.P
|
2901004WL072669
|
00078
|
CNRB0002926
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
TN2901004_241222APB_FTO_1337666
|
2901004000NRG23241220223751599
|
018559149
|
24/12/2022
|
Subiramani
|
Subiramani
|
2901004WL072828
|
00078
|
CNRB0001357
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
TN2901004_250722APB_FTO_601816
|
2901004000NRG23250720221566138
|
013646585
|
25/07/2022
|
ANNAKKILI R
|
ANNAKKILI R
|
2901004WL032043
|
00176
|
IDIB000V060
|
500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
TN2901004_261122APB_FTO_1203426
|
2901004000NRG23261120223380197
|
026441682
|
26/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901004WL066434
|
00177
|
IOBA0002667
|
690
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
TN2901004_281022FTO_1075600
|
2901004000NRG23281020222944221
|
015710965
|
28/10/2022
|
Indira
|
Indira
|
2901004WL0058253
|
00078
|
CNRB0001357
|
1150
|
07/11/2022
|
No Such Account
|
6518
|
TN2901005_051222APB_FTO_1235887
|
2901005000NRG23021220223433441
|
017255225
|
05/12/2022
|
P. SATHYA
|
P. SATHYA
|
2901005WL067495
|
00177
|
IOBA0001885
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6519
|
TN2901005_060622APB_FTO_283865
|
2901005000NRG23030620220701407
|
018937047
|
06/06/2022
|
ANTHONYSAMI
|
ANTHONYSAMI
|
2901005WL013374
|
00177
|
IOBA0001885
|
1240
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6520
|
TN2901005_140123FTO_1447148
|
2901005000NRG23130120234020636
|
037269405
|
14/01/2023
|
S PONNAMMAL
|
S PONNAMMAL
|
2901005WL077014
|
00045
|
BARB0KOVOOR
|
1105
|
04/02/2023
|
A/c Blocked or Frozen
|
6521
|
TN2901005_130123FTO_1445843
|
2901005000NRG23130120234042772
|
037291334
|
13/01/2023
|
Chandira
|
Chandira
|
2901005WL077362
|
00177
|
IOBA0001940
|
723
|
04/02/2023
|
Account closed
|
6522
|
TN2901005_170922APB_FTO_885498
|
2901005000NRG23170920222381919
|
035858366
|
17/09/2022
|
RANI
|
RANI
|
2901005WL048179
|
00415
|
SBIN0003687
|
964
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
TN2901005_191122APB_FTO_1168318
|
2901005000NRG23181120223242376
|
019838698
|
19/11/2022
|
Anitha
|
Anitha
|
2901005WL063858
|
00415
|
SBIN0012931
|
726
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6524
|
TN2901005_230422APB_FTO_122812
|
2901005000NRG23220420220153306
|
017520060
|
23/04/2022
|
STELLAMERY
|
STELLAMERY
|
2901005WL002933
|
00415
|
SBIN0003687
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
TN2901004_281022APB_FTO_1074329
|
2901004000NRG23281020222939898
|
015711122
|
28/10/2022
|
Santhakumari
|
Santhakumari
|
2901004WL058119
|
00176
|
IDIB000V060
|
250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
TN2901005_140123APB_FTO_1448312
|
2901005000NRG23140120234055589
|
037290154
|
14/01/2023
|
Renuka
|
Renuka
|
2901005WL077556
|
00415
|
SBIN0003687
|
1452
|
06/02/2023
|
Account closed
|
6527
|
TN2901005_141122APB_FTO_1149966
|
2901005000NRG23141120223203514
|
008138150
|
14/11/2022
|
Ammu
|
Ammu
|
2901005WL062817
|
00176
|
IDIB000K285
|
884
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
TN2901005_150223APB_FTO_1551479
|
2901005000NRG23150220234352369
|
014717620
|
15/02/2023
|
Ambiga
|
Ambiga
|
2901005WL082648
|
00176
|
IDIB000P160
|
1210
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
TN2901005_180622APB_FTO_372850
|
2901005000NRG23170620220952445
|
009596841
|
18/06/2022
|
Govindammal
|
Govindammal
|
2901005WL019031
|
00177
|
IOBA0001940
|
1225
|
27/06/2022
|
KYC Documents Pending
|
6530
|
TN2901005_230522APB_FTO_226508
|
2901005000NRG23230520220530160
|
023844393
|
23/05/2022
|
Indrani
|
Indrani
|
2901005WL010473
|
00177
|
IOBA0001885
|
1464
|
23/06/2022
|
KYC Documents Pending
|
6531
|
TN2901005_250622APB_FTO_417116
|
2901005000NRG23240620221053554
|
022861675
|
25/06/2022
|
Varatharaj
|
Varatharaj
|
2901005WL021390
|
00415
|
SBIN0003687
|
1405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
TN2901005_250722APB_FTO_599576
|
2901005000NRG23250720221549794
|
015746041
|
25/07/2022
|
SUBHASHINI
|
SUBHASHINI
|
2901005WL031793
|
00415
|
SBIN0003687
|
1452
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
TN2901005_260922APB_FTO_921600
|
2901005000NRG23250920222485608
|
030361657
|
26/09/2022
|
CHITRA
|
CHITRA
|
2901005WL050121
|
00177
|
IOBA0001885
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6534
|
TN2901005_290822APB_FTO_791219
|
2901005000NRG23260820222085521
|
011287042
|
29/08/2022
|
V.HAMAVATHI
|
V.HAMAVATHI
|
2901005WL042044
|
00468
|
UBIN0547531
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6535
|
TN2901005_260922APB_FTO_923389
|
2901005000NRG23260920222492574
|
030361657
|
26/09/2022
|
BHOOPATHYAMMAL D
|
BHOOPATHYAMMAL D
|
2901005WL050226
|
00415
|
SBIN0003687
|
1458
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6536
|
TN2901005_281122APB_FTO_1207578
|
2901005000NRG23261120223382731
|
026442813
|
28/11/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL066469
|
00045
|
BARB0MANGAD
|
884
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6537
|
TN2901005_270822APB_FTO_783286
|
2901005000NRG23270820222099165
|
011286972
|
27/08/2022
|
SUGUNA
|
SUGUNA
|
2901005WL042400
|
00415
|
SBIN0003687
|
1210
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
TN2901005_311022APB_FTO_1088882
|
2901005000NRG23311020222969129
|
015710848
|
31/10/2022
|
Gantha
|
Gantha
|
2901005WL058865
|
00045
|
BARB0KOVOOR
|
884
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6539
|
TN2901005_221022APB_FTO_1056213
|
2901005000NRG23201020222830686
|
014731570
|
22/10/2022
|
THULUKKANAM
|
THULUKKANAM
|
2901005WL056076
|
00415
|
SBIN0003687
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6540
|
TN2901005_220822APB_FTO_752192
|
2901005000NRG23220820222014156
|
014512652
|
22/08/2022
|
Vasugi R
|
Vasugi R
|
2901005WL040421
|
00177
|
IOBA0001940
|
968
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
TN2901005_270223APB_FTO_1594313
|
2901005000NRG23240220234479432
|
005713705
|
27/02/2023
|
Sulochana
|
Sulochana
|
2901005WL084780
|
00177
|
IOBA0001885
|
1205
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6542
|
TN2901005_270223APB_FTO_1595781
|
2901005000NRG23250220234497806
|
005713705
|
27/02/2023
|
Pathima
|
Pathima
|
2901005WL085148
|
00546
|
CIUB0000400
|
486
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
TN2901005_261022APB_FTO_1060716
|
2901005000NRG23261020222912055
|
015710824
|
26/10/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL057387
|
00045
|
BARB0MANGAD
|
1125
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6544
|
TN2901005_280522APB_FTO_235504
|
2901005000NRG23270520220574546
|
010787220
|
28/05/2022
|
Thulukkanam
|
Thulukkanam
|
2901005WL011176
|
00415
|
SBIN0003687
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
TN2901005_231222FTO_1327947
|
2901005000NRG23231220223701207
|
018559760
|
23/12/2022
|
Lakshmi
|
Lakshmi
|
2901005WL072015
|
00177
|
IOBA0001940
|
1446
|
04/02/2023
|
Account closed
|
6546
|
TN2901005_270223APB_FTO_1596417
|
2901005000NRG23240220234480576
|
005713705
|
27/02/2023
|
Kokila
|
Kokila
|
2901005WL084811
|
00078
|
CNRB0005218
|
980
|
04/04/2023
|
Account closed
|
6547
|
TN2901005_250722APB_FTO_598829
|
2901005000NRG23250720221548817
|
015746041
|
25/07/2022
|
Eraniyammal
|
Eraniyammal
|
2901005WL031776
|
00415
|
SBIN0003687
|
1464
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
TN2901005_261022FTO_1064810
|
2901005000NRG23261020222919291
|
015710940
|
26/10/2022
|
BHOOPATHYAMMAL D
|
BHOOPATHYAMMAL D
|
2901005WL0057581
|
00415
|
SBIN0003687
|
1458
|
07/11/2022
|
Account closed
|
6549
|
TN2901005_281122APB_FTO_1207753
|
2901005000NRG23261120223382592
|
026442813
|
28/11/2022
|
THENMOZHI
|
THENMOZHI
|
2901005WL066467
|
00045
|
BARB0KOVOOR
|
1326
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
TN2901005_270622APB_FTO_427148
|
2901005000NRG23270620221112383
|
022861864
|
27/06/2022
|
CHITRA
|
CHITRA
|
2901005WL022668
|
00177
|
IOBA0001885
|
1470
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
TN2901005_310123APB_FTO_1512229
|
2901005000NRG23280120234201133
|
010082790
|
31/01/2023
|
Gantha
|
Gantha
|
2901005WL079892
|
00045
|
BARB0KOVOOR
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
TN2901005_310123APB_FTO_1512229
|
2901005000NRG23280120234201198
|
010082790
|
31/01/2023
|
Saraswathi
|
Saraswathi
|
2901005WL079892
|
00045
|
BARB0KOVOOR
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
TN2901005_281022FTO_1075899
|
2901005000NRG23281020222944603
|
015710965
|
28/10/2022
|
MURUGAN E
|
MURUGAN E
|
2901005WL0058264
|
00177
|
IOBA0000160
|
1686
|
07/11/2022
|
No Such Account
|
6554
|
TN2901005_300922APB_FTO_949072
|
2901005000NRG23300920222560530
|
030361442
|
30/09/2022
|
V.HAMAVATHI
|
V.HAMAVATHI
|
2901005WL051445
|
00468
|
UBIN0547531
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6555
|
TN2901005_040123FTO_1388884
|
2901005000NRG23301220223831456
|
018559640
|
04/01/2023
|
Lakshmi
|
Lakshmi
|
2901005WL074074
|
00177
|
IOBA0001940
|
1446
|
04/02/2023
|
Account closed
|
6556
|
TN2901004_250223APB_FTO_1590068
|
2901004000NRG23250220234492443
|
005716191
|
25/02/2023
|
Kotteshwari
|
Kotteshwari
|
2901004WL085019
|
00078
|
CNRB0001357
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
TN2901004_250722APB_FTO_600667
|
2901004000NRG23250720221555849
|
013646585
|
25/07/2022
|
Muruvammal
|
Muruvammal
|
2901004WL031876
|
00415
|
SBIN0040736
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6558
|
TN2901004_250722FTO_601908
|
2901004000NRG23250720221565280
|
013645861
|
25/07/2022
|
jaya
|
jaya
|
2901004WL032027
|
00415
|
SBIN0000774
|
1500
|
06/08/2022
|
Account closed
|
6559
|
TN2901004_260922APB_FTO_922233
|
2901004000NRG23260920222489943
|
030361657
|
26/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901004WL050191
|
00177
|
IOBA0002667
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
TN2901004_260922APB_FTO_923536
|
2901004000NRG23260920222498801
|
030361657
|
26/09/2022
|
Anjalakshi
|
Anjalakshi
|
2901004WL050334
|
00468
|
UBIN0534030
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
TN2901005_040422FTO_18679
|
2901005000NRG22010420224832531
|
020520398
|
04/04/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2901005WL082337
|
00177
|
IOBA0000160
|
1225
|
07/05/2022
|
Account closed
|
6562
|
TN2901005_080422FTO_50518
|
2901005000NRG22080420224864609
|
036264217
|
08/04/2022
|
Shanthi D
|
Shanthi D
|
2901005WL0083579
|
00177
|
IOBA0000160
|
1205
|
06/05/2022
|
No Such Account
|
6563
|
TN2901005_060622APB_FTO_283524
|
2901005000NRG23040620220726591
|
018937047
|
06/06/2022
|
SELVI
|
SELVI
|
2901005WL013993
|
00177
|
IOBA0000133
|
1235
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6564
|
TN2901005_070922FTO_840022
|
2901005000NRG23070920222275744
|
033431914
|
07/09/2022
|
MURUGAN E
|
MURUGAN E
|
2901005WL0045754
|
00177
|
IOBA0000160
|
1686
|
18/10/2022
|
No Such Account
|
6565
|
TN2901005_120922APB_FTO_853642
|
2901005000NRG23090920222301943
|
033431835
|
12/09/2022
|
SELVI
|
SELVI
|
2901005WL046293
|
00177
|
IOBA0000133
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
TN2901005_130822APB_FTO_717678
|
2901005000NRG23120820221862254
|
013156747
|
13/08/2022
|
Varatharaj
|
Varatharaj
|
2901005WL037897
|
00415
|
SBIN0003687
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
TN2901004_080822APB_FTO_694633
|
2901004000NRG23080820221817497
|
017910781
|
08/08/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL036957
|
00415
|
SBIN0000774
|
690
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
TN2901004_090722APB_FTO_516596
|
2901004000NRG23090720221312976
|
011326327
|
09/07/2022
|
Vijayamani
|
Vijayamani
|
2901004WL027438
|
00078
|
CNRB0001357
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
TN2901004_090722APB_FTO_517597
|
2901004000NRG23090720221317196
|
011326327
|
09/07/2022
|
Masilamani
|
Masilamani
|
2901004WL027525
|
00078
|
CNRB0001357
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
TN2901004_121122APB_FTO_1142387
|
2901004000NRG23121120223172378
|
023569648
|
12/11/2022
|
Alamelu
|
Alamelu
|
2901004WL062348
|
00415
|
SBIN0040736
|
1150
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
TN2901004_130922APB_FTO_864051
|
2901004000NRG23130920222337679
|
035858126
|
13/09/2022
|
NALINI.S
|
NALINI.S
|
2901004WL047097
|
00415
|
SBIN0000774
|
1590
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
TN2901004_160522APB_FTO_208835
|
2901004000NRG23140520220420603
|
015438073
|
16/05/2022
|
EGAVALLI N
|
EGAVALLI N
|
2901004WL008159
|
00176
|
IDIB000V060
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6573
|
TN2901004_150223APB_FTO_1551723
|
2901004000NRG23150220234348055
|
014717620
|
15/02/2023
|
kavitha
|
kavitha
|
2901004WL082567
|
00078
|
CNRB0001357
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
TN2901004_190422APB_FTO_96850
|
2901004000NRG23180420220108001
|
017499644
|
19/04/2022
|
Alamelu
|
Alamelu
|
2901004WL002066
|
00415
|
SBIN0040736
|
1300
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
TN2901004_191122APB_FTO_1169360
|
2901004000NRG23191120223250999
|
019838698
|
19/11/2022
|
Jaya
|
Jaya
|
2901004WL064011
|
00176
|
IDIB000S165
|
1124
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
TN2901004_200323APB_FTO_1669864
|
2901004000NRG23200320234712518
|
025730392
|
20/03/2023
|
Rajeshwari
|
Rajeshwari
|
2901004WL089601
|
00462
|
UCBA0003104
|
1405
|
31/03/2023
|
Account closed
|
6577
|
TN2901004_211022APB_FTO_1050158
|
2901004000NRG23211020222859618
|
014731413
|
21/10/2022
|
Egavalli
|
Egavalli
|
2901004WL056658
|
00176
|
IDIB000V060
|
1250
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
TN2901004_220422APB_FTO_116847
|
2901004000NRG23220420220157366
|
017499728
|
22/04/2022
|
Sulochana
|
Sulochana
|
2901004WL003021
|
00176
|
IDIB000S165
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
TN2901004_221222APB_FTO_1320138
|
2901004000NRG23221220223685473
|
018559601
|
22/12/2022
|
Nagammal
|
Nagammal
|
2901004WL071760
|
00468
|
UBIN0534030
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
TN2901004_240522APB_FTO_229154
|
2901004000NRG23240520220543574
|
015577169
|
24/05/2022
|
Angalaeswari
|
Angalaeswari
|
2901004WL010697
|
00468
|
UBIN0547531
|
690
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
TN2901004_240822FTO_766554
|
2901004000NRG23240820222061906
|
020844961
|
24/08/2022
|
INDIRA
|
INDIRA
|
2901004WL0041397
|
00078
|
CNRB0001357
|
200
|
05/09/2022
|
Account closed
|
6582
|
TN2901004_261222APB_FTO_1339725
|
2901004000NRG23261220223756348
|
017254729
|
26/12/2022
|
Krishnammal
|
Krishnammal
|
2901004WL072917
|
00468
|
UBIN0534030
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6583
|
TN2901004_291022FTO_1077949
|
2901004000NRG23291020222950323
|
015711029
|
29/10/2022
|
Santhi
|
Santhi
|
2901004WL0058439
|
00176
|
IDIB000V060
|
1506
|
07/11/2022
|
A/c Blocked or Frozen
|
6584
|
TN2901004_301122FTO_1217685
|
2901004000NRG23301120223402962
|
019838647
|
30/11/2022
|
Santhi
|
Santhi
|
2901004WL0066844
|
00176
|
IDIB000V060
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
6585
|
TN2901005_070522APB_FTO_184983
|
2901005000NRG23070520220314936
|
014388806
|
07/05/2022
|
Thulukkanam
|
Thulukkanam
|
2901005WL006107
|
00415
|
SBIN0003687
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
TN2901005_110622APB_FTO_328736
|
2901005000NRG23110620220852567
|
009931030
|
11/06/2022
|
Seetha
|
Seetha
|
2901005WL016956
|
00177
|
IOBA0000160
|
1434
|
23/06/2022
|
KYC Documents Pending
|
6587
|
TN2901004_291222APB_FTO_1356385
|
2901004000NRG23291220223784180
|
017255052
|
29/12/2022
|
Egavalli
|
Egavalli
|
2901004WL073382
|
00176
|
IDIB000V060
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
TN2901004_310522APB_FTO_248106
|
2901004000NRG23300520220644335
|
016872552
|
31/05/2022
|
sarasu
|
sarasu
|
2901004WL012342
|
00468
|
UBIN0534030
|
920
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
TN2901005_040422APB_FTO_10913
|
2901005000NRG22010420224824179
|
020520291
|
04/04/2022
|
V.Hemavathi
|
V.Hemavathi
|
2901005WL082064
|
00468
|
UBIN0547531
|
1464
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
TN2901005_050722FTO_483455
|
2901005000NRG23050720221227067
|
027753937
|
05/07/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0025489
|
00437
|
TMBL0000367
|
1686
|
11/07/2022
|
A/c Blocked or Frozen
|
6591
|
TN2901005_071022APB_FTO_977431
|
2901005000NRG23061020222651346
|
033431862
|
07/10/2022
|
SELVI
|
SELVI
|
2901005WL052983
|
00177
|
IOBA0000133
|
1016
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
TN2901005_120922APB_FTO_853932
|
2901005000NRG23080920222283492
|
033431835
|
12/09/2022
|
P. SATHYA
|
P. SATHYA
|
2901005WL045920
|
00177
|
IOBA0001885
|
1458
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6593
|
TN2901005_100622APB_FTO_321711
|
2901005000NRG23100620220843488
|
009931178
|
10/06/2022
|
CHINNAKOZHANDAI
|
CHINNAKOZHANDAI
|
2901005WL016626
|
00177
|
IOBA0001940
|
1458
|
23/06/2022
|
KYC Documents Pending
|
6594
|
TN2901005_160722APB_FTO_552772
|
2901005000NRG23160720221411947
|
014734116
|
16/07/2022
|
INDIRA
|
INDIRA
|
2901005WL029364
|
00177
|
IOBA0000160
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
TN2901005_160722APB_FTO_554513
|
2901005000NRG23160720221417282
|
014734116
|
16/07/2022
|
Neela
|
Neela
|
2901005WL029446
|
00415
|
SBIN0003687
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6596
|
TN2901005_160822APB_FTO_725950
|
2901005000NRG23160820221916982
|
013156747
|
16/08/2022
|
Ammu
|
Ammu
|
2901005WL038632
|
00176
|
IDIB000K285
|
440
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
TN2901005_170922APB_FTO_885498
|
2901005000NRG23170920222381907
|
035858366
|
17/09/2022
|
SUBHASHINI
|
SUBHASHINI
|
2901005WL048179
|
00415
|
SBIN0003687
|
1210
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6598
|
TN2901005_180422APB_FTO_91246
|
2901005000NRG23180420220091428
|
017499445
|
18/04/2022
|
Manimegalai
|
Manimegalai
|
2901005WL001754
|
00415
|
SBIN0003687
|
1405
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
TN2901005_260922APB_FTO_921919
|
2901005000NRG23250920222486181
|
030361657
|
26/09/2022
|
SELVI
|
SELVI
|
2901005WL050134
|
00177
|
IOBA0000133
|
1225
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
TN2901005_020123APB_FTO_1377223
|
2901005000NRG23311220223850105
|
037269821
|
02/01/2023
|
THENMOZHI
|
THENMOZHI
|
2901005WL074404
|
00045
|
BARB0KOVOOR
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6601
|
TN2901005_170922APB_FTO_885498
|
2901005000NRG23170920222381904
|
035858366
|
17/09/2022
|
VENNILA
|
VENNILA
|
2901005WL048179
|
00415
|
SBIN0003687
|
964
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6602
|
TN2901005_171022APB_FTO_1025968
|
2901005000NRG23171020222785549
|
010578375
|
17/10/2022
|
Mahashwari
|
Mahashwari
|
2901005WL055296
|
00078
|
CNRB0005218
|
960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6603
|
TN2901005_220822APB_FTO_751827
|
2901005000NRG23210820222001036
|
014512652
|
22/08/2022
|
SELVI
|
SELVI
|
2901005WL040177
|
00177
|
IOBA0000133
|
723
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
TN2901005_261222APB_FTO_1342440
|
2901005000NRG23221220223693335
|
017254729
|
26/12/2022
|
Dhanasekar
|
Dhanasekar
|
2901005WL071898
|
00415
|
SBIN0003687
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6605
|
TN2901005_240622APB_FTO_413971
|
2901005000NRG23230620221028856
|
022861757
|
24/06/2022
|
SHANTHI
|
SHANTHI
|
2901005WL020879
|
00045
|
BARB0KOVOOR
|
1686
|
06/07/2022
|
KYC Documents Pending
|
6606
|
TN2901005_290422APB_FTO_170444
|
2901005000NRG23290420220223804
|
018427951
|
29/04/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2901005WL004273
|
00176
|
IDIB000G019
|
1245
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6607
|
TN2901005_300123APB_FTO_1503705
|
2901005000NRG23300120234205371
|
018558566
|
30/01/2023
|
AROKIASAMY
|
AROKIASAMY
|
2901005WL080006
|
00415
|
SBIN0003687
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6608
|
TN2901005_020123FTO_1377925
|
2901005000NRG23311220223845112
|
037292179
|
02/01/2023
|
Kanniyammal
|
Kanniyammal
|
2901005WL074297
|
00045
|
BARB0KOVOOR
|
1105
|
04/02/2023
|
No Such Account
|
6609
|
TN2901005_110622FTO_329814
|
2901005000NRG23100620220840777
|
009931205
|
11/06/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL016505
|
00437
|
TMBL0000367
|
1686
|
23/06/2022
|
A/c Blocked or Frozen
|
6610
|
TN2901005_160522APB_FTO_208848
|
2901005000NRG23130520220397436
|
015438073
|
16/05/2022
|
ETTIYAMMAL
|
ETTIYAMMAL
|
2901005WL007649
|
00177
|
IOBA0001940
|
980
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
TN2901005_160323FTO_1653321
|
2901005000NRG23150320234665422
|
025730828
|
16/03/2023
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL0088373
|
00045
|
BARB0MANGAD
|
880
|
31/03/2023
|
Account closed
|
6612
|
TN2901005_190422APB_FTO_99498
|
2901005000NRG23180420220108703
|
017499644
|
19/04/2022
|
Ammu
|
Ammu
|
2901005WL002080
|
00176
|
IDIB000K285
|
1205
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6613
|
TN2901005_260922APB_FTO_921675
|
2901005000NRG23250920222485576
|
030361657
|
26/09/2022
|
P. SATHYA
|
P. SATHYA
|
2901005WL050120
|
00177
|
IOBA0001885
|
1464
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6614
|
TN2901005_260922APB_FTO_925538
|
2901005000NRG23260920222502991
|
030361657
|
26/09/2022
|
Gantha
|
Gantha
|
2901005WL050396
|
00045
|
BARB0KOVOOR
|
1105
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6615
|
TN2901005_300123APB_FTO_1503705
|
2901005000NRG23300120234205355
|
018558566
|
30/01/2023
|
PADMA
|
PADMA
|
2901005WL080006
|
00415
|
SBIN0003687
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
TN2901005_150223APB_FTO_1553210
|
2901005000NRG23150220234359665
|
014717620
|
15/02/2023
|
K VIJAYA
|
K VIJAYA
|
2901005WL082750
|
00045
|
BARB0KOVOOR
|
1326
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6617
|
TN2901005_160323FTO_1653321
|
2901005000NRG23150320234665424
|
025730828
|
16/03/2023
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL0088373
|
00045
|
BARB0MANGAD
|
1320
|
31/03/2023
|
Account closed
|
6618
|
TN2901005_160323FTO_1653321
|
2901005000NRG23150320234665569
|
025730828
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2901005WL0088378
|
00045
|
BARB0PORURX
|
660
|
31/03/2023
|
No Such Account
|
6619
|
TN2901005_160722APB_FTO_548598
|
2901005000NRG23150720221394982
|
014734116
|
16/07/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL029110
|
00045
|
BARB0MANGAD
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6620
|
TN2901005_170922APB_FTO_886995
|
2901005000NRG23170920222380212
|
035858366
|
17/09/2022
|
Anitha
|
Anitha
|
2901005WL048153
|
00415
|
SBIN0012931
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
TN2901005_210223APB_FTO_1577230
|
2901005000NRG23180220234427907
|
005713912
|
21/02/2023
|
Rajeswari
|
Rajeswari
|
2901005WL083878
|
00415
|
SBIN0015055
|
1195
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6622
|
TN2901005_210622FTO_389401
|
2901005000NRG23210620221004529
|
009596914
|
21/06/2022
|
Rose
|
Rose
|
2901005WL0020281
|
00177
|
IOBA0000160
|
1482
|
27/06/2022
|
No Such Account
|
6623
|
TN2901005_210622FTO_390588
|
2901005000NRG23210620221005530
|
009596914
|
21/06/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0020310
|
00437
|
TMBL0000367
|
1686
|
27/06/2022
|
A/c Blocked or Frozen
|
6624
|
TN2901005_220922FTO_906762
|
2901005000NRG23220920222438617
|
014307517
|
22/09/2022
|
MURUGAN E
|
MURUGAN E
|
2901005WL049276
|
00177
|
IOBA0000160
|
1686
|
19/10/2022
|
No Such Account
|
6625
|
TN2901005_221022APB_FTO_1053524
|
2901005000NRG23221020222869022
|
014731570
|
22/10/2022
|
MEENATCHI K
|
MEENATCHI K
|
2901005WL056815
|
00468
|
UBIN0547531
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
TN2901005_221022APB_FTO_1053524
|
2901005000NRG23221020222869064
|
014731570
|
22/10/2022
|
UNNAMALAI E
|
UNNAMALAI E
|
2901005WL056815
|
00468
|
UBIN0547531
|
684
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
TN2901005_130123APB_FTO_1446469
|
2901005000NRG23130120234035839
|
037293709
|
13/01/2023
|
DILLIYAMMAL
|
DILLIYAMMAL
|
2901005WL077272
|
00078
|
CNRB0005218
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
TN2901005_150223APB_FTO_1553086
|
2901005000NRG23150220234356407
|
014717620
|
15/02/2023
|
Saraswathi
|
Saraswathi
|
2901005WL082709
|
00045
|
BARB0KOVOOR
|
1326
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6629
|
TN2901005_160323FTO_1654499
|
2901005000NRG23160320234674968
|
025730828
|
16/03/2023
|
Rajeswari
|
Rajeswari
|
2901005WL0088712
|
00415
|
SBIN0015055
|
1205
|
31/03/2023
|
No Such Account
|
6630
|
TN2901005_180622APB_FTO_373767
|
2901005000NRG23180620220965140
|
009596841
|
18/06/2022
|
Seetha
|
Seetha
|
2901005WL019551
|
00177
|
IOBA0000160
|
240
|
27/06/2022
|
KYC Documents Pending
|
6631
|
TN2901005_210223APB_FTO_1576802
|
2901005000NRG23210220234443964
|
005713912
|
21/02/2023
|
Shanthi
|
Shanthi
|
2901005WL084207
|
00176
|
IDIB000K188
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
TN2901005_230522APB_FTO_226602
|
2901005000NRG23230520220529476
|
023844393
|
23/05/2022
|
UNNAMALAI E
|
UNNAMALAI E
|
2901005WL010463
|
00468
|
UBIN0547531
|
735
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6633
|
TN2901005_240622FTO_415993
|
2901005000NRG23230620221035230
|
022861840
|
24/06/2022
|
Venkatraman
|
Venkatraman
|
2901005WL020997
|
00176
|
IBKL0001344
|
1686
|
06/07/2022
|
No Such Account
|
6634
|
TN2901005_310123APB_FTO_1512229
|
2901005000NRG23280120234201173
|
010082790
|
31/01/2023
|
THENMOZHI
|
THENMOZHI
|
2901005WL079892
|
00045
|
BARB0KOVOOR
|
884
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
TN2901005_280323APB_FTO_1705281
|
2901005000NRG23280320234809877
|
025730258
|
28/03/2023
|
HEMALATHA
|
HEMALATHA
|
2901005WL091626
|
00415
|
SBIN0003687
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
TN2901005_281022FTO_1075899
|
2901005000NRG23281020222944403
|
015710965
|
28/10/2022
|
Navaneetham
|
Navaneetham
|
2901005WL0058259
|
00176
|
IDIB000P160
|
976
|
07/11/2022
|
Account closed
|
6637
|
TN2901005_130323APB_FTO_1645998
|
2901005000NRG23090320234598939
|
025730767
|
13/03/2023
|
ANNAMMAL
|
ANNAMMAL
|
2901005WL087132
|
00415
|
SBIN0003687
|
726
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6638
|
TN2901005_110622APB_FTO_329045
|
2901005000NRG23100620220841603
|
009931030
|
11/06/2022
|
SHANTHI
|
SHANTHI
|
2901005WL016540
|
00045
|
BARB0KOVOOR
|
1686
|
23/06/2022
|
KYC Documents Pending
|
6639
|
TN2901005_160822APB_FTO_725393
|
2901005000NRG23130820221888104
|
013156747
|
16/08/2022
|
CHITRA
|
CHITRA
|
2901005WL038283
|
00177
|
IOBA0001885
|
1230
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
TN2901005_191122APB_FTO_1171051
|
2901005000NRG23181120223243289
|
019838698
|
19/11/2022
|
P. SATHYA
|
P. SATHYA
|
2901005WL063888
|
00177
|
IOBA0001885
|
972
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6641
|
TN2901005_290822APB_FTO_790653
|
2901005000NRG23270820222115023
|
011287042
|
29/08/2022
|
Vasugi R
|
Vasugi R
|
2901005WL042740
|
00177
|
IOBA0001940
|
964
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6642
|
TN2901005_281022FTO_1075899
|
2901005000NRG23281020222944599
|
015710965
|
28/10/2022
|
Sasikala
|
Sasikala
|
2901005WL0058264
|
00177
|
IOBA0000160
|
750
|
07/11/2022
|
No Such Account
|
6643
|
TN2901005_281022FTO_1075899
|
2901005000NRG23281020222944601
|
015710965
|
28/10/2022
|
MURUGAN E
|
MURUGAN E
|
2901005WL0058264
|
00177
|
IOBA0000160
|
1405
|
07/11/2022
|
No Such Account
|
6644
|
TN2901005_160822APB_FTO_725393
|
2901005000NRG23130820221888146
|
013156747
|
16/08/2022
|
SUMATHI s
|
SUMATHI s
|
2901005WL038283
|
00409
|
SIBL0000203
|
1220
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6645
|
TN2901005_160722APB_FTO_554147
|
2901005000NRG23160720221412370
|
014734116
|
16/07/2022
|
ETTIYAMMAL
|
ETTIYAMMAL
|
2901005WL029369
|
00177
|
IOBA0001940
|
968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
TN2901005_170922APB_FTO_887926
|
2901005000NRG23170920222394207
|
035858366
|
17/09/2022
|
CHITRA
|
CHITRA
|
2901005WL048384
|
00177
|
IOBA0001885
|
244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
TN2901005_171022APB_FTO_1022663
|
2901005000NRG23171020222789516
|
010578375
|
17/10/2022
|
SHAKILA K
|
SHAKILA K
|
2901005WL055357
|
00415
|
SBIN0003687
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
TN2901005_060622APB_FTO_282714
|
2901005000NRG23060620220740524
|
018937047
|
06/06/2022
|
Parvathi
|
Parvathi
|
2901005WL014314
|
00176
|
IDIB000G019
|
1488
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6649
|
TN2901005_070522APB_FTO_184960
|
2901005000NRG23070520220314889
|
014388806
|
07/05/2022
|
STELLAMERY
|
STELLAMERY
|
2901005WL006102
|
00415
|
SBIN0003687
|
992
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
TN2901005_090223APB_FTO_1534880
|
2901005000NRG23090220234304191
|
012059743
|
09/02/2023
|
Saraswathi
|
Saraswathi
|
2901005WL081605
|
00045
|
BARB0KOVOOR
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
TN2901005_090522APB_FTO_188354
|
2901005000NRG23090520220324105
|
014388806
|
09/05/2022
|
Kulasekaran E.
|
Kulasekaran E.
|
2901005WL006286
|
00176
|
IDIB000P160
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
TN2901005_140123APB_FTO_1447158
|
2901005000NRG23130120234034656
|
037290154
|
14/01/2023
|
Radha
|
Radha
|
2901005WL077251
|
00045
|
BARB0KOVOOR
|
1105
|
06/02/2023
|
A/c Blocked or Frozen
|
6653
|
TN2901005_140522APB_FTO_204373
|
2901005000NRG23130520220399095
|
015438073
|
14/05/2022
|
STELLAMERY
|
STELLAMERY
|
2901005WL007689
|
00415
|
SBIN0003687
|
843
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6654
|
TN2901005_240722APB_FTO_596320
|
2901005000NRG23210720221471884
|
015729707
|
24/07/2022
|
Thulukkanam
|
Thulukkanam
|
2901005WL030416
|
00415
|
SBIN0003687
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
TN2901005_221022APB_FTO_1051566
|
2901005000NRG23211020222860906
|
014731570
|
22/10/2022
|
P. SATHYA
|
P. SATHYA
|
2901005WL056678
|
00177
|
IOBA0001885
|
1440
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
TN2901005_230422APB_FTO_123684
|
2901005000NRG23230420220177036
|
017520060
|
23/04/2022
|
Mahashwari
|
Mahashwari
|
2901005WL003369
|
00078
|
CNRB0005218
|
1004
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6657
|
TN2901005_230822APB_FTO_764270
|
2901005000NRG23230820222052814
|
020844995
|
23/08/2022
|
M SAKUNTHALA
|
M SAKUNTHALA
|
2901005WL041132
|
00045
|
BARB0KOVOOR
|
675
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
TN2901005_270223APB_FTO_1594559
|
2901005000NRG23240220234475337
|
005713705
|
27/02/2023
|
Vasantha
|
Vasantha
|
2901005WL084710
|
00177
|
IOBA0001885
|
1205
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6659
|
TN2901005_250622APB_FTO_420993
|
2901005000NRG23250620221088949
|
022861675
|
25/06/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2901005WL022145
|
00078
|
CNRB0016502
|
1470
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
TN2901005_020722FTO_467193
|
2901005000NRG23300620221146789
|
015112829
|
02/07/2022
|
D.Moorthi
|
D.Moorthi
|
2901005WL023690
|
00177
|
IOBA0000160
|
1686
|
11/07/2022
|
No Such Account
|
6661
|
TN2901005_020123APB_FTO_1381253
|
2901005000NRG23301220223831502
|
037269821
|
02/01/2023
|
Srinivasan
|
Srinivasan
|
2901005WL074075
|
00176
|
IDIB000G019
|
952
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6662
|
TN2901005_311022APB_FTO_1089268
|
2901005000NRG23311020222979826
|
015710848
|
31/10/2022
|
Anitha
|
Anitha
|
2901005WL059093
|
00415
|
SBIN0012931
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
TN2901004_290323APB_FTO_1708448
|
2901004000NRG23290320234813626
|
008365046
|
29/03/2023
|
THAMIZHTHA
|
THAMIZHTHA
|
2901004WL091706
|
00462
|
UCBA0000517
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
TN2901004_290722APB_FTO_633040
|
2901004000NRG23290720221620886
|
015632497
|
29/07/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2901004WL033126
|
00078
|
CNRB0001357
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
TN2901004_290922APB_FTO_939662
|
2901004000NRG23290920222551547
|
030361614
|
29/09/2022
|
Thangammal
|
Thangammal
|
2901004WL051278
|
00468
|
UBIN0534030
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
TN2901004_300822APB_FTO_802465
|
2901004000NRG23300820222159821
|
035857920
|
30/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901004WL043491
|
00177
|
IOBA0002667
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
TN2901005_270622APB_FTO_427300
|
2901005000NRG23240620221042514
|
022861864
|
27/06/2022
|
Kulasekaran E.
|
Kulasekaran E.
|
2901005WL021140
|
00176
|
IDIB000P160
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
TN2901005_280323APB_FTO_1705857
|
2901005000NRG23250320234785468
|
025730258
|
28/03/2023
|
Shanthi N
|
Shanthi N
|
2901005WL091143
|
00177
|
IOBA0000160
|
717
|
03/04/2023
|
Account closed
|
6669
|
TN2901005_270622FTO_427928
|
2901005000NRG23250620221101005
|
022861828
|
27/06/2022
|
Rose
|
Rose
|
2901005WL022399
|
00177
|
IOBA0000160
|
1470
|
06/07/2022
|
No Such Account
|
6670
|
TN2901005_261122APB_FTO_1199916
|
2901005000NRG23251120223332773
|
026441682
|
26/11/2022
|
ETTIYAMMAL
|
ETTIYAMMAL
|
2901005WL065558
|
00177
|
IOBA0001940
|
1446
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
TN2901005_270622FTO_432845
|
2901005000NRG23270620221116525
|
022861793
|
27/06/2022
|
Kulasekaran E.
|
Kulasekaran E.
|
2901005WL0022808
|
00176
|
IDIB000P160
|
1686
|
06/07/2022
|
Account closed
|
6672
|
TN2901005_290822APB_FTO_791737
|
2901005000NRG23280820222127192
|
011287042
|
29/08/2022
|
SELVI
|
SELVI
|
2901005WL042931
|
00177
|
IOBA0000133
|
1012
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
TN2901005_290422FTO_168209
|
2901005000NRG23290420220216147
|
018427819
|
29/04/2022
|
Lakshmi
|
Lakshmi
|
2901005WL004125
|
00177
|
IOBA0000160
|
1686
|
16/05/2022
|
No Such Account
|
6674
|
TN2901005_020123APB_FTO_1377223
|
2901005000NRG23311220223850090
|
037269821
|
02/01/2023
|
Gantha
|
Gantha
|
2901005WL074404
|
00045
|
BARB0KOVOOR
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6675
|
TN2901002_130622APB_FTO_336320
|
2901002000NRG23130620220878545
|
011252298
|
13/06/2022
|
R.Mythili
|
R.Mythili
|
2901002WL017466
|
00176
|
IDIB000T125
|
1160
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6676
|
TN2901002_180123APB_FTO_1454648
|
2901002000NRG23140120234060830
|
037294430
|
18/01/2023
|
T.Susila
|
T.Susila
|
2901002WL077624
|
00415
|
SBIN0005593
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
TN2901002_150223APB_FTO_1551309
|
2901002000NRG23140220234343363
|
014717620
|
15/02/2023
|
Munusamy
|
Munusamy
|
2901002WL082478
|
00078
|
CNRB0001474
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6678
|
TN2901002_160522APB_FTO_208601
|
2901002000NRG23140520220414630
|
015438073
|
16/05/2022
|
Krishnaveni
|
Krishnaveni
|
2901002WL008056
|
00078
|
CNRB0001474
|
1452
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6679
|
TN2901002_170822APB_FTO_729080
|
2901002000NRG23160820221909958
|
014193919
|
17/08/2022
|
S.Saraswathi
|
S.Saraswathi
|
2901002WL038556
|
00176
|
IDIB000T125
|
446
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
TN2901002_170822APB_FTO_729080
|
2901002000NRG23160820221909960
|
014193919
|
17/08/2022
|
Revathi
|
Revathi
|
2901002WL038556
|
00176
|
IDIB000T125
|
1115
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
TN2901002_200323APB_FTO_1673994
|
2901002000NRG23200320234727246
|
025730392
|
20/03/2023
|
GOWRI S
|
GOWRI S
|
2901002WL089913
|
00176
|
IDIB000W002
|
723
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6682
|
TN2901002_200722APB_FTO_571769
|
2901002000NRG23200720221469212
|
011048550
|
20/07/2022
|
Revathi
|
Revathi
|
2901002WL030303
|
00176
|
IDIB000T125
|
1326
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6683
|
TN2901002_260422APB_FTO_128409
|
2901002000NRG23230420220177444
|
018427759
|
26/04/2022
|
Selvi
|
Selvi
|
2901002WL003382
|
00078
|
CNRB0001474
|
928
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
TN2901002_250722APB_FTO_603373
|
2901002000NRG23250720221565104
|
015746041
|
25/07/2022
|
Muruma
|
Muruma
|
2901002WL032026
|
00177
|
IOBA0002555
|
1155
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
TN2901002_271222APB_FTO_1347447
|
2901002000NRG23271220223767821
|
017254798
|
27/12/2022
|
R.Mythili
|
R.Mythili
|
2901002WL073116
|
00176
|
IDIB000T125
|
705
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6686
|
TN2901003_031022APB_FTO_962436
|
2901003000NRG23031020222621477
|
010261467
|
03/10/2022
|
Sundhari D
|
Sundhari D
|
2901003WL052482
|
00176
|
IDIB000W002
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
TN2901005_171122FTO_1160891
|
2901005000NRG23171120223223590
|
010617433
|
17/11/2022
|
Navaneetham M
|
Navaneetham M
|
2901005WL0063446
|
00177
|
IOBA0000160
|
976
|
25/11/2022
|
No Such Account
|
6688
|
TN2901005_200522APB_FTO_218220
|
2901005000NRG23200520220465324
|
015437869
|
20/05/2022
|
Thulukkanam
|
Thulukkanam
|
2901005WL009198
|
00415
|
SBIN0003687
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6689
|
TN2901005_270223APB_FTO_1596417
|
2901005000NRG23240220234480583
|
005713705
|
27/02/2023
|
Jayanthi
|
Jayanthi
|
2901005WL084811
|
00078
|
CNRB0005218
|
486
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6690
|
TN2901005_280522APB_FTO_236355
|
2901005000NRG23280520220615949
|
010787220
|
28/05/2022
|
STELLAMERY
|
STELLAMERY
|
2901005WL011860
|
00415
|
SBIN0003687
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
TN2901005_281022FTO_1075899
|
2901005000NRG23281020222944604
|
015710965
|
28/10/2022
|
MURUGAN E
|
MURUGAN E
|
2901005WL0058264
|
00177
|
IOBA0000160
|
1686
|
07/11/2022
|
No Such Account
|
6692
|
TN2901005_281022FTO_1075899
|
2901005000NRG23281020222944647
|
015710965
|
28/10/2022
|
BHOOPATHYAMMAL D
|
BHOOPATHYAMMAL D
|
2901005WL0058286
|
00415
|
SBIN0003687
|
968
|
07/11/2022
|
Account closed
|
6693
|
TN2901005_300922APB_FTO_943953
|
2901005000NRG23300920222554727
|
030361442
|
30/09/2022
|
BHOOPATHYAMMAL D
|
BHOOPATHYAMMAL D
|
2901005WL051353
|
00415
|
SBIN0003687
|
1458
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6694
|
TN2901002_211122APB_FTO_1176696
|
2901002000NRG23211120223279305
|
026441577
|
21/11/2022
|
Kumar
|
Kumar
|
2901002WL064425
|
00176
|
IDIB000R085
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
TN2901002_230922FTO_910011
|
2901002000NRG23220920222442287
|
014307502
|
23/09/2022
|
Mani
|
Mani
|
2901002WL049356
|
00078
|
CNRB0001474
|
1440
|
19/10/2022
|
No Such Account
|
6696
|
TN2901002_261122FTO_1199060
|
2901002000NRG23221120223303243
|
026441269
|
26/11/2022
|
Kamatchi
|
Kamatchi
|
2901002WL0064870
|
00176
|
IDIB000K011
|
928
|
13/12/2022
|
No Such Account
|
6697
|
TN2901002_261122FTO_1199060
|
2901002000NRG23221120223305434
|
026441269
|
26/11/2022
|
Sundharavel
|
Sundharavel
|
2901002WL0064971
|
00176
|
IDIB000K011
|
1686
|
13/12/2022
|
No Such Account
|
6698
|
TN2901002_240822APB_FTO_764806
|
2901002000NRG23230820222054727
|
020844852
|
24/08/2022
|
Muruma
|
Muruma
|
2901002WL041164
|
00177
|
IOBA0002555
|
1195
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
TN2901002_080922FTO_843155
|
2901002000NRG23260820222096712
|
033431914
|
08/09/2022
|
Krishnawani
|
Krishnawani
|
2901002WL0042328
|
00415
|
SBIN0005593
|
1686
|
18/10/2022
|
Account closed
|
6700
|
TN2901002_281022FTO_1074838
|
2901002000NRG23281020222941487
|
015710965
|
28/10/2022
|
Vijaya
|
Vijaya
|
2901002WL058158
|
00078
|
CNRB0000939
|
932
|
07/11/2022
|
No Such Account
|
6701
|
TN2901002_300722APB_FTO_637971
|
2901002000NRG23300720221628165
|
015632418
|
30/07/2022
|
ravi
|
ravi
|
2901002WL033235
|
00176
|
IDIB000K011
|
1230
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
TN2901002_300722APB_FTO_638714
|
2901002000NRG23300720221633575
|
015632418
|
30/07/2022
|
Nirmaladevi
|
Nirmaladevi
|
2901002WL033353
|
00078
|
CNRB0001474
|
1210
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
TN2901002_011022FTO_954237
|
2901002000NRG23300920222570595
|
030361529
|
01/10/2022
|
Sugumar
|
Sugumar
|
2901002WL051607
|
00176
|
IDIB000K011
|
1416
|
19/10/2022
|
No Such Account
|
6704
|
TN2901002_011022FTO_951795
|
2901002000NRG23300920222572661
|
030361529
|
01/10/2022
|
Balakrishnan
|
Balakrishnan
|
2901002WL051637
|
00078
|
CNRB0001474
|
1416
|
19/10/2022
|
No Such Account
|
6705
|
TN2901002_310522APB_FTO_253815
|
2901002000NRG23310520220660924
|
016872552
|
31/05/2022
|
Divasigamani
|
Divasigamani
|
2901002WL012627
|
00176
|
IDIB000M262
|
1410
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
TN2901003_110422FTO_65550
|
2901003000NRG22110420224865156
|
017520575
|
11/04/2022
|
K.Thangaraj
|
K.Thangaraj
|
2901003WL0083744
|
00078
|
CNRB0001268
|
1380
|
14/05/2022
|
Account closed
|
6707
|
TN2901003_110422FTO_65550
|
2901003000NRG22240320224752375
|
017520575
|
11/04/2022
|
Vasu Ammal
|
Vasu Ammal
|
2901003WL080408
|
00176
|
IDIB000P207
|
1380
|
12/05/2022
|
No Such Account
|
6708
|
TN2901003_090323APB_FTO_1636106
|
2901003000NRG23060320234579361
|
005717215
|
09/03/2023
|
G.Ellammal
|
G.Ellammal
|
2901003WL086716
|
00176
|
IDIB000M096
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6709
|
TN2901004_301122FTO_1217685
|
2901004000NRG23301120223402943
|
019838647
|
30/11/2022
|
Menagi
|
Menagi
|
2901004WL0066843
|
00176
|
IDIB000V060
|
1255
|
09/12/2022
|
A/c Blocked or Frozen
|
6710
|
TN2901005_010422APB_FTO_5001
|
2901005000NRG22010420224825386
|
020520291
|
01/04/2022
|
Parvathi
|
Parvathi
|
2901005WL082089
|
00176
|
IDIB000G019
|
1458
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6711
|
TN2901005_090522APB_FTO_188023
|
2901005000NRG23090520220329540
|
014388806
|
09/05/2022
|
SELVI J.
|
SELVI J.
|
2901005WL006388
|
00177
|
IOBA0000133
|
1225
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6712
|
TN2901005_120922APB_FTO_853820
|
2901005000NRG23090920222295835
|
033431835
|
12/09/2022
|
CHITRA
|
CHITRA
|
2901005WL046127
|
00177
|
IOBA0001885
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
TN2901005_100323APB_FTO_1640632
|
2901005000NRG23100320234624418
|
005717880
|
10/03/2023
|
JAGATHA
|
JAGATHA
|
2901005WL087558
|
00176
|
IDIB000P160
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6714
|
TN2901005_230422FTO_123676
|
2901005000NRG23230420220176983
|
017520666
|
23/04/2022
|
Sasikala
|
Sasikala
|
2901005WL003369
|
00177
|
IOBA0000160
|
750
|
12/05/2022
|
No Such Account
|
6715
|
TN2901005_241222APB_FTO_1337776
|
2901005000NRG23231220223717215
|
018559149
|
24/12/2022
|
Meri
|
Meri
|
2901005WL072267
|
00176
|
IDIB000G019
|
952
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
TN2901005_300522FTO_244413
|
2901005000NRG23280520220598482
|
010787585
|
30/05/2022
|
ROSE
|
ROSE
|
2901005WL011560
|
00177
|
IOBA0000160
|
1482
|
07/06/2022
|
No Such Account
|
6717
|
TN2901005_290622FTO_441382
|
2901005000NRG23290620221128997
|
022546621
|
29/06/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0023165
|
00437
|
TMBL0000367
|
1686
|
09/07/2022
|
A/c Blocked or Frozen
|
6718
|
TN2901005_290622FTO_441382
|
2901005000NRG23290620221129154
|
022546621
|
29/06/2022
|
Geetha
|
Geetha
|
2901005WL0023197
|
00177
|
IOBA0000160
|
1686
|
09/07/2022
|
No Such Account
|
6719
|
TN2901005_310722APB_FTO_643607
|
2901005000NRG23310720221654295
|
015632462
|
31/07/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2901005WL033734
|
00078
|
CNRB0016502
|
1230
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
TN2901005_071022APB_FTO_979762
|
2901005000NRG23071020222671718
|
033431862
|
07/10/2022
|
K VIJAYA
|
K VIJAYA
|
2901005WL053348
|
00045
|
BARB0KOVOOR
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6721
|
TN2901005_091122FTO_1127922
|
2901005000NRG23081120223090131
|
014668455
|
09/11/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2901005WL0061027
|
00177
|
IOBA0000160
|
1452
|
21/11/2022
|
No Such Account
|
6722
|
TN2901005_090422APB_FTO_52741
|
2901005000NRG23090420220021227
|
036264368
|
09/04/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2901005WL000483
|
00078
|
CNRB0016502
|
251
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
TN2901005_090522FTO_187757
|
2901005000NRG23090520220329884
|
014388846
|
09/05/2022
|
Paramasivam
|
Paramasivam
|
2901005WL006395
|
00176
|
IDIB000M261
|
1405
|
17/05/2022
|
A/c Blocked or Frozen
|
6724
|
TN2901005_170622APB_FTO_369644
|
2901005000NRG23170620220955596
|
009596841
|
17/06/2022
|
Thulukkanam
|
Thulukkanam
|
2901005WL019225
|
00415
|
SBIN0003687
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6725
|
TN2901005_230422FTO_122002
|
2901005000NRG23220420220150031
|
017520666
|
23/04/2022
|
Venkatraman
|
Venkatraman
|
2901005WL002852
|
00176
|
IBKL0001344
|
1124
|
12/05/2022
|
No Such Account
|
6726
|
TN2901005_230522APB_FTO_225991
|
2901005000NRG23220520220500172
|
023844393
|
23/05/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2901005WL009956
|
00176
|
IDIB000G019
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
TN2901005_240622FTO_415896
|
2901005000NRG23230620221034966
|
022861840
|
24/06/2022
|
Geetha
|
Geetha
|
2901005WL020988
|
00176
|
IBKL0001344
|
1686
|
06/07/2022
|
No Such Account
|
6728
|
TN2901005_270223APB_FTO_1594559
|
2901005000NRG23240220234475336
|
005713705
|
27/02/2023
|
Beula
|
Beula
|
2901005WL084710
|
00468
|
UBIN0547531
|
964
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
TN2901005_260922APB_FTO_923467
|
2901005000NRG23260920222492280
|
030361657
|
26/09/2022
|
shakila
|
shakila
|
2901005WL050223
|
00177
|
IOBA0002823
|
1464
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
TN2901005_270822APB_FTO_784950
|
2901005000NRG23270820222107528
|
011286972
|
27/08/2022
|
SHANTHI
|
SHANTHI
|
2901005WL042610
|
00045
|
BARB0KOVOOR
|
1405
|
07/09/2022
|
KYC Documents Pending
|
6731
|
TN2901003_060323APB_FTO_1625396
|
2901003000NRG23060320234581946
|
005715345
|
06/03/2023
|
Ettiyammal
|
Ettiyammal
|
2901003WL086756
|
00078
|
CNRB0001621
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
TN2901003_060323APB_FTO_1625396
|
2901003000NRG23060320234581956
|
005715345
|
06/03/2023
|
Kala
|
Kala
|
2901003WL086756
|
00078
|
CNRB0001621
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
TN2901003_080822APB_FTO_687848
|
2901003000NRG23060820221766325
|
017910781
|
08/08/2022
|
Lakshmi
|
Lakshmi
|
2901003WL036048
|
00176
|
IDIB000M124
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
TN2901003_071022APB_FTO_975698
|
2901003000NRG23071020222663576
|
033431862
|
07/10/2022
|
Komathi M
|
Komathi M
|
2901003WL053195
|
00078
|
CNRB0001621
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
TN2901003_190922FTO_891376
|
2901003000NRG23090920222297101
|
035858023
|
19/09/2022
|
Selvi
|
Selvi
|
2901003WL0046183
|
00177
|
IOBA0001482
|
1150
|
18/10/2022
|
No Such Account
|
6736
|
TN2901003_160223APB_FTO_1558883
|
2901003000NRG23100220234307412
|
014717453
|
16/02/2023
|
mageshvari
|
mageshvari
|
2901003WL081736
|
00176
|
IDIB000M124
|
1180
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
TN2901003_130123FTO_1436919
|
2901003000NRG23130120234007300
|
037291334
|
13/01/2023
|
Suseela P
|
Suseela P
|
2901003WL076821
|
00048
|
BKID0008224
|
1380
|
04/02/2023
|
Account closed
|
6738
|
TN2901005_180422APB_FTO_91246
|
2901005000NRG23180420220091443
|
017499445
|
18/04/2022
|
SUBHASHINI
|
SUBHASHINI
|
2901005WL001754
|
00415
|
SBIN0003687
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6739
|
TN2901005_221022APB_FTO_1055951
|
2901005000NRG23211020222864749
|
014731570
|
22/10/2022
|
shakila
|
shakila
|
2901005WL056736
|
00177
|
IOBA0002823
|
1225
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
TN2901005_260722APB_FTO_609716
|
2901005000NRG23250720221577740
|
013646585
|
26/07/2022
|
V.Thenmozhi
|
V.Thenmozhi
|
2901005WL032251
|
00045
|
BARB0KOVOOR
|
1105
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6741
|
TN2901005_050722FTO_483455
|
2901005000NRG23050720221227068
|
027753937
|
05/07/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0025489
|
00437
|
TMBL0000367
|
1686
|
11/07/2022
|
A/c Blocked or Frozen
|
6742
|
TN2901005_050722FTO_483455
|
2901005000NRG23050720221227318
|
027753937
|
05/07/2022
|
Geetha
|
Geetha
|
2901005WL0025490
|
00177
|
IOBA0000160
|
1686
|
11/07/2022
|
No Such Account
|
6743
|
TN2901005_090223APB_FTO_1534381
|
2901005000NRG23090220234296480
|
012059743
|
09/02/2023
|
Valli
|
Valli
|
2901005WL081488
|
00415
|
SBIN0016558
|
717
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6744
|
TN2901005_240622APB_FTO_416316
|
2901005000NRG23240620221053507
|
022861757
|
24/06/2022
|
Thulukkanam
|
Thulukkanam
|
2901005WL021357
|
00415
|
SBIN0003687
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6745
|
TN2901005_090422APB_FTO_54144
|
2901005000NRG23090420220028577
|
036264368
|
09/04/2022
|
KAVITHA
|
KAVITHA
|
2901005WL000626
|
00701
|
IDIB0PLB001
|
243
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6746
|
TN2901005_191222APB_FTO_1301223
|
2901005000NRG23191220223647247
|
018559244
|
19/12/2022
|
Anitha
|
Anitha
|
2901005WL071197
|
00415
|
SBIN0012931
|
239
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6747
|
TN2901005_210223APB_FTO_1576752
|
2901005000NRG23210220234444275
|
005713912
|
21/02/2023
|
Shanthi N
|
Shanthi N
|
2901005WL084210
|
00177
|
IOBA0000160
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6748
|
TN2901005_270323APB_FTO_1702608
|
2901005000NRG23240320234774047
|
025730258
|
27/03/2023
|
Kavitha
|
Kavitha
|
2901005WL090833
|
00177
|
IOBA0001940
|
238
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6749
|
TN2901005_270223APB_FTO_1599594
|
2901005000NRG23270220234509606
|
005713705
|
27/02/2023
|
K VIJAYA
|
K VIJAYA
|
2901005WL085423
|
00045
|
BARB0KOVOOR
|
1326
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
TN2901005_280522APB_FTO_236325
|
2901005000NRG23280520220615813
|
010787220
|
28/05/2022
|
Eraniyammal
|
Eraniyammal
|
2901005WL011858
|
00415
|
SBIN0003687
|
1458
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
TN2901005_311222APB_FTO_1370464
|
2901005000NRG23301220223825531
|
037268502
|
31/12/2022
|
Renuka
|
Renuka
|
2901005WL073987
|
00415
|
SBIN0003687
|
1210
|
06/02/2023
|
Account closed
|
6752
|
TN2901005_121122APB_FTO_1142471
|
2901005000NRG23121120223171000
|
023569648
|
12/11/2022
|
shakila
|
shakila
|
2901005WL062334
|
00177
|
IOBA0002823
|
243
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
TN2901005_140522APB_FTO_203995
|
2901005000NRG23130520220399022
|
015438073
|
14/05/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2901005WL007688
|
00078
|
CNRB0016502
|
1458
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
TN2901005_130822APB_FTO_719424
|
2901005000NRG23130820221867265
|
013156747
|
13/08/2022
|
Anitha
|
Anitha
|
2901005WL037982
|
00415
|
SBIN0012931
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
TN2901005_141122APB_FTO_1150138
|
2901005000NRG23141120223204069
|
008138150
|
14/11/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL062824
|
00045
|
BARB0MANGAD
|
880
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
TN2901005_280323APB_FTO_1705604
|
2901005000NRG23240320234782855
|
025730258
|
28/03/2023
|
Dhanasekar
|
Dhanasekar
|
2901005WL091077
|
00415
|
SBIN0003687
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
TN2901003_011122APB_FTO_1093784
|
2901003000NRG23011120222998207
|
015710621
|
01/11/2022
|
Manjula
|
Manjula
|
2901003WL059339
|
00078
|
CNRB0001621
|
1175
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6758
|
TN2901003_020123APB_FTO_1381446
|
2901003000NRG23020120233862754
|
037269821
|
02/01/2023
|
J.Yasotha
|
J.Yasotha
|
2901003WL074623
|
00176
|
IDIB000S053
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
TN2901003_060323APB_FTO_1623948
|
2901003000NRG23020320234534209
|
005716318
|
06/03/2023
|
Geetha
|
Geetha
|
2901003WL085886
|
00176
|
IDIB000S053
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
TN2901003_060323APB_FTO_1623035
|
2901003000NRG23040320234557094
|
005716318
|
06/03/2023
|
Pandurangan
|
Pandurangan
|
2901003WL086269
|
00078
|
CNRB0001621
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
TN2901003_051222FTO_1238177
|
2901003000NRG23051220223480350
|
017255193
|
05/12/2022
|
Chithra
|
Chithra
|
2901003WL068262
|
00078
|
CNRB0001621
|
1686
|
07/02/2023
|
No Such Account
|
6762
|
TN2901003_061222APB_FTO_1241958
|
2901003000NRG23051220223485808
|
017255271
|
06/12/2022
|
Manimegalai
|
Manimegalai
|
2901003WL068375
|
00176
|
IDIB000S053
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
TN2901003_010822FTO_646712
|
2901003000NRG23060720221247279
|
018892528
|
01/08/2022
|
Duraivel M
|
Duraivel M
|
2901003WL0025894
|
00078
|
CNRB0001621
|
920
|
11/08/2022
|
A/c Blocked or Frozen
|
6764
|
TN2901003_160622FTO_355764
|
2901003000NRG23080620220781706
|
009596943
|
16/06/2022
|
Parameshwarn
|
Parameshwarn
|
2901003WL0015209
|
00176
|
IDIB000S053
|
240
|
27/06/2022
|
Account closed
|
6765
|
TN2901003_090223APB_FTO_1533404
|
2901003000NRG23090220234285984
|
012059743
|
09/02/2023
|
Pushpa
|
Pushpa
|
2901003WL081359
|
00176
|
IDIB000M124
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6766
|
TN2901003_160622FTO_355764
|
2901003000NRG23100620220823153
|
009596943
|
16/06/2022
|
Selvi
|
Selvi
|
2901003WL0016158
|
00177
|
IOBA0000148
|
1500
|
27/06/2022
|
No Such Account
|
6767
|
TN2901003_140223APB_FTO_1549154
|
2901003000NRG23110220234308977
|
008081830
|
14/02/2023
|
K.Neela
|
K.Neela
|
2901003WL081828
|
00176
|
IDIB000W002
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6768
|
TN2901003_111022APB_FTO_996931
|
2901003000NRG23111020222720170
|
009744087
|
11/10/2022
|
Mohanavel
|
Mohanavel
|
2901003WL054140
|
00176
|
IDIB000S053
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
TN2901003_120722APB_FTO_531085
|
2901003000NRG23120720221351902
|
015201505
|
12/07/2022
|
Uma
|
Uma
|
2901003WL028143
|
00168
|
ICIC0003945
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6770
|
TN2901003_131222APB_FTO_1275127
|
2901003000NRG23121220223580128
|
017254899
|
13/12/2022
|
Sri kanni
|
Sri kanni
|
2901003WL069887
|
00176
|
IDIB000M124
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6771
|
TN2901005_250722APB_FTO_603416
|
2901005000NRG23250720221571305
|
015746041
|
25/07/2022
|
Anitha
|
Anitha
|
2901005WL032135
|
00415
|
SBIN0012931
|
980
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
TN2901005_311222APB_FTO_1372211
|
2901005000NRG23291220223795125
|
037268502
|
31/12/2022
|
Dhanasekar
|
Dhanasekar
|
2901005WL073548
|
00415
|
SBIN0003687
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6773
|
TN2901005_311022APB_FTO_1088882
|
2901005000NRG23311020222969153
|
015710848
|
31/10/2022
|
THENMOZHI
|
THENMOZHI
|
2901005WL058865
|
00045
|
BARB0KOVOOR
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6774
|
TN2901005_200522FTO_218020
|
2901005000NRG23200520220469215
|
015438017
|
20/05/2022
|
Sugumar
|
Sugumar
|
2901005WL009286
|
00468
|
UBIN0812790
|
1686
|
31/05/2022
|
No Such Account
|
6775
|
TN2901005_240922APB_FTO_919517
|
2901005000NRG23240920222464830
|
014307579
|
24/09/2022
|
Anitha
|
Anitha
|
2901005WL049853
|
00415
|
SBIN0012931
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6776
|
TN2901005_260922APB_FTO_923389
|
2901005000NRG23260920222492590
|
030361657
|
26/09/2022
|
PADMA
|
PADMA
|
2901005WL050226
|
00415
|
SBIN0003687
|
1434
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6777
|
TN2901005_270223APB_FTO_1596019
|
2901005000NRG23270220234501536
|
005713705
|
27/02/2023
|
ANNAMMAL
|
ANNAMMAL
|
2901005WL085255
|
00415
|
SBIN0003687
|
1434
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6778
|
TN2901005_290422FTO_170423
|
2901005000NRG23290420220229799
|
018427819
|
29/04/2022
|
Jayanthi
|
Jayanthi
|
2901005WL004368
|
00415
|
SBIN0012932
|
1494
|
16/05/2022
|
Account closed
|
6779
|
TN2901002_090522APB_FTO_187673
|
2901002000NRG23090520220332697
|
014388806
|
09/05/2022
|
Shanthi
|
Shanthi
|
2901002WL006460
|
00415
|
SBIN0012746
|
729
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6780
|
TN2901002_090522APB_FTO_187673
|
2901002000NRG23090520220332749
|
014388806
|
09/05/2022
|
V.Nagavalli
|
V.Nagavalli
|
2901002WL006460
|
00078
|
CNRB0001474
|
1215
|
17/05/2022
|
invalid Bank Identifier
|
6781
|
TN2901002_120123APB_FTO_1433582
|
2901002000NRG23120120233992936
|
037295842
|
12/01/2023
|
Kantha
|
Kantha
|
2901002WL076640
|
00078
|
CNRB0000939
|
1386
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
TN2901002_130123FTO_1439791
|
2901002000NRG23130120234017970
|
037291334
|
13/01/2023
|
Sathiya
|
Sathiya
|
2901002WL076953
|
00468
|
UBIN0534030
|
1440
|
04/02/2023
|
No Such Account
|
6783
|
TN2901002_160223APB_FTO_1560068
|
2901002000NRG23160220234386830
|
014717453
|
16/02/2023
|
Lakshmi
|
Lakshmi
|
2901002WL083091
|
00176
|
IDIB000R085
|
693
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6784
|
TN2901002_191222APB_FTO_1307023
|
2901002000NRG23161220223622487
|
018558461
|
19/12/2022
|
D.Gomathy
|
D.Gomathy
|
2901002WL070668
|
00177
|
IOBA0002555
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
TN2901002_200422APB_FTO_101556
|
2901002000NRG23190420220115760
|
018427597
|
20/04/2022
|
R.Amudhalakshmi
|
R.Amudhalakshmi
|
2901002WL002218
|
00176
|
IDIB000W002
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6786
|
TN2901002_200323APB_FTO_1671167
|
2901002000NRG23200320234715410
|
025730392
|
20/03/2023
|
Ellammal
|
Ellammal
|
2901002WL089658
|
00176
|
IDIB000T125
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6787
|
TN2901002_211022APB_FTO_1049999
|
2901002000NRG23211020222855048
|
014731413
|
21/10/2022
|
Veeraraghavan
|
Veeraraghavan
|
2901002WL056553
|
00415
|
SBIN0005593
|
1416
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6788
|
TN2901002_240323APB_FTO_1688719
|
2901002000NRG23240320234777328
|
027904319
|
24/03/2023
|
Lakshmi
|
Lakshmi
|
2901002WL090905
|
00176
|
IDIB000K011
|
1240
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
TN2901002_260422APB_FTO_132240
|
2901002000NRG23260420220191159
|
018427759
|
26/04/2022
|
Durai
|
Durai
|
2901002WL003611
|
00078
|
CNRB0000939
|
960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6790
|
TN2901002_270123APB_FTO_1487387
|
2901002000NRG23270120234151463
|
037290754
|
27/01/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2901002WL079132
|
00078
|
CNRB0000939
|
1386
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6791
|
TN2901003_060622APB_FTO_277966
|
2901003000NRG23060620220729769
|
018937047
|
06/06/2022
|
Devagi A
|
Devagi A
|
2901003WL014078
|
00176
|
IDIB000M096
|
1530
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6792
|
TN2901003_070622APB_FTO_290881
|
2901003000NRG23070620220768262
|
018936891
|
07/06/2022
|
Selvi
|
Selvi
|
2901003WL014898
|
00176
|
IDIB000A032
|
1250
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6793
|
TN2901003_130123APB_FTO_1436988
|
2901003000NRG23130120234007472
|
037293709
|
13/01/2023
|
Lakshmi
|
Lakshmi
|
2901003WL076824
|
00078
|
CNRB0001268
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6794
|
TN2901003_140323APB_FTO_1647220
|
2901003000NRG23140320234663258
|
025730767
|
14/03/2023
|
Tamilarasi
|
Tamilarasi
|
2901003WL088322
|
00176
|
IDIB000M071
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
TN2901003_141222APB_FTO_1282728
|
2901003000NRG23141220223604179
|
017254965
|
14/12/2022
|
Kanniyammal
|
Kanniyammal
|
2901003WL070300
|
00176
|
IDIB000S053
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6796
|
TN2901003_160622APB_FTO_355434
|
2901003000NRG23160620220909138
|
009596921
|
16/06/2022
|
Selvi
|
Selvi
|
2901003WL018203
|
00176
|
IDIB000P207
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
TN2901003_160722APB_FTO_553502
|
2901003000NRG23160720221409982
|
014734116
|
16/07/2022
|
Shenbagavalli S
|
Shenbagavalli S
|
2901003WL029328
|
00176
|
IDIB000M096
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
TN2901005_040123APB_FTO_1388843
|
2901005000NRG23301220223810212
|
018559356
|
04/01/2023
|
Saroja
|
Saroja
|
2901005WL073765
|
00468
|
UBIN0547531
|
241
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
TN2901005_281022FTO_1075899
|
2901005000NRG23281020222944602
|
015710965
|
28/10/2022
|
MURUGAN E
|
MURUGAN E
|
2901005WL0058264
|
00177
|
IOBA0000160
|
1686
|
07/11/2022
|
No Such Account
|
6800
|
TN2901005_281022FTO_1075899
|
2901005000NRG23281020222944644
|
015710965
|
28/10/2022
|
BHOOPATHYAMMAL D
|
BHOOPATHYAMMAL D
|
2901005WL0058286
|
00415
|
SBIN0003687
|
1205
|
07/11/2022
|
Account closed
|
6801
|
TN2901005_281022FTO_1075899
|
2901005000NRG23281020222944646
|
015710965
|
28/10/2022
|
BHOOPATHYAMMAL D
|
BHOOPATHYAMMAL D
|
2901005WL0058286
|
00415
|
SBIN0003687
|
1458
|
07/11/2022
|
Account closed
|
6802
|
TN2901005_300922APB_FTO_943953
|
2901005000NRG23300920222554743
|
030361442
|
30/09/2022
|
PADMA
|
PADMA
|
2901005WL051353
|
00415
|
SBIN0003687
|
1434
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6803
|
TN2901005_040123FTO_1388884
|
2901005000NRG23301220223831451
|
018559640
|
04/01/2023
|
Chandira
|
Chandira
|
2901005WL074074
|
00177
|
IOBA0001940
|
1210
|
04/02/2023
|
Account closed
|
6804
|
TN2901003_160922APB_FTO_880125
|
2901003000NRG23160920222368447
|
035857841
|
16/09/2022
|
E.Rani
|
E.Rani
|
2901003WL047926
|
00176
|
IDIB000S053
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6805
|
TN2901003_170223APB_FTO_1563870
|
2901003000NRG23170220234404126
|
005716695
|
17/02/2023
|
Vijaya G
|
Vijaya G
|
2901003WL083395
|
00078
|
CNRB0001621
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
TN2901003_170223APB_FTO_1563870
|
2901003000NRG23170220234404160
|
005716695
|
17/02/2023
|
Sareshwathi
|
Sareshwathi
|
2901003WL083395
|
00078
|
CNRB0001621
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
TN2901003_170922APB_FTO_888353
|
2901003000NRG23170920222395694
|
035858366
|
17/09/2022
|
Devi
|
Devi
|
2901003WL048404
|
00176
|
IDIB000M096
|
705
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
TN2901003_261122FTO_1198498
|
2901003000NRG23171120223219596
|
026441269
|
26/11/2022
|
PONNAPPAN
|
PONNAPPAN
|
2901003WL0063396
|
00176
|
IDIB000A087
|
1250
|
13/12/2022
|
No Such Account
|
6809
|
TN2901003_261122FTO_1198498
|
2901003000NRG23171120223225280
|
026441269
|
26/11/2022
|
NIthiya
|
NIthiya
|
2901003WL0063495
|
00177
|
IOBA0001482
|
1440
|
13/12/2022
|
No Such Account
|
6810
|
TN2901003_211122APB_FTO_1177439
|
2901003000NRG23191120223273343
|
026441577
|
21/11/2022
|
Subramani
|
Subramani
|
2901003WL064336
|
00176
|
IDIB000S053
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
TN2901002_310522APB_FTO_253666
|
2901002000NRG23310520220658827
|
016872552
|
31/05/2022
|
Krishnaveni
|
Krishnaveni
|
2901002WL012590
|
00078
|
CNRB0001474
|
242
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6812
|
TN2901002_311022FTO_1090392
|
2901002000NRG23311020222984598
|
015710881
|
31/10/2022
|
sarasu
|
sarasu
|
2901002WL059166
|
00691
|
IPOS0000001
|
1200
|
07/11/2022
|
No Such Account
|
6813
|
TN2901002_011122APB_FTO_1094722
|
2901002000NRG23311020222987695
|
015710621
|
01/11/2022
|
Veeraraghavan
|
Veeraraghavan
|
2901002WL059214
|
00415
|
SBIN0005593
|
940
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6814
|
TN2901003_030822APB_FTO_659984
|
2901003000NRG23010820221675718
|
016410748
|
03/08/2022
|
Allimuthu
|
Allimuthu
|
2901003WL034208
|
00177
|
IOBA0000148
|
1686
|
16/08/2022
|
KYC Documents Pending
|
6815
|
TN2901003_021122FTO_1096261
|
2901003000NRG23021120223013322
|
020531435
|
02/11/2022
|
NIthiya
|
NIthiya
|
2901003WL059518
|
00177
|
IOBA0000148
|
1250
|
14/11/2022
|
No Such Account
|
6816
|
TN2901003_070123APB_FTO_1406639
|
2901003000NRG23070120233923438
|
018559404
|
07/01/2023
|
Mahalakshmi
|
Mahalakshmi
|
2901003WL075503
|
00078
|
CNRB0001621
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6817
|
TN2901003_130123APB_FTO_1442942
|
2901003000NRG23130120234025877
|
037293709
|
13/01/2023
|
D.Saroja
|
D.Saroja
|
2901003WL077113
|
00078
|
CNRB0001621
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6818
|
TN2901003_140622APB_FTO_343098
|
2901003000NRG23140620220892414
|
011252323
|
14/06/2022
|
Kanniyammal
|
Kanniyammal
|
2901003WL017758
|
00176
|
IDIB000S053
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
TN2901003_161122FTO_1156186
|
2901003000NRG23141120223196526
|
013030541
|
16/11/2022
|
Alamelu
|
Alamelu
|
2901003WL0062706
|
00177
|
IOBA0001482
|
1250
|
29/11/2022
|
No Such Account
|
6820
|
TN2901003_151022APB_FTO_1016823
|
2901003000NRG23151020222762721
|
018043886
|
15/10/2022
|
Pavalakodi.P
|
Pavalakodi.P
|
2901003WL054912
|
00078
|
CNRB0005427
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
TN2901003_160223APB_FTO_1558273
|
2901003000NRG23160220234381865
|
014717453
|
16/02/2023
|
Lawvanya C
|
Lawvanya C
|
2901003WL083045
|
00177
|
IOBA0000148
|
460
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6822
|
TN2901003_160223APB_FTO_1559794
|
2901003000NRG23160220234392128
|
014717453
|
16/02/2023
|
K.Parvathy
|
K.Parvathy
|
2901003WL083148
|
00176
|
IDIB000S053
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
TN2901003_180223APB_FTO_1566080
|
2901003000NRG23160220234392962
|
006925814
|
18/02/2023
|
Sharmila
|
Sharmila
|
2901003WL083168
|
00078
|
CNRB0001621
|
1405
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6824
|
TN2901003_170223APB_FTO_1563134
|
2901003000NRG23170220234402771
|
005716695
|
17/02/2023
|
Rani S
|
Rani S
|
2901003WL083374
|
00177
|
IOBA0000148
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
TN2901003_170223APB_FTO_1564022
|
2901003000NRG23170220234408259
|
005716695
|
17/02/2023
|
K.SUGANTHI
|
K.SUGANTHI
|
2901003WL083501
|
00078
|
CNRB0001621
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
TN2901003_220323FTO_1679928
|
2901003000NRG23180320234698705
|
025730150
|
22/03/2023
|
Pichumani
|
Pichumani
|
2901003WL0089307
|
00048
|
BKID0008224
|
1686
|
31/03/2023
|
A/c Blocked or Frozen
|
6827
|
TN2901003_220323FTO_1679928
|
2901003000NRG23180320234698710
|
025730150
|
22/03/2023
|
Pichumani
|
Pichumani
|
2901003WL0089307
|
00048
|
BKID0008224
|
1686
|
31/03/2023
|
A/c Blocked or Frozen
|
6828
|
TN2901003_220323FTO_1679928
|
2901003000NRG23180320234700709
|
025730150
|
22/03/2023
|
Kannima S
|
Kannima S
|
2901003WL0089361
|
00176
|
IDIB000P207
|
1380
|
03/04/2023
|
No Such Account
|
6829
|
TN2901003_220323FTO_1679928
|
2901003000NRG23180320234706759
|
025730150
|
22/03/2023
|
Loganathan G
|
Loganathan G
|
2901003WL0089466
|
00078
|
CNRB0001621
|
1300
|
31/03/2023
|
No Such Account
|
6830
|
TN2901003_180422APB_FTO_90229
|
2901003000NRG23180420220087199
|
017499445
|
18/04/2022
|
konji
|
konji
|
2901003WL001676
|
00078
|
CNRB0001621
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6831
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234733915
|
025730150
|
22/03/2023
|
Susila
|
Susila
|
2901003WL0090051
|
00078
|
CNRB0001268
|
1686
|
31/03/2023
|
No Such Account
|
6832
|
TN2901004_280123APB_FTO_1495435
|
2901004000NRG23280120234187901
|
018558566
|
28/01/2023
|
Flaviya Florance
|
Flaviya Florance
|
2901004WL079664
|
00415
|
SBIN0018068
|
1380
|
06/02/2023
|
Account closed
|
6833
|
TN2901004_291222APB_FTO_1356407
|
2901004000NRG23291220223784429
|
017255052
|
29/12/2022
|
parimala
|
parimala
|
2901004WL073388
|
00468
|
UBIN0534030
|
1150
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6834
|
TN2901004_310522APB_FTO_247515
|
2901004000NRG23300520220641650
|
016872552
|
31/05/2022
|
MANJULA
|
MANJULA
|
2901004WL012282
|
00415
|
SBIN0000774
|
1494
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6835
|
TN2901004_300522APB_FTO_246316
|
2901004000NRG23300520220646367
|
016872552
|
30/05/2022
|
KAMATCHI.R
|
KAMATCHI.R
|
2901004WL012378
|
00415
|
SBIN0000774
|
843
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6836
|
TN2901004_300622APB_FTO_444205
|
2901004000NRG23300620221133444
|
022546529
|
30/06/2022
|
ManiMegalai
|
ManiMegalai
|
2901004WL023323
|
00468
|
UBIN0534030
|
1686
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
TN2901004_310522FTO_253854
|
2901004000NRG23310520220660500
|
016872636
|
31/05/2022
|
Mary
|
Mary
|
2901004WL012622
|
00127
|
FDRL0001817
|
843
|
07/06/2022
|
No Such Account
|
6838
|
TN2901005_081122FTO_1121444
|
2901005000NRG23071120223080550
|
014668455
|
08/11/2022
|
ARUMUGAM
|
ARUMUGAM
|
2901005WL0060831
|
00468
|
UBIN0547531
|
1452
|
21/11/2022
|
A/c Blocked or Frozen
|
6839
|
TN2901005_090123APB_FTO_1418537
|
2901005000NRG23090120233940963
|
018558837
|
09/01/2023
|
ARPUTHAM
|
ARPUTHAM
|
2901005WL075834
|
00045
|
BARB0MANGAD
|
242
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
TN2901005_121122APB_FTO_1138940
|
2901005000NRG23111120223157002
|
023569648
|
12/11/2022
|
Anitha
|
Anitha
|
2901005WL062111
|
00415
|
SBIN0012931
|
1446
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
TN2901005_140323APB_FTO_1647060
|
2901005000NRG23130320234640289
|
025730767
|
14/03/2023
|
Rajeswari
|
Rajeswari
|
2901005WL087949
|
00415
|
SBIN0015055
|
717
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
TN2901005_151122FTO_1155421
|
2901005000NRG23151120223210017
|
015796413
|
15/11/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0063093
|
00437
|
TMBL0000367
|
1686
|
22/11/2022
|
A/c Blocked or Frozen
|
6843
|
TN2901005_151122FTO_1155421
|
2901005000NRG23151120223210023
|
015796413
|
15/11/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0063093
|
00437
|
TMBL0000367
|
1686
|
22/11/2022
|
A/c Blocked or Frozen
|
6844
|
TN2901005_151122FTO_1155421
|
2901005000NRG23151120223210024
|
015796413
|
15/11/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0063093
|
00437
|
TMBL0000367
|
1686
|
22/11/2022
|
A/c Blocked or Frozen
|
6845
|
TN2901005_160822APB_FTO_723985
|
2901005000NRG23160820221908581
|
013156747
|
16/08/2022
|
Manimegalai
|
Manimegalai
|
2901005WL038540
|
00415
|
SBIN0003687
|
726
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
TN2901005_171022APB_FTO_1025664
|
2901005000NRG23171020222801590
|
014574895
|
17/10/2022
|
P. SATHYA
|
P. SATHYA
|
2901005WL055547
|
00177
|
IOBA0001885
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
TN2901005_210223APB_FTO_1575239
|
2901005000NRG23200220234439406
|
005713912
|
21/02/2023
|
Vimala
|
Vimala
|
2901005WL084097
|
00176
|
IDIB000G019
|
1686
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6848
|
TN2901005_260922APB_FTO_922486
|
2901005000NRG23240920222471953
|
030361657
|
26/09/2022
|
ETTIYAMMAL
|
ETTIYAMMAL
|
2901005WL049944
|
00177
|
IOBA0001940
|
1446
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
TN2901005_270822APB_FTO_783127
|
2901005000NRG23270820222098869
|
011286972
|
27/08/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2901005WL042395
|
00078
|
CNRB0016502
|
1210
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
TN2901005_270822APB_FTO_785659
|
2901005000NRG23270820222111653
|
011286972
|
27/08/2022
|
INDIRA
|
INDIRA
|
2901005WL042691
|
00177
|
IOBA0000160
|
1220
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
TN2901005_290822APB_FTO_790558
|
2901005000NRG23280820222124395
|
011287042
|
29/08/2022
|
UNNAMALAI E
|
UNNAMALAI E
|
2901005WL042888
|
00468
|
UBIN0547531
|
1210
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6852
|
TN2901004_181122FTO_1165398
|
2901004000NRG23181120223237945
|
013030541
|
18/11/2022
|
Jamuna
|
Jamuna
|
2901004WL063774
|
00176
|
IDIB000V060
|
1000
|
29/11/2022
|
A/c Blocked or Frozen
|
6853
|
TN2901004_230422APB_FTO_121261
|
2901004000NRG23230420220168039
|
017520060
|
23/04/2022
|
MANJULA
|
MANJULA
|
2901004WL003201
|
00415
|
SBIN0000774
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
TN2901004_250722APB_FTO_603418
|
2901004000NRG23250720221560842
|
013646585
|
25/07/2022
|
Sagayam
|
Sagayam
|
2901004WL031960
|
00078
|
CNRB0001357
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
TN2901004_251122APB_FTO_1196551
|
2901004000NRG23251120223351995
|
026441448
|
25/11/2022
|
Tamilselvi M
|
Tamilselvi M
|
2901004WL065940
|
00415
|
SBIN0000774
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
TN2901004_261122APB_FTO_1202274
|
2901004000NRG23261120223373654
|
026441682
|
26/11/2022
|
Tamilselvi
|
Tamilselvi
|
2901004WL066322
|
00462
|
UCBA0000517
|
1275
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
TN2901004_010622APB_FTO_254662
|
2901004000NRG23310520220661989
|
009630563
|
01/06/2022
|
Kotteshwari
|
Kotteshwari
|
2901004WL012642
|
00078
|
CNRB0001357
|
720
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6858
|
TN2901005_040622APB_FTO_274083
|
2901005000NRG23040620220721942
|
012678345
|
04/06/2022
|
INDRA M
|
INDRA M
|
2901005WL013910
|
00045
|
BARB0MANGAD
|
968
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6859
|
TN2901005_040722APB_FTO_474390
|
2901005000NRG23040720221203317
|
017186171
|
04/07/2022
|
CHITRA
|
CHITRA
|
2901005WL024910
|
00177
|
IOBA0001885
|
1446
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6860
|
TN2901005_060822APB_FTO_680092
|
2901005000NRG23050820221739695
|
016957618
|
06/08/2022
|
Meri
|
Meri
|
2901005WL035528
|
00176
|
IDIB000G019
|
964
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
TN2901005_081122FTO_1121444
|
2901005000NRG23071120223080549
|
014668455
|
08/11/2022
|
ARUMUGAM
|
ARUMUGAM
|
2901005WL0060831
|
00468
|
UBIN0547531
|
1452
|
21/11/2022
|
A/c Blocked or Frozen
|
6862
|
TN2901005_081122FTO_1121444
|
2901005000NRG23071120223081496
|
014668455
|
08/11/2022
|
BHOOPATHYAMMAL D
|
BHOOPATHYAMMAL D
|
2901005WL0060843
|
00415
|
SBIN0003687
|
1210
|
21/11/2022
|
Account closed
|
6863
|
TN2901005_090422FTO_56137
|
2901005000NRG23090420220032277
|
036264217
|
09/04/2022
|
KULORI
|
KULORI
|
2901005WL000692
|
00177
|
IOBA0000160
|
490
|
06/05/2022
|
No Such Account
|
6864
|
TN2901005_160822APB_FTO_723985
|
2901005000NRG23160820221908616
|
013156747
|
16/08/2022
|
SUBHASHINI
|
SUBHASHINI
|
2901005WL038540
|
00415
|
SBIN0003687
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6865
|
TN2901005_170922APB_FTO_886737
|
2901005000NRG23170920222382481
|
035858366
|
17/09/2022
|
ARPUTHAM
|
ARPUTHAM
|
2901005WL048189
|
00045
|
BARB0MANGAD
|
1434
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
TN2901005_211122APB_FTO_1179276
|
2901005000NRG23191120223271113
|
026441577
|
21/11/2022
|
Saraswathi
|
Saraswathi
|
2901005WL064315
|
00045
|
BARB0KOVOOR
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6867
|
TN2901005_270522FTO_234741
|
2901005000NRG23270520220573738
|
010787399
|
27/05/2022
|
Sugumar
|
Sugumar
|
2901005WL011146
|
00468
|
UBIN0812790
|
1686
|
07/06/2022
|
No Such Account
|
6868
|
TN2901005_311022APB_FTO_1086858
|
2901005000NRG23271020222927097
|
015710848
|
31/10/2022
|
V.HAMAVATHI
|
V.HAMAVATHI
|
2901005WL057788
|
00468
|
UBIN0547531
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6869
|
TN2901005_010722APB_FTO_457104
|
2901005000NRG23300620221146798
|
015113546
|
01/07/2022
|
SHANTHI
|
SHANTHI
|
2901005WL023693
|
00045
|
BARB0KOVOOR
|
1686
|
11/07/2022
|
KYC Documents Pending
|
6870
|
TN2901005_020123APB_FTO_1382614
|
2901005000NRG23301220223815102
|
037269821
|
02/01/2023
|
SELVI
|
SELVI
|
2901005WL073835
|
00177
|
IOBA0000133
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6871
|
TN2901004_210522APB_FTO_219701
|
2901004000NRG23200520220463237
|
015438045
|
21/05/2022
|
EGAVALLI N
|
EGAVALLI N
|
2901004WL009144
|
00176
|
IDIB000V060
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
TN2901004_210522APB_FTO_219701
|
2901004000NRG23200520220463243
|
015438045
|
21/05/2022
|
Krishnaveni
|
Krishnaveni
|
2901004WL009144
|
00176
|
IDIB000V060
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
TN2901003_190922FTO_891376
|
2901003000NRG23130920222338142
|
035858023
|
19/09/2022
|
Perumal
|
Perumal
|
2901003WL0047106
|
00078
|
CNRB0001621
|
281
|
18/10/2022
|
A/c Blocked or Frozen
|
6874
|
TN2901003_190922FTO_891376
|
2901003000NRG23130920222347003
|
035858023
|
19/09/2022
|
Anbarasi
|
Anbarasi
|
2901003WL0047385
|
00176
|
IDIB000A087
|
980
|
18/10/2022
|
Account closed
|
6875
|
TN2901003_140323APB_FTO_1646591
|
2901003000NRG23140320234644322
|
025730767
|
14/03/2023
|
R.Gowri
|
R.Gowri
|
2901003WL087966
|
00078
|
CNRB0001621
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
TN2901003_140323APB_FTO_1646703
|
2901003000NRG23140320234650107
|
025730767
|
14/03/2023
|
D.Logammal
|
D.Logammal
|
2901003WL088083
|
00078
|
CNRB0001621
|
210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
TN2901003_150722APB_FTO_544207
|
2901003000NRG23140720221368574
|
014734089
|
15/07/2022
|
Saratha K
|
Saratha K
|
2901003WL028578
|
00078
|
CNRB0001621
|
1124
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
TN2901003_141122APB_FTO_1146815
|
2901003000NRG23141120223192032
|
008138150
|
14/11/2022
|
Pavalakodi.P
|
Pavalakodi.P
|
2901003WL062633
|
00078
|
CNRB0005427
|
1120
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
TN2901003_141222APB_FTO_1282119
|
2901003000NRG23141220223596717
|
017254965
|
14/12/2022
|
mageshweri
|
mageshweri
|
2901003WL070221
|
00177
|
IOBA0000148
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
TN2901003_230123APB_FTO_1476459
|
2901003000NRG23230120234114856
|
018558137
|
23/01/2023
|
Kuppan
|
Kuppan
|
2901003WL078598
|
00078
|
CNRB0001621
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
TN2901003_270323APB_FTO_1699253
|
2901003000NRG23240320234780144
|
025730481
|
27/03/2023
|
M.Maariyammal
|
M.Maariyammal
|
2901003WL090988
|
00078
|
CNRB0001621
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
TN2901003_270323APB_FTO_1699253
|
2901003000NRG23240320234780206
|
025730481
|
27/03/2023
|
Gowri
|
Gowri
|
2901003WL090988
|
00078
|
CNRB0001621
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
TN2901003_311222APB_FTO_1371032
|
2901003000NRG23301220223822431
|
037268502
|
31/12/2022
|
T.Ammu
|
T.Ammu
|
2901003WL073942
|
00176
|
IDIB000A087
|
1380
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6884
|
TN2901004_200522FTO_217865
|
2901004000NRG22190520224866692
|
015438017
|
20/05/2022
|
Yuvarani
|
Yuvarani
|
2901004WL0084166
|
00078
|
CNRB0001357
|
1380
|
31/05/2022
|
A/c Blocked or Frozen
|
6885
|
TN2901004_020522APB_FTO_172623
|
2901004000NRG23020520220249581
|
018427436
|
02/05/2022
|
Rani
|
Rani
|
2901004WL004709
|
00691
|
IPOS0000001
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6886
|
TN2901004_040622APB_FTO_268420
|
2901004000NRG23030620220702073
|
012678345
|
04/06/2022
|
Anjalakshi
|
Anjalakshi
|
2901004WL013391
|
00468
|
UBIN0534030
|
1150
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6887
|
TN2901004_070323APB_FTO_1627578
|
2901004000NRG23040320234564888
|
005715345
|
07/03/2023
|
Sandhiya
|
Sandhiya
|
2901004WL086415
|
00177
|
IOBA0003438
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6888
|
TN2901004_060323APB_FTO_1620734
|
2901004000NRG23040320234566334
|
005716318
|
06/03/2023
|
Anjala
|
Anjala
|
2901004WL086446
|
00078
|
CNRB0001357
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
TN2901004_040622APB_FTO_270365
|
2901004000NRG23040620220709604
|
012678345
|
04/06/2022
|
Vijayamani
|
Vijayamani
|
2901004WL013615
|
00078
|
CNRB0001357
|
843
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
TN2901004_051122APB_FTO_1111356
|
2901004000NRG23051120223058452
|
032596268
|
05/11/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL060450
|
00415
|
SBIN0000774
|
1590
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
TN2901004_051222APB_FTO_1240080
|
2901004000NRG23051220223483888
|
017255225
|
05/12/2022
|
Vijayamani
|
Vijayamani
|
2901004WL068343
|
00078
|
CNRB0001357
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6892
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234733945
|
025730150
|
22/03/2023
|
PONNAPPAN
|
PONNAPPAN
|
2901003WL0090053
|
00176
|
IDIB000A032
|
1500
|
03/04/2023
|
No Such Account
|
6893
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234733948
|
025730150
|
22/03/2023
|
Kamatchi
|
Kamatchi
|
2901003WL0090053
|
00176
|
IDIB000A032
|
1150
|
03/04/2023
|
No Such Account
|
6894
|
TN2901003_210323APB_FTO_1676883
|
2901003000NRG23210320234734726
|
025730392
|
21/03/2023
|
ambujam
|
ambujam
|
2901003WL090068
|
00078
|
CNRB0001268
|
1344
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234735368
|
025730150
|
22/03/2023
|
Raja
|
Raja
|
2901003WL0090064
|
00078
|
CNRB0001268
|
750
|
31/03/2023
|
No Such Account
|
6896
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234739204
|
025730150
|
22/03/2023
|
NIthiya
|
NIthiya
|
2901003WL0090197
|
00177
|
IOBA0000148
|
1250
|
31/03/2023
|
No Such Account
|
6897
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234739222
|
025730150
|
22/03/2023
|
Saratha S
|
Saratha S
|
2901003WL0090201
|
00176
|
IDIB000P207
|
1500
|
03/04/2023
|
No Such Account
|
6898
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234739793
|
025730150
|
22/03/2023
|
Kundhiammal
|
Kundhiammal
|
2901003WL0090225
|
00176
|
IDIB000M096
|
1020
|
03/04/2023
|
A/c Blocked or Frozen
|
6899
|
TN2901003_220323APB_FTO_1679845
|
2901003000NRG23210320234740471
|
025730457
|
22/03/2023
|
Surya M
|
Surya M
|
2901003WL090235
|
00176
|
IDIB000P207
|
1170
|
31/03/2023
|
Account closed
|
6900
|
TN2901003_210422FTO_107681
|
2901003000NRG23210420220130601
|
017520905
|
21/04/2022
|
Vasu Ammal
|
Vasu Ammal
|
2901003WL002471
|
00176
|
IDIB000M096
|
690
|
12/05/2022
|
No Such Account
|
6901
|
TN2901003_230323APB_FTO_1684383
|
2901003000NRG23220320234742543
|
025730314
|
23/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2901003WL090263
|
00078
|
CNRB0001621
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6902
|
TN2901003_230323APB_FTO_1684383
|
2901003000NRG23220320234742676
|
025730314
|
23/03/2023
|
Murugan
|
Murugan
|
2901003WL090263
|
00078
|
CNRB0001621
|
860
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6903
|
TN2901003_230323APB_FTO_1684383
|
2901003000NRG23220320234742693
|
025730314
|
23/03/2023
|
Loganathan G
|
Loganathan G
|
2901003WL090263
|
00078
|
CNRB0001621
|
1075
|
03/04/2023
|
Account closed
|
6904
|
TN2901003_230323APB_FTO_1684383
|
2901003000NRG23220320234742711
|
025730314
|
23/03/2023
|
Elumalai
|
Elumalai
|
2901003WL090263
|
00078
|
CNRB0001621
|
562
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6905
|
TN2901003_230722APB_FTO_588527
|
2901003000NRG23220720221503650
|
013645616
|
23/07/2022
|
Lakshmi
|
Lakshmi
|
2901003WL030968
|
00176
|
IDIB000M124
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6906
|
TN2901003_261022APB_FTO_1062809
|
2901003000NRG23221020222902966
|
015710824
|
26/10/2022
|
Uma
|
Uma
|
2901003WL057237
|
00168
|
ICIC0003945
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6907
|
TN2901003_270323APB_FTO_1702257
|
2901003000NRG23240320234774381
|
025730481
|
27/03/2023
|
Mohanarangan
|
Mohanarangan
|
2901003WL090839
|
00176
|
IDIB000W002
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6908
|
TN2901003_240922APB_FTO_919749
|
2901003000NRG23240920222469258
|
014307579
|
24/09/2022
|
Geetha
|
Geetha
|
2901003WL049908
|
00176
|
IDIB000S053
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6909
|
TN2901003_270323APB_FTO_1699277
|
2901003000NRG23250320234787761
|
025730481
|
27/03/2023
|
D.Logammal
|
D.Logammal
|
2901003WL091210
|
00078
|
CNRB0001621
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
TN2901003_270323APB_FTO_1698233
|
2901003000NRG23250320234791540
|
025730481
|
27/03/2023
|
Banu Priya
|
Banu Priya
|
2901003WL091272
|
00176
|
IDIB000P207
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6911
|
TN2901003_250622FTO_421164
|
2901003000NRG23250620221087620
|
022861850
|
25/06/2022
|
Dilli
|
Dilli
|
2901003WL022109
|
00176
|
IDIB000S053
|
1380
|
06/07/2022
|
No Such Account
|
6912
|
TN2901003_251122APB_FTO_1196887
|
2901003000NRG23251120223349178
|
026441448
|
25/11/2022
|
Nagammal
|
Nagammal
|
2901003WL065883
|
00078
|
CNRB0001621
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
TN2901003_290822APB_FTO_790609
|
2901003000NRG23270820222110950
|
011287042
|
29/08/2022
|
Gowsalya
|
Gowsalya
|
2901003WL042655
|
00176
|
IDIB000M124
|
1175
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
6914
|
TN2901004_200722FTO_572104
|
2901004000NRG23200720221469947
|
011048638
|
20/07/2022
|
Thangavel
|
Thangavel
|
2901004WL030313
|
00176
|
IDIB000I017
|
281
|
29/07/2022
|
No Such Account
|
6915
|
TN2901004_230422APB_FTO_119024
|
2901004000NRG23220420220160497
|
017520060
|
23/04/2022
|
Jothi S
|
Jothi S
|
2901004WL003074
|
00468
|
UBIN0547531
|
230
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6916
|
TN2901004_230822APB_FTO_759626
|
2901004000NRG23230820222036565
|
020844995
|
23/08/2022
|
Meena
|
Meena
|
2901004WL040863
|
00468
|
UBIN0534030
|
920
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
6917
|
TN2901004_230822APB_FTO_759717
|
2901004000NRG23230820222036789
|
020844995
|
23/08/2022
|
KOMALISWARI
|
KOMALISWARI
|
2901004WL040867
|
00468
|
UBIN0534030
|
1175
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6918
|
TN2901004_280223APB_FTO_1602729
|
2901004000NRG23250220234497288
|
005717464
|
28/02/2023
|
Sasikala
|
Sasikala
|
2901004WL085126
|
00468
|
UBIN0534030
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
TN2901004_250722APB_FTO_600820
|
2901004000NRG23250720221560372
|
013646585
|
25/07/2022
|
Baby
|
Baby
|
2901004WL031952
|
00415
|
SBIN0000774
|
1250
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6920
|
TN2901004_270922APB_FTO_927534
|
2901004000NRG23270920222510519
|
030361637
|
27/09/2022
|
Thangammal
|
Thangammal
|
2901004WL050522
|
00468
|
UBIN0534030
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6921
|
TN2901004_270922APB_FTO_930446
|
2901004000NRG23270920222518757
|
030361637
|
27/09/2022
|
Sangeetha.S
|
Sangeetha.S
|
2901004WL050690
|
00415
|
SBIN0000774
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6922
|
TN2901004_300522APB_FTO_244498
|
2901004000NRG23300520220621253
|
010787496
|
30/05/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2901004WL011964
|
00078
|
CNRB0001357
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
TN2901005_040422FTO_10028
|
2901005000NRG22010420224829854
|
020520398
|
04/04/2022
|
RAVI
|
RAVI
|
2901005WL082237
|
00078
|
CNRB0016501
|
972
|
07/05/2022
|
Account closed
|
6924
|
TN2901005_010922APB_FTO_808491
|
2901005000NRG23010920222174633
|
035858011
|
01/09/2022
|
Anitha
|
Anitha
|
2901005WL043751
|
00415
|
SBIN0012931
|
1195
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6925
|
TN2901005_070323APB_FTO_1627379
|
2901005000NRG23040320234564568
|
005715345
|
07/03/2023
|
Valli
|
Valli
|
2901005WL086403
|
00415
|
SBIN0016558
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
TN2901005_090123APB_FTO_1419367
|
2901005000NRG23090120233948896
|
018558837
|
09/01/2023
|
Saraswathi
|
Saraswathi
|
2901005WL075984
|
00045
|
BARB0KOVOOR
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6927
|
TN2901005_090223APB_FTO_1534743
|
2901005000NRG23090220234300668
|
012059743
|
09/02/2023
|
P. SATHYA
|
P. SATHYA
|
2901005WL081547
|
00177
|
IOBA0001885
|
482
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6928
|
TN2901005_121122APB_FTO_1141463
|
2901005000NRG23121120223170001
|
023569648
|
12/11/2022
|
PARIMALA
|
PARIMALA
|
2901005WL062319
|
00177
|
IOBA0000133
|
1190
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
TN2901005_151122FTO_1155421
|
2901005000NRG23151120223210019
|
015796413
|
15/11/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0063093
|
00437
|
TMBL0000367
|
1686
|
22/11/2022
|
A/c Blocked or Frozen
|
6930
|
TN2901005_151122FTO_1155421
|
2901005000NRG23151120223210022
|
015796413
|
15/11/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0063093
|
00437
|
TMBL0000367
|
1686
|
22/11/2022
|
A/c Blocked or Frozen
|
6931
|
TN2901005_201222FTO_1308417
|
2901005000NRG23151220223612173
|
018558516
|
20/12/2022
|
Lakshmi
|
Lakshmi
|
2901005WL070407
|
00177
|
IOBA0001940
|
241
|
04/02/2023
|
Account closed
|
6932
|
TN2901005_010822APB_FTO_650799
|
2901005000NRG23010820221666441
|
018892603
|
01/08/2022
|
Govindammal
|
Govindammal
|
2901005WL033998
|
00177
|
IOBA0001940
|
1225
|
11/08/2022
|
KYC Documents Pending
|
6933
|
TN2901005_031222APB_FTO_1231338
|
2901005000NRG23031220223451239
|
026441500
|
03/12/2022
|
Anitha
|
Anitha
|
2901005WL067798
|
00415
|
SBIN0012931
|
1452
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6934
|
TN2901003_130123APB_FTO_1437151
|
2901003000NRG23130120234008468
|
037293709
|
13/01/2023
|
Shenbagavalli S
|
Shenbagavalli S
|
2901003WL076837
|
00176
|
IDIB000M096
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
TN2901003_140223APB_FTO_1548715
|
2901003000NRG23140220234335837
|
008081830
|
14/02/2023
|
Saraswathi V
|
Saraswathi V
|
2901003WL082344
|
00176
|
IDIB000S053
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
TN2901003_140323APB_FTO_1646723
|
2901003000NRG23140320234652236
|
025730767
|
14/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2901003WL088112
|
00078
|
CNRB0001621
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6937
|
TN2901003_150323APB_FTO_1648934
|
2901003000NRG23140320234657606
|
025719908
|
15/03/2023
|
VISALATCHI S
|
VISALATCHI S
|
2901003WL088226
|
00048
|
BKID0008224
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6938
|
TN2901003_141222APB_FTO_1283419
|
2901003000NRG23141220223598266
|
017254965
|
14/12/2022
|
Umadevi M
|
Umadevi M
|
2901003WL070240
|
00176
|
IDIB000M096
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
TN2901003_141222FTO_1282637
|
2901003000NRG23141220223605124
|
017254930
|
14/12/2022
|
Savithri
|
Savithri
|
2901003WL070307
|
00176
|
IDIB000W002
|
690
|
07/02/2023
|
No Such Account
|
6940
|
TN2901005_130622APB_FTO_332511
|
2901005000NRG23110620220869222
|
011252298
|
13/06/2022
|
Mahashwari
|
Mahashwari
|
2901005WL017291
|
00078
|
CNRB0005218
|
1458
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
TN2901005_120922APB_FTO_855485
|
2901005000NRG23120920222312949
|
033431835
|
12/09/2022
|
KAVITHA
|
KAVITHA
|
2901005WL046494
|
00701
|
IDIB0PLB001
|
1452
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6942
|
TN2901005_160822APB_FTO_725288
|
2901005000NRG23160820221919494
|
013156747
|
16/08/2022
|
Mahashwari
|
Mahashwari
|
2901005WL038670
|
00078
|
CNRB0005218
|
1220
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
TN2901005_200323APB_FTO_1672137
|
2901005000NRG23200320234718034
|
025730392
|
20/03/2023
|
Kavitha
|
Kavitha
|
2901005WL089723
|
00177
|
IOBA0001940
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
TN2901005_250722APB_FTO_597762
|
2901005000NRG23230720221513221
|
015746041
|
25/07/2022
|
Mahashwari
|
Mahashwari
|
2901005WL031151
|
00078
|
CNRB0005218
|
1464
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
TN2901005_240822FTO_766736
|
2901005000NRG23240820222062743
|
020844961
|
24/08/2022
|
MURUGAN
|
MURUGAN
|
2901005WL0041420
|
00177
|
IOBA0000160
|
1686
|
05/09/2022
|
No Such Account
|
6946
|
TN2901005_270822APB_FTO_783190
|
2901005000NRG23270820222099107
|
011286972
|
27/08/2022
|
NEELA
|
NEELA
|
2901005WL042399
|
00415
|
SBIN0003687
|
1230
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6947
|
TN2901005_290622FTO_441382
|
2901005000NRG23290620221129155
|
022546621
|
29/06/2022
|
Geetha
|
Geetha
|
2901005WL0023197
|
00177
|
IOBA0000160
|
1686
|
09/07/2022
|
No Such Account
|
6948
|
TN2901005_290622FTO_441382
|
2901005000NRG23290620221128996
|
022546621
|
29/06/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0023165
|
00437
|
TMBL0000367
|
1405
|
09/07/2022
|
A/c Blocked or Frozen
|
6949
|
TN2901005_020123FTO_1380472
|
2901005000NRG23301220223809952
|
037292179
|
02/01/2023
|
Navaneetham M
|
Navaneetham M
|
2901005WL073759
|
00177
|
IOBA0000160
|
460
|
04/02/2023
|
No Such Account
|
6950
|
TN2901003_151022FTO_1017387
|
2901003000NRG23151020222776930
|
018043759
|
15/10/2022
|
Ranjini
|
Ranjini
|
2901003WL055142
|
00078
|
CNRB0001621
|
690
|
21/10/2022
|
No Such Account
|
6951
|
TN2901003_170822APB_FTO_728955
|
2901003000NRG23170820221951430
|
014193919
|
17/08/2022
|
Mohanavel
|
Mohanavel
|
2901003WL039202
|
00176
|
IDIB000S053
|
1280
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
TN2901003_200323APB_FTO_1672699
|
2901003000NRG23200320234722877
|
025730392
|
20/03/2023
|
Sareshwathi
|
Sareshwathi
|
2901003WL089833
|
00078
|
CNRB0001621
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6953
|
TN2901003_200323APB_FTO_1672699
|
2901003000NRG23200320234722890
|
025730392
|
20/03/2023
|
Madhavan
|
Madhavan
|
2901003WL089833
|
00078
|
CNRB0001621
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6954
|
TN2901005_070323APB_FTO_1626530
|
2901005000NRG23040320234561331
|
005715345
|
07/03/2023
|
ETTIYAMMAL
|
ETTIYAMMAL
|
2901005WL086327
|
00177
|
IOBA0001940
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6955
|
TN2901005_071022APB_FTO_975138
|
2901005000NRG23061020222654640
|
033431862
|
07/10/2022
|
BHOOPATHYAMMAL D
|
BHOOPATHYAMMAL D
|
2901005WL053031
|
00415
|
SBIN0003687
|
964
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6956
|
TN2901005_071022APB_FTO_975138
|
2901005000NRG23061020222654656
|
033431862
|
07/10/2022
|
PADMA
|
PADMA
|
2901005WL053031
|
00415
|
SBIN0003687
|
972
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
TN2901005_080822APB_FTO_692616
|
2901005000NRG23070820221795016
|
017910781
|
08/08/2022
|
SUGUNA
|
SUGUNA
|
2901005WL036548
|
00415
|
SBIN0003687
|
968
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6958
|
TN2901005_150722FTO_544691
|
2901005000NRG23140720221369212
|
014734132
|
15/07/2022
|
Saravanan
|
Saravanan
|
2901005WL028604
|
00177
|
IOBA0000160
|
1686
|
27/07/2022
|
No Such Account
|
6959
|
TN2901005_151122FTO_1155421
|
2901005000NRG23151120223210016
|
015796413
|
15/11/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0063093
|
00437
|
TMBL0000367
|
1686
|
22/11/2022
|
A/c Blocked or Frozen
|
6960
|
TN2901005_171022FTO_1023687
|
2901005000NRG23171020222789251
|
014575037
|
17/10/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2901005WL055350
|
00177
|
IOBA0000160
|
1210
|
27/10/2022
|
Account closed
|
6961
|
TN2901005_210223APB_FTO_1575948
|
2901005000NRG23180220234427756
|
005713912
|
21/02/2023
|
ETTIYAMMAL
|
ETTIYAMMAL
|
2901005WL083875
|
00177
|
IOBA0001940
|
1452
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6962
|
TN2901005_190922APB_FTO_896042
|
2901005000NRG23190920222405700
|
035858077
|
19/09/2022
|
THENMOZHI
|
THENMOZHI
|
2901005WL048599
|
00045
|
BARB0KOVOOR
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6963
|
TN2901005_200323APB_FTO_1669876
|
2901005000NRG23200320234712747
|
025730392
|
20/03/2023
|
Shanthi
|
Shanthi
|
2901005WL089609
|
00176
|
IDIB000K188
|
1434
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6964
|
TN2901005_240123APB_FTO_1482159
|
2901005000NRG23240120234130692
|
018558415
|
24/01/2023
|
THENMOZHI
|
THENMOZHI
|
2901005WL078846
|
00045
|
BARB0KOVOOR
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6965
|
TN2901005_250722APB_FTO_601882
|
2901005000NRG23250720221562864
|
015746041
|
25/07/2022
|
CHINNAKOZHANDAI
|
CHINNAKOZHANDAI
|
2901005WL031987
|
00177
|
IOBA0001940
|
1458
|
08/08/2022
|
KYC Documents Pending
|
6966
|
TN2901005_290822APB_FTO_792138
|
2901005000NRG23280820222124793
|
011287042
|
29/08/2022
|
P. SATHYA
|
P. SATHYA
|
2901005WL042896
|
00177
|
IOBA0001885
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6967
|
TN2901005_311022APB_FTO_1087066
|
2901005000NRG23311020222971711
|
015710848
|
31/10/2022
|
Kuttiyammal
|
Kuttiyammal
|
2901005WL058931
|
00177
|
IOBA0001940
|
482
|
07/11/2022
|
Account closed
|
6968
|
TN2901005_250722APB_FTO_603279
|
2901005000NRG23250720221571041
|
015746041
|
25/07/2022
|
PADMA
|
PADMA
|
2901005WL032133
|
00045
|
BARB0KOVOOR
|
1452
|
08/08/2022
|
KYC Documents Pending
|
6969
|
TN2901005_281122APB_FTO_1207534
|
2901005000NRG23261120223380674
|
026442813
|
28/11/2022
|
Radha
|
Radha
|
2901005WL066445
|
00045
|
BARB0KOVOOR
|
1326
|
13/12/2022
|
A/c Blocked or Frozen
|
6970
|
TN2901005_300522APB_FTO_244489
|
2901005000NRG23280520220596637
|
010787496
|
30/05/2022
|
CHITRA
|
CHITRA
|
2901005WL011524
|
00177
|
IOBA0001885
|
1482
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6971
|
TN2901005_301122FTO_1218631
|
2901005000NRG23291120223400202
|
019838647
|
30/11/2022
|
Sasikala
|
Sasikala
|
2901005WL0066753
|
00177
|
IOBA0000160
|
750
|
09/12/2022
|
No Such Account
|
6972
|
TN2901005_311222APB_FTO_1371549
|
2901005000NRG23301220223819248
|
037268502
|
31/12/2022
|
Anitha
|
Anitha
|
2901005WL073895
|
00415
|
SBIN0012931
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6973
|
TN2901005_190922APB_FTO_896003
|
2901005000NRG23190920222410608
|
035858077
|
19/09/2022
|
Devi
|
Devi
|
2901005WL048686
|
00045
|
BARB0KOVOOR
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6974
|
TN2901005_250622APB_FTO_421570
|
2901005000NRG23250620221094310
|
022861675
|
25/06/2022
|
Pravina M
|
Pravina M
|
2901005WL022269
|
00045
|
BARB0MANGAD
|
1434
|
06/07/2022
|
KYC Documents Pending
|
6975
|
TN2901003_191222APB_FTO_1302728
|
2901003000NRG23191220223653519
|
018559244
|
19/12/2022
|
J.Yasotha
|
J.Yasotha
|
2901003WL071276
|
00176
|
IDIB000S053
|
896
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
TN2901003_230123FTO_1478766
|
2901003000NRG23230120234124066
|
018558330
|
23/01/2023
|
Aswini
|
Aswini
|
2901003WL078742
|
00176
|
IDIB000M096
|
765
|
04/02/2023
|
No Such Account
|
6977
|
TN2901003_230123APB_FTO_1478983
|
2901003000NRG23230120234125511
|
018558137
|
23/01/2023
|
Sella
|
Sella
|
2901003WL078757
|
00176
|
IDIB000M096
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6978
|
TN2901003_231222APB_FTO_1325913
|
2901003000NRG23231220223705756
|
018558934
|
23/12/2022
|
Dhanalakshmi m
|
Dhanalakshmi m
|
2901003WL072082
|
00176
|
IDIB000M124
|
1356
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6979
|
TN2901003_270323APB_FTO_1698884
|
2901003000NRG23240320234783475
|
025730481
|
27/03/2023
|
J.Yasotha
|
J.Yasotha
|
2901003WL091094
|
00176
|
IDIB000S053
|
456
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6980
|
TN2901003_241222APB_FTO_1337901
|
2901003000NRG23241220223747148
|
018559149
|
24/12/2022
|
MANOKARAN
|
MANOKARAN
|
2901003WL072726
|
00176
|
IDIB000A032
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6981
|
TN2901003_270323APB_FTO_1701712
|
2901003000NRG23270320234801922
|
025730481
|
27/03/2023
|
Masilamani
|
Masilamani
|
2901003WL091480
|
00078
|
CNRB0001621
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
TN2901003_050922FTO_829398
|
2901003000NRG23270820222114647
|
035858191
|
05/09/2022
|
Vimala V
|
Vimala V
|
2901003WL0042732
|
00176
|
IDIB000A032
|
1405
|
18/10/2022
|
No Such Account
|
6983
|
TN2901003_280323APB_FTO_1707471
|
2901003000NRG23280320234813179
|
008365046
|
28/03/2023
|
Sasikala
|
Sasikala
|
2901003WL091695
|
00176
|
IDIB000M096
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6984
|
TN2901003_300522APB_FTO_245663
|
2901003000NRG23280520220593739
|
010787496
|
30/05/2022
|
Mayavathi
|
Mayavathi
|
2901003WL011469
|
00176
|
IDIB000M124
|
281
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6985
|
TN2901003_050922FTO_829398
|
2901003000NRG23290820222149841
|
035858191
|
05/09/2022
|
Panchalai
|
Panchalai
|
2901003WL0043274
|
00177
|
IOBA0001482
|
1124
|
18/10/2022
|
Account closed
|
6986
|
TN2901003_300323APB_FTO_1714113
|
2901003000NRG23300320234838891
|
008365021
|
30/03/2023
|
Thirugnanasekar
|
Thirugnanasekar
|
2901003WL092134
|
00078
|
CNRB0001621
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6987
|
TN2901003_300323APB_FTO_1714113
|
2901003000NRG23300320234838909
|
008365021
|
30/03/2023
|
Selvam raj
|
Selvam raj
|
2901003WL092134
|
00078
|
CNRB0001621
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
TN2901003_300323APB_FTO_1714113
|
2901003000NRG23300320234838917
|
008365021
|
30/03/2023
|
Kanniyappan
|
Kanniyappan
|
2901003WL092134
|
00078
|
CNRB0001621
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
TN2901004_020822APB_FTO_654978
|
2901004000NRG23020820221702495
|
018892413
|
02/08/2022
|
Deviga
|
Deviga
|
2901004WL034670
|
00127
|
FDRL0001817
|
1967
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6990
|
TN2901004_050922APB_FTO_834601
|
2901004000NRG23050920222265643
|
035857862
|
05/09/2022
|
Thangammal
|
Thangammal
|
2901004WL045549
|
00468
|
UBIN0534030
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6991
|
TN2901004_050922APB_FTO_834601
|
2901004000NRG23050920222265657
|
035857862
|
05/09/2022
|
Sasikala
|
Sasikala
|
2901004WL045549
|
00468
|
UBIN0534030
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
TN2901004_060622APB_FTO_279557
|
2901004000NRG23060620220735474
|
018937047
|
06/06/2022
|
Premavathy
|
Premavathy
|
2901004WL014209
|
00127
|
FDRL0001817
|
920
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
TN2901004_060622FTO_284971
|
2901004000NRG23060620220759380
|
018936972
|
06/06/2022
|
Baby
|
Baby
|
2901004WL0014734
|
00415
|
SBIN0000774
|
1315
|
15/06/2022
|
Account closed
|
6994
|
TN2901004_060822APB_FTO_687216
|
2901004000NRG23060820221790678
|
016957618
|
06/08/2022
|
usharani
|
usharani
|
2901004WL036489
|
00468
|
UBIN0534030
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
TN2901005_270822APB_FTO_782736
|
2901005000NRG23270820222098348
|
011286972
|
27/08/2022
|
Varatharaj
|
Varatharaj
|
2901005WL042376
|
00415
|
SBIN0003687
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6996
|
TN2901005_300622APB_FTO_449801
|
2901005000NRG23300620221134813
|
022546529
|
30/06/2022
|
Kulasekaran E.
|
Kulasekaran E.
|
2901005WL023382
|
00176
|
IDIB000P160
|
1686
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6997
|
TN2901005_190922APB_FTO_895983
|
2901005000NRG23190920222409906
|
035858077
|
19/09/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL048672
|
00045
|
BARB0MANGAD
|
1326
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6998
|
TN2901005_240123APB_FTO_1482159
|
2901005000NRG23240120234130646
|
018558415
|
24/01/2023
|
Gantha
|
Gantha
|
2901005WL078846
|
00045
|
BARB0KOVOOR
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6999
|
TN2901005_270223APB_FTO_1595586
|
2901005000NRG23250220234497770
|
005713705
|
27/02/2023
|
Rajeswari
|
Rajeswari
|
2901005WL085140
|
00415
|
SBIN0015055
|
1446
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7000
|
TN2901005_301122FTO_1218631
|
2901005000NRG23291120223400201
|
019838647
|
30/11/2022
|
Sasikala
|
Sasikala
|
2901005WL0066753
|
00177
|
IOBA0000160
|
1220
|
09/12/2022
|
No Such Account
|
7001
|
TN2901003_060323APB_FTO_1623899
|
2901003000NRG23020320234529247
|
005716318
|
06/03/2023
|
SIVAGAMI T
|
SIVAGAMI T
|
2901003WL085800
|
00078
|
CNRB0005427
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7002
|
TN2901003_061222APB_FTO_1245700
|
2901003000NRG23021220223440861
|
017255271
|
06/12/2022
|
R.Muniyammal
|
R.Muniyammal
|
2901003WL067642
|
00177
|
IOBA0000148
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7003
|
TN2901003_061222APB_FTO_1242022
|
2901003000NRG23051220223485997
|
017255271
|
06/12/2022
|
SUGUNA
|
SUGUNA
|
2901003WL068378
|
00176
|
IDIB000S053
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7004
|
TN2901003_130123APB_FTO_1437204
|
2901003000NRG23130120234008915
|
037293709
|
13/01/2023
|
Selvi
|
Selvi
|
2901003WL076845
|
00176
|
IDIB000P207
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7005
|
TN2901003_140123FTO_1447321
|
2901003000NRG23130120234036688
|
037269405
|
14/01/2023
|
Kamatchi
|
Kamatchi
|
2901003WL077288
|
00176
|
IDIB000A087
|
500
|
04/02/2023
|
No Such Account
|
7006
|
TN2901003_140223APB_FTO_1547033
|
2901003000NRG23130220234322395
|
008081830
|
14/02/2023
|
Gowri
|
Gowri
|
2901003WL082124
|
00078
|
CNRB0001621
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
TN2901003_141222FTO_1282134
|
2901003000NRG23141220223598716
|
017254930
|
14/12/2022
|
Jothi P
|
Jothi P
|
2901003WL070246
|
00078
|
CNRB0001621
|
1350
|
07/02/2023
|
No Such Account
|
7008
|
TN2901003_141222APB_FTO_1283326
|
2901003000NRG23141220223600459
|
017254965
|
14/12/2022
|
Vimala
|
Vimala
|
2901003WL070265
|
00078
|
CNRB0001621
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7009
|
TN2901003_151022APB_FTO_1017848
|
2901003000NRG23151020222756437
|
018043886
|
15/10/2022
|
Uma
|
Uma
|
2901003WL054796
|
00168
|
ICIC0003945
|
1250
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7010
|
TN2901003_151022APB_FTO_1017127
|
2901003000NRG23151020222778201
|
018043886
|
15/10/2022
|
R.MAHESWARI
|
R.MAHESWARI
|
2901003WL055158
|
00048
|
BKID0008224
|
1130
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7011
|
TN2901003_160223APB_FTO_1558512
|
2901003000NRG23160220234389081
|
014717453
|
16/02/2023
|
Vimala
|
Vimala
|
2901003WL083112
|
00078
|
CNRB0001621
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7012
|
TN2901003_180223APB_FTO_1566075
|
2901003000NRG23160220234392846
|
006925814
|
18/02/2023
|
Sathya
|
Sathya
|
2901003WL083166
|
00176
|
IDIB000A087
|
705
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7013
|
TN2901003_160422FTO_82517
|
2901003000NRG23160420220059515
|
017520575
|
16/04/2022
|
saroja
|
saroja
|
2901003WL001173
|
00078
|
CNRB0001268
|
1380
|
14/05/2022
|
No Such Account
|
7014
|
TN2901003_170622APB_FTO_364860
|
2901003000NRG23170620220933204
|
009596921
|
17/06/2022
|
pooingdi
|
pooingdi
|
2901003WL018571
|
00176
|
IDIB000S053
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7015
|
TN2901003_261122FTO_1198498
|
2901003000NRG23221120223303089
|
026441269
|
26/11/2022
|
Yuvarani N
|
Yuvarani N
|
2901003WL0064859
|
00176
|
IDIB000S053
|
235
|
13/12/2022
|
A/c Blocked or Frozen
|
7016
|
TN2901003_230123APB_FTO_1475921
|
2901003000NRG23230120234113176
|
018558137
|
23/01/2023
|
Prema nanchi
|
Prema nanchi
|
2901003WL078576
|
00176
|
IDIB000M096
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7017
|
TN2901003_231222APB_FTO_1325820
|
2901003000NRG23231220223705210
|
018558934
|
23/12/2022
|
Lakshmi
|
Lakshmi
|
2901003WL072070
|
00176
|
IDIB000M124
|
1356
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7018
|
TN2901003_240822FTO_768091
|
2901003000NRG23240820222065512
|
020844961
|
24/08/2022
|
Selvi
|
Selvi
|
2901003WL041473
|
00177
|
IOBA0000148
|
1150
|
05/09/2022
|
No Such Account
|
7019
|
TN2901003_251122APB_FTO_1192606
|
2901003000NRG23241120223309710
|
026441448
|
25/11/2022
|
Selvarani
|
Selvarani
|
2901003WL065186
|
00176
|
IDIB000S053
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
TN2901003_270323APB_FTO_1698835
|
2901003000NRG23250320234785160
|
025730481
|
27/03/2023
|
Maliga
|
Maliga
|
2901003WL091131
|
00078
|
CNRB0001268
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
TN2901003_250622APB_FTO_418423
|
2901003000NRG23250620221072664
|
022861675
|
25/06/2022
|
Manjula
|
Manjula
|
2901003WL021739
|
00078
|
CNRB0001621
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7022
|
TN2901003_250722APB_FTO_603206
|
2901003000NRG23250720221555630
|
015746041
|
25/07/2022
|
Shanthi
|
Shanthi
|
2901003WL031871
|
00176
|
IDIB000A032
|
1518
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7023
|
TN2901003_250822APB_FTO_771438
|
2901003000NRG23250820222073132
|
020844976
|
25/08/2022
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2901003WL041745
|
00176
|
IDIB000M096
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
TN2901003_280123APB_FTO_1494753
|
2901003000NRG23270120234175448
|
037296952
|
28/01/2023
|
Surya Ravi
|
Surya Ravi
|
2901003WL079444
|
00176
|
IDIB000M096
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7025
|
TN2901003_280123APB_FTO_1497975
|
2901003000NRG23280120234188120
|
037296952
|
28/01/2023
|
S.SANTHY
|
S.SANTHY
|
2901003WL079665
|
00078
|
CNRB0001621
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
TN2901003_311222FTO_1369958
|
2901003000NRG23301220223827715
|
037296635
|
31/12/2022
|
Suseela P
|
Suseela P
|
2901003WL074017
|
00048
|
BKID0008224
|
1260
|
04/02/2023
|
Account closed
|
7027
|
TN2901003_310123APB_FTO_1510264
|
2901003000NRG23310120234222193
|
010082790
|
31/01/2023
|
Tamilarasi
|
Tamilarasi
|
2901003WL080267
|
00176
|
IDIB000M071
|
920
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7028
|
TN2901003_011122APB_FTO_1090817
|
2901003000NRG23311020222990834
|
015710621
|
01/11/2022
|
MANOKARAN
|
MANOKARAN
|
2901003WL059253
|
00176
|
IDIB000A032
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7029
|
TN2901004_040422APB_FTO_16230
|
2901004000NRG22010420224831964
|
020520291
|
04/04/2022
|
Manjula
|
Manjula
|
2901004WL082314
|
00078
|
CNRB0001357
|
1446
|
07/05/2022
|
Account closed
|
7030
|
TN2901004_010822APB_FTO_651980
|
2901004000NRG23010820221689556
|
018892413
|
01/08/2022
|
GANASUNDARI
|
GANASUNDARI
|
2901004WL034431
|
00415
|
SBIN0000774
|
1275
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7031
|
TN2901004_020522APB_FTO_171183
|
2901004000NRG23020520220241825
|
018427436
|
02/05/2022
|
Meena
|
Meena
|
2901004WL004590
|
00468
|
UBIN0534030
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7032
|
TN2901004_020722APB_FTO_468754
|
2901004000NRG23020720221182766
|
015112636
|
02/07/2022
|
Muniyammal
|
Muniyammal
|
2901004WL024556
|
00078
|
CNRB0001357
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
TN2901004_020722APB_FTO_468754
|
2901004000NRG23020720221182768
|
015112636
|
02/07/2022
|
Sagayam
|
Sagayam
|
2901004WL024556
|
00078
|
CNRB0001357
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
TN2901004_020822APB_FTO_655855
|
2901004000NRG23020820221707289
|
018892413
|
02/08/2022
|
Baby
|
Baby
|
2901004WL034749
|
00415
|
SBIN0000774
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7035
|
TN2901003_240822APB_FTO_764559
|
2901003000NRG23230820222028112
|
020844852
|
24/08/2022
|
Geetha
|
Geetha
|
2901003WL040727
|
00176
|
IDIB000S053
|
1175
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7036
|
TN2901003_270323APB_FTO_1699198
|
2901003000NRG23250320234787628
|
025730481
|
27/03/2023
|
Reka
|
Reka
|
2901003WL091208
|
00078
|
CNRB0001621
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7037
|
TN2901003_270323APB_FTO_1700496
|
2901003000NRG23250320234788414
|
025730481
|
27/03/2023
|
Vidhya S
|
Vidhya S
|
2901003WL091218
|
00078
|
CNRB0001268
|
562
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7038
|
TN2901003_280123APB_FTO_1494537
|
2901003000NRG23270120234169924
|
037296952
|
28/01/2023
|
Meenakshi
|
Meenakshi
|
2901003WL079361
|
00048
|
BKID0008224
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7039
|
TN2901003_010822APB_FTO_644407
|
2901003000NRG23300720221641431
|
018892603
|
01/08/2022
|
M.Kala
|
M.Kala
|
2901003WL033496
|
00176
|
IDIB000P207
|
1650
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7040
|
TN2901004_010822APB_FTO_647381
|
2901004000NRG23010820221669633
|
018892603
|
01/08/2022
|
Muniyammal
|
Muniyammal
|
2901004WL034080
|
00078
|
CNRB0001357
|
1050
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7041
|
TN2901004_010822APB_FTO_648241
|
2901004000NRG23010820221674167
|
018892603
|
01/08/2022
|
MANJULA
|
MANJULA
|
2901004WL034168
|
00415
|
SBIN0000774
|
1506
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
TN2901004_020522APB_FTO_172586
|
2901004000NRG23020520220249222
|
018427436
|
02/05/2022
|
usharani
|
usharani
|
2901004WL004705
|
00468
|
UBIN0534030
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7043
|
TN2901004_031222APB_FTO_1232484
|
2901004000NRG23031220223461583
|
026441500
|
03/12/2022
|
Chellammal
|
Chellammal
|
2901004WL067965
|
00468
|
UBIN0534030
|
660
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7044
|
TN2901004_040722APB_FTO_479570
|
2901004000NRG23040720221215983
|
017186171
|
04/07/2022
|
Lakshmi
|
Lakshmi
|
2901004WL025238
|
00415
|
SBIN0000774
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7045
|
TN2901004_041122FTO_1106066
|
2901004000NRG23041120223034900
|
020476936
|
04/11/2022
|
Menagi
|
Menagi
|
2901004WL059971
|
00176
|
IDIB000V060
|
1004
|
14/11/2022
|
A/c Blocked or Frozen
|
7046
|
TN2901004_090922FTO_848308
|
2901004000NRG23090920222293100
|
033431831
|
09/09/2022
|
Santhi
|
Santhi
|
2901004WL046078
|
00176
|
IDIB000V060
|
1506
|
18/10/2022
|
A/c Blocked or Frozen
|
7047
|
TN2901004_110822FTO_709351
|
2901004000NRG23110820221844150
|
017910907
|
11/08/2022
|
jaya
|
jaya
|
2901004WL0037449
|
00415
|
SBIN0000774
|
1500
|
23/08/2022
|
No Such Account
|
7048
|
TN2901004_121122APB_FTO_1138832
|
2901004000NRG23111120223151171
|
023569648
|
12/11/2022
|
Jeeva
|
Jeeva
|
2901004WL062028
|
00468
|
UBIN0534030
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7049
|
TN2901004_160522APB_FTO_208478
|
2901004000NRG23140520220416949
|
015438073
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
2901004WL008089
|
00415
|
SBIN0000774
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7050
|
TN2901004_150323APB_FTO_1651318
|
2901004000NRG23150320234667063
|
025719908
|
15/03/2023
|
Gowri
|
Gowri
|
2901004WL088454
|
00462
|
UCBA0000517
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7051
|
TN2901004_151122FTO_1154273
|
2901004000NRG23151120223209337
|
015796413
|
15/11/2022
|
Indira
|
Indira
|
2901004WL0063053
|
00078
|
CNRB0001357
|
1150
|
22/11/2022
|
No Such Account
|
7052
|
TN2901004_170822APB_FTO_729325
|
2901004000NRG23170820221952674
|
014193919
|
17/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901004WL039235
|
00177
|
IOBA0002667
|
690
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7053
|
TN2901004_171122FTO_1158942
|
2901004000NRG23171120223213855
|
013030541
|
17/11/2022
|
K.Varathan
|
K.Varathan
|
2901004WL0063235
|
00176
|
IDIB000V060
|
1967
|
29/11/2022
|
Account closed
|
7054
|
TN2901004_180622APB_FTO_373996
|
2901004000NRG23180620220960864
|
009596841
|
18/06/2022
|
Jeeva
|
Jeeva
|
2901004WL019435
|
00468
|
UBIN0534030
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
TN2901004_071022APB_FTO_976807
|
2901004000NRG23071020222669260
|
033431862
|
07/10/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL053303
|
00415
|
SBIN0000774
|
795
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7056
|
TN2901004_090223APB_FTO_1529206
|
2901004000NRG23080220234241341
|
012059743
|
09/02/2023
|
kanniyammal
|
kanniyammal
|
2901004WL080692
|
00468
|
UBIN0534030
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7057
|
TN2901004_110622APB_FTO_329464
|
2901004000NRG23110620220867068
|
009931030
|
11/06/2022
|
Rani
|
Rani
|
2901004WL017245
|
00691
|
IPOS0000001
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7058
|
TN2901004_120722APB_FTO_526695
|
2901004000NRG23110720221339932
|
015201505
|
12/07/2022
|
Lakshmi
|
Lakshmi
|
2901004WL027899
|
00415
|
SBIN0000774
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7059
|
TN2901004_121122APB_FTO_1138551
|
2901004000NRG23111120223133780
|
023569648
|
12/11/2022
|
Kotteshwari
|
Kotteshwari
|
2901004WL061739
|
00078
|
CNRB0001357
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7060
|
TN2901004_130922FTO_864949
|
2901004000NRG23130920222332395
|
035857992
|
13/09/2022
|
Santhi
|
Santhi
|
2901004WL0046880
|
00176
|
IDIB000V060
|
1250
|
18/10/2022
|
A/c Blocked or Frozen
|
7061
|
TN2901004_170223APB_FTO_1563499
|
2901004000NRG23170220234399588
|
005716695
|
17/02/2023
|
Kaveri
|
Kaveri
|
2901004WL083308
|
00078
|
CNRB0001357
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
TN2901004_180622APB_FTO_373899
|
2901004000NRG23180620220960652
|
009596841
|
18/06/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2901004WL019425
|
00078
|
CNRB0001357
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7063
|
TN2901004_180622APB_FTO_374134
|
2901004000NRG23180620220961158
|
009596841
|
18/06/2022
|
Chellammal
|
Chellammal
|
2901004WL019445
|
00468
|
UBIN0534030
|
690
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
TN2901004_200622APB_FTO_379861
|
2901004000NRG23180620220981340
|
009596955
|
20/06/2022
|
VANI.V
|
VANI.V
|
2901004WL019850
|
00078
|
CNRB0001357
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7065
|
TN2901004_200323APB_FTO_1669353
|
2901004000NRG23200320234710867
|
025730392
|
20/03/2023
|
Indhumathi
|
Indhumathi
|
2901004WL089551
|
00468
|
UBIN0534030
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7066
|
TN2901004_200323APB_FTO_1669906
|
2901004000NRG23200320234712687
|
025730392
|
20/03/2023
|
Sudha
|
Sudha
|
2901004WL089608
|
00415
|
SBIN0000774
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7067
|
TN2901004_200323APB_FTO_1670460
|
2901004000NRG23200320234715793
|
025730392
|
20/03/2023
|
MOHANA
|
MOHANA
|
2901004WL089669
|
00176
|
IDIB000S165
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
TN2901004_230123APB_FTO_1476709
|
2901004000NRG23230120234119727
|
018558137
|
23/01/2023
|
Jeeva
|
Jeeva
|
2901004WL078658
|
00468
|
UBIN0534030
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
TN2901004_240323APB_FTO_1689060
|
2901004000NRG23230320234769561
|
027904319
|
24/03/2023
|
PACHAIAMMAL.B
|
PACHAIAMMAL.B
|
2901004WL090726
|
00415
|
SBIN0000774
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
TN2901004_240522APB_FTO_228148
|
2901004000NRG23240520220537439
|
015577169
|
24/05/2022
|
Anjalai
|
Anjalai
|
2901004WL010617
|
00176
|
IDIB000S080
|
1500
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
TN2901004_250223APB_FTO_1589909
|
2901004000NRG23250220234491017
|
005716191
|
25/02/2023
|
Bale
|
Bale
|
2901004WL084997
|
00078
|
CNRB0001357
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
TN2901004_250223APB_FTO_1590058
|
2901004000NRG23250220234492391
|
005716191
|
25/02/2023
|
Manjula
|
Manjula
|
2901004WL085018
|
00078
|
CNRB0001357
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7073
|
TN2901004_250622APB_FTO_422196
|
2901004000NRG23250620221090016
|
022861675
|
25/06/2022
|
Sanmugam
|
Sanmugam
|
2901004WL022166
|
00462
|
UCBA0000517
|
843
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7074
|
TN2901003_200323APB_FTO_1672699
|
2901003000NRG23200320234722892
|
025730392
|
20/03/2023
|
Revathy
|
Revathy
|
2901003WL089833
|
00078
|
CNRB0001621
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7075
|
TN2901003_201022APB_FTO_1042255
|
2901003000NRG23201020222835302
|
008995992
|
20/10/2022
|
SELVARAJ G
|
SELVARAJ G
|
2901003WL056168
|
00176
|
IDIB000M096
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7076
|
TN2901003_211122FTO_1178382
|
2901003000NRG23211120223281856
|
026442329
|
21/11/2022
|
Meena
|
Meena
|
2901003WL064461
|
00415
|
SBIN0010510
|
1686
|
13/12/2022
|
Account closed
|
7077
|
TN2901003_230123APB_FTO_1479643
|
2901003000NRG23230120234116384
|
018558137
|
23/01/2023
|
Banupiriya
|
Banupiriya
|
2901003WL078617
|
00176
|
IDIB000A087
|
780
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7078
|
TN2901003_240123APB_FTO_1481110
|
2901003000NRG23240120234133395
|
018558415
|
24/01/2023
|
aparanjitham
|
aparanjitham
|
2901003WL078891
|
00176
|
IDIB000S053
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7079
|
TN2901003_270123APB_FTO_1486874
|
2901003000NRG23250120234142502
|
037290754
|
27/01/2023
|
J.Yasotha
|
J.Yasotha
|
2901003WL079018
|
00176
|
IDIB000S053
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
TN2901003_270123APB_FTO_1489860
|
2901003000NRG23270120234165326
|
037290754
|
27/01/2023
|
Annammal
|
Annammal
|
2901003WL079317
|
00176
|
IDIB000A087
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
TN2901003_310123FTO_1510167
|
2901003000NRG23280120234201871
|
010082799
|
31/01/2023
|
Muniyammal
|
Muniyammal
|
2901003WL079915
|
00176
|
IDIB000A032
|
1440
|
09/02/2023
|
Account closed
|
7082
|
TN2901003_290522APB_FTO_239854
|
2901003000NRG23280520220610724
|
010787281
|
29/05/2022
|
Anbarasi
|
Anbarasi
|
2901003WL011745
|
00176
|
IDIB000A087
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7083
|
TN2901003_301222FTO_1364868
|
2901003000NRG23301220223807329
|
037291821
|
30/12/2022
|
RAJENDRAN
|
RAJENDRAN
|
2901003WL073729
|
00078
|
CNRB0001621
|
1350
|
04/02/2023
|
Unclaimed/DEAF accounts
|
7084
|
TN2901004_040422APB_FTO_14224
|
2901004000NRG22010420224833234
|
020520291
|
04/04/2022
|
Premavathy
|
Premavathy
|
2901004WL082367
|
00127
|
FDRL0001817
|
273
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7085
|
TN2901004_040422APB_FTO_23549
|
2901004000NRG22040420224853895
|
020520291
|
04/04/2022
|
Thangammal
|
Thangammal
|
2901004WL083167
|
00468
|
UBIN0534030
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7086
|
TN2901004_020323APB_FTO_1607429
|
2901004000NRG23020320234522048
|
008364928
|
02/03/2023
|
Tamilselvi
|
Tamilselvi
|
2901004WL085684
|
00462
|
UCBA0000517
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7087
|
TN2901004_020522APB_FTO_174742
|
2901004000NRG23020520220262653
|
018427436
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
2901004WL005040
|
00415
|
SBIN0000774
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
TN2901004_060323APB_FTO_1620662
|
2901004000NRG23040320234562127
|
005716318
|
06/03/2023
|
Manjula
|
Manjula
|
2901004WL086338
|
00078
|
CNRB0001357
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
TN2901004_070323APB_FTO_1626901
|
2901004000NRG23070320234588612
|
005715345
|
07/03/2023
|
Rajeshwari
|
Rajeshwari
|
2901004WL086902
|
00462
|
UCBA0003104
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7090
|
TN2901004_080223APB_FTO_1527918
|
2901004000NRG23080220234246398
|
012059428
|
08/02/2023
|
Vasanthi
|
Vasanthi
|
2901004WL080781
|
00468
|
UBIN0534030
|
1150
|
17/02/2023
|
Account closed
|
7091
|
TN2901004_110422APB_FTO_60853
|
2901004000NRG23090420220023960
|
009654858
|
11/04/2022
|
EGAVALLI N
|
EGAVALLI N
|
2901004WL000544
|
00176
|
IDIB000V060
|
1000
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
TN2901004_110422APB_FTO_60853
|
2901004000NRG23090420220023967
|
009654858
|
11/04/2022
|
Krishnaveni
|
Krishnaveni
|
2901004WL000544
|
00176
|
IDIB000V060
|
750
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7093
|
TN2901004_090722APB_FTO_516596
|
2901004000NRG23090720221312990
|
011326327
|
09/07/2022
|
Vaduvammal
|
Vaduvammal
|
2901004WL027440
|
00078
|
CNRB0001357
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7094
|
TN2901003_300722APB_FTO_642246
|
2901003000NRG23300720221646353
|
015632418
|
30/07/2022
|
KARUNAKARAN
|
KARUNAKARAN
|
2901003WL033590
|
00176
|
IDIB000M124
|
1250
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7095
|
TN2901004_020722APB_FTO_468379
|
2901004000NRG23010720221165452
|
015112636
|
02/07/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2901004WL024215
|
00078
|
CNRB0001357
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7096
|
TN2901004_020522APB_FTO_173938
|
2901004000NRG23020520220257986
|
018427436
|
02/05/2022
|
Premavathy
|
Premavathy
|
2901004WL004939
|
00127
|
FDRL0001817
|
259
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7097
|
TN2901004_041122APB_FTO_1102792
|
2901004000NRG23041120223024941
|
020476915
|
04/11/2022
|
VANI.V
|
VANI.V
|
2901004WL059712
|
00078
|
CNRB0001357
|
920
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7098
|
TN2901004_050822FTO_675319
|
2901004000NRG23050820221756728
|
016957594
|
05/08/2022
|
Devendiran
|
Devendiran
|
2901004WL035829
|
00078
|
CNRB0001357
|
1150
|
19/08/2022
|
Account closed
|
7099
|
TN2901004_051222APB_FTO_1235619
|
2901004000NRG23051220223474792
|
017255225
|
05/12/2022
|
Alamelu
|
Alamelu
|
2901004WL068156
|
00415
|
SBIN0040736
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7100
|
TN2901004_060622APB_FTO_283802
|
2901004000NRG23060620220755003
|
018937047
|
06/06/2022
|
GANASUNDARI
|
GANASUNDARI
|
2901004WL014654
|
00415
|
SBIN0000774
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
TN2901004_080223APB_FTO_1528030
|
2901004000NRG23080220234245182
|
012059428
|
08/02/2023
|
parimala
|
parimala
|
2901004WL080752
|
00468
|
UBIN0534030
|
1150
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7102
|
TN2901004_090422APB_FTO_55352
|
2901004000NRG23090420220031920
|
036264368
|
09/04/2022
|
Chellammal
|
Chellammal
|
2901004WL000682
|
00468
|
UBIN0534030
|
690
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7103
|
TN2901004_110722APB_FTO_520372
|
2901004000NRG23090720221305195
|
030529644
|
11/07/2022
|
MANJULA
|
MANJULA
|
2901004WL027308
|
00415
|
SBIN0000774
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7104
|
TN2901004_110323FTO_1642590
|
2901004000NRG23110320234632862
|
005715522
|
11/03/2023
|
Menagi
|
Menagi
|
2901004WL0087770
|
00176
|
IDIB000V060
|
1500
|
04/04/2023
|
A/c Blocked or Frozen
|
7105
|
TN2901004_120722APB_FTO_526894
|
2901004000NRG23110720221342616
|
015201505
|
12/07/2022
|
Baby
|
Baby
|
2901004WL027968
|
00415
|
SBIN0000774
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7106
|
TN2901004_121222APB_FTO_1272740
|
2901004000NRG23121220223575144
|
017255019
|
12/12/2022
|
Lakshmi k
|
Lakshmi k
|
2901004WL069801
|
00415
|
SBIN0000774
|
440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
TN2901004_130123APB_FTO_1441297
|
2901004000NRG23130120234023277
|
037293709
|
13/01/2023
|
Flaviya Florance
|
Flaviya Florance
|
2901004WL077056
|
00415
|
SBIN0018068
|
1380
|
06/02/2023
|
Account closed
|
7108
|
TN2901004_151122FTO_1152356
|
2901004000NRG23151120223207279
|
015796413
|
15/11/2022
|
Vimala
|
Vimala
|
2901004WL0062920
|
00078
|
CNRB0001357
|
1190
|
22/11/2022
|
A/c Blocked or Frozen
|
7109
|
TN2901004_170323APB_FTO_1660665
|
2901004000NRG23170320234688357
|
025730281
|
17/03/2023
|
Anjala
|
Anjala
|
2901004WL089077
|
00078
|
CNRB0001357
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7110
|
TN2901004_170822APB_FTO_728921
|
2901004000NRG23170820221950427
|
014193919
|
17/08/2022
|
Mageswari
|
Mageswari
|
2901004WL039175
|
00176
|
IDIB000V060
|
1245
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7111
|
TN2901004_210522APB_FTO_220719
|
2901004000NRG23210520220482978
|
015438045
|
21/05/2022
|
Manjula
|
Manjula
|
2901004WL009619
|
00468
|
UBIN0534030
|
735
|
31/05/2022
|
Account closed
|
7112
|
TN2901004_230822APB_FTO_757870
|
2901004000NRG23220820222023016
|
020844995
|
23/08/2022
|
Lakshmi
|
Lakshmi
|
2901004WL040604
|
00415
|
SBIN0000774
|
1255
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
TN2901004_221022APB_FTO_1055071
|
2901004000NRG23221020222878525
|
014731570
|
22/10/2022
|
KALAIVANI
|
KALAIVANI
|
2901004WL056948
|
00415
|
SBIN0000774
|
1590
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7114
|
TN2901004_051222APB_FTO_1240080
|
2901004000NRG23051220223483903
|
017255225
|
05/12/2022
|
Sagayam
|
Sagayam
|
2901004WL068343
|
00078
|
CNRB0001357
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
TN2901004_060622APB_FTO_279248
|
2901004000NRG23060620220734432
|
018937047
|
06/06/2022
|
Alamelu
|
Alamelu
|
2901004WL014189
|
00415
|
SBIN0040736
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
TN2901004_071122FTO_1119893
|
2901004000NRG23071120223084243
|
015842170
|
07/11/2022
|
Menagi
|
Menagi
|
2901004WL0060931
|
00176
|
IDIB000V060
|
1500
|
16/11/2022
|
A/c Blocked or Frozen
|
7117
|
TN2901004_080223APB_FTO_1527618
|
2901004000NRG23080220234241963
|
012059428
|
08/02/2023
|
PUSHPA
|
PUSHPA
|
2901004WL080702
|
00415
|
SBIN0000774
|
1225
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7118
|
TN2901004_090422APB_FTO_55408
|
2901004000NRG23090420220031600
|
036264368
|
09/04/2022
|
Vaduvammal
|
Vaduvammal
|
2901004WL000676
|
00078
|
CNRB0001357
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7119
|
TN2901004_130622APB_FTO_338392
|
2901004000NRG23130620220884811
|
011252298
|
13/06/2022
|
Baby
|
Baby
|
2901004WL017616
|
00415
|
SBIN0000774
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
TN2901004_150223APB_FTO_1551489
|
2901004000NRG23150220234348031
|
014717620
|
15/02/2023
|
Chithra
|
Chithra
|
2901004WL082566
|
00468
|
UBIN0534030
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7121
|
TN2901004_160822APB_FTO_726740
|
2901004000NRG23160820221938890
|
014193919
|
16/08/2022
|
VANI.V
|
VANI.V
|
2901004WL038965
|
00078
|
CNRB0001357
|
920
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7122
|
TN2901004_200223APB_FTO_1573475
|
2901004000NRG23170220234412553
|
005713912
|
20/02/2023
|
Vasanthi
|
Vasanthi
|
2901004WL083580
|
00468
|
UBIN0534030
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7123
|
TN2901004_170323FTO_1660291
|
2901004000NRG23170320234689215
|
025730086
|
17/03/2023
|
Indira
|
Indira
|
2901004WL0089103
|
00078
|
CNRB0001357
|
460
|
31/03/2023
|
No Such Account
|
7124
|
TN2901004_190922FTO_896324
|
2901004000NRG23190920222423753
|
014307485
|
19/09/2022
|
Santhi
|
Santhi
|
2901004WL048920
|
00176
|
IDIB000V060
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
7125
|
TN2901004_210522APB_FTO_220901
|
2901004000NRG23210520220484723
|
015438045
|
21/05/2022
|
Vaduvammal
|
Vaduvammal
|
2901004WL009643
|
00078
|
CNRB0001357
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7126
|
TN2901004_230422APB_FTO_120476
|
2901004000NRG23230420220169070
|
017520060
|
23/04/2022
|
Valliyammal
|
Valliyammal
|
2901004WL003225
|
00176
|
IDIB000V060
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7127
|
TN2901004_250722APB_FTO_601816
|
2901004000NRG23250720221566197
|
013646585
|
25/07/2022
|
Mageswari
|
Mageswari
|
2901004WL032043
|
00176
|
IDIB000V060
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
TN2901004_250722APB_FTO_601662
|
2901004000NRG23250720221566502
|
013646585
|
25/07/2022
|
Valli
|
Valli
|
2901004WL032051
|
00176
|
IDIB000V060
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7129
|
TN2901004_281022APB_FTO_1074427
|
2901004000NRG23271020222934383
|
015711122
|
28/10/2022
|
Divya
|
Divya
|
2901004WL058017
|
00176
|
IDIB000V060
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
TN2901004_280123APB_FTO_1497325
|
2901004000NRG23280120234189975
|
018558566
|
28/01/2023
|
Kalaimagal
|
Kalaimagal
|
2901004WL079706
|
00078
|
CNRB0006202
|
230
|
06/02/2023
|
Account closed
|
7131
|
TN2901004_280722APB_FTO_619944
|
2901004000NRG23280720221603228
|
015743216
|
28/07/2022
|
Sulochana
|
Sulochana
|
2901004WL032658
|
00176
|
IDIB000S165
|
1410
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
TN2901004_281022APB_FTO_1075299
|
2901004000NRG23281020222943702
|
015711122
|
28/10/2022
|
Kanniyammal
|
Kanniyammal
|
2901004WL058230
|
00078
|
CNRB0001357
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
TN2901004_290822APB_FTO_791276
|
2901004000NRG23290820222128498
|
011287042
|
29/08/2022
|
NALINI.S
|
NALINI.S
|
2901004WL042950
|
00415
|
SBIN0000774
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
TN2901004_310522APB_FTO_248877
|
2901004000NRG23310520220654362
|
016872552
|
31/05/2022
|
Alamelu
|
Alamelu
|
2901004WL012526
|
00415
|
SBIN0040736
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7135
|
TN2901005_010722FTO_457976
|
2901005000NRG23010720221160729
|
015113053
|
01/07/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL024120
|
00437
|
TMBL0000367
|
1686
|
11/07/2022
|
A/c Blocked or Frozen
|
7136
|
TN2901005_050922APB_FTO_829628
|
2901005000NRG23030920222214589
|
035857822
|
05/09/2022
|
UNNAMALAI E
|
UNNAMALAI E
|
2901005WL044689
|
00468
|
UBIN0547531
|
968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7137
|
TN2901005_080822APB_FTO_692941
|
2901005000NRG23070820221794611
|
017910781
|
08/08/2022
|
Jothi
|
Jothi
|
2901005WL036541
|
00415
|
SBIN0003687
|
984
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7138
|
TN2901005_080822APB_FTO_692941
|
2901005000NRG23070820221794618
|
017910781
|
08/08/2022
|
VENNILA
|
VENNILA
|
2901005WL036541
|
00415
|
SBIN0003687
|
492
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7139
|
TN2901005_090422APB_FTO_52096
|
2901005000NRG23080420220017841
|
036264368
|
09/04/2022
|
SELVI J.
|
SELVI J.
|
2901005WL000421
|
00177
|
IOBA0000133
|
1100
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7140
|
TN2901005_130922FTO_865859
|
2901005000NRG23130920222334987
|
035858110
|
13/09/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0047021
|
00437
|
TMBL0000367
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
7141
|
TN2901005_130922FTO_865859
|
2901005000NRG23130920222334993
|
035858110
|
13/09/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0047021
|
00437
|
TMBL0000367
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
7142
|
TN2901005_170622APB_FTO_369438
|
2901005000NRG23170620220922088
|
009596841
|
17/06/2022
|
Varatharaj
|
Varatharaj
|
2901005WL018410
|
00415
|
SBIN0003687
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7143
|
TN2901005_171022APB_FTO_1022106
|
2901005000NRG23171020222787334
|
010578375
|
17/10/2022
|
NEELA
|
NEELA
|
2901005WL055322
|
00415
|
SBIN0003687
|
1428
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
TN2901005_200323APB_FTO_1672374
|
2901005000NRG23200320234718348
|
025730392
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2901005WL089734
|
00177
|
IOBA0001940
|
1446
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
TN2901005_200323APB_FTO_1673853
|
2901005000NRG23200320234724454
|
025730392
|
20/03/2023
|
Mohana
|
Mohana
|
2901005WL089851
|
00176
|
IDIB000K037
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7146
|
TN2901005_230822APB_FTO_764112
|
2901005000NRG23230820222037774
|
020844995
|
23/08/2022
|
THENMOZHI
|
THENMOZHI
|
2901005WL040882
|
00045
|
BARB0KOVOOR
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7147
|
TN2901005_270223APB_FTO_1599528
|
2901005000NRG23270220234510773
|
005713705
|
27/02/2023
|
Saraswathi
|
Saraswathi
|
2901005WL085451
|
00045
|
BARB0KOVOOR
|
1326
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7148
|
TN2901005_011022APB_FTO_950964
|
2901005000NRG23300920222582288
|
030361548
|
01/10/2022
|
SELVI
|
SELVI
|
2901005WL051811
|
00177
|
IOBA0000133
|
1028
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
TN2901005_311022APB_FTO_1089421
|
2901005000NRG23311020222979919
|
015710848
|
31/10/2022
|
KAVITHA
|
KAVITHA
|
2901005WL059098
|
00701
|
IDIB0PLB001
|
1210
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7150
|
TN2901005_210522APB_FTO_221898
|
2901005000NRG23210520220493401
|
023844393
|
21/05/2022
|
SUGUNA
|
SUGUNA
|
2901005WL009825
|
00415
|
SBIN0003687
|
976
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7151
|
TN2901005_211122APB_FTO_1178932
|
2901005000NRG23211120223287064
|
026441577
|
21/11/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL064548
|
00045
|
BARB0MANGAD
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7152
|
TN2901005_250622APB_FTO_421552
|
2901005000NRG23250620221094270
|
022861675
|
25/06/2022
|
Seetha
|
Seetha
|
2901005WL022268
|
00177
|
IOBA0000160
|
1458
|
06/07/2022
|
KYC Documents Pending
|
7153
|
TN2901005_250622APB_FTO_421552
|
2901005000NRG23250620221094290
|
022861675
|
25/06/2022
|
KAVITHA
|
KAVITHA
|
2901005WL022268
|
00701
|
IDIB0PLB001
|
1458
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7154
|
TN2901005_250722APB_FTO_602262
|
2901005000NRG23250720221552445
|
015746041
|
25/07/2022
|
UNNAMALAI E
|
UNNAMALAI E
|
2901005WL031826
|
00468
|
UBIN0547531
|
972
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7155
|
TN2901005_270223APB_FTO_1595928
|
2901005000NRG23270220234501100
|
005713705
|
27/02/2023
|
HEMALATHA
|
HEMALATHA
|
2901005WL085243
|
00415
|
SBIN0003687
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7156
|
TN2901005_270223APB_FTO_1599528
|
2901005000NRG23270220234510748
|
005713705
|
27/02/2023
|
HEMAVATHI
|
HEMAVATHI
|
2901005WL085451
|
00045
|
BARB0KOVOOR
|
1326
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
TN2901005_300123APB_FTO_1503876
|
2901005000NRG23280120234196316
|
018558566
|
30/01/2023
|
SHAKILA K
|
SHAKILA K
|
2901005WL079807
|
00415
|
SBIN0003687
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7158
|
TN2901005_290822APB_FTO_792153
|
2901005000NRG23280820222121970
|
011287042
|
29/08/2022
|
CHITRA
|
CHITRA
|
2901005WL042859
|
00177
|
IOBA0001885
|
1210
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
TN2901005_300123APB_FTO_1503639
|
2901005000NRG23300120234205254
|
018558566
|
30/01/2023
|
Renuka
|
Renuka
|
2901005WL080005
|
00415
|
SBIN0003687
|
968
|
06/02/2023
|
Account closed
|
7160
|
TN2901005_051222APB_FTO_1240984
|
2901005000NRG23031220223467937
|
017255225
|
05/12/2022
|
S PONNAMMAL
|
S PONNAMMAL
|
2901005WL068039
|
00045
|
BARB0KOVOOR
|
1326
|
07/02/2023
|
A/c Blocked or Frozen
|
7161
|
TN2901005_041122FTO_1105398
|
2901005000NRG23041120223029003
|
020476936
|
04/11/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2901005WL059822
|
00177
|
IOBA0000160
|
968
|
14/11/2022
|
No Such Account
|
7162
|
TN2901005_141122APB_FTO_1147339
|
2901005000NRG23121120223176446
|
008138150
|
14/11/2022
|
CHITRA
|
CHITRA
|
2901005WL062417
|
00177
|
IOBA0001885
|
964
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7163
|
TN2901005_140123APB_FTO_1447175
|
2901005000NRG23130120234052986
|
037290154
|
14/01/2023
|
Gantha
|
Gantha
|
2901005WL077506
|
00045
|
BARB0KOVOOR
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7164
|
TN2901005_130922FTO_865859
|
2901005000NRG23130920222334981
|
035858110
|
13/09/2022
|
Saravanan
|
Saravanan
|
2901005WL0047021
|
00437
|
TMBL0000367
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
7165
|
TN2901005_130922FTO_865859
|
2901005000NRG23130920222334991
|
035858110
|
13/09/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0047021
|
00437
|
TMBL0000367
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
7166
|
TN2901005_151122FTO_1153767
|
2901005000NRG23151120223207751
|
015796413
|
15/11/2022
|
MURUGAN E
|
MURUGAN E
|
2901005WL0062954
|
00177
|
IOBA0000160
|
1686
|
22/11/2022
|
No Such Account
|
7167
|
TN2901005_170922APB_FTO_889291
|
2901005000NRG23170920222390433
|
035858366
|
17/09/2022
|
Vasugi R
|
Vasugi R
|
2901005WL048331
|
00177
|
IOBA0001940
|
1458
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7168
|
TN2901005_210223APB_FTO_1575624
|
2901005000NRG23180220234425363
|
005713912
|
21/02/2023
|
Sugasini
|
Sugasini
|
2901005WL083829
|
00468
|
UBIN0913081
|
1452
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
TN2901005_200323APB_FTO_1669669
|
2901005000NRG23180320234703600
|
025730392
|
20/03/2023
|
Shanthi N
|
Shanthi N
|
2901005WL089417
|
00177
|
IOBA0000160
|
237
|
03/04/2023
|
Account closed
|
7170
|
TN2901005_250722APB_FTO_603696
|
2901005000NRG23230720221524043
|
015746041
|
25/07/2022
|
SHANTHI
|
SHANTHI
|
2901005WL031336
|
00045
|
BARB0KOVOOR
|
1686
|
08/08/2022
|
KYC Documents Pending
|
7171
|
TN2901005_300123FTO_1507690
|
2901005000NRG23280120234200042
|
018559851
|
30/01/2023
|
Annadhurai
|
Annadhurai
|
2901005WL079871
|
00177
|
IOBA0001885
|
1422
|
04/02/2023
|
No Such Account
|
7172
|
TN2901005_290822APB_FTO_792153
|
2901005000NRG23280820222122013
|
011287042
|
29/08/2022
|
ANTHONYSAMI
|
ANTHONYSAMI
|
2901005WL042859
|
00177
|
IOBA0001885
|
1215
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7173
|
TN2901005_110622FTO_330196
|
2901005000NRG23100620220840067
|
009931205
|
11/06/2022
|
Venkatraman
|
Venkatraman
|
2901005WL016486
|
00176
|
IBKL0001344
|
1686
|
23/06/2022
|
No Such Account
|
7174
|
TN2901005_121222APB_FTO_1274558
|
2901005000NRG23121220223579565
|
017255019
|
12/12/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL069880
|
00045
|
BARB0MANGAD
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7175
|
TN2901005_130922FTO_865859
|
2901005000NRG23130920222334986
|
035858110
|
13/09/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0047021
|
00437
|
TMBL0000367
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
7176
|
TN2901005_130922FTO_865859
|
2901005000NRG23130920222334989
|
035858110
|
13/09/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0047021
|
00437
|
TMBL0000367
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
7177
|
TN2901005_130922FTO_865859
|
2901005000NRG23130920222334992
|
035858110
|
13/09/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0047021
|
00437
|
TMBL0000367
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
7178
|
TN2901005_130922FTO_865859
|
2901005000NRG23130920222338680
|
035858110
|
13/09/2022
|
Jothi
|
Jothi
|
2901005WL0047118
|
00415
|
SBIN0003687
|
1210
|
18/10/2022
|
Account closed
|
7179
|
TN2901005_140323APB_FTO_1647038
|
2901005000NRG23140320234658346
|
025730767
|
14/03/2023
|
Pathima
|
Pathima
|
2901005WL088240
|
00546
|
CIUB0000400
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7180
|
TN2901005_151122FTO_1153767
|
2901005000NRG23151120223207752
|
015796413
|
15/11/2022
|
MURUGAN E
|
MURUGAN E
|
2901005WL0062954
|
00177
|
IOBA0000160
|
1405
|
22/11/2022
|
No Such Account
|
7181
|
TN2901005_180722APB_FTO_557386
|
2901005000NRG23160720221427892
|
014734061
|
18/07/2022
|
CHITRA
|
CHITRA
|
2901005WL029584
|
00177
|
IOBA0001885
|
1458
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7182
|
TN2901005_190922APB_FTO_896120
|
2901005000NRG23190920222408151
|
035858077
|
19/09/2022
|
Ammu
|
Ammu
|
2901005WL048642
|
00176
|
IDIB000K285
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7183
|
TN2901005_221022APB_FTO_1056172
|
2901005000NRG23201020222829873
|
014731570
|
22/10/2022
|
Varatharaj
|
Varatharaj
|
2901005WL056054
|
00415
|
SBIN0003687
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7184
|
TN2901005_230822APB_FTO_764112
|
2901005000NRG23230820222037759
|
020844995
|
23/08/2022
|
Gantha
|
Gantha
|
2901005WL040882
|
00045
|
BARB0KOVOOR
|
1105
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7185
|
TN2901005_240922APB_FTO_919498
|
2901005000NRG23240920222465568
|
014307579
|
24/09/2022
|
KAVITHA
|
KAVITHA
|
2901005WL049865
|
00701
|
IDIB0PLB001
|
1464
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7186
|
TN2901005_270223APB_FTO_1599528
|
2901005000NRG23270220234510770
|
005713705
|
27/02/2023
|
KALA
|
KALA
|
2901005WL085451
|
00176
|
IDIB000K285
|
1100
|
04/04/2023
|
Account closed
|
7187
|
TN2901005_010822APB_FTO_651614
|
2901005000NRG23300720221629732
|
018892603
|
01/08/2022
|
SELVI
|
SELVI
|
2901005WL033261
|
00177
|
IOBA0000133
|
1220
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7188
|
TN2901005_090722APB_FTO_516417
|
2901005000NRG23090720221311786
|
011326327
|
09/07/2022
|
UNNAMALAI E
|
UNNAMALAI E
|
2901005WL027416
|
00468
|
UBIN0547531
|
1452
|
15/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7189
|
TN2901005_130922FTO_865859
|
2901005000NRG23130920222334985
|
035858110
|
13/09/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0047021
|
00437
|
TMBL0000367
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
7190
|
TN2901005_130922FTO_865859
|
2901005000NRG23130920222334990
|
035858110
|
13/09/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0047021
|
00437
|
TMBL0000367
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
7191
|
TN2901005_130922FTO_865859
|
2901005000NRG23130920222338668
|
035858110
|
13/09/2022
|
Jothi
|
Jothi
|
2901005WL0047118
|
00415
|
SBIN0003687
|
984
|
18/10/2022
|
Account closed
|
7192
|
TN2901005_150223APB_FTO_1551519
|
2901005000NRG23150220234353100
|
014717620
|
15/02/2023
|
Vasugi R
|
Vasugi R
|
2901005WL082657
|
00177
|
IOBA0001940
|
1452
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7193
|
TN2901005_150223APB_FTO_1553173
|
2901005000NRG23150220234361727
|
014717620
|
15/02/2023
|
SAGUNTHALA
|
SAGUNTHALA
|
2901005WL082782
|
00045
|
BARB0KOVOOR
|
225
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
TN2901005_171022APB_FTO_1023536
|
2901005000NRG23151020222771253
|
010578375
|
17/10/2022
|
Anitha
|
Anitha
|
2901005WL055049
|
00415
|
SBIN0012931
|
1210
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
TN2901005_191122APB_FTO_1171329
|
2901005000NRG23181120223231086
|
019838698
|
19/11/2022
|
SELVI
|
SELVI
|
2901005WL063643
|
00176
|
IDIB000P160
|
964
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7196
|
TN2901005_290422APB_FTO_170266
|
2901005000NRG23290420220238149
|
018427951
|
29/04/2022
|
Eraniyammal
|
Eraniyammal
|
2901005WL004525
|
00415
|
SBIN0003687
|
976
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
TN2901004_290422APB_FTO_165227
|
2901004000NRG23290420220217493
|
018427951
|
29/04/2022
|
Kotteshwari
|
Kotteshwari
|
2901004WL004147
|
00078
|
CNRB0001357
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7198
|
TN2901004_290822APB_FTO_795352
|
2901004000NRG23290820222144348
|
011287042
|
29/08/2022
|
ANNAKKILI R
|
ANNAKKILI R
|
2901004WL043188
|
00176
|
IDIB000V060
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7199
|
TN2901004_300522APB_FTO_244558
|
2901004000NRG23300520220620952
|
010787496
|
30/05/2022
|
Meena
|
Meena
|
2901004WL011956
|
00468
|
UBIN0534030
|
920
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
TN2901004_300822APB_FTO_804112
|
2901004000NRG23300820222164906
|
035857920
|
30/08/2022
|
Egavalli
|
Egavalli
|
2901004WL043543
|
00176
|
IDIB000V060
|
996
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
TN2901005_051222APB_FTO_1235590
|
2901005000NRG23011220223412820
|
017255225
|
05/12/2022
|
ELLAMMAL
|
ELLAMMAL
|
2901005WL067073
|
00176
|
IDIB000P160
|
723
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7202
|
TN2901005_090722APB_FTO_511179
|
2901005000NRG23080720221263885
|
011326327
|
09/07/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL026488
|
00045
|
BARB0MANGAD
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7203
|
TN2901005_090522FTO_187694
|
2901005000NRG23090520220330404
|
014388846
|
09/05/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL006410
|
00437
|
TMBL0000367
|
1405
|
17/05/2022
|
A/c Blocked or Frozen
|
7204
|
TN2901005_121122FTO_1140565
|
2901005000NRG23121120223172419
|
023569622
|
12/11/2022
|
ARUMUGAM
|
ARUMUGAM
|
2901005WL062349
|
00468
|
UBIN0547531
|
1452
|
19/11/2022
|
A/c Blocked or Frozen
|
7205
|
TN2901005_121222APB_FTO_1273747
|
2901005000NRG23121220223565463
|
017255019
|
12/12/2022
|
P. SATHYA
|
P. SATHYA
|
2901005WL069618
|
00177
|
IOBA0001885
|
1398
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7206
|
TN2901005_121222FTO_1272221
|
2901005000NRG23121220223571026
|
017254868
|
12/12/2022
|
S PONNAMMAL
|
S PONNAMMAL
|
2901005WL069724
|
00045
|
BARB0KOVOOR
|
1320
|
07/02/2023
|
A/c Blocked or Frozen
|
7207
|
TN2901005_140123APB_FTO_1447163
|
2901005000NRG23130120234038856
|
037290154
|
14/01/2023
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL077312
|
00045
|
BARB0MANGAD
|
221
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
TN2901005_130922FTO_865859
|
2901005000NRG23130920222334988
|
035858110
|
13/09/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0047021
|
00437
|
TMBL0000367
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
7209
|
TN2901005_151122FTO_1153767
|
2901005000NRG23151120223207753
|
015796413
|
15/11/2022
|
MURUGAN E
|
MURUGAN E
|
2901005WL0062954
|
00177
|
IOBA0000160
|
1686
|
22/11/2022
|
No Such Account
|
7210
|
TN2901005_180722APB_FTO_557386
|
2901005000NRG23160720221427940
|
014734061
|
18/07/2022
|
SUMATHI
|
SUMATHI
|
2901005WL029584
|
00177
|
IOBA0001885
|
1458
|
27/07/2022
|
Account closed
|
7211
|
TN2901005_171022APB_FTO_1024352
|
2901005000NRG23171020222792628
|
010578375
|
17/10/2022
|
J.KUTTIAMMAL
|
J.KUTTIAMMAL
|
2901005WL055399
|
00468
|
UBIN0547531
|
1205
|
27/10/2022
|
Account closed
|
7212
|
TN2901005_221122FTO_1185315
|
2901005000NRG23221120223303037
|
026441953
|
22/11/2022
|
Radha
|
Radha
|
2901005WL0064854
|
00045
|
BARB0KOVOOR
|
600
|
13/12/2022
|
A/c Blocked or Frozen
|
7213
|
TN2901005_240123FTO_1481882
|
2901005000NRG23240120234134369
|
018559717
|
24/01/2023
|
Annadhurai
|
Annadhurai
|
2901005WL078907
|
00177
|
IOBA0001885
|
924
|
04/02/2023
|
No Such Account
|
7214
|
TN2901005_300922APB_FTO_945108
|
2901005000NRG23300920222573353
|
030361442
|
30/09/2022
|
Anitha
|
Anitha
|
2901005WL051645
|
00415
|
SBIN0012931
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
TN2901003_090223APB_FTO_1534655
|
2901003000NRG23010220234227419
|
012059743
|
09/02/2023
|
Dhanalakshmi m
|
Dhanalakshmi m
|
2901003WL080349
|
00176
|
IDIB000M124
|
1120
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7216
|
TN2901003_010323APB_FTO_1605825
|
2901003000NRG23010320234517124
|
005718378
|
01/03/2023
|
Ragupathi
|
Ragupathi
|
2901003WL085606
|
00078
|
CNRB0001268
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7217
|
TN2901003_020722APB_FTO_462868
|
2901003000NRG23010720221151448
|
015112636
|
02/07/2022
|
Kumar
|
Kumar
|
2901003WL023924
|
00078
|
CNRB0001621
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7218
|
TN2901004_060323APB_FTO_1621215
|
2901004000NRG23040320234562990
|
005716318
|
06/03/2023
|
LAKSHMI
|
LAKSHMI
|
2901004WL086359
|
00176
|
IDIB000V060
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7219
|
TN2901004_080822APB_FTO_688002
|
2901004000NRG23060820221780825
|
017910781
|
08/08/2022
|
suganthi
|
suganthi
|
2901004WL036331
|
00078
|
CNRB0001357
|
235
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
TN2901004_090223APB_FTO_1529237
|
2901004000NRG23080220234244133
|
012059743
|
09/02/2023
|
Annammal
|
Annammal
|
2901004WL080736
|
00468
|
UBIN0534030
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
TN2901004_080822APB_FTO_694469
|
2901004000NRG23080820221816960
|
017910781
|
08/08/2022
|
Pattu
|
Pattu
|
2901004WL036950
|
00415
|
SBIN0000774
|
460
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
TN2901004_100123APB_FTO_1424337
|
2901004000NRG23100120233963247
|
018559682
|
10/01/2023
|
SAVITHRI
|
SAVITHRI
|
2901004WL076237
|
00176
|
IDIB000V060
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
TN2901004_111122APB_FTO_1136883
|
2901004000NRG23111120223155256
|
023569424
|
11/11/2022
|
Lalitha
|
Lalitha
|
2901004WL062086
|
00089
|
CBIN0283446
|
690
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7224
|
TN2901004_130123APB_FTO_1442927
|
2901004000NRG23130120234030807
|
037293709
|
13/01/2023
|
krishnaveni
|
krishnaveni
|
2901004WL077182
|
00415
|
SBIN0000774
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7225
|
TN2901004_140922APB_FTO_870762
|
2901004000NRG23140920222353372
|
035858097
|
14/09/2022
|
Chellammal
|
Chellammal
|
2901004WL047575
|
00468
|
UBIN0534030
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7226
|
TN2901004_160722APB_FTO_552436
|
2901004000NRG23160720221411083
|
014734116
|
16/07/2022
|
Divya
|
Divya
|
2901004WL029343
|
00176
|
IDIB000V060
|
500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7227
|
TN2901004_161222APB_FTO_1291479
|
2901004000NRG23161220223625075
|
010082707
|
16/12/2022
|
Sangeetha.S
|
Sangeetha.S
|
2901004WL070725
|
00415
|
SBIN0000774
|
750
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7228
|
TN2901004_180422APB_FTO_95054
|
2901004000NRG23180420220100434
|
017499445
|
18/04/2022
|
Muniyammal
|
Muniyammal
|
2901004WL001940
|
00078
|
CNRB0001357
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7229
|
TN2901004_180422APB_FTO_95054
|
2901004000NRG23180420220100439
|
017499445
|
18/04/2022
|
Sagayam
|
Sagayam
|
2901004WL001940
|
00078
|
CNRB0001357
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7230
|
TN2901004_200223APB_FTO_1573546
|
2901004000NRG23200220234438560
|
005713912
|
20/02/2023
|
Lalitha
|
Lalitha
|
2901004WL084078
|
00089
|
CBIN0283446
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
TN2901004_200323APB_FTO_1669369
|
2901004000NRG23200320234710876
|
025730392
|
20/03/2023
|
Neelamegam
|
Neelamegam
|
2901004WL089552
|
00468
|
UBIN0534030
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7232
|
TN2901004_200323APB_FTO_1669913
|
2901004000NRG23200320234712810
|
025730392
|
20/03/2023
|
krishnaveni
|
krishnaveni
|
2901004WL089610
|
00415
|
SBIN0000774
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7233
|
TN2901004_200922APB_FTO_897545
|
2901004000NRG23200920222427200
|
014307562
|
20/09/2022
|
Deviga
|
Deviga
|
2901004WL048967
|
00127
|
FDRL0001817
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7234
|
TN2901004_220822APB_FTO_749683
|
2901004000NRG23210820221999039
|
014512652
|
22/08/2022
|
Angalaeswari
|
Angalaeswari
|
2901004WL040137
|
00468
|
UBIN0547531
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7235
|
TN2901004_221122FTO_1183842
|
2901004000NRG23221120223304040
|
026441953
|
22/11/2022
|
Menagi
|
Menagi
|
2901004WL0064905
|
00176
|
IDIB000V060
|
1500
|
13/12/2022
|
A/c Blocked or Frozen
|
7236
|
TN2901003_031022APB_FTO_960687
|
2901003000NRG23011020222596988
|
010261467
|
03/10/2022
|
Gantha
|
Gantha
|
2901003WL052091
|
00176
|
IDIB000W002
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7237
|
TN2901003_030622APB_FTO_264282
|
2901003000NRG23030620220691826
|
023844446
|
03/06/2022
|
Thilagavathi
|
Thilagavathi
|
2901003WL013171
|
00176
|
IDIB000W002
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7238
|
TN2901003_060323APB_FTO_1623054
|
2901003000NRG23060320234571436
|
005716318
|
06/03/2023
|
Madhavan
|
Madhavan
|
2901003WL086568
|
00078
|
CNRB0001621
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7239
|
TN2901003_060323APB_FTO_1623153
|
2901003000NRG23060320234573951
|
005716318
|
06/03/2023
|
E.NATARAJAN
|
E.NATARAJAN
|
2901003WL086627
|
00078
|
CNRB0001621
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7240
|
TN2901003_060323APB_FTO_1625367
|
2901003000NRG23060320234581518
|
005715345
|
06/03/2023
|
NATHIYA ARJUNAN
|
NATHIYA ARJUNAN
|
2901003WL086750
|
00176
|
IDIB000A087
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7241
|
TN2901003_090722APB_FTO_513367
|
2901003000NRG23090720221304518
|
011326327
|
09/07/2022
|
Mari
|
Mari
|
2901003WL027296
|
00176
|
IDIB000M096
|
1530
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7242
|
TN2901003_100123APB_FTO_1424598
|
2901003000NRG23100120233963656
|
018559682
|
10/01/2023
|
Mariyammal E
|
Mariyammal E
|
2901003WL076254
|
00078
|
CNRB0001621
|
1386
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7243
|
TN2901003_130223APB_FTO_1543563
|
2901003000NRG23130220234314922
|
008150297
|
13/02/2023
|
Devi
|
Devi
|
2901003WL082008
|
00176
|
IDIB000M096
|
1260
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7244
|
TN2901003_130223APB_FTO_1543563
|
2901003000NRG23130220234314988
|
008150297
|
13/02/2023
|
Surya M
|
Surya M
|
2901003WL082008
|
00176
|
IDIB000M096
|
1260
|
20/02/2023
|
Account closed
|
7245
|
TN2901003_130922APB_FTO_866888
|
2901003000NRG23130920222334539
|
035858126
|
13/09/2022
|
R.Muniyammal
|
R.Muniyammal
|
2901003WL046999
|
00177
|
IOBA0000148
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7246
|
TN2901003_140323APB_FTO_1646641
|
2901003000NRG23140320234645339
|
025730767
|
14/03/2023
|
Selvam raj
|
Selvam raj
|
2901003WL087998
|
00078
|
CNRB0001621
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7247
|
TN2901003_141022APB_FTO_1006909
|
2901003000NRG23141020222738936
|
018044319
|
14/10/2022
|
MANOKARAN
|
MANOKARAN
|
2901003WL054516
|
00176
|
IDIB000A032
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7248
|
TN2901003_170223APB_FTO_1563955
|
2901003000NRG23170220234406541
|
005716695
|
17/02/2023
|
E.NATARAJAN
|
E.NATARAJAN
|
2901003WL083453
|
00078
|
CNRB0001621
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
TN2901003_171222APB_FTO_1295319
|
2901003000NRG23171220223633577
|
010082820
|
17/12/2022
|
Prema nanchi
|
Prema nanchi
|
2901003WL070943
|
00176
|
IDIB000M096
|
460
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7250
|
TN2901003_180223APB_FTO_1567872
|
2901003000NRG23180220234419406
|
006925814
|
18/02/2023
|
Vidhya S
|
Vidhya S
|
2901003WL083732
|
00078
|
CNRB0001268
|
843
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
TN2901003_220323APB_FTO_1679839
|
2901003000NRG23210320234740300
|
025730457
|
22/03/2023
|
Mohana
|
Mohana
|
2901003WL090233
|
00048
|
BKID0008224
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
TN2901003_220722APB_FTO_583922
|
2901003000NRG23220720221498578
|
013646206
|
22/07/2022
|
Selvi
|
Selvi
|
2901003WL030876
|
00176
|
IDIB000P207
|
1470
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
TN2901003_240223APB_FTO_1587234
|
2901003000NRG23240220234481611
|
005716042
|
24/02/2023
|
saintha
|
saintha
|
2901003WL084838
|
00078
|
CNRB0001268
|
1356
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7254
|
TN2901005_121122APB_FTO_1139754
|
2901005000NRG23121120223165559
|
023569648
|
12/11/2022
|
V.HAMAVATHI
|
V.HAMAVATHI
|
2901005WL062248
|
00468
|
UBIN0547531
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
TN2901005_150223APB_FTO_1552366
|
2901005000NRG23150220234357447
|
014717620
|
15/02/2023
|
DILLIYAMMAL
|
DILLIYAMMAL
|
2901005WL082720
|
00078
|
CNRB0005218
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7256
|
TN2901005_201222APB_FTO_1307943
|
2901005000NRG23191220223671021
|
018559202
|
20/12/2022
|
Saraswathi
|
Saraswathi
|
2901005WL071534
|
00045
|
BARB0KOVOOR
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7257
|
TN2901005_210223APB_FTO_1576463
|
2901005000NRG23200220234443282
|
005713912
|
21/02/2023
|
KALA
|
KALA
|
2901005WL084190
|
00176
|
IDIB000K285
|
1100
|
04/04/2023
|
Account closed
|
7258
|
TN2901005_221022APB_FTO_1056160
|
2901005000NRG23201020222829055
|
014731570
|
22/10/2022
|
SHAKILA K
|
SHAKILA K
|
2901005WL056019
|
00415
|
SBIN0003687
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7259
|
TN2901005_230422FTO_120663
|
2901005000NRG23230420220170553
|
017520666
|
23/04/2022
|
SELVI G.
|
SELVI G.
|
2901005WL003258
|
00415
|
SBIN0003687
|
964
|
12/05/2022
|
Account closed
|
7260
|
TN2901005_281122APB_FTO_1206467
|
2901005000NRG23261120223373578
|
026442813
|
28/11/2022
|
SELVI
|
SELVI
|
2901005WL066321
|
00176
|
IDIB000P160
|
968
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7261
|
TN2901005_271222FTO_1352271
|
2901005000NRG23271220223770411
|
017254767
|
27/12/2022
|
Kanniyammal
|
Kanniyammal
|
2901005WL073193
|
00045
|
BARB0KOVOOR
|
660
|
07/02/2023
|
No Such Account
|
7262
|
TN2901005_291022FTO_1080821
|
2901005000NRG23291020222957836
|
015711029
|
29/10/2022
|
Saravanan
|
Saravanan
|
2901005WL0058609
|
00437
|
TMBL0000367
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
7263
|
TN2901005_291022FTO_1080821
|
2901005000NRG23291020222957838
|
015711029
|
29/10/2022
|
Saravanan
|
Saravanan
|
2901005WL0058609
|
00437
|
TMBL0000367
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
7264
|
TN2901005_291122FTO_1215713
|
2901005000NRG23291120223400046
|
019838600
|
29/11/2022
|
Saravanan
|
Saravanan
|
2901005WL0066751
|
00437
|
TMBL0000367
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
7265
|
TN2901005_291122FTO_1215713
|
2901005000NRG23291120223400048
|
019838600
|
29/11/2022
|
Saravanan
|
Saravanan
|
2901005WL0066751
|
00437
|
TMBL0000367
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
7266
|
TN2901005_291122FTO_1215713
|
2901005000NRG23291120223400055
|
019838600
|
29/11/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0066751
|
00437
|
TMBL0000367
|
1405
|
09/12/2022
|
A/c Blocked or Frozen
|
7267
|
TN2901005_291122FTO_1215713
|
2901005000NRG23291120223400057
|
019838600
|
29/11/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0066751
|
00437
|
TMBL0000367
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
7268
|
TN2901005_291122FTO_1215713
|
2901005000NRG23291120223400059
|
019838600
|
29/11/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0066751
|
00437
|
TMBL0000367
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
7269
|
TN2901005_100622APB_FTO_315945
|
2901005000NRG23100620220818394
|
009931178
|
10/06/2022
|
Thulukkanam
|
Thulukkanam
|
2901005WL016072
|
00415
|
SBIN0003687
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7270
|
TN2901005_121222APB_FTO_1271997
|
2901005000NRG23121220223572529
|
017255019
|
12/12/2022
|
THENMOZHI
|
THENMOZHI
|
2901005WL069754
|
00045
|
BARB0KOVOOR
|
1105
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7271
|
TN2901005_140223APB_FTO_1550350
|
2901005000NRG23140220234342629
|
008081830
|
14/02/2023
|
Renuka
|
Renuka
|
2901005WL082465
|
00415
|
SBIN0003687
|
717
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7272
|
TN2901005_140323FTO_1646925
|
2901005000NRG23140320234654560
|
025730794
|
14/03/2023
|
DILLIYAMMAL
|
DILLIYAMMAL
|
2901005WL0088156
|
00078
|
CNRB0005218
|
1440
|
31/03/2023
|
Account closed
|
7273
|
TN2901005_140323APB_FTO_1647652
|
2901005000NRG23140320234664011
|
025719908
|
14/03/2023
|
HEMAVATHI
|
HEMAVATHI
|
2901005WL088332
|
00045
|
BARB0KOVOOR
|
1190
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7274
|
TN2901005_180422APB_FTO_93591
|
2901005000NRG23180420220086951
|
017499445
|
18/04/2022
|
SELVI J.
|
SELVI J.
|
2901005WL001666
|
00177
|
IOBA0000133
|
1000
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7275
|
TN2901005_200323APB_FTO_1672416
|
2901005000NRG23200320234718963
|
025730392
|
20/03/2023
|
Sivaranjani
|
Sivaranjani
|
2901005WL089745
|
00468
|
UBIN0547531
|
968
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7276
|
TN2901005_200522FTO_218063
|
2901005000NRG23200520220469236
|
015438017
|
20/05/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL009295
|
00437
|
TMBL0000367
|
1686
|
31/05/2022
|
A/c Blocked or Frozen
|
7277
|
TN2901005_230522APB_FTO_225977
|
2901005000NRG23220520220499716
|
023844393
|
23/05/2022
|
SELVI
|
SELVI
|
2901005WL009938
|
00177
|
IOBA0000133
|
1405
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
7278
|
TN2901005_240822FTO_768177
|
2901005000NRG23240820222064379
|
020844961
|
24/08/2022
|
Kulasekaran
|
Kulasekaran
|
2901005WL0041448
|
00176
|
IDIB000P160
|
1405
|
01/09/2022
|
Account closed
|
7279
|
TN2901005_250822FTO_772472
|
2901005000NRG23250820222074974
|
020844942
|
25/08/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0041788
|
00437
|
TMBL0000367
|
1686
|
01/09/2022
|
A/c Blocked or Frozen
|
7280
|
TN2901005_261122APB_FTO_1198483
|
2901005000NRG23251120223354495
|
026441682
|
26/11/2022
|
Eraniyammal
|
Eraniyammal
|
2901005WL066000
|
00415
|
SBIN0003687
|
1452
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7281
|
TN2901005_280123FTO_1499502
|
2901005000NRG23270120234169388
|
037293332
|
28/01/2023
|
Lakshmi
|
Lakshmi
|
2901005WL079354
|
00177
|
IOBA0001940
|
1050
|
04/02/2023
|
Account closed
|
7282
|
TN2901005_291022FTO_1080821
|
2901005000NRG23291020222957523
|
015711029
|
29/10/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2901005WL0058606
|
00177
|
IOBA0000160
|
960
|
07/11/2022
|
No Such Account
|
7283
|
TN2901005_291022FTO_1080821
|
2901005000NRG23291020222957839
|
015711029
|
29/10/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0058609
|
00437
|
TMBL0000367
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
7284
|
TN2901005_291022FTO_1080821
|
2901005000NRG23291020222957840
|
015711029
|
29/10/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0058609
|
00437
|
TMBL0000367
|
1405
|
07/11/2022
|
A/c Blocked or Frozen
|
7285
|
TN2901005_291022FTO_1080821
|
2901005000NRG23291020222957843
|
015711029
|
29/10/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0058609
|
00437
|
TMBL0000367
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
7286
|
TN2901005_291122FTO_1215713
|
2901005000NRG23291120223400049
|
019838600
|
29/11/2022
|
Saravanan
|
Saravanan
|
2901005WL0066751
|
00437
|
TMBL0000367
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
7287
|
TN2901005_291122FTO_1215713
|
2901005000NRG23291120223400058
|
019838600
|
29/11/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0066751
|
00437
|
TMBL0000367
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
7288
|
TN2901005_311222APB_FTO_1370249
|
2901005000NRG23301220223825204
|
037268502
|
31/12/2022
|
SUBHASHINI
|
SUBHASHINI
|
2901005WL073982
|
00415
|
SBIN0003687
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7289
|
TN2901005_270223APB_FTO_1597503
|
2901005000NRG23270220234505572
|
005713705
|
27/02/2023
|
Vasugi R
|
Vasugi R
|
2901005WL085328
|
00177
|
IOBA0001940
|
968
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7290
|
TN2901005_290323APB_FTO_1708813
|
2901005000NRG23280320234810457
|
008365046
|
29/03/2023
|
K VIJAYA
|
K VIJAYA
|
2901005WL091641
|
00045
|
BARB0KOVOOR
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7291
|
TN2901005_291022FTO_1080821
|
2901005000NRG23291020222957834
|
015711029
|
29/10/2022
|
Gomathi
|
Gomathi
|
2901005WL0058609
|
00177
|
IOBA0000160
|
723
|
07/11/2022
|
No Such Account
|
7292
|
TN2901005_291022FTO_1080821
|
2901005000NRG23291020222957846
|
015711029
|
29/10/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0058609
|
00437
|
TMBL0000367
|
1405
|
07/11/2022
|
A/c Blocked or Frozen
|
7293
|
TN2901005_011022APB_FTO_951692
|
2901005000NRG23300920222565355
|
030361548
|
01/10/2022
|
ANTHONYSAMI
|
ANTHONYSAMI
|
2901005WL051523
|
00177
|
IOBA0001885
|
1470
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7294
|
TN2901005_300922APB_FTO_949724
|
2901005000NRG23300920222584762
|
030361442
|
30/09/2022
|
Devi
|
Devi
|
2901005WL051867
|
00045
|
BARB0KOVOOR
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7295
|
TN2901005_040123APB_FTO_1388886
|
2901005000NRG23301220223831455
|
018559356
|
04/01/2023
|
Lakshmi
|
Lakshmi
|
2901005WL074074
|
00177
|
IOBA0001940
|
1452
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7296
|
TN2901005_250822FTO_772472
|
2901005000NRG23250820222075470
|
020844942
|
25/08/2022
|
Sasikala
|
Sasikala
|
2901005WL0041795
|
00177
|
IOBA0000160
|
750
|
05/09/2022
|
No Such Account
|
7297
|
TN2901005_281122APB_FTO_1205810
|
2901005000NRG23261120223380506
|
026442813
|
28/11/2022
|
P. SATHYA
|
P. SATHYA
|
2901005WL066438
|
00177
|
IOBA0001885
|
1140
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7298
|
TN2901005_300522APB_FTO_244902
|
2901005000NRG23280520220589404
|
010787496
|
30/05/2022
|
Lakshmi
|
Lakshmi
|
2901005WL011410
|
00177
|
IOBA0001940
|
1458
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7299
|
TN2901005_291022FTO_1080821
|
2901005000NRG23291020222957844
|
015711029
|
29/10/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0058609
|
00437
|
TMBL0000367
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
7300
|
TN2901005_291122FTO_1215713
|
2901005000NRG23291120223400047
|
019838600
|
29/11/2022
|
Saravanan
|
Saravanan
|
2901005WL0066751
|
00437
|
TMBL0000367
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
7301
|
TN2901005_291122FTO_1215713
|
2901005000NRG23291120223400052
|
019838600
|
29/11/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0066751
|
00437
|
TMBL0000367
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
7302
|
TN2901005_291122FTO_1215713
|
2901005000NRG23291120223400054
|
019838600
|
29/11/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0066751
|
00437
|
TMBL0000367
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
7303
|
TN2901003_051122APB_FTO_1109427
|
2901003000NRG23051120223048618
|
032596268
|
05/11/2022
|
Komathi M
|
Komathi M
|
2901003WL060290
|
00078
|
CNRB0001621
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7304
|
TN2901003_061222APB_FTO_1245725
|
2901003000NRG23051220223475830
|
017255271
|
06/12/2022
|
Mari
|
Mari
|
2901003WL068177
|
00078
|
CNRB0001268
|
843
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7305
|
TN2901003_070123APB_FTO_1406669
|
2901003000NRG23070120233923874
|
018559404
|
07/01/2023
|
Komathi M
|
Komathi M
|
2901003WL075507
|
00078
|
CNRB0001621
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7306
|
TN2901003_080422APB_FTO_45184
|
2901003000NRG23070420220006648
|
036264459
|
08/04/2022
|
Selvi
|
Selvi
|
2901003WL000149
|
00176
|
IDIB000P207
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7307
|
TN2901003_070622APB_FTO_294339
|
2901003000NRG23070620220771893
|
018936891
|
07/06/2022
|
ELLAMMAL G
|
ELLAMMAL G
|
2901003WL014982
|
00177
|
IOBA0000148
|
1500
|
16/06/2022
|
KYC Documents Pending
|
7308
|
TN2901003_090223APB_FTO_1531621
|
2901003000NRG23090220234265074
|
008150297
|
09/02/2023
|
Meena
|
Meena
|
2901003WL081043
|
00176
|
IDIB000S053
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7309
|
TN2901003_100123APB_FTO_1422950
|
2901003000NRG23100120233960848
|
018559682
|
10/01/2023
|
Chellammal E
|
Chellammal E
|
2901003WL076179
|
00078
|
CNRB0001621
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7310
|
TN2901003_121122APB_FTO_1142049
|
2901003000NRG23111120223149897
|
023569648
|
12/11/2022
|
aparanjitham
|
aparanjitham
|
2901003WL062005
|
00176
|
IDIB000S053
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7311
|
TN2901003_140123FTO_1447276
|
2901003000NRG23130120234052723
|
037269405
|
14/01/2023
|
Muniyammal
|
Muniyammal
|
2901003WL077504
|
00176
|
IDIB000A032
|
1250
|
04/02/2023
|
Account closed
|
7312
|
TN2901003_130922APB_FTO_864042
|
2901003000NRG23130920222337104
|
035858126
|
13/09/2022
|
Alamelu M
|
Alamelu M
|
2901003WL047083
|
00176
|
IDIB000M124
|
1285
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7313
|
TN2901003_140223APB_FTO_1547068
|
2901003000NRG23140220234329220
|
008081830
|
14/02/2023
|
Chellammal E
|
Chellammal E
|
2901003WL082244
|
00078
|
CNRB0001621
|
1260
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7314
|
TN2901003_141222APB_FTO_1282072
|
2901003000NRG23141220223599327
|
017254965
|
14/12/2022
|
Devi
|
Devi
|
2901003WL070254
|
00176
|
IDIB000M096
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7315
|
TN2901003_220323FTO_1679876
|
2901003000NRG23151120223207059
|
025730150
|
22/03/2023
|
Panchalai
|
Panchalai
|
2901003WL0062907
|
00177
|
IOBA0001482
|
1500
|
31/03/2023
|
Account closed
|
7316
|
TN2901003_160223APB_FTO_1557765
|
2901003000NRG23160220234381454
|
014717453
|
16/02/2023
|
Anjali
|
Anjali
|
2901003WL083040
|
00176
|
IDIB000M096
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7317
|
TN2901003_160223APB_FTO_1557547
|
2901003000NRG23160220234384169
|
014717453
|
16/02/2023
|
Vasanthi
|
Vasanthi
|
2901003WL083068
|
00078
|
CNRB0001268
|
1320
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7318
|
TN2901003_190722APB_FTO_570466
|
2901003000NRG23160720221427569
|
028480530
|
19/07/2022
|
Umadevi M
|
Umadevi M
|
2901003WL029581
|
00176
|
IDIB000M096
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7319
|
TN2901003_160922APB_FTO_881390
|
2901003000NRG23160920222370045
|
035857841
|
16/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901003WL047967
|
00078
|
CNRB0001621
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
TN2901003_180522APB_FTO_214295
|
2901003000NRG23170520220443381
|
015438073
|
18/05/2022
|
Dhaweedray
|
Dhaweedray
|
2901003WL008720
|
00177
|
IOBA0000148
|
1686
|
31/05/2022
|
Account closed
|
7321
|
TN2901003_180622APB_FTO_370970
|
2901003000NRG23170620220947350
|
009596841
|
18/06/2022
|
Selvi
|
Selvi
|
2901003WL018922
|
00078
|
CNRB0001621
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
TN2901003_171222FTO_1295455
|
2901003000NRG23171220223634084
|
010082772
|
17/12/2022
|
Kannima S
|
Kannima S
|
2901003WL070950
|
00176
|
IDIB000M096
|
230
|
09/02/2023
|
No Such Account
|
7323
|
TN2901003_180223APB_FTO_1567864
|
2901003000NRG23180220234419393
|
006925814
|
18/02/2023
|
Subhashini
|
Subhashini
|
2901003WL083731
|
00078
|
CNRB0001268
|
690
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7324
|
TN2901003_011122FTO_1091090
|
2901003000NRG23181020222815664
|
015710789
|
01/11/2022
|
NIthiya
|
NIthiya
|
2901003WL0055742
|
00177
|
IOBA0000148
|
1440
|
07/11/2022
|
No Such Account
|
7325
|
TN2901003_191222APB_FTO_1303204
|
2901003000NRG23191220223656552
|
018559244
|
19/12/2022
|
E.Rani
|
E.Rani
|
2901003WL071324
|
00176
|
IDIB000S053
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7326
|
TN2901003_220323FTO_1679876
|
2901003000NRG23210320234735388
|
025730150
|
22/03/2023
|
irusamal
|
irusamal
|
2901003WL0090086
|
00177
|
IOBA0000148
|
1040
|
31/03/2023
|
Account closed
|
7327
|
TN2901003_230323APB_FTO_1683286
|
2901003000NRG23220320234742156
|
025730314
|
23/03/2023
|
Lakshmi
|
Lakshmi
|
2901003WL090254
|
00078
|
CNRB0001268
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7328
|
TN2901003_230422APB_FTO_118134
|
2901003000NRG23220420220160162
|
017520060
|
23/04/2022
|
Selvi
|
Selvi
|
2901003WL003068
|
00176
|
IDIB000A032
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
TN2901003_230123APB_FTO_1475946
|
2901003000NRG23230120234113579
|
018558137
|
23/01/2023
|
Shenbagavalli S
|
Shenbagavalli S
|
2901003WL078579
|
00176
|
IDIB000M096
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
TN2901003_230722APB_FTO_595171
|
2901003000NRG23230720221532319
|
013645616
|
23/07/2022
|
GANESAN
|
GANESAN
|
2901003WL031503
|
00176
|
IDIB000M124
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
TN2901003_270123APB_FTO_1486844
|
2901003000NRG23250120234142276
|
037290754
|
27/01/2023
|
A.Jayasri
|
A.Jayasri
|
2901003WL079016
|
00176
|
IDIB000M124
|
448
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7332
|
TN2901003_270922APB_FTO_931109
|
2901003000NRG23260920222500014
|
030361637
|
27/09/2022
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2901003WL050350
|
00176
|
IDIB000M096
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7333
|
TN2901003_290822FTO_790725
|
2901003000NRG23270820222111400
|
011286912
|
29/08/2022
|
Kumaran S
|
Kumaran S
|
2901003WL042679
|
00176
|
IDIB000M124
|
1175
|
07/09/2022
|
No Such Account
|
7334
|
TN2901003_010822FTO_644329
|
2901003000NRG23300720221640477
|
018892528
|
01/08/2022
|
Maya
|
Maya
|
2901003WL033481
|
00078
|
CNRB0001268
|
1200
|
11/08/2022
|
No Such Account
|
7335
|
TN2901004_020522APB_FTO_171178
|
2901004000NRG23020520220241608
|
018427436
|
02/05/2022
|
Chellammal
|
Chellammal
|
2901004WL004588
|
00468
|
UBIN0534030
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
TN2901004_031222APB_FTO_1232457
|
2901004000NRG23031220223461334
|
026441500
|
03/12/2022
|
CHITRA.P
|
CHITRA.P
|
2901004WL067961
|
00078
|
CNRB0002926
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
TN2901004_040522APB_FTO_178063
|
2901004000NRG23040520220271002
|
018427555
|
04/05/2022
|
Divya
|
Divya
|
2901004WL005220
|
00176
|
IDIB000V060
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
TN2901004_050922APB_FTO_832203
|
2901004000NRG23050920222258765
|
035857822
|
05/09/2022
|
EGAVALLI N
|
EGAVALLI N
|
2901004WL045397
|
00176
|
IDIB000V060
|
1245
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7339
|
TN2901004_070323APB_FTO_1626845
|
2901004000NRG23070320234588256
|
005715345
|
07/03/2023
|
Lakshmi
|
Lakshmi
|
2901004WL086887
|
00415
|
SBIN0000774
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7340
|
TN2901004_080223APB_FTO_1527705
|
2901004000NRG23080220234238830
|
012059428
|
08/02/2023
|
S.Linagamal
|
S.Linagamal
|
2901004WL080637
|
00468
|
UBIN0534030
|
1225
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7341
|
TN2901004_090123APB_FTO_1417225
|
2901004000NRG23090120233940300
|
018558837
|
09/01/2023
|
Nagammal
|
Nagammal
|
2901004WL075818
|
00468
|
UBIN0534030
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7342
|
TN2901004_090722APB_FTO_516500
|
2901004000NRG23090720221312030
|
011326327
|
09/07/2022
|
suganthi
|
suganthi
|
2901004WL027424
|
00078
|
CNRB0001357
|
1410
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7343
|
TN2901004_100622APB_FTO_320801
|
2901004000NRG23100620220833280
|
009931178
|
10/06/2022
|
Vijayamani
|
Vijayamani
|
2901004WL016330
|
00078
|
CNRB0001357
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
TN2901004_110422APB_FTO_62875
|
2901004000NRG23110420220038509
|
009654858
|
11/04/2022
|
Jothi S
|
Jothi S
|
2901004WL000809
|
00468
|
UBIN0547531
|
920
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
TN2901004_140922FTO_870699
|
2901004000NRG23140920222353407
|
035858042
|
14/09/2022
|
Vasantha
|
Vasantha
|
2901004WL0047576
|
00127
|
FDRL0001817
|
281
|
18/10/2022
|
No Such Account
|
7346
|
TN2901004_150622APB_FTO_348649
|
2901004000NRG23150620220899859
|
008553230
|
15/06/2022
|
ManiMegalai
|
ManiMegalai
|
2901004WL017977
|
00468
|
UBIN0534030
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
TN2901004_151122FTO_1154112
|
2901004000NRG23151120223209075
|
015796413
|
15/11/2022
|
Santhi
|
Santhi
|
2901004WL0063045
|
00176
|
IDIB000V060
|
310
|
22/11/2022
|
A/c Blocked or Frozen
|
7348
|
TN2901004_160722APB_FTO_550218
|
2901004000NRG23160720221401517
|
014734116
|
16/07/2022
|
Tamilselvi
|
Tamilselvi
|
2901004WL029200
|
00462
|
UCBA0000517
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7349
|
TN2901004_170223APB_FTO_1563707
|
2901004000NRG23170220234405776
|
005716695
|
17/02/2023
|
kanniyammal
|
kanniyammal
|
2901004WL083439
|
00468
|
UBIN0534030
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7350
|
TN2901004_170223APB_FTO_1563726
|
2901004000NRG23170220234406241
|
005716695
|
17/02/2023
|
KARPAGAM
|
KARPAGAM
|
2901004WL083447
|
00078
|
CNRB0001357
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7351
|
TN2901004_180722APB_FTO_562081
|
2901004000NRG23180720221455568
|
014734061
|
18/07/2022
|
Baby
|
Baby
|
2901004WL030057
|
00415
|
SBIN0000774
|
1300
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7352
|
TN2901004_190422APB_FTO_98931
|
2901004000NRG23190420220114014
|
017499644
|
19/04/2022
|
GANASUNDARI
|
GANASUNDARI
|
2901004WL002179
|
00415
|
SBIN0000774
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7353
|
TN2901004_220822APB_FTO_749700
|
2901004000NRG23210820221999392
|
014512652
|
22/08/2022
|
Poongodi
|
Poongodi
|
2901004WL040142
|
00468
|
UBIN0534030
|
1150
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
7354
|
TN2901004_230822APB_FTO_759715
|
2901004000NRG23230820222036957
|
020844995
|
23/08/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2901004WL040868
|
00078
|
CNRB0001357
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7355
|
TN2901004_270223APB_FTO_1598943
|
2901004000NRG23250220234495584
|
005713705
|
27/02/2023
|
Rani
|
Rani
|
2901004WL085088
|
00468
|
UBIN0534030
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7356
|
TN2901004_250323APB_FTO_1693553
|
2901004000NRG23250320234785380
|
005714223
|
25/03/2023
|
Alamelu
|
Alamelu
|
2901004WL091142
|
00415
|
SBIN0040736
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7357
|
TN2901004_250722APB_FTO_602308
|
2901004000NRG23250720221562672
|
013646585
|
25/07/2022
|
Valliyammal
|
Valliyammal
|
2901004WL031986
|
00176
|
IDIB000S080
|
843
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7358
|
TN2901004_280223APB_FTO_1602769
|
2901004000NRG23280220234514702
|
005717464
|
28/02/2023
|
Neelamegam
|
Neelamegam
|
2901004WL085531
|
00468
|
UBIN0534030
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7359
|
TN2901004_190422APB_FTO_97806
|
2901004000NRG23190420220112253
|
017499644
|
19/04/2022
|
Kuppan
|
Kuppan
|
2901004WL002146
|
00415
|
SBIN0000774
|
1270
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7360
|
TN2901004_200323APB_FTO_1669467
|
2901004000NRG23200320234711302
|
025730392
|
20/03/2023
|
JEEVA.D
|
JEEVA.D
|
2901004WL089563
|
00415
|
SBIN0000774
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7361
|
TN2901004_221022FTO_1056289
|
2901004000NRG23221020222894135
|
014731502
|
22/10/2022
|
Santhi
|
Santhi
|
2901004WL057131
|
00176
|
IDIB000V060
|
1500
|
02/11/2022
|
A/c Blocked or Frozen
|
7362
|
TN2901004_240323APB_FTO_1689668
|
2901004000NRG23240320234779750
|
027904319
|
24/03/2023
|
anjala
|
anjala
|
2901004WL090980
|
00078
|
CNRB0001357
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7363
|
TN2901004_250223APB_FTO_1590154
|
2901004000NRG23250220234492870
|
005716191
|
25/02/2023
|
Deivanai
|
Deivanai
|
2901004WL085033
|
00468
|
UBIN0534030
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7364
|
TN2901004_250622APB_FTO_420616
|
2901004000NRG23250620221079631
|
022861675
|
25/06/2022
|
MANJULA
|
MANJULA
|
2901004WL021938
|
00415
|
SBIN0000774
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
TN2901001_261122APB_FTO_1200955
|
2901001000NRG23251120223347687
|
026441682
|
26/11/2022
|
Shanthi
|
Shanthi
|
2901001WL065862
|
00415
|
SBIN0008137
|
1190
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7366
|
TN2901001_261122FTO_1200880
|
2901001000NRG23261120223357762
|
026441269
|
26/11/2022
|
Reynu
|
Reynu
|
2901001WL066060
|
00176
|
IDIB000T040
|
1686
|
13/12/2022
|
No Such Account
|
7367
|
TN2901001_270323APB_FTO_1700195
|
2901001000NRG23270320234798013
|
025730481
|
27/03/2023
|
Ambika
|
Ambika
|
2901001WL091408
|
00409
|
SIBL0000227
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7368
|
TN2901001_311222APB_FTO_1375125
|
2901001000NRG23311220223853250
|
037269821
|
31/12/2022
|
thatchayini
|
thatchayini
|
2901001WL074468
|
00176
|
IDIB000T040
|
660
|
06/02/2023
|
Account closed
|
7369
|
TN2901002_040722APB_FTO_472489
|
2901002000NRG23020720221181561
|
017186171
|
04/07/2022
|
Muniyammal
|
Muniyammal
|
2901002WL024519
|
00078
|
CNRB0001474
|
1464
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7370
|
TN2901002_051222APB_FTO_1235822
|
2901002000NRG23021220223437679
|
017255225
|
05/12/2022
|
E.Lakshmi
|
E.Lakshmi
|
2901002WL067588
|
00176
|
IDIB000W002
|
1452
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7371
|
TN2901002_031222APB_FTO_1232822
|
2901002000NRG23031220223445753
|
026441500
|
03/12/2022
|
S.Saraswathi
|
S.Saraswathi
|
2901002WL067728
|
00176
|
IDIB000T125
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7372
|
TN2901002_040722APB_FTO_479432
|
2901002000NRG23040720221216638
|
017186171
|
04/07/2022
|
Revathi
|
Revathi
|
2901002WL025257
|
00176
|
IDIB000T125
|
1374
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7373
|
TN2901002_051122FTO_1109896
|
2901002000NRG23051120223052794
|
032596197
|
05/11/2022
|
Saraswathi
|
Saraswathi
|
2901002WL060359
|
00176
|
IDIB000K011
|
800
|
16/11/2022
|
A/c Blocked or Frozen
|
7374
|
TN2901002_060622APB_FTO_278565
|
2901002000NRG23060620220731863
|
018937047
|
06/06/2022
|
Kuppammal
|
Kuppammal
|
2901002WL014148
|
00078
|
CNRB0002916
|
1225
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7375
|
TN2901002_110323APB_FTO_1642106
|
2901002000NRG23090320234609629
|
005717880
|
11/03/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2901002WL087308
|
00078
|
CNRB0000939
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
TN2901002_131222FTO_1276644
|
2901002000NRG23121220223573228
|
017255073
|
13/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2901002WL069762
|
00354
|
PUNB0028300
|
1180
|
07/02/2023
|
No Such Account
|
7377
|
TN2901002_130123APB_FTO_1441682
|
2901002000NRG23130120234025206
|
037293709
|
13/01/2023
|
Alamelu
|
Alamelu
|
2901002WL077093
|
00078
|
CNRB0001474
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
TN2901002_141122APB_FTO_1148379
|
2901002000NRG23141120223194233
|
008138150
|
14/11/2022
|
R.Mythili
|
R.Mythili
|
2901002WL062669
|
00176
|
IDIB000T125
|
460
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
TN2901004_250622APB_FTO_423367
|
2901004000NRG23250620221101393
|
022861675
|
25/06/2022
|
Amutha
|
Amutha
|
2901004WL022407
|
00468
|
UBIN0534030
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7380
|
TN2901004_250722APB_FTO_604302
|
2901004000NRG23250720221568397
|
013646585
|
25/07/2022
|
Kanniyammal
|
Kanniyammal
|
2901004WL032091
|
00078
|
CNRB0001357
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
TN2901001_300323APB_FTO_1714024
|
2901001000NRG23300320234833680
|
038719713
|
30/03/2023
|
Aparna
|
Aparna
|
2901001WL092030
|
00176
|
IDIB000M124
|
472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
TN2901001_310522APB_FTO_254304
|
2901001000NRG23310520220666318
|
009630563
|
31/05/2022
|
Munuswamy
|
Munuswamy
|
2901001WL012705
|
00409
|
SIBL0000227
|
1686
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
TN2901001_311222APB_FTO_1371952
|
2901001000NRG23311220223843063
|
037268502
|
31/12/2022
|
Saradha
|
Saradha
|
2901001WL074270
|
00176
|
IDIB000M124
|
1452
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
TN2901001_020123APB_FTO_1377812
|
2901001000NRG23311220223852353
|
037269821
|
02/01/2023
|
R.Selvi
|
R.Selvi
|
2901001WL074441
|
00176
|
IDIB000S085
|
696
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7385
|
TN2901002_010822APB_FTO_648014
|
2901002000NRG23010820221671787
|
018892603
|
01/08/2022
|
R.Vellaiammal
|
R.Vellaiammal
|
2901002WL034120
|
00176
|
IDIB000S165
|
562
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
TN2901002_010822APB_FTO_648450
|
2901002000NRG23010820221672667
|
018892603
|
01/08/2022
|
Divasigamani
|
Divasigamani
|
2901002WL034139
|
00176
|
IDIB000M262
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
TN2901002_040722APB_FTO_478824
|
2901002000NRG23040720221212340
|
017186171
|
04/07/2022
|
R.Vellaiammal
|
R.Vellaiammal
|
2901002WL025155
|
00176
|
IDIB000S165
|
1175
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
TN2901002_050722FTO_487711
|
2901002000NRG23050720221230671
|
027753937
|
05/07/2022
|
Keerthika
|
Keerthika
|
2901002WL025580
|
00176
|
IDIB000K232
|
1446
|
11/07/2022
|
No Such Account
|
7389
|
TN2901002_081022FTO_982407
|
2901002000NRG23081020222687703
|
033431873
|
08/10/2022
|
Deepika
|
Deepika
|
2901002WL053633
|
00078
|
CNRB0002916
|
952
|
18/10/2022
|
No Such Account
|
7390
|
TN2901002_110622APB_FTO_326657
|
2901002000NRG23110620220858269
|
009931030
|
11/06/2022
|
S.Chinnakutti
|
S.Chinnakutti
|
2901002WL017079
|
00415
|
SBIN0005593
|
1210
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
TN2901002_121222APB_FTO_1273496
|
2901002000NRG23121220223564421
|
017255019
|
12/12/2022
|
Subulakshmi
|
Subulakshmi
|
2901002WL069594
|
00415
|
SBIN0005593
|
1422
|
07/02/2023
|
Account closed
|
7392
|
TN2901002_130123APB_FTO_1439326
|
2901002000NRG23130120234016718
|
037293709
|
13/01/2023
|
Kumar
|
Kumar
|
2901002WL076933
|
00176
|
IDIB000R085
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
TN2901002_140323APB_FTO_1646287
|
2901002000NRG23140320234652744
|
025730767
|
14/03/2023
|
Vanitha
|
Vanitha
|
2901002WL088121
|
00078
|
CNRB0000939
|
1190
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7394
|
TN2901002_181022APB_FTO_1028988
|
2901002000NRG23151020222762846
|
010578375
|
18/10/2022
|
V.Gnanasekaran
|
V.Gnanasekaran
|
2901002WL054913
|
00415
|
SBIN0005593
|
1446
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7395
|
TN2901002_180522FTO_213803
|
2901002000NRG23180520220456341
|
015438102
|
18/05/2022
|
Kavitha
|
Kavitha
|
2901002WL009017
|
00415
|
SBIN0005593
|
1200
|
31/05/2022
|
A/c Blocked or Frozen
|
7396
|
TN2901002_190622APB_FTO_377850
|
2901002000NRG23180620220977865
|
035857043
|
19/06/2022
|
K.Usha
|
K.Usha
|
2901002WL019789
|
00176
|
IDIB000W002
|
896
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7397
|
TN2901002_190722APB_FTO_570369
|
2901002000NRG23190720221466434
|
028480530
|
19/07/2022
|
Visalatchi
|
Visalatchi
|
2901002WL030258
|
00078
|
CNRB0000939
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7398
|
TN2901002_221022APB_FTO_1056899
|
2901002000NRG23221020222895693
|
014731570
|
22/10/2022
|
S.Manoharan
|
S.Manoharan
|
2901002WL057149
|
00078
|
CNRB0000939
|
1440
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
TN2901004_230522APB_FTO_225840
|
2901004000NRG23230520220520580
|
015577169
|
23/05/2022
|
Chellammal
|
Chellammal
|
2901004WL010319
|
00468
|
UBIN0534030
|
1150
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7400
|
TN2901004_240323APB_FTO_1688434
|
2901004000NRG23240320234776712
|
027904319
|
24/03/2023
|
Kaveri
|
Kaveri
|
2901004WL090885
|
00078
|
CNRB0001357
|
1050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7401
|
TN2901004_240323APB_FTO_1690304
|
2901004000NRG23240320234780993
|
027904319
|
24/03/2023
|
MEERA
|
MEERA
|
2901004WL091016
|
00468
|
UBIN0534030
|
230
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7402
|
TN2901004_250622APB_FTO_422479
|
2901004000NRG23250620221096173
|
022861675
|
25/06/2022
|
Pattu
|
Pattu
|
2901004WL022303
|
00415
|
SBIN0000774
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
TN2901004_250722APB_FTO_601129
|
2901004000NRG23250720221561732
|
013646585
|
25/07/2022
|
Lalitha
|
Lalitha
|
2901004WL031971
|
00089
|
CBIN0283446
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7404
|
TN2901004_261222APB_FTO_1339651
|
2901004000NRG23261220223755916
|
017254729
|
26/12/2022
|
Deivanai
|
Deivanai
|
2901004WL072912
|
00468
|
UBIN0534030
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7405
|
TN2901004_280223APB_FTO_1602852
|
2901004000NRG23280220234514961
|
005717464
|
28/02/2023
|
KALPANA.J
|
KALPANA.J
|
2901004WL085541
|
00415
|
SBIN0000774
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7406
|
TN2901002_200922APB_FTO_899858
|
2901002000NRG23200920222429983
|
035857975
|
20/09/2022
|
Gunadunthari
|
Gunadunthari
|
2901002WL049023
|
00176
|
IDIB000T125
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
TN2901002_220822FTO_756849
|
2901002000NRG23220820222026101
|
014512507
|
22/08/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL040665
|
00176
|
IDIB000K012
|
1200
|
01/09/2022
|
A/c Blocked or Frozen
|
7408
|
TN2901002_240323APB_FTO_1687413
|
2901002000NRG23230320234772515
|
027904319
|
24/03/2023
|
Anjali
|
Anjali
|
2901002WL090792
|
00176
|
IDIB000W002
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7409
|
TN2901002_230822APB_FTO_760773
|
2901002000NRG23230820222039859
|
020844995
|
23/08/2022
|
Nirmaladevi
|
Nirmaladevi
|
2901002WL040918
|
00078
|
CNRB0001474
|
968
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
TN2901002_240822FTO_765123
|
2901002000NRG23230820222051217
|
020844961
|
24/08/2022
|
perumal
|
perumal
|
2901002WL041107
|
00176
|
IDIB000W002
|
920
|
01/09/2022
|
Account closed
|
7411
|
TN2901002_270223APB_FTO_1594402
|
2901002000NRG23240220234480382
|
005713705
|
27/02/2023
|
Muniyammal
|
Muniyammal
|
2901002WL084807
|
00078
|
CNRB0001474
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
TN2901002_270223APB_FTO_1594378
|
2901002000NRG23240220234485429
|
005713705
|
27/02/2023
|
Lakshmi
|
Lakshmi
|
2901002WL084913
|
00176
|
IDIB000R085
|
924
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7413
|
TN2901002_241222APB_FTO_1337524
|
2901002000NRG23241220223739036
|
018559149
|
24/12/2022
|
Dhanam
|
Dhanam
|
2901002WL072570
|
00177
|
IOBA0002555
|
1446
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7414
|
TN2901002_270622APB_FTO_429614
|
2901002000NRG23250620221099357
|
022861777
|
27/06/2022
|
Dhanam
|
Dhanam
|
2901002WL022376
|
00177
|
IOBA0002555
|
1446
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7415
|
TN2901002_270622APB_FTO_432031
|
2901002000NRG23250620221103114
|
022861777
|
27/06/2022
|
M.Malliga
|
M.Malliga
|
2901002WL022432
|
00415
|
SBIN0005593
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7416
|
TN2901002_251122APB_FTO_1195860
|
2901002000NRG23251120223332737
|
026441448
|
25/11/2022
|
S NAVANEEDAM
|
S NAVANEEDAM
|
2901002WL065551
|
00176
|
IDIB000R085
|
234
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7417
|
TN2901002_290822FTO_792039
|
2901002000NRG23260820222094222
|
011286912
|
29/08/2022
|
Kuppan
|
Kuppan
|
2901002WL042268
|
00176
|
IDIB000K011
|
1405
|
07/09/2022
|
No Such Account
|
7418
|
TN2901004_230822APB_FTO_763824
|
2901004000NRG23230820222050185
|
020844852
|
23/08/2022
|
Baby
|
Baby
|
2901004WL041090
|
00415
|
SBIN0000774
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7419
|
TN2901004_240323APB_FTO_1688425
|
2901004000NRG23240320234776673
|
027904319
|
24/03/2023
|
Gowri
|
Gowri
|
2901004WL090883
|
00078
|
CNRB0001357
|
630
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7420
|
TN2901004_250622APB_FTO_423540
|
2901004000NRG23250620221101914
|
022861675
|
25/06/2022
|
Surya
|
Surya
|
2901004WL022412
|
00078
|
CNRB0001357
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7421
|
TN2901004_251122FTO_1193680
|
2901004000NRG23251120223336696
|
026442729
|
25/11/2022
|
Jamuna
|
Jamuna
|
2901004WL065657
|
00176
|
IDIB000V060
|
1506
|
13/12/2022
|
A/c Blocked or Frozen
|
7422
|
TN2901004_270622APB_FTO_427837
|
2901004000NRG23270620221115418
|
022861864
|
27/06/2022
|
KALPANA.J
|
KALPANA.J
|
2901004WL022771
|
00415
|
SBIN0000774
|
562
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7423
|
TN2901004_290822APB_FTO_797102
|
2901004000NRG23290820222150965
|
011287042
|
29/08/2022
|
Sangeetha.S
|
Sangeetha.S
|
2901004WL043302
|
00415
|
SBIN0000774
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7424
|
TN2901004_291022APB_FTO_1081035
|
2901004000NRG23291020222958576
|
015711002
|
29/10/2022
|
Karpagam
|
Karpagam
|
2901004WL058641
|
00415
|
SBIN0000774
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7425
|
TN2901004_310522APB_FTO_253728
|
2901004000NRG23310520220659386
|
016872552
|
31/05/2022
|
Sagayam
|
Sagayam
|
2901004WL012595
|
00078
|
CNRB0001357
|
920
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7426
|
TN2901005_080422FTO_50518
|
2901005000NRG22080420224864610
|
036264217
|
08/04/2022
|
Shanthi D
|
Shanthi D
|
2901005WL0083579
|
00177
|
IOBA0000160
|
243
|
06/05/2022
|
No Such Account
|
7427
|
TN2901005_020822APB_FTO_654354
|
2901005000NRG23010820221665636
|
018892413
|
02/08/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL033971
|
00045
|
BARB0MANGAD
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
TN2901005_020722APB_FTO_467831
|
2901005000NRG23020720221177499
|
015112636
|
02/07/2022
|
CHINNAKOZHANDAI
|
CHINNAKOZHANDAI
|
2901005WL024428
|
00177
|
IOBA0001940
|
1464
|
11/07/2022
|
KYC Documents Pending
|
7429
|
TN2901005_051222APB_FTO_1238869
|
2901005000NRG23021220223427932
|
017255225
|
05/12/2022
|
Saroja
|
Saroja
|
2901005WL067364
|
00468
|
UBIN0547531
|
732
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7430
|
TN2901005_051122APB_FTO_1112437
|
2901005000NRG23051120223063690
|
032596268
|
05/11/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL060540
|
00045
|
BARB0MANGAD
|
908
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7431
|
TN2901002_181122FTO_1164097
|
2901002000NRG23171120223227251
|
013030541
|
18/11/2022
|
Velimuthu
|
Velimuthu
|
2901002WL063546
|
00468
|
UBIN0534030
|
1124
|
29/11/2022
|
No Such Account
|
7432
|
TN2901002_210123APB_FTO_1473600
|
2901002000NRG23200120234085585
|
037268122
|
21/01/2023
|
Rejina
|
Rejina
|
2901002WL078063
|
00176
|
IDIB000K011
|
496
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7433
|
TN2901002_221022FTO_1056307
|
2901002000NRG23211020222857130
|
014731502
|
22/10/2022
|
Sugumar
|
Sugumar
|
2901002WL056609
|
00176
|
IDIB000K011
|
1416
|
02/11/2022
|
No Such Account
|
7434
|
TN2901002_291222FTO_1354902
|
2901002000NRG23211220223683447
|
017255102
|
29/12/2022
|
Lavanya
|
Lavanya
|
2901002WL071729
|
00176
|
IDIB000K011
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
7435
|
TN2901002_230123APB_FTO_1479639
|
2901002000NRG23230120234127145
|
018558137
|
23/01/2023
|
Visalatchi
|
Visalatchi
|
2901002WL078786
|
00078
|
CNRB0000939
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7436
|
TN2901002_250622FTO_422846
|
2901002000NRG23230620221032344
|
022861850
|
25/06/2022
|
Sugumar
|
Sugumar
|
2901002WL020926
|
00176
|
IDIB000K011
|
1416
|
06/07/2022
|
No Such Account
|
7437
|
TN2901002_280223APB_FTO_1601127
|
2901002000NRG23270220234500206
|
005717464
|
28/02/2023
|
Suriya
|
Suriya
|
2901002WL085220
|
00078
|
CNRB0001474
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7438
|
TN2901002_280323APB_FTO_1706205
|
2901002000NRG23280320234810163
|
025730258
|
28/03/2023
|
Uma Maheshwari
|
Uma Maheshwari
|
2901002WL091633
|
00176
|
IDIB000K232
|
1210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
TN2901002_141122APB_FTO_1150894
|
2901002000NRG23141120223204318
|
008138150
|
14/11/2022
|
S.Manoharan
|
S.Manoharan
|
2901002WL062829
|
00078
|
CNRB0000939
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
TN2901002_190422FTO_96312
|
2901002000NRG23180420220107034
|
017499597
|
19/04/2022
|
Asha
|
Asha
|
2901002WL002053
|
00078
|
CNRB0001474
|
960
|
14/05/2022
|
No Such Account
|
7441
|
TN2901002_200323APB_FTO_1673771
|
2901002000NRG23200320234729223
|
025730392
|
20/03/2023
|
Sangeetha
|
Sangeetha
|
2901002WL089950
|
00176
|
IDIB000R085
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
TN2901002_220422APB_FTO_110269
|
2901002000NRG23220420220146372
|
017499728
|
22/04/2022
|
S.Lalitha
|
S.Lalitha
|
2901002WL002716
|
00176
|
IDIB000R085
|
984
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7443
|
TN2901002_240323APB_FTO_1687705
|
2901002000NRG23240320234772855
|
027904319
|
24/03/2023
|
Manjula
|
Manjula
|
2901002WL090803
|
00176
|
IDIB000K011
|
484
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
TN2901002_250722APB_FTO_599905
|
2901002000NRG23250720221553592
|
015746041
|
25/07/2022
|
A.Rajendhiran
|
A.Rajendhiran
|
2901002WL031844
|
00176
|
IDIB000T125
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7445
|
TN2901002_250722APB_FTO_600272
|
2901002000NRG23250720221554838
|
015746041
|
25/07/2022
|
saroja
|
saroja
|
2901002WL031858
|
00176
|
IDIB000W002
|
1560
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7446
|
TN2901002_250822FTO_771586
|
2901002000NRG23250820222071717
|
020844942
|
25/08/2022
|
Keerthika
|
Keerthika
|
2901002WL0041695
|
00176
|
IDIB000W002
|
1205
|
01/09/2022
|
No Such Account
|
7447
|
TN2901002_250822FTO_771586
|
2901002000NRG23250820222071719
|
020844942
|
25/08/2022
|
Keerthika
|
Keerthika
|
2901002WL0041695
|
00176
|
IDIB000W002
|
1452
|
01/09/2022
|
No Such Account
|
7448
|
TN2901002_300123FTO_1502237
|
2901002000NRG23280120234203553
|
018559851
|
30/01/2023
|
Murugan
|
Murugan
|
2901002WL079966
|
00078
|
CNRB0000939
|
1380
|
04/02/2023
|
Account closed
|
7449
|
TN2901002_280223APB_FTO_1601654
|
2901002000NRG23280220234514134
|
005717464
|
28/02/2023
|
S.Venda
|
S.Venda
|
2901002WL085513
|
00078
|
CNRB0000939
|
1476
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7450
|
TN2901002_280622APB_FTO_436827
|
2901002000NRG23280620221126342
|
022861777
|
28/06/2022
|
Dhayalan
|
Dhayalan
|
2901002WL023072
|
00176
|
IDIB000T125
|
1386
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7451
|
TN2901002_280922APB_FTO_934060
|
2901002000NRG23280920222526567
|
030361614
|
28/09/2022
|
K.Usha
|
K.Usha
|
2901002WL050810
|
00176
|
IDIB000W002
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7452
|
TN2901002_301222APB_FTO_1363971
|
2901002000NRG23291220223784233
|
037296222
|
30/12/2022
|
Suganya
|
Suganya
|
2901002WL073385
|
00078
|
CNRB0000939
|
936
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7453
|
TN2901002_311222APB_FTO_1371181
|
2901002000NRG23291220223794637
|
037268502
|
31/12/2022
|
Kanniyammal
|
Kanniyammal
|
2901002WL073533
|
00078
|
CNRB0000939
|
1210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7454
|
TN2901002_300822APB_FTO_802293
|
2901002000NRG23300820222155015
|
035857920
|
30/08/2022
|
Amsa
|
Amsa
|
2901002WL043401
|
00415
|
SBIN0005593
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7455
|
TN2901003_310522FTO_248394
|
2901003000NRG22110420224865184
|
016872636
|
31/05/2022
|
Panchalai
|
Panchalai
|
2901003WL0083758
|
00177
|
IOBA0001482
|
1500
|
07/06/2022
|
Account closed
|
7456
|
TN2901003_010622FTO_254905
|
2901003000NRG23010620220669345
|
009630619
|
01/06/2022
|
Mallika
|
Mallika
|
2901003WL012758
|
00078
|
CNRB0001268
|
750
|
08/06/2022
|
No Such Account
|
7457
|
TN2901003_010822APB_FTO_646195
|
2901003000NRG23010820221662973
|
018892603
|
01/08/2022
|
Subramani
|
Subramani
|
2901003WL033908
|
00176
|
IDIB000S053
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7458
|
TN2901003_011122APB_FTO_1090987
|
2901003000NRG23011120222992303
|
015710621
|
01/11/2022
|
Sella
|
Sella
|
2901003WL059271
|
00176
|
IDIB000M096
|
1275
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7459
|
TN2901004_090922APB_FTO_850790
|
2901004000NRG23090920222298899
|
033431927
|
09/09/2022
|
Kaveri
|
Kaveri
|
2901004WL046239
|
00078
|
CNRB0001357
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7460
|
TN2901004_121222APB_FTO_1271187
|
2901004000NRG23121220223561849
|
017255019
|
12/12/2022
|
Deivanai
|
Deivanai
|
2901004WL069549
|
00468
|
UBIN0534030
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7461
|
TN2901004_160522APB_FTO_208987
|
2901004000NRG23140520220420166
|
015438073
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
2901004WL008149
|
00415
|
SBIN0000774
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
TN2901004_171022APB_FTO_1020748
|
2901004000NRG23151020222780524
|
010578375
|
17/10/2022
|
Divya
|
Divya
|
2901004WL055190
|
00176
|
IDIB000V060
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7463
|
TN2901004_161222APB_FTO_1291581
|
2901004000NRG23161220223625124
|
010082707
|
16/12/2022
|
Baby
|
Baby
|
2901004WL070728
|
00415
|
SBIN0000774
|
230
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7464
|
TN2901004_170323APB_FTO_1660569
|
2901004000NRG23170320234686609
|
025730281
|
17/03/2023
|
MEERA
|
MEERA
|
2901004WL089040
|
00468
|
UBIN0534030
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7465
|
TN2901004_171022FTO_1020706
|
2901004000NRG23171020222785357
|
010578461
|
17/10/2022
|
Lakshmi
|
Lakshmi
|
2901004WL055288
|
00176
|
IDIB000V060
|
1140
|
27/10/2022
|
No Such Account
|
7466
|
TN2901004_220422APB_FTO_112946
|
2901004000NRG23210420220138040
|
017499728
|
22/04/2022
|
Masilamani
|
Masilamani
|
2901004WL002590
|
00078
|
CNRB0001357
|
255
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7467
|
TN2901004_230822FTO_757840
|
2901004000NRG23220820222023738
|
020844912
|
23/08/2022
|
Santhi
|
Santhi
|
2901004WL040614
|
00176
|
IDIB000V060
|
1405
|
01/09/2022
|
A/c Blocked or Frozen
|
7468
|
TN2901004_230123APB_FTO_1476586
|
2901004000NRG23230120234119173
|
018558137
|
23/01/2023
|
Divya
|
Divya
|
2901004WL078651
|
00176
|
IDIB000V060
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7469
|
TN2901004_260922APB_FTO_922440
|
2901004000NRG23240920222471761
|
030361657
|
26/09/2022
|
Alamelu
|
Alamelu
|
2901004WL049942
|
00415
|
SBIN0040736
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
TN2901004_241222APB_FTO_1334796
|
2901004000NRG23241220223740008
|
018559149
|
24/12/2022
|
VANI.V
|
VANI.V
|
2901004WL072587
|
00078
|
CNRB0001357
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
TN2901004_261122APB_FTO_1201145
|
2901004000NRG23261120223367196
|
026441682
|
26/11/2022
|
Victoriya
|
Victoriya
|
2901004WL066241
|
00078
|
CNRB0001357
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
TN2901004_261222APB_FTO_1339725
|
2901004000NRG23261220223756397
|
017254729
|
26/12/2022
|
Jothi
|
Jothi
|
2901004WL072917
|
00468
|
UBIN0534030
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7473
|
TN2901004_261222APB_FTO_1339725
|
2901004000NRG23261220223756408
|
017254729
|
26/12/2022
|
Gnanasowndari
|
Gnanasowndari
|
2901004WL072917
|
00468
|
UBIN0534030
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
TN2901002_130622APB_FTO_336520
|
2901002000NRG23130620220874674
|
011252298
|
13/06/2022
|
Ganesan
|
Ganesan
|
2901002WL017379
|
00176
|
IDIB000T125
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
TN2901002_190922FTO_893279
|
2901002000NRG23130920222341811
|
035858023
|
19/09/2022
|
perumal
|
perumal
|
2901002WL0047199
|
00176
|
IDIB000W002
|
1150
|
18/10/2022
|
Account closed
|
7476
|
TN2901002_140123APB_FTO_1447462
|
2901002000NRG23140120234054024
|
037290154
|
14/01/2023
|
rajakumari
|
rajakumari
|
2901002WL077515
|
00177
|
IOBA0002555
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7477
|
TN2901002_140922APB_FTO_870628
|
2901002000NRG23140920222352170
|
035858097
|
14/09/2022
|
saroja
|
saroja
|
2901002WL047556
|
00176
|
IDIB000W002
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7478
|
TN2901002_260422APB_FTO_127976
|
2901002000NRG23220420220142648
|
018427759
|
26/04/2022
|
Parimala V
|
Parimala V
|
2901002WL002656
|
00176
|
IDIB000W002
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7479
|
TN2901002_230422APB_FTO_119664
|
2901002000NRG23230420220163919
|
017520060
|
23/04/2022
|
R.Mythili
|
R.Mythili
|
2901002WL003130
|
00176
|
IDIB000T125
|
470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7480
|
TN2901002_250722APB_FTO_602438
|
2901002000NRG23230720221522316
|
015746041
|
25/07/2022
|
S.Chinnakutti
|
S.Chinnakutti
|
2901002WL031301
|
00415
|
SBIN0005593
|
1452
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7481
|
TN2901002_230822APB_FTO_763080
|
2901002000NRG23230820222044064
|
020844995
|
23/08/2022
|
Dhanam
|
Dhanam
|
2901002WL040981
|
00177
|
IOBA0002555
|
1205
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7482
|
TN2901002_240822APB_FTO_765127
|
2901002000NRG23230820222051143
|
020844852
|
24/08/2022
|
Dhayalan
|
Dhayalan
|
2901002WL041107
|
00176
|
IDIB000T125
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
TN2901002_240822APB_FTO_766901
|
2901002000NRG23240820222063656
|
020844852
|
24/08/2022
|
Visalatchi
|
Visalatchi
|
2901002WL041432
|
00078
|
CNRB0000939
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7484
|
TN2901002_250822FTO_770399
|
2901002000NRG23250820222071664
|
020844942
|
25/08/2022
|
perumal
|
perumal
|
2901002WL0041689
|
00176
|
IDIB000W002
|
1374
|
01/09/2022
|
Account closed
|
7485
|
TN2901002_260722APB_FTO_606544
|
2901002000NRG23260720221583043
|
013646585
|
26/07/2022
|
B.Jeyanthi
|
B.Jeyanthi
|
2901002WL032334
|
00176
|
IDIB000W002
|
562
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
TN2901002_271222APB_FTO_1349148
|
2901002000NRG23271220223768834
|
017254798
|
27/12/2022
|
T.Susila
|
T.Susila
|
2901002WL073149
|
00415
|
SBIN0005593
|
1410
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
TN2901002_280522APB_FTO_235953
|
2901002000NRG23280520220595926
|
010787496
|
28/05/2022
|
Nirmaladevi
|
Nirmaladevi
|
2901002WL011511
|
00078
|
CNRB0001474
|
1452
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7488
|
TN2901002_291122APB_FTO_1216171
|
2901002000NRG23291120223401065
|
019838557
|
29/11/2022
|
sathya
|
sathya
|
2901002WL066775
|
00176
|
IDIB000K232
|
1175
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7489
|
TN2901002_300822APB_FTO_803595
|
2901002000NRG23300820222163361
|
035857920
|
30/08/2022
|
Revathi
|
Revathi
|
2901002WL043525
|
00176
|
IDIB000T125
|
1105
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7490
|
TN2901003_020922APB_FTO_816010
|
2901003000NRG23010920222174754
|
035858247
|
02/09/2022
|
Parvathi G
|
Parvathi G
|
2901003WL043755
|
00176
|
IDIB000A087
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7491
|
TN2901003_011122APB_FTO_1091052
|
2901003000NRG23011120222994157
|
015710621
|
01/11/2022
|
J.Yasotha
|
J.Yasotha
|
2901003WL059291
|
00176
|
IDIB000S053
|
843
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7492
|
TN2901003_060323APB_FTO_1625396
|
2901003000NRG23060320234581898
|
005715345
|
06/03/2023
|
Mani
|
Mani
|
2901003WL086756
|
00078
|
CNRB0001621
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7493
|
TN2901003_060323APB_FTO_1625396
|
2901003000NRG23060320234582009
|
005715345
|
06/03/2023
|
Elumalai
|
Elumalai
|
2901003WL086756
|
00078
|
CNRB0001621
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7494
|
TN2901003_080323APB_FTO_1629536
|
2901003000NRG23080320234591620
|
005715132
|
08/03/2023
|
Nalini
|
Nalini
|
2901003WL086980
|
00176
|
IDIB000S053
|
1380
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7495
|
TN2901003_090223APB_FTO_1533744
|
2901003000NRG23090220234281632
|
012059743
|
09/02/2023
|
Subathra
|
Subathra
|
2901003WL081295
|
00176
|
IDIB000M096
|
690
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7496
|
TN2901003_190922FTO_891376
|
2901003000NRG23140920222349372
|
035858023
|
19/09/2022
|
Karpagam
|
Karpagam
|
2901003WL0047465
|
00078
|
CNRB0001268
|
850
|
18/10/2022
|
No Such Account
|
7497
|
TN2901002_280123APB_FTO_1500832
|
2901002000NRG23280120234203613
|
037296952
|
28/01/2023
|
R.Mythili
|
R.Mythili
|
2901002WL079970
|
00176
|
IDIB000T125
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7498
|
TN2901002_280622APB_FTO_437983
|
2901002000NRG23280620221127194
|
022861777
|
28/06/2022
|
Krishnawani
|
Krishnawani
|
2901002WL023085
|
00415
|
SBIN0005593
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7499
|
TN2901002_011022FTO_951768
|
2901002000NRG23300920222574103
|
030361529
|
01/10/2022
|
RADHA
|
RADHA
|
2901002WL051674
|
00176
|
IDIB000S145
|
1404
|
19/10/2022
|
No Such Account
|
7500
|
TN2901002_311022APB_FTO_1090195
|
2901002000NRG23301020222962869
|
015710848
|
31/10/2022
|
Gunadunthari
|
Gunadunthari
|
2901002WL058743
|
00176
|
IDIB000T125
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7501
|
TN2901003_031022APB_FTO_962069
|
2901003000NRG23011020222586365
|
010261467
|
03/10/2022
|
Uma
|
Uma
|
2901003WL051902
|
00168
|
ICIC0003945
|
1440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7502
|
TN2901003_031022FTO_962333
|
2901003000NRG23031020222621319
|
010261474
|
03/10/2022
|
Ranjini
|
Ranjini
|
2901003WL052478
|
00078
|
CNRB0001621
|
1350
|
11/10/2022
|
No Such Account
|
7503
|
TN2901003_051222APB_FTO_1238270
|
2901003000NRG23051220223480656
|
017255225
|
05/12/2022
|
Komathi M
|
Komathi M
|
2901003WL068268
|
00078
|
CNRB0001621
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7504
|
TN2901003_080422APB_FTO_47110
|
2901003000NRG23070420220007236
|
036264459
|
08/04/2022
|
Siyamal
|
Siyamal
|
2901003WL000167
|
00176
|
IDIB000S053
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7505
|
TN2901003_081122APB_FTO_1121763
|
2901003000NRG23081120223090715
|
015842222
|
08/11/2022
|
R.MAHESWARI
|
R.MAHESWARI
|
2901003WL061036
|
00048
|
BKID0008224
|
904
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
TN2901003_090223APB_FTO_1532873
|
2901003000NRG23090220234281268
|
012059743
|
09/02/2023
|
Deepa V
|
Deepa V
|
2901003WL081290
|
00176
|
IDIB000M071
|
880
|
17/02/2023
|
Account closed
|
7507
|
TN2901003_090223APB_FTO_1534030
|
2901003000NRG23090220234284089
|
012059743
|
09/02/2023
|
Nagammal
|
Nagammal
|
2901003WL081328
|
00078
|
CNRB0001621
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7508
|
TN2901003_090223APB_FTO_1534044
|
2901003000NRG23090220234290600
|
012059743
|
09/02/2023
|
E.NATARAJAN
|
E.NATARAJAN
|
2901003WL081410
|
00078
|
CNRB0001621
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7509
|
TN2901003_090223APB_FTO_1534693
|
2901003000NRG23090220234292918
|
012059743
|
09/02/2023
|
Paunammal
|
Paunammal
|
2901003WL081440
|
00078
|
CNRB0001268
|
1130
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7510
|
TN2901003_100123APB_FTO_1424142
|
2901003000NRG23100120233961884
|
018559682
|
10/01/2023
|
Nalini
|
Nalini
|
2901003WL076207
|
00176
|
IDIB000S053
|
1380
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7511
|
TN2901003_160323APB_FTO_1654209
|
2901003000NRG23160320234673174
|
025730239
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2901003WL088642
|
00078
|
CNRB0001268
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
TN2901003_180522APB_FTO_213869
|
2901003000NRG23160520220434455
|
015438073
|
18/05/2022
|
K.Neela
|
K.Neela
|
2901003WL008500
|
00176
|
IDIB000W002
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7513
|
TN2901003_160722APB_FTO_551853
|
2901003000NRG23160720221408451
|
014734116
|
16/07/2022
|
Saratha K
|
Saratha K
|
2901003WL029297
|
00078
|
CNRB0001621
|
843
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7514
|
TN2901003_180722APB_FTO_558085
|
2901003000NRG23160720221422492
|
014734061
|
18/07/2022
|
Lakshmi
|
Lakshmi
|
2901003WL029504
|
00078
|
CNRB0001268
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7515
|
TN2901003_170822APB_FTO_729947
|
2901003000NRG23160820221943113
|
014193919
|
17/08/2022
|
Alamelu M
|
Alamelu M
|
2901003WL039027
|
00176
|
IDIB000M124
|
1028
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7516
|
TN2901003_171222FTO_1297814
|
2901003000NRG23171220223639668
|
010082772
|
17/12/2022
|
Amul
|
Amul
|
2901003WL071069
|
00078
|
CNRB0001621
|
1686
|
09/02/2023
|
No Such Account
|
7517
|
TN2901002_311222APB_FTO_1370940
|
2901002000NRG23291220223795140
|
037268502
|
31/12/2022
|
Radhiga
|
Radhiga
|
2901002WL073550
|
00078
|
CNRB0000939
|
1476
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7518
|
TN2901002_011022FTO_954709
|
2901002000NRG23300920222568324
|
030361529
|
01/10/2022
|
Kuppan
|
Kuppan
|
2901002WL051571
|
00176
|
IDIB000K011
|
1180
|
19/10/2022
|
No Such Account
|
7519
|
TN2901003_110422FTO_65550
|
2901003000NRG22240320224754036
|
017520575
|
11/04/2022
|
Sagunthala
|
Sagunthala
|
2901003WL080434
|
00078
|
CNRB0001621
|
400
|
14/05/2022
|
No Such Account
|
7520
|
TN2901003_040822APB_FTO_666547
|
2901003000NRG23040820221728371
|
016533607
|
04/08/2022
|
Dhaweedray
|
Dhaweedray
|
2901003WL035206
|
00177
|
IOBA0000148
|
1405
|
16/08/2022
|
Account closed
|
7521
|
TN2901003_060323APB_FTO_1623096
|
2901003000NRG23060320234572533
|
005716318
|
06/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2901003WL086594
|
00078
|
CNRB0001621
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
TN2901003_070123FTO_1404659
|
2901003000NRG23070120233917096
|
018559508
|
07/01/2023
|
Pichumani
|
Pichumani
|
2901003WL075419
|
00048
|
BKID0008224
|
1686
|
04/02/2023
|
A/c Blocked or Frozen
|
7523
|
TN2901003_070522APB_FTO_182071
|
2901003000NRG23070520220298413
|
026055721
|
07/05/2022
|
K.Parvathy
|
K.Parvathy
|
2901003WL005689
|
00176
|
IDIB000S053
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
TN2901003_070622APB_FTO_293591
|
2901003000NRG23070620220772604
|
018936891
|
07/06/2022
|
Arumugum
|
Arumugum
|
2901003WL014995
|
00078
|
CNRB0001621
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7525
|
TN2901003_070622APB_FTO_294369
|
2901003000NRG23070620220775597
|
018936891
|
07/06/2022
|
Shirmela
|
Shirmela
|
2901003WL015082
|
00177
|
IOBA0000148
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
TN2901003_080822FTO_692764
|
2901003000NRG23080820221811807
|
017910923
|
08/08/2022
|
Maya
|
Maya
|
2901003WL036867
|
00078
|
CNRB0001268
|
975
|
23/08/2022
|
Account closed
|
7527
|
TN2901003_090223APB_FTO_1532471
|
2901003000NRG23090220234278390
|
012059743
|
09/02/2023
|
SUGUNA
|
SUGUNA
|
2901003WL081225
|
00176
|
IDIB000S053
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7528
|
TN2901003_110722APB_FTO_520883
|
2901003000NRG23090720221321169
|
030529644
|
11/07/2022
|
Kumar
|
Kumar
|
2901003WL027587
|
00078
|
CNRB0001621
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7529
|
TN2901003_100123APB_FTO_1420129
|
2901003000NRG23100120233952435
|
018559682
|
10/01/2023
|
Vijaya
|
Vijaya
|
2901003WL076041
|
00176
|
IDIB000A087
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7530
|
TN2901003_160323APB_FTO_1654895
|
2901003000NRG23100320234625381
|
025730239
|
16/03/2023
|
J.Jothi
|
J.Jothi
|
2901003WL087572
|
00078
|
CNRB0001621
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7531
|
TN2901003_160323APB_FTO_1654895
|
2901003000NRG23100320234625431
|
025730239
|
16/03/2023
|
Loganathan G
|
Loganathan G
|
2901003WL087572
|
00078
|
CNRB0001621
|
210
|
31/03/2023
|
Account closed
|
7532
|
TN2901003_130123APB_FTO_1443600
|
2901003000NRG23110120233968491
|
037293709
|
13/01/2023
|
Loganathan G
|
Loganathan G
|
2901003WL076366
|
00078
|
CNRB0001621
|
1300
|
06/02/2023
|
Account closed
|
7533
|
TN2901003_111022FTO_995807
|
2901003000NRG23111020222714926
|
009744007
|
11/10/2022
|
Karpagam
|
Karpagam
|
2901003WL054060
|
00078
|
CNRB0001268
|
920
|
18/10/2022
|
No Such Account
|
7534
|
TN2901003_141122APB_FTO_1145943
|
2901003000NRG23121120223190660
|
008138150
|
14/11/2022
|
Pappi
|
Pappi
|
2901003WL062608
|
00176
|
IDIB000A032
|
1150
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
TN2901003_150323APB_FTO_1651133
|
2901003000NRG23150320234666698
|
025719908
|
15/03/2023
|
M.Maariyammal
|
M.Maariyammal
|
2901003WL088431
|
00078
|
CNRB0001621
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
TN2901003_190722APB_FTO_570476
|
2901003000NRG23160720221414184
|
028480530
|
19/07/2022
|
M.Chellammal
|
M.Chellammal
|
2901003WL029406
|
00048
|
BKID0008224
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7537
|
TN2901003_170922APB_FTO_888353
|
2901003000NRG23170920222395799
|
035858366
|
17/09/2022
|
Selvi
|
Selvi
|
2901003WL048404
|
00176
|
IDIB000P207
|
1175
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7538
|
TN2901002_240522APB_FTO_227838
|
2901002000NRG23230520220515582
|
015577169
|
24/05/2022
|
A.Jayanthi
|
A.Jayanthi
|
2901002WL010186
|
00078
|
CNRB0000939
|
968
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
TN2901002_261122APB_FTO_1202147
|
2901002000NRG23251120223348167
|
026441682
|
26/11/2022
|
R.Mythili
|
R.Mythili
|
2901002WL065867
|
00176
|
IDIB000T125
|
690
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7540
|
TN2901002_260422APB_FTO_132199
|
2901002000NRG23260420220191257
|
018427759
|
26/04/2022
|
Sutha
|
Sutha
|
2901002WL003612
|
00078
|
CNRB0000939
|
240
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7541
|
TN2901002_290822APB_FTO_790966
|
2901002000NRG23290820222131541
|
011287042
|
29/08/2022
|
Manjula
|
Manjula
|
2901002WL042993
|
00078
|
CNRB0000939
|
1195
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7542
|
TN2901003_150722FTO_547345
|
2901003000NRG22190520224866770
|
014734132
|
15/07/2022
|
Alamelu
|
Alamelu
|
2901003WL0084207
|
00177
|
IOBA0001482
|
1500
|
27/07/2022
|
No Such Account
|
7543
|
TN2901003_051222APB_FTO_1238019
|
2901003000NRG23031220223468052
|
017255225
|
05/12/2022
|
Subasini
|
Subasini
|
2901003WL068040
|
00078
|
CNRB0001621
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
TN2901003_060622APB_FTO_280881
|
2901003000NRG23060620220740802
|
018937047
|
06/06/2022
|
R.MAHESWARI
|
R.MAHESWARI
|
2901003WL014332
|
00048
|
BKID0008224
|
1560
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7545
|
TN2901003_071022APB_FTO_975762
|
2901003000NRG23071020222663926
|
033431862
|
07/10/2022
|
ILAVARASAN
|
ILAVARASAN
|
2901003WL053202
|
00176
|
IDIB000M096
|
940
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7546
|
TN2901003_090223APB_FTO_1534777
|
2901003000NRG23090220234298393
|
012059743
|
09/02/2023
|
G.Ellammal
|
G.Ellammal
|
2901003WL081509
|
00176
|
IDIB000M096
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7547
|
TN2901003_121122FTO_1138511
|
2901003000NRG23101120223129192
|
023569622
|
12/11/2022
|
Seenivasan N
|
Seenivasan N
|
2901003WL0061652
|
00048
|
BKID0008224
|
1250
|
19/11/2022
|
A/c Blocked or Frozen
|
7548
|
TN2901003_121122FTO_1138511
|
2901003000NRG23101120223129194
|
023569622
|
12/11/2022
|
Geetha
|
Geetha
|
2901003WL0061653
|
00177
|
IOBA0000148
|
1686
|
19/11/2022
|
No Such Account
|
7549
|
TN2901003_150323APB_FTO_1648949
|
2901003000NRG23140320234659087
|
025719908
|
15/03/2023
|
MONISHA P
|
MONISHA P
|
2901003WL088251
|
00078
|
CNRB0005427
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
TN2901003_141122FTO_1148462
|
2901003000NRG23141120223199405
|
008138233
|
14/11/2022
|
Sankar
|
Sankar
|
2901003WL062749
|
00177
|
IOBA0001482
|
1500
|
23/11/2022
|
No Such Account
|
7551
|
TN2901003_141222FTO_1281486
|
2901003000NRG23141220223597024
|
017254930
|
14/12/2022
|
Sokkammal D
|
Sokkammal D
|
2901003WL070224
|
00078
|
CNRB0001621
|
1405
|
07/02/2023
|
No Such Account
|
7552
|
TN2901003_171022FTO_1021159
|
2901003000NRG23171020222786805
|
014575037
|
17/10/2022
|
Logapiran
|
Logapiran
|
2901003WL055315
|
00048
|
BKID0008224
|
1404
|
27/10/2022
|
No Such Account
|
7553
|
TN2901003_200323APB_FTO_1669668
|
2901003000NRG23200320234710477
|
025730533
|
20/03/2023
|
Krishnaveni
|
Krishnaveni
|
2901003WL089543
|
00176
|
IDIB000M124
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7554
|
TN2901003_210323APB_FTO_1676894
|
2901003000NRG23210320234735140
|
025730392
|
21/03/2023
|
SUDHA C
|
SUDHA C
|
2901003WL090075
|
00177
|
IOBA0000148
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7555
|
TN2901003_230323APB_FTO_1683306
|
2901003000NRG23220320234742188
|
025730314
|
23/03/2023
|
Bhuvaneswarei P
|
Bhuvaneswarei P
|
2901003WL090255
|
00176
|
IDIB000S053
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7556
|
TN2901003_230323APB_FTO_1683322
|
2901003000NRG23220320234742258
|
025730314
|
23/03/2023
|
Gayathri Jayaraman
|
Gayathri Jayaraman
|
2901003WL090257
|
00176
|
IDIB000S053
|
920
|
31/03/2023
|
Account closed
|
7557
|
TN2901003_230123APB_FTO_1479183
|
2901003000NRG23230120234119060
|
018558137
|
23/01/2023
|
Lakshmi
|
Lakshmi
|
2901003WL078649
|
00176
|
IDIB000M124
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7558
|
TN2901003_230522APB_FTO_225881
|
2901003000NRG23230520220517175
|
023844393
|
23/05/2022
|
Santhi
|
Santhi
|
2901003WL010226
|
00176
|
IDIB000W002
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7559
|
TN2901003_220323FTO_1679928
|
2901003000NRG23180320234698709
|
025730150
|
22/03/2023
|
Pichumani
|
Pichumani
|
2901003WL0089307
|
00048
|
BKID0008224
|
1686
|
31/03/2023
|
A/c Blocked or Frozen
|
7560
|
TN2901003_220323FTO_1679928
|
2901003000NRG23180320234698711
|
025730150
|
22/03/2023
|
Pichumani
|
Pichumani
|
2901003WL0089307
|
00048
|
BKID0008224
|
1686
|
31/03/2023
|
A/c Blocked or Frozen
|
7561
|
TN2901003_220323FTO_1679928
|
2901003000NRG23180320234700705
|
025730150
|
22/03/2023
|
Venda
|
Venda
|
2901003WL0089361
|
00176
|
IDIB000M096
|
1380
|
03/04/2023
|
No Such Account
|
7562
|
TN2901003_220323FTO_1679928
|
2901003000NRG23180320234706756
|
025730150
|
22/03/2023
|
Loganathan G
|
Loganathan G
|
2901003WL0089466
|
00078
|
CNRB0001621
|
920
|
31/03/2023
|
No Such Account
|
7563
|
TN2901003_200323APB_FTO_1672811
|
2901003000NRG23200320234725291
|
025730392
|
20/03/2023
|
E.NATARAJAN
|
E.NATARAJAN
|
2901003WL089867
|
00078
|
CNRB0001621
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234733103
|
025730150
|
22/03/2023
|
Thanigaivel K
|
Thanigaivel K
|
2901003WL0090030
|
00078
|
CNRB0001621
|
843
|
31/03/2023
|
No Such Account
|
7565
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234733951
|
025730150
|
22/03/2023
|
Muniyammal
|
Muniyammal
|
2901003WL0090053
|
00176
|
IDIB000A087
|
795
|
03/04/2023
|
Account closed
|
7566
|
TN2901003_210323APB_FTO_1676883
|
2901003000NRG23210320234734780
|
025730392
|
21/03/2023
|
Karunanithi
|
Karunanithi
|
2901003WL090068
|
00078
|
CNRB0001268
|
1344
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7567
|
TN2901003_210323APB_FTO_1676883
|
2901003000NRG23210320234734782
|
025730392
|
21/03/2023
|
Canara Bank
|
Canara Bank
|
2901003WL090068
|
00078
|
CNRB0001268
|
1344
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7568
|
TN2901003_210323APB_FTO_1676883
|
2901003000NRG23210320234734892
|
025730392
|
21/03/2023
|
Sagunthala
|
Sagunthala
|
2901003WL090068
|
00078
|
CNRB0001268
|
1344
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7569
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234735367
|
025730150
|
22/03/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901003WL0090064
|
00078
|
CNRB0005427
|
1686
|
31/03/2023
|
Account closed
|
7570
|
TN2901003_220323FTO_1679928
|
2901003000NRG23210320234739205
|
025730150
|
22/03/2023
|
NIthiya
|
NIthiya
|
2901003WL0090197
|
00177
|
IOBA0000148
|
1500
|
31/03/2023
|
No Such Account
|
7571
|
TN2901003_230323APB_FTO_1684995
|
2901003000NRG23230320234766505
|
025730314
|
23/03/2023
|
Gunasundari
|
Gunasundari
|
2901003WL090669
|
00176
|
IDIB000A087
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7572
|
TN2901003_240922APB_FTO_918392
|
2901003000NRG23240920222460361
|
014307579
|
24/09/2022
|
Selvarani
|
Selvarani
|
2901003WL049789
|
00176
|
IDIB000S053
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
TN2901003_260922FTO_922003
|
2901003000NRG23240920222479665
|
030361571
|
26/09/2022
|
Ellumalai
|
Ellumalai
|
2901003WL050056
|
00078
|
CNRB0001621
|
1410
|
19/10/2022
|
No Such Account
|
7574
|
TN2901003_270323APB_FTO_1699277
|
2901003000NRG23250320234787867
|
025730481
|
27/03/2023
|
D.Saroja
|
D.Saroja
|
2901003WL091210
|
00078
|
CNRB0001621
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7575
|
TN2901003_270622APB_FTO_427225
|
2901003000NRG23250620221085078
|
022861864
|
27/06/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2901003WL022050
|
00176
|
IDIB000A087
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7576
|
TN2901003_260922APB_FTO_922629
|
2901003000NRG23260920222488296
|
030361657
|
26/09/2022
|
Subramani
|
Subramani
|
2901003WL050170
|
00176
|
IDIB000S053
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7577
|
TN2901003_270223APB_FTO_1593637
|
2901003000NRG23270220234498223
|
005713705
|
27/02/2023
|
Surya M
|
Surya M
|
2901003WL085165
|
00176
|
IDIB000M096
|
1260
|
05/04/2023
|
Account closed
|
7578
|
TN2901003_280223APB_FTO_1600061
|
2901003000NRG23270220234503582
|
005717464
|
28/02/2023
|
Devi
|
Devi
|
2901003WL085290
|
00078
|
CNRB0001268
|
750
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7579
|
TN2901003_290822APB_FTO_790609
|
2901003000NRG23270820222110946
|
011287042
|
29/08/2022
|
U.KAMAKSHI
|
U.KAMAKSHI
|
2901003WL042655
|
00176
|
IDIB000M124
|
1175
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7580
|
TN2901003_280323APB_FTO_1704326
|
2901003000NRG23280320234808922
|
025730258
|
28/03/2023
|
Annai Lisha F
|
Annai Lisha F
|
2901003WL091607
|
00176
|
IDIB000S053
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7581
|
TN2901003_060323APB_FTO_1623899
|
2901003000NRG23020320234529139
|
005716318
|
06/03/2023
|
Muniyammal
|
Muniyammal
|
2901003WL085800
|
00078
|
CNRB0001268
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7582
|
TN2901003_061222APB_FTO_1245714
|
2901003000NRG23031220223454690
|
017255271
|
06/12/2022
|
Anbarasi
|
Anbarasi
|
2901003WL067861
|
00176
|
IDIB000A087
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7583
|
TN2901003_110123APB_FTO_1425957
|
2901003000NRG23070120233915517
|
037294953
|
11/01/2023
|
Umadevi M
|
Umadevi M
|
2901003WL075388
|
00176
|
IDIB000M096
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7584
|
TN2901003_090223APB_FTO_1533830
|
2901003000NRG23090220234289939
|
012059743
|
09/02/2023
|
M.Kala
|
M.Kala
|
2901003WL081400
|
00176
|
IDIB000P207
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7585
|
TN2901003_090223APB_FTO_1534056
|
2901003000NRG23090220234291695
|
012059743
|
09/02/2023
|
Chellammal E
|
Chellammal E
|
2901003WL081425
|
00078
|
CNRB0001621
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7586
|
TN2901003_100123APB_FTO_1425080
|
2901003000NRG23100120233959963
|
018559682
|
10/01/2023
|
Lakshmi
|
Lakshmi
|
2901003WL076163
|
00176
|
IDIB000M124
|
1368
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7587
|
TN2901003_100522FTO_190274
|
2901003000NRG23100520220348284
|
014388859
|
10/05/2022
|
Kaliyamma
|
Kaliyamma
|
2901003WL006793
|
00176
|
IDIB000M096
|
690
|
17/05/2022
|
No Such Account
|
7588
|
TN2901003_110622APB_FTO_325931
|
2901003000NRG23110620220849138
|
009931030
|
11/06/2022
|
Selvi
|
Selvi
|
2901003WL016877
|
00176
|
IDIB000A032
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7589
|
TN2901003_131022APB_FTO_1004062
|
2901003000NRG23131020222734905
|
009815325
|
13/10/2022
|
Ananthi
|
Ananthi
|
2901003WL054426
|
00176
|
IDIB000M096
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7590
|
TN2901003_140223APB_FTO_1548840
|
2901003000NRG23140220234335918
|
008081830
|
14/02/2023
|
Shirmela
|
Shirmela
|
2901003WL082347
|
00177
|
IOBA0000148
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7591
|
TN2901003_160223APB_FTO_1558325
|
2901003000NRG23160220234385453
|
014717453
|
16/02/2023
|
Deepa V
|
Deepa V
|
2901003WL083080
|
00176
|
IDIB000M071
|
1320
|
24/02/2023
|
Account closed
|
7592
|
TN2901003_221022APB_FTO_1052771
|
2901003000NRG23201020222825692
|
014731570
|
22/10/2022
|
Rajenthiran
|
Rajenthiran
|
2901003WL055948
|
00409
|
SIBL0000291
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7593
|
TN2901003_251122APB_FTO_1192615
|
2901003000NRG23241120223329158
|
026441448
|
25/11/2022
|
Parvathi G
|
Parvathi G
|
2901003WL065471
|
00176
|
IDIB000A087
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7594
|
TN2901003_250223APB_FTO_1589960
|
2901003000NRG23250220234488739
|
005716191
|
25/02/2023
|
Mahalakshmi
|
Mahalakshmi
|
2901003WL084960
|
00078
|
CNRB0001621
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7595
|
TN2901003_250223APB_FTO_1590139
|
2901003000NRG23250220234491911
|
005716191
|
25/02/2023
|
Devi
|
Devi
|
2901003WL085011
|
00078
|
CNRB0001621
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7596
|
TN2901003_270323APB_FTO_1699198
|
2901003000NRG23250320234787544
|
025730481
|
27/03/2023
|
Muniyammal
|
Muniyammal
|
2901003WL091208
|
00078
|
CNRB0001621
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7597
|
TN2901003_270323APB_FTO_1699198
|
2901003000NRG23250320234787646
|
025730481
|
27/03/2023
|
Ezhilrani R
|
Ezhilrani R
|
2901003WL091208
|
00078
|
CNRB0001621
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7598
|
TN2901003_260722APB_FTO_609516
|
2901003000NRG23260720221588758
|
013646585
|
26/07/2022
|
Ambiga
|
Ambiga
|
2901003WL032411
|
00177
|
IOBA0000148
|
1380
|
06/08/2022
|
KYC Documents Pending
|
7599
|
TN2901003_300323APB_FTO_1714160
|
2901003000NRG23290320234815776
|
008365021
|
30/03/2023
|
L.Suguna
|
L.Suguna
|
2901003WL091765
|
00078
|
CNRB0001621
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7600
|
TN2901002_180522APB_FTO_213373
|
2901002000NRG23170520220453557
|
015438073
|
18/05/2022
|
K.PADMA
|
K.PADMA
|
2901002WL008964
|
00415
|
SBIN0005593
|
1160
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7601
|
TN2901002_200123APB_FTO_1468179
|
2901002000NRG23200120234092643
|
037265995
|
20/01/2023
|
Kumar
|
Kumar
|
2901002WL078171
|
00176
|
IDIB000R085
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7602
|
TN2901002_220822APB_FTO_750408
|
2901002000NRG23220820222008431
|
014512652
|
22/08/2022
|
saroja
|
saroja
|
2901002WL040319
|
00176
|
IDIB000W002
|
928
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7603
|
TN2901002_230123APB_FTO_1479897
|
2901002000NRG23230120234127921
|
018558137
|
23/01/2023
|
Subulakshmi
|
Subulakshmi
|
2901002WL078799
|
00415
|
SBIN0005593
|
690
|
06/02/2023
|
Account closed
|
7604
|
TN2901002_250622APB_FTO_420728
|
2901002000NRG23250620221084226
|
022861675
|
25/06/2022
|
R.Vellaiammal
|
R.Vellaiammal
|
2901002WL022026
|
00176
|
IDIB000S165
|
1416
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7605
|
TN2901002_280622APB_FTO_437036
|
2901002000NRG23270620221124516
|
022861777
|
28/06/2022
|
Vanitha
|
Vanitha
|
2901002WL022983
|
00176
|
IDIB000W002
|
1350
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7606
|
TN2901002_280223APB_FTO_1604239
|
2901002000NRG23280220234515110
|
005717464
|
28/02/2023
|
Tamilselvi
|
Tamilselvi
|
2901002WL085552
|
00176
|
IDIB000K232
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7607
|
TN2901002_020522APB_FTO_173193
|
2901002000NRG23290420220236824
|
018427436
|
02/05/2022
|
Usha
|
Usha
|
2901002WL004505
|
00176
|
IDIB000W002
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7608
|
TN2901002_311022APB_FTO_1090444
|
2901002000NRG23311020222986194
|
015710848
|
31/10/2022
|
V.Gnanasekaran
|
V.Gnanasekaran
|
2901002WL059194
|
00415
|
SBIN0005593
|
1205
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7609
|
TN2901003_010822APB_FTO_646309
|
2901003000NRG23010820221663746
|
018892603
|
01/08/2022
|
aparanjitham
|
aparanjitham
|
2901003WL033927
|
00176
|
IDIB000S053
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7610
|
TN2901003_010822FTO_646712
|
2901003000NRG23060720221246729
|
018892528
|
01/08/2022
|
Ezhilarani
|
Ezhilarani
|
2901003WL0025872
|
00176
|
IDIB000A087
|
1500
|
11/08/2022
|
No Such Account
|
7611
|
TN2901003_010822FTO_646712
|
2901003000NRG23080720221265279
|
018892528
|
01/08/2022
|
Dilli
|
Dilli
|
2901003WL0026543
|
00176
|
IDIB000S053
|
1380
|
11/08/2022
|
No Such Account
|
7612
|
TN2901003_081122APB_FTO_1121851
|
2901003000NRG23081120223092008
|
015842222
|
08/11/2022
|
Anjalai
|
Anjalai
|
2901003WL061047
|
00176
|
IDIB000S053
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7613
|
TN2901003_100123APB_FTO_1425046
|
2901003000NRG23100120233959350
|
018559682
|
10/01/2023
|
R.MAHESWARI
|
R.MAHESWARI
|
2901003WL076151
|
00048
|
BKID0008224
|
1428
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7614
|
TN2901003_100622APB_FTO_315141
|
2901003000NRG23100620220817412
|
009931178
|
10/06/2022
|
Manjula
|
Manjula
|
2901003WL016033
|
00078
|
CNRB0001621
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7615
|
TN2901003_121122APB_FTO_1143468
|
2901003000NRG23121120223185369
|
023569648
|
12/11/2022
|
MANOKARAN
|
MANOKARAN
|
2901003WL062536
|
00176
|
IDIB000A032
|
1250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7616
|
TN2901003_140223APB_FTO_1546624
|
2901003000NRG23140220234329476
|
008081830
|
14/02/2023
|
Shenbagavalli S
|
Shenbagavalli S
|
2901003WL082246
|
00176
|
IDIB000M096
|
940
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7617
|
TN2901003_160223APB_FTO_1561098
|
2901003000NRG23140220234343764
|
014717453
|
16/02/2023
|
Umadevi M
|
Umadevi M
|
2901003WL082488
|
00176
|
IDIB000M096
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7618
|
TN2901003_160822FTO_722850
|
2901003000NRG23160820221906460
|
013156717
|
16/08/2022
|
Kaliyamma
|
Kaliyamma
|
2901003WL038516
|
00176
|
IDIB000M096
|
240
|
25/08/2022
|
No Such Account
|
7619
|
TN2901003_180522FTO_214336
|
2901003000NRG23170520220450511
|
015438102
|
18/05/2022
|
Geetha
|
Geetha
|
2901003WL008886
|
00177
|
IOBA0000148
|
1686
|
31/05/2022
|
No Such Account
|
7620
|
TN2901003_141022APB_FTO_1009547
|
2901003000NRG23141020222746202
|
018044319
|
14/10/2022
|
Arumugum
|
Arumugum
|
2901003WL054633
|
00078
|
CNRB0001621
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7621
|
TN2901003_141222APB_FTO_1283342
|
2901003000NRG23141220223598425
|
017254965
|
14/12/2022
|
Anthonisamy
|
Anthonisamy
|
2901003WL070241
|
00078
|
CNRB0001268
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7622
|
TN2901003_160223APB_FTO_1558544
|
2901003000NRG23160220234389582
|
014717453
|
16/02/2023
|
Shanthi
|
Shanthi
|
2901003WL083116
|
00176
|
IDIB000A032
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
TN2901003_170922APB_FTO_886307
|
2901003000NRG23170920222386400
|
035858366
|
17/09/2022
|
K.Neela
|
K.Neela
|
2901003WL048258
|
00176
|
IDIB000W002
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7624
|
TN2901003_191122APB_FTO_1168653
|
2901003000NRG23181120223244223
|
019838698
|
19/11/2022
|
Sasikumar
|
Sasikumar
|
2901003WL063902
|
00078
|
CNRB0001621
|
660
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7625
|
TN2901003_190722APB_FTO_567515
|
2901003000NRG23190720221462964
|
028480530
|
19/07/2022
|
Mariyammal E
|
Mariyammal E
|
2901003WL030203
|
00078
|
CNRB0001621
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7626
|
TN2901003_200123APB_FTO_1466244
|
2901003000NRG23200120234087015
|
037265995
|
20/01/2023
|
E.Rani
|
E.Rani
|
2901003WL078083
|
00176
|
IDIB000S053
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7627
|
TN2901003_210323APB_FTO_1678028
|
2901003000NRG23210320234738225
|
025730392
|
21/03/2023
|
Tamilarasi
|
Tamilarasi
|
2901003WL090175
|
00176
|
IDIB000M071
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7628
|
TN2901003_230522APB_FTO_226322
|
2901003000NRG23230520220518071
|
023844393
|
23/05/2022
|
Manjula
|
Manjula
|
2901003WL010263
|
00078
|
CNRB0001621
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7629
|
TN2901003_270223APB_FTO_1595438
|
2901003000NRG23240220234482366
|
005713705
|
27/02/2023
|
MYTHILI D
|
MYTHILI D
|
2901003WL084854
|
00176
|
IDIB000S053
|
1686
|
04/04/2023
|
Account closed
|
7630
|
TN2901003_240223APB_FTO_1588011
|
2901003000NRG23240220234486236
|
005716042
|
24/02/2023
|
Anjali
|
Anjali
|
2901003WL084925
|
00176
|
IDIB000M096
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7631
|
TN2901003_240223APB_FTO_1588011
|
2901003000NRG23240220234486269
|
005716042
|
24/02/2023
|
Nathiya
|
Nathiya
|
2901003WL084925
|
00176
|
IDIB000M096
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
TN2901003_260722APB_FTO_605403
|
2901003000NRG23250720221572397
|
013646585
|
26/07/2022
|
Allimuthu
|
Allimuthu
|
2901003WL032155
|
00177
|
IOBA0000148
|
1686
|
06/08/2022
|
KYC Documents Pending
|
7633
|
TN2901003_260722FTO_605308
|
2901003000NRG23260720221581146
|
013645861
|
26/07/2022
|
Panchalai
|
Panchalai
|
2901003WL032297
|
00177
|
IOBA0000148
|
1500
|
06/08/2022
|
Account closed
|
7634
|
TN2901003_270123APB_FTO_1489372
|
2901003000NRG23270120234164427
|
037290754
|
27/01/2023
|
Sella
|
Sella
|
2901003WL079308
|
00176
|
IDIB000M096
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7635
|
TN2901003_270123FTO_1489971
|
2901003000NRG23270120234166478
|
037268763
|
27/01/2023
|
Amutha
|
Amutha
|
2901003WL079329
|
00176
|
IDIB000K083
|
1500
|
04/02/2023
|
No Such Account
|
7636
|
TN2901003_311222APB_FTO_1371032
|
2901003000NRG23301220223822441
|
037268502
|
31/12/2022
|
Sokkammal S
|
Sokkammal S
|
2901003WL073942
|
00176
|
IDIB000A087
|
920
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7637
|
TN2901004_051122APB_FTO_1111416
|
2901004000NRG23051120223060167
|
032596268
|
05/11/2022
|
Egavalli
|
Egavalli
|
2901004WL060478
|
00176
|
IDIB000V060
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7638
|
TN2901004_051222APB_FTO_1239976
|
2901004000NRG23051220223484600
|
017255225
|
05/12/2022
|
Gnanasowndari
|
Gnanasowndari
|
2901004WL068350
|
00468
|
UBIN0534030
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7639
|
TN2901004_110422FTO_60101
|
2901004000NRG23070420220002066
|
009655138
|
11/04/2022
|
Anandraj
|
Anandraj
|
2901004WL000051
|
00176
|
IDIB000V060
|
819
|
11/05/2022
|
No Such Account
|
7640
|
TN2901003_261122FTO_1198498
|
2901003000NRG23171120223219595
|
026441269
|
26/11/2022
|
ayaseeli
|
ayaseeli
|
2901003WL0063396
|
00176
|
IDIB000A087
|
1500
|
13/12/2022
|
No Such Account
|
7641
|
TN2901003_171222APB_FTO_1297846
|
2901003000NRG23171220223639763
|
010082820
|
17/12/2022
|
B.Soundri
|
B.Soundri
|
2901003WL071071
|
00078
|
CNRB0001621
|
210
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7642
|
TN2901003_180223APB_FTO_1568167
|
2901003000NRG23180220234423851
|
006925814
|
18/02/2023
|
Vimala
|
Vimala
|
2901003WL083808
|
00078
|
CNRB0001621
|
1150
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7643
|
TN2901003_180422APB_FTO_87898
|
2901003000NRG23180420220078672
|
017499445
|
18/04/2022
|
Suguna
|
Suguna
|
2901003WL001498
|
00176
|
IDIB000S053
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7644
|
TN2901003_200223APB_FTO_1572671
|
2901003000NRG23200220234431553
|
005714103
|
20/02/2023
|
Vanchika
|
Vanchika
|
2901003WL083938
|
00078
|
CNRB0001268
|
1338
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7645
|
TN2901003_200223APB_FTO_1572671
|
2901003000NRG23200220234431558
|
005714103
|
20/02/2023
|
Kala
|
Kala
|
2901003WL083938
|
00078
|
CNRB0001268
|
1338
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7646
|
TN2901003_200223APB_FTO_1572671
|
2901003000NRG23200220234431572
|
005714103
|
20/02/2023
|
vanitha
|
vanitha
|
2901003WL083938
|
00078
|
CNRB0001268
|
1338
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7647
|
TN2901003_261122FTO_1198498
|
2901003000NRG23221120223304726
|
026441269
|
26/11/2022
|
Muniyammal
|
Muniyammal
|
2901003WL0064928
|
00176
|
IDIB000A032
|
1000
|
13/12/2022
|
Account closed
|
7648
|
TN2901003_230123FTO_1476406
|
2901003000NRG23230120234114363
|
018558330
|
23/01/2023
|
Thanigaivel K
|
Thanigaivel K
|
2901003WL078590
|
00078
|
CNRB0001621
|
843
|
04/02/2023
|
No Such Account
|
7649
|
TN2901003_230223APB_FTO_1582465
|
2901003000NRG23230220234459052
|
005718532
|
23/02/2023
|
Roobini
|
Roobini
|
2901003WL084448
|
00176
|
IDIB000M096
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7650
|
TN2901003_240522APB_FTO_228148
|
2901003000NRG23230520220511779
|
015577169
|
24/05/2022
|
Manivel
|
Manivel
|
2901003WL010119
|
00078
|
CNRB0001268
|
1405
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7651
|
TN2901003_230522APB_FTO_226348
|
2901003000NRG23230520220528036
|
023844393
|
23/05/2022
|
D.Logammal
|
D.Logammal
|
2901003WL010447
|
00078
|
CNRB0001621
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7652
|
TN2901003_270323APB_FTO_1698835
|
2901003000NRG23250320234785143
|
025730481
|
27/03/2023
|
Bhavani
|
Bhavani
|
2901003WL091131
|
00078
|
CNRB0001268
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7653
|
TN2901003_260722APB_FTO_605372
|
2901003000NRG23250720221572036
|
013646585
|
26/07/2022
|
Uma
|
Uma
|
2901003WL032145
|
00168
|
ICIC0003945
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
TN2901003_270123APB_FTO_1489941
|
2901003000NRG23270120234165961
|
037290754
|
27/01/2023
|
pooingdi
|
pooingdi
|
2901003WL079322
|
00176
|
IDIB000S053
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7655
|
TN2901003_270123APB_FTO_1489989
|
2901003000NRG23270120234166763
|
037290754
|
27/01/2023
|
Sri kanni
|
Sri kanni
|
2901003WL079332
|
00176
|
IDIB000M124
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7656
|
TN2901003_280123APB_FTO_1498245
|
2901003000NRG23280120234187516
|
037296952
|
28/01/2023
|
Chellammal E
|
Chellammal E
|
2901003WL079657
|
00078
|
CNRB0001621
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7657
|
TN2901003_310123FTO_1510115
|
2901003000NRG23280120234199427
|
010082799
|
31/01/2023
|
Kamatchi
|
Kamatchi
|
2901003WL079863
|
00176
|
IDIB000A087
|
1150
|
09/02/2023
|
No Such Account
|
7658
|
TN2901003_300522APB_FTO_245209
|
2901003000NRG23300520220622093
|
010787496
|
30/05/2022
|
Shanthi
|
Shanthi
|
2901003WL011978
|
00176
|
IDIB000A032
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
TN2901004_011122APB_FTO_1095390
|
2901004000NRG23011120223008316
|
020531286
|
01/11/2022
|
Poongodi
|
Poongodi
|
2901004WL059453
|
00468
|
UBIN0534030
|
750
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
TN2901003_280123APB_FTO_1498155
|
2901003000NRG23280120234191023
|
037296952
|
28/01/2023
|
Shenbagavalli S
|
Shenbagavalli S
|
2901003WL079730
|
00176
|
IDIB000M096
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7661
|
TN2901003_050922FTO_829398
|
2901003000NRG23290820222150541
|
035858191
|
05/09/2022
|
Geetha
|
Geetha
|
2901003WL0043290
|
00176
|
IDIB000A087
|
1500
|
18/10/2022
|
No Such Account
|
7662
|
TN2901003_300323APB_FTO_1714113
|
2901003000NRG23300320234838842
|
008365021
|
30/03/2023
|
Pandurangan
|
Pandurangan
|
2901003WL092134
|
00078
|
CNRB0001621
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7663
|
TN2901003_300323APB_FTO_1714113
|
2901003000NRG23300320234838940
|
008365021
|
30/03/2023
|
Madhavan
|
Madhavan
|
2901003WL092134
|
00078
|
CNRB0001621
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
TN2901003_300622APB_FTO_450209
|
2901003000NRG23300620221147305
|
022546529
|
30/06/2022
|
Kanniyammal
|
Kanniyammal
|
2901003WL023712
|
00176
|
IDIB000S053
|
1440
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7665
|
TN2901003_010822APB_FTO_644392
|
2901003000NRG23300720221641281
|
018892603
|
01/08/2022
|
Lusiya
|
Lusiya
|
2901003WL033494
|
00176
|
IDIB000M096
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
TN2901003_311222APB_FTO_1373990
|
2901003000NRG23311220223843238
|
037268502
|
31/12/2022
|
mageshweri
|
mageshweri
|
2901003WL074271
|
00177
|
IOBA0000148
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7667
|
TN2901004_060323APB_FTO_1620794
|
2901004000NRG23040320234567965
|
005716318
|
06/03/2023
|
KALPANA.J
|
KALPANA.J
|
2901004WL086496
|
00415
|
SBIN0000774
|
705
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7668
|
TN2901004_040622APB_FTO_270312
|
2901004000NRG23040620220709807
|
012678345
|
04/06/2022
|
Meena
|
Meena
|
2901004WL013622
|
00468
|
UBIN0534030
|
920
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7669
|
TN2901004_060822FTO_684931
|
2901004000NRG23040820221733224
|
016957528
|
06/08/2022
|
Thangavel
|
Thangavel
|
2901004WL0035371
|
00176
|
IDIB000I017
|
281
|
19/08/2022
|
No Such Account
|
7670
|
TN2901004_050922APB_FTO_834571
|
2901004000NRG23050920222265357
|
035857862
|
05/09/2022
|
Poongodi
|
Poongodi
|
2901004WL045544
|
00468
|
UBIN0534030
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7671
|
TN2901004_060622APB_FTO_282429
|
2901004000NRG23060620220749118
|
018937047
|
06/06/2022
|
Valliyammal
|
Valliyammal
|
2901004WL014548
|
00176
|
IDIB000S080
|
1124
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7672
|
TN2901004_071022APB_FTO_975461
|
2901004000NRG23061020222651544
|
033431862
|
07/10/2022
|
Kaveri
|
Kaveri
|
2901004WL052987
|
00078
|
CNRB0001357
|
470
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7673
|
TN2901004_070722APB_FTO_492355
|
2901004000NRG23070720221248490
|
010691838
|
07/07/2022
|
ManiMegalai
|
ManiMegalai
|
2901004WL025963
|
00468
|
UBIN0534030
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7674
|
TN2901004_121122APB_FTO_1138849
|
2901004000NRG23111120223151284
|
023569648
|
12/11/2022
|
KOMALISWARI
|
KOMALISWARI
|
2901004WL062030
|
00468
|
UBIN0534030
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7675
|
TN2901004_121222APB_FTO_1271417
|
2901004000NRG23121220223570483
|
017255019
|
12/12/2022
|
Chithra
|
Chithra
|
2901004WL069714
|
00468
|
UBIN0534030
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7676
|
TN2901004_130123APB_FTO_1442865
|
2901004000NRG23130120234030376
|
037293709
|
13/01/2023
|
Premavathy
|
Premavathy
|
2901004WL077175
|
00127
|
FDRL0001817
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
TN2901004_140323APB_FTO_1646386
|
2901004000NRG23140320234652114
|
025719908
|
14/03/2023
|
Sagayamarry
|
Sagayamarry
|
2901004WL088110
|
00468
|
UBIN0534030
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
TN2901004_160522APB_FTO_208991
|
2901004000NRG23140520220420150
|
015438073
|
16/05/2022
|
MANJULA
|
MANJULA
|
2901004WL008148
|
00415
|
SBIN0000774
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7679
|
TN2901003_290822APB_FTO_791411
|
2901003000NRG23290820222133557
|
011287042
|
29/08/2022
|
Ratha
|
Ratha
|
2901003WL043018
|
00176
|
IDIB000S053
|
1160
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7680
|
TN2901003_311022APB_FTO_1086096
|
2901003000NRG23311020222970189
|
015710848
|
31/10/2022
|
Parvathi G
|
Parvathi G
|
2901003WL058898
|
00176
|
IDIB000A087
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7681
|
TN2901004_120422FTO_69445
|
2901004000NRG22120420224865482
|
009654985
|
12/04/2022
|
Yuvarani
|
Yuvarani
|
2901004WL0083842
|
00078
|
CNRB0001357
|
1380
|
11/05/2022
|
A/c Blocked or Frozen
|
7682
|
TN2901004_160622FTO_357245
|
2901004000NRG22160620224867286
|
009596943
|
16/06/2022
|
Yuvarani
|
Yuvarani
|
2901004WL0084392
|
00078
|
CNRB0001357
|
1380
|
27/06/2022
|
A/c Blocked or Frozen
|
7683
|
TN2901004_020123APB_FTO_1379102
|
2901004000NRG23020120233856497
|
037269821
|
02/01/2023
|
usharani
|
usharani
|
2901004WL074545
|
00468
|
UBIN0534030
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
TN2901004_041122APB_FTO_1104007
|
2901004000NRG23041120223031332
|
020476915
|
04/11/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL059887
|
00415
|
SBIN0000774
|
1405
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7685
|
TN2901004_071022APB_FTO_975552
|
2901004000NRG23061020222651309
|
033431862
|
07/10/2022
|
VANI.V
|
VANI.V
|
2901004WL052981
|
00078
|
CNRB0001357
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7686
|
TN2901004_080223APB_FTO_1528052
|
2901004000NRG23080220234243233
|
012059428
|
08/02/2023
|
Lakshmi
|
Lakshmi
|
2901004WL080722
|
00415
|
SBIN0000774
|
460
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7687
|
TN2901004_090522APB_FTO_187573
|
2901004000NRG23090520220322895
|
014388872
|
09/05/2022
|
Chellammal
|
Chellammal
|
2901004WL006249
|
00468
|
UBIN0534030
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7688
|
TN2901004_090722APB_FTO_513212
|
2901004000NRG23090720221300662
|
011326327
|
09/07/2022
|
Anjalakshi
|
Anjalakshi
|
2901004WL027215
|
00468
|
UBIN0534030
|
920
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7689
|
TN2901004_110622APB_FTO_324146
|
2901004000NRG23100620220841099
|
009931030
|
11/06/2022
|
Pushpa
|
Pushpa
|
2901004WL016526
|
00176
|
IDIB000V060
|
1245
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
TN2901004_130123APB_FTO_1441401
|
2901004000NRG23130120234024489
|
037293709
|
13/01/2023
|
Kaveri
|
Kaveri
|
2901004WL077077
|
00078
|
CNRB0001357
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7691
|
TN2901004_140323APB_FTO_1646305
|
2901004000NRG23140320234645697
|
025730767
|
14/03/2023
|
SUBRAMANI
|
SUBRAMANI
|
2901004WL088003
|
00468
|
UBIN0534030
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7692
|
TN2901004_140323APB_FTO_1646736
|
2901004000NRG23140320234649923
|
025719908
|
14/03/2023
|
JEEVA.D
|
JEEVA.D
|
2901004WL088076
|
00415
|
SBIN0000774
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7693
|
TN2901004_150223APB_FTO_1551462
|
2901004000NRG23150220234348632
|
014717620
|
15/02/2023
|
KARPAGAM
|
KARPAGAM
|
2901004WL082581
|
00078
|
CNRB0001357
|
230
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
TN2901004_170223APB_FTO_1564536
|
2901004000NRG23170220234412976
|
005716695
|
17/02/2023
|
Gowri
|
Gowri
|
2901004WL083595
|
00462
|
UCBA0000517
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7695
|
TN2901004_170323APB_FTO_1660665
|
2901004000NRG23170320234688324
|
025730281
|
17/03/2023
|
SANTHI
|
SANTHI
|
2901004WL089077
|
00078
|
CNRB0001357
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
TN2901004_171222APB_FTO_1295728
|
2901004000NRG23171220223636287
|
010082820
|
17/12/2022
|
SAVITHRI
|
SAVITHRI
|
2901004WL071005
|
00176
|
IDIB000V060
|
251
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7697
|
TN2901004_180622APB_FTO_373829
|
2901004000NRG23180620220960443
|
009596841
|
18/06/2022
|
Vaduvammal
|
Vaduvammal
|
2901004WL019420
|
00078
|
CNRB0001357
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7698
|
TN2901004_150223APB_FTO_1552222
|
2901004000NRG23110220234308814
|
014717620
|
15/02/2023
|
KALAIVANI
|
KALAIVANI
|
2901004WL081820
|
00415
|
SBIN0000774
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7699
|
TN2901004_120922APB_FTO_859780
|
2901004000NRG23120920222325828
|
033431835
|
12/09/2022
|
GEETHA
|
GEETHA
|
2901004WL046715
|
00462
|
UCBA0000517
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7700
|
TN2901004_121222APB_FTO_1273356
|
2901004000NRG23121220223575661
|
017255019
|
12/12/2022
|
Angalaeswari
|
Angalaeswari
|
2901004WL069811
|
00468
|
UBIN0547531
|
440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
TN2901004_130622APB_FTO_333931
|
2901004000NRG23130620220877741
|
011252298
|
13/06/2022
|
Alamelu
|
Alamelu
|
2901004WL017447
|
00415
|
SBIN0040736
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7702
|
TN2901004_140922APB_FTO_867746
|
2901004000NRG23130920222348924
|
035858097
|
14/09/2022
|
valli
|
valli
|
2901004WL047453
|
00468
|
UBIN0534030
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7703
|
TN2901004_140522APB_FTO_203237
|
2901004000NRG23140520220404689
|
015438073
|
14/05/2022
|
Vaduvammal
|
Vaduvammal
|
2901004WL007852
|
00078
|
CNRB0001357
|
1405
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7704
|
TN2901004_151022APB_FTO_1017792
|
2901004000NRG23151020222779200
|
018043886
|
15/10/2022
|
Lalitha
|
Lalitha
|
2901004WL055177
|
00089
|
CBIN0283446
|
690
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7705
|
TN2901004_160323APB_FTO_1654295
|
2901004000NRG23160320234673904
|
025730239
|
16/03/2023
|
Vasanthi
|
Vasanthi
|
2901004WL088674
|
00176
|
IDIB000C140
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7706
|
TN2901004_160822APB_FTO_725652
|
2901004000NRG23160820221932904
|
014193919
|
16/08/2022
|
Baby
|
Baby
|
2901004WL038867
|
00415
|
SBIN0000774
|
920
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7707
|
TN2901004_180422APB_FTO_95179
|
2901004000NRG23180420220104513
|
017499445
|
18/04/2022
|
Vijayamani
|
Vijayamani
|
2901004WL002012
|
00078
|
CNRB0001357
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7708
|
TN2901004_180722FTO_560248
|
2901004000NRG23180720221449728
|
014734172
|
18/07/2022
|
jaya
|
jaya
|
2901004WL029965
|
00415
|
SBIN0000774
|
1500
|
27/07/2022
|
Account closed
|
7709
|
TN2901004_190922APB_FTO_890565
|
2901004000NRG23180920222401922
|
014307562
|
19/09/2022
|
MOHANA
|
MOHANA
|
2901004WL048507
|
00176
|
IDIB000S165
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7710
|
TN2901004_210223APB_FTO_1576834
|
2901004000NRG23210220234444444
|
005713912
|
21/02/2023
|
Lakshmi
|
Lakshmi
|
2901004WL084214
|
00415
|
SBIN0000774
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7711
|
TN2901004_210223APB_FTO_1576842
|
2901004000NRG23210220234445399
|
005713912
|
21/02/2023
|
PREMA
|
PREMA
|
2901004WL084226
|
00127
|
FDRL0001817
|
699
|
04/04/2023
|
Account closed
|
7712
|
TN2901004_220822APB_FTO_749694
|
2901004000NRG23210820221999208
|
014512652
|
22/08/2022
|
Lalitha
|
Lalitha
|
2901004WL040140
|
00089
|
CBIN0283446
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7713
|
TN2901004_221022APB_FTO_1056298
|
2901004000NRG23221020222894175
|
014731570
|
22/10/2022
|
Mageswari
|
Mageswari
|
2901004WL057132
|
00176
|
IDIB000V060
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
TN2901004_230422APB_FTO_121152
|
2901004000NRG23230420220168814
|
017520060
|
23/04/2022
|
Pushpa
|
Pushpa
|
2901004WL003217
|
00176
|
IDIB000V060
|
843
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7715
|
TN2901004_250722FTO_602843
|
2901004000NRG23230720221528166
|
013645861
|
25/07/2022
|
Kumuda
|
Kumuda
|
2901004WL031409
|
00176
|
IDIB000V060
|
1500
|
06/08/2022
|
Account closed
|
7716
|
TN2901004_261022FTO_1065395
|
2901004000NRG23261020222920744
|
015710940
|
26/10/2022
|
Santhi
|
Santhi
|
2901004WL0057611
|
00176
|
IDIB000V060
|
1250
|
07/11/2022
|
A/c Blocked or Frozen
|
7717
|
TN2901004_261122APB_FTO_1203426
|
2901004000NRG23261120223380233
|
026441682
|
26/11/2022
|
Jeeva
|
Jeeva
|
2901004WL066434
|
00468
|
UBIN0534030
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
TN2901003_240223APB_FTO_1587234
|
2901003000NRG23240220234481705
|
005716042
|
24/02/2023
|
Mogana
|
Mogana
|
2901003WL084838
|
00078
|
CNRB0001268
|
1356
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7719
|
TN2901003_240223APB_FTO_1587234
|
2901003000NRG23240220234481725
|
005716042
|
24/02/2023
|
MONISHA P
|
MONISHA P
|
2901003WL084838
|
00078
|
CNRB0005427
|
1356
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
TN2901003_251122APB_FTO_1193029
|
2901003000NRG23241120223329000
|
026441448
|
25/11/2022
|
MANOKARAN
|
MANOKARAN
|
2901003WL065469
|
00176
|
IDIB000A032
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7721
|
TN2901003_270622FTO_425837
|
2901003000NRG23250620221079101
|
022861828
|
27/06/2022
|
Paramasivam
|
Paramasivam
|
2901003WL021926
|
00176
|
IDIB000A032
|
1405
|
06/07/2022
|
Account closed
|
7722
|
TN2901003_251122FTO_1196905
|
2901003000NRG23251120223350656
|
026442729
|
25/11/2022
|
Suresh
|
Suresh
|
2901003WL065912
|
00078
|
CNRB0001621
|
1350
|
13/12/2022
|
No Such Account
|
7723
|
TN2901003_270223APB_FTO_1599100
|
2901003000NRG23270220234508294
|
005713705
|
27/02/2023
|
Kuppan
|
Kuppan
|
2901003WL085393
|
00176
|
IDIB000M124
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7724
|
TN2901003_270323APB_FTO_1701878
|
2901003000NRG23270320234805391
|
025730481
|
27/03/2023
|
Sakunthala
|
Sakunthala
|
2901003WL091534
|
00078
|
CNRB0001621
|
215
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7725
|
TN2901003_290822APB_FTO_790896
|
2901003000NRG23280820222125738
|
011287042
|
29/08/2022
|
Subramani
|
Subramani
|
2901003WL042908
|
00176
|
IDIB000S053
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
TN2901003_290822APB_FTO_790930
|
2901003000NRG23280820222125847
|
011287042
|
29/08/2022
|
Siyamal
|
Siyamal
|
2901003WL042909
|
00176
|
IDIB000S053
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7727
|
TN2901003_310323APB_FTO_1720812
|
2901003000NRG23310320234866190
|
018529184
|
31/03/2023
|
Geetha
|
Geetha
|
2901003WL092664
|
00176
|
IDIB000S053
|
456
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7728
|
TN2901004_010822FTO_648266
|
2901004000NRG23010820221674055
|
018892528
|
01/08/2022
|
jaya
|
jaya
|
2901004WL034167
|
00415
|
SBIN0000774
|
1506
|
11/08/2022
|
No Such Account
|
7729
|
TN2901004_020123APB_FTO_1381631
|
2901004000NRG23020120233863784
|
037269821
|
02/01/2023
|
Divya
|
Divya
|
2901004WL074638
|
00176
|
IDIB000V060
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7730
|
TN2901004_041122FTO_1106081
|
2901004000NRG23041120223034740
|
020476936
|
04/11/2022
|
Santhi
|
Santhi
|
2901004WL059969
|
00176
|
IDIB000V060
|
1000
|
14/11/2022
|
A/c Blocked or Frozen
|
7731
|
TN2901004_110422APB_FTO_60215
|
2901004000NRG23070420220002079
|
009654858
|
11/04/2022
|
Amuda
|
Amuda
|
2901004WL000052
|
00176
|
IDIB000V060
|
273
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7732
|
TN2901004_071022APB_FTO_974198
|
2901004000NRG23071020222658361
|
033431862
|
07/10/2022
|
Egavalli
|
Egavalli
|
2901004WL053093
|
00176
|
IDIB000V060
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
TN2901004_071022APB_FTO_977446
|
2901004000NRG23071020222670926
|
033431862
|
07/10/2022
|
MOHANA
|
MOHANA
|
2901004WL053335
|
00176
|
IDIB000S165
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
TN2901004_110722FTO_520338
|
2901004000NRG23090720221305299
|
030529590
|
11/07/2022
|
jaya
|
jaya
|
2901004WL027310
|
00415
|
SBIN0000774
|
750
|
18/07/2022
|
Account closed
|
7735
|
TN2901002_191122APB_FTO_1172011
|
2901002000NRG23191120223256519
|
019838698
|
19/11/2022
|
mani
|
mani
|
2901002WL064106
|
00691
|
IPOS0000001
|
968
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7736
|
TN2901002_200123APB_FTO_1468273
|
2901002000NRG23200120234093345
|
037265995
|
20/01/2023
|
Rajakumari
|
Rajakumari
|
2901002WL078190
|
00078
|
CNRB0001474
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7737
|
TN2901002_250722APB_FTO_603315
|
2901002000NRG23230720221519588
|
015746041
|
25/07/2022
|
M.Malliga
|
M.Malliga
|
2901002WL031254
|
00415
|
SBIN0005593
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
TN2901002_261122FTO_1199886
|
2901002000NRG23231120223306559
|
026441269
|
26/11/2022
|
Velimuthu
|
Velimuthu
|
2901002WL0065056
|
00468
|
UBIN0534030
|
920
|
13/12/2022
|
No Such Account
|
7739
|
TN2901002_261122FTO_1199886
|
2901002000NRG23231120223307239
|
026441269
|
26/11/2022
|
Santhakumari
|
Santhakumari
|
2901002WL0065128
|
00078
|
CNRB0001474
|
1210
|
13/12/2022
|
No Such Account
|
7740
|
TN2901002_261122FTO_1199886
|
2901002000NRG23261120223357694
|
026441269
|
26/11/2022
|
Amaravathi
|
Amaravathi
|
2901002WL0066057
|
00176
|
IDIB000S145
|
932
|
13/12/2022
|
No Such Account
|
7741
|
TN2901002_261122FTO_1199886
|
2901002000NRG23261120223359696
|
026441269
|
26/11/2022
|
Ezhumalai
|
Ezhumalai
|
2901002WL0066098
|
00176
|
IDIB000K012
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
7742
|
TN2901003_051222FTO_1238414
|
2901003000NRG23051220223480838
|
017255193
|
05/12/2022
|
Arthi
|
Arthi
|
2901003WL068272
|
00078
|
CNRB0001621
|
1150
|
07/02/2023
|
No Such Account
|
7743
|
TN2901003_060323APB_FTO_1623054
|
2901003000NRG23060320234571420
|
005716318
|
06/03/2023
|
Kanniyappan
|
Kanniyappan
|
2901003WL086568
|
00078
|
CNRB0001621
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7744
|
TN2901003_060323APB_FTO_1623054
|
2901003000NRG23060320234571430
|
005716318
|
06/03/2023
|
Sareshwathi
|
Sareshwathi
|
2901003WL086568
|
00078
|
CNRB0001621
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7745
|
TN2901003_070522APB_FTO_184204
|
2901003000NRG23070520220307539
|
026055721
|
07/05/2022
|
K.Neela
|
K.Neela
|
2901003WL005959
|
00176
|
IDIB000W002
|
1405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
TN2901003_080822APB_FTO_694472
|
2901003000NRG23080820221800121
|
017910781
|
08/08/2022
|
M Dhanalakshmi
|
M Dhanalakshmi
|
2901003WL036634
|
00176
|
IDIB000M124
|
1280
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7747
|
TN2901003_090223APB_FTO_1534200
|
2901003000NRG23090220234288002
|
012059743
|
09/02/2023
|
Mariyammal E
|
Mariyammal E
|
2901003WL081378
|
00078
|
CNRB0001621
|
281
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7748
|
TN2901003_090323APB_FTO_1636505
|
2901003000NRG23090320234611792
|
005717215
|
09/03/2023
|
Santhi
|
Santhi
|
2901003WL087360
|
00048
|
BKID0008224
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7749
|
TN2901003_090522APB_FTO_187808
|
2901003000NRG23090520220332189
|
014388806
|
09/05/2022
|
N Venkatesan
|
N Venkatesan
|
2901003WL006457
|
00176
|
IDIB000A087
|
1235
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7750
|
TN2901003_160323APB_FTO_1654925
|
2901003000NRG23100320234624886
|
025730239
|
16/03/2023
|
KUTTIAMMAL
|
KUTTIAMMAL
|
2901003WL087565
|
00176
|
IDIB000A087
|
1150
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7751
|
TN2901003_140323APB_FTO_1646641
|
2901003000NRG23140320234645345
|
025730767
|
14/03/2023
|
Bhavani
|
Bhavani
|
2901003WL087998
|
00078
|
CNRB0001621
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7752
|
TN2901003_180622APB_FTO_370494
|
2901003000NRG23170620220950574
|
009596841
|
18/06/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2901003WL018995
|
00176
|
IDIB000A087
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7753
|
TN2901003_180622APB_FTO_370494
|
2901003000NRG23170620220950701
|
009596841
|
18/06/2022
|
Ilajiyammal
|
Ilajiyammal
|
2901003WL018997
|
00176
|
IDIB000A087
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7754
|
TN2901003_200223APB_FTO_1574108
|
2901003000NRG23180220234422278
|
005714103
|
20/02/2023
|
Devi
|
Devi
|
2901003WL083787
|
00078
|
CNRB0001268
|
1560
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7755
|
TN2901003_210123APB_FTO_1473208
|
2901003000NRG23200120234093988
|
018558804
|
21/01/2023
|
Mariyammal E
|
Mariyammal E
|
2901003WL078205
|
00078
|
CNRB0001621
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7756
|
TN2901003_230323APB_FTO_1684544
|
2901003000NRG23220320234743550
|
025730314
|
23/03/2023
|
Ramakrishnan
|
Ramakrishnan
|
2901003WL090275
|
00078
|
CNRB0001621
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7757
|
TN2901003_231222APB_FTO_1327947
|
2901003000NRG23231220223717266
|
018558934
|
23/12/2022
|
Sasikumar
|
Sasikumar
|
2901003WL072268
|
00078
|
CNRB0001621
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7758
|
TN2901003_240223APB_FTO_1587234
|
2901003000NRG23240220234481638
|
005716042
|
24/02/2023
|
Mannu
|
Mannu
|
2901003WL084838
|
00078
|
CNRB0001268
|
1356
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7759
|
TN2901003_240223APB_FTO_1587234
|
2901003000NRG23240220234481662
|
005716042
|
24/02/2023
|
Lakshmi
|
Lakshmi
|
2901003WL084838
|
00078
|
CNRB0001268
|
1356
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7760
|
TN2901003_270323APB_FTO_1698211
|
2901003000NRG23250320234791343
|
025730481
|
27/03/2023
|
Mohana
|
Mohana
|
2901003WL091270
|
00048
|
BKID0008224
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7761
|
TN2901003_250722APB_FTO_600431
|
2901003000NRG23250720221557463
|
015746041
|
25/07/2022
|
Siyamal
|
Siyamal
|
2901003WL031898
|
00176
|
IDIB000S053
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7762
|
TN2901003_261022FTO_1062855
|
2901003000NRG23261020222915035
|
015710940
|
26/10/2022
|
Panchalai
|
Panchalai
|
2901003WL057469
|
00177
|
IOBA0000148
|
1500
|
07/11/2022
|
Account closed
|
7763
|
TN2901003_280123APB_FTO_1494646
|
2901003000NRG23270120234173408
|
037296952
|
28/01/2023
|
Lakshmi
|
Lakshmi
|
2901003WL079418
|
00078
|
CNRB0001268
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7764
|
TN2901003_300123APB_FTO_1503778
|
2901003000NRG23280120234199628
|
018558566
|
30/01/2023
|
Sambooranam
|
Sambooranam
|
2901003WL079866
|
00078
|
CNRB0001268
|
1380
|
06/02/2023
|
Account closed
|
7765
|
TN2901003_301222APB_FTO_1360714
|
2901003000NRG23291220223799386
|
037296222
|
30/12/2022
|
Sri kanni
|
Sri kanni
|
2901003WL073608
|
00176
|
IDIB000M124
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7766
|
TN2901003_311222APB_FTO_1374137
|
2901003000NRG23311220223848379
|
037268502
|
31/12/2022
|
Abinaya
|
Abinaya
|
2901003WL074370
|
00177
|
IOBA0000148
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7767
|
TN2901004_051222FTO_1240112
|
2901004000NRG23051220223483838
|
017255193
|
05/12/2022
|
Kumari
|
Kumari
|
2901004WL068340
|
00468
|
UBIN0534030
|
1380
|
07/02/2023
|
No Such Account
|
7768
|
TN2901004_080822APB_FTO_694991
|
2901004000NRG23080820221818387
|
017910781
|
08/08/2022
|
Baby
|
Baby
|
2901004WL036970
|
00415
|
SBIN0000774
|
1250
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7769
|
TN2901004_090123APB_FTO_1417649
|
2901004000NRG23090120233941437
|
018558837
|
09/01/2023
|
Krishnammal
|
Krishnammal
|
2901004WL075840
|
00468
|
UBIN0534030
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7770
|
TN2901004_140323APB_FTO_1646670
|
2901004000NRG23140320234649495
|
025719908
|
14/03/2023
|
REVATHI.V
|
REVATHI.V
|
2901004WL088067
|
00468
|
UBIN0534030
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
TN2901004_140922APB_FTO_870702
|
2901004000NRG23140920222352767
|
035858097
|
14/09/2022
|
Tamilselvi
|
Tamilselvi
|
2901004WL047564
|
00462
|
UCBA0000517
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7772
|
TN2901004_161222APB_FTO_1292585
|
2901004000NRG23161220223627894
|
010082707
|
16/12/2022
|
KALAIVANI
|
KALAIVANI
|
2901004WL070816
|
00415
|
SBIN0000774
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7773
|
TN2901004_170223APB_FTO_1563761
|
2901004000NRG23170220234407099
|
005716695
|
17/02/2023
|
Jeeva
|
Jeeva
|
2901004WL083468
|
00468
|
UBIN0534030
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7774
|
TN2901004_170223APB_FTO_1564552
|
2901004000NRG23170220234412833
|
005716695
|
17/02/2023
|
Kalaimagal
|
Kalaimagal
|
2901004WL083591
|
00078
|
CNRB0006202
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7775
|
TN2901004_180422APB_FTO_95018
|
2901004000NRG23180420220100182
|
017499445
|
18/04/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2901004WL001937
|
00078
|
CNRB0001357
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7776
|
TN2901004_180722APB_FTO_557663
|
2901004000NRG23180720221441920
|
014734061
|
18/07/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL029798
|
00415
|
SBIN0000774
|
843
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7777
|
TN2901004_290422FTO_154791
|
2901004000NRG23290420220210665
|
018427819
|
29/04/2022
|
Valarmathi
|
Valarmathi
|
2901004WL003919
|
00078
|
CNRB0001357
|
1380
|
16/05/2022
|
Account closed
|
7778
|
TN2901004_291022APB_FTO_1077075
|
2901004000NRG23291020222949537
|
015711002
|
29/10/2022
|
KALAIVANI
|
KALAIVANI
|
2901004WL058399
|
00415
|
SBIN0000774
|
1060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7779
|
TN2901004_291022APB_FTO_1079956
|
2901004000NRG23291020222954455
|
015711002
|
29/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901004WL058528
|
00177
|
IOBA0002667
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
TN2901002_210922FTO_902977
|
2901002000NRG23210920222436813
|
014307485
|
21/09/2022
|
Priyanka
|
Priyanka
|
2901002WL049146
|
00176
|
IDIB000K232
|
960
|
19/10/2022
|
No Such Account
|
7781
|
TN2901002_220822APB_FTO_751036
|
2901002000NRG23220820222010120
|
014512652
|
22/08/2022
|
Valliyammal
|
Valliyammal
|
2901002WL040343
|
00078
|
CNRB0001474
|
948
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
TN2901002_260722APB_FTO_606117
|
2901002000NRG23230720221513035
|
013646585
|
26/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2901002WL031148
|
00176
|
IDIB000S165
|
1405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7783
|
TN2901002_250223APB_FTO_1592223
|
2901002000NRG23250220234496855
|
005716191
|
25/02/2023
|
BHUVANESWARI
|
BHUVANESWARI
|
2901002WL085114
|
00176
|
IDIB000W002
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222094618
|
035858203
|
06/09/2022
|
Sugumar
|
Sugumar
|
2901002WL0042281
|
00176
|
IDIB000K011
|
472
|
18/10/2022
|
No Such Account
|
7785
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222094621
|
035858203
|
06/09/2022
|
Sugumar
|
Sugumar
|
2901002WL0042281
|
00176
|
IDIB000K011
|
1416
|
18/10/2022
|
No Such Account
|
7786
|
TN2901002_060922FTO_835916
|
2901002000NRG23260820222095265
|
035858203
|
06/09/2022
|
Kamatchi
|
Kamatchi
|
2901002WL0042309
|
00176
|
IDIB000K011
|
928
|
18/10/2022
|
No Such Account
|
7787
|
TN2901002_261122APB_FTO_1203147
|
2901002000NRG23261120223359921
|
026441682
|
26/11/2022
|
V.Gnanasekaran
|
V.Gnanasekaran
|
2901002WL066103
|
00415
|
SBIN0005593
|
1446
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
TN2901002_311222APB_FTO_1371886
|
2901002000NRG23301220223813861
|
037268502
|
31/12/2022
|
Manju
|
Manju
|
2901002WL073818
|
00176
|
IDIB000W002
|
726
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7789
|
TN2901003_020822APB_FTO_655576
|
2901003000NRG23020820221705897
|
016410748
|
02/08/2022
|
R.Muniyammal
|
R.Muniyammal
|
2901003WL034736
|
00177
|
IOBA0000148
|
1500
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7790
|
TN2901003_020123FTO_1379677
|
2901003000NRG23021220223440713
|
037292179
|
02/01/2023
|
Selvi
|
Selvi
|
2901003WL0067638
|
00177
|
IOBA0000148
|
1150
|
04/02/2023
|
No Such Account
|
7791
|
TN2901003_020123FTO_1379677
|
2901003000NRG23021220223440715
|
037292179
|
02/01/2023
|
Selvi
|
Selvi
|
2901003WL0067638
|
00177
|
IOBA0000148
|
1500
|
04/02/2023
|
No Such Account
|
7792
|
TN2901003_031222APB_FTO_1229981
|
2901003000NRG23031220223443175
|
026441500
|
03/12/2022
|
Vimala
|
Vimala
|
2901003WL067677
|
00176
|
IDIB000M124
|
510
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7793
|
TN2901003_050822APB_FTO_677106
|
2901003000NRG23040820221727214
|
016957373
|
05/08/2022
|
K.Neela
|
K.Neela
|
2901003WL035178
|
00176
|
IDIB000W002
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7794
|
TN2901003_051122APB_FTO_1111293
|
2901003000NRG23051120223059120
|
032596268
|
05/11/2022
|
Suguna
|
Suguna
|
2901003WL060463
|
00176
|
IDIB000S053
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
TN2901003_081122APB_FTO_1121983
|
2901003000NRG23081120223094048
|
015842222
|
08/11/2022
|
mageshweri
|
mageshweri
|
2901003WL061069
|
00177
|
IOBA0000148
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7796
|
TN2901003_090223APB_FTO_1534515
|
2901003000NRG23090220234294743
|
012059743
|
09/02/2023
|
Sella
|
Sella
|
2901003WL081457
|
00176
|
IDIB000M096
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7797
|
TN2901003_141022APB_FTO_1007555
|
2901003000NRG23141020222740917
|
018044319
|
14/10/2022
|
Alamelu M
|
Alamelu M
|
2901003WL054557
|
00176
|
IDIB000M124
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7798
|
TN2901003_170822APB_FTO_728628
|
2901003000NRG23150820221895856
|
014193919
|
17/08/2022
|
Ratha
|
Ratha
|
2901003WL038379
|
00176
|
IDIB000S053
|
1175
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
TN2901003_170223APB_FTO_1563913
|
2901003000NRG23170220234405638
|
005716695
|
17/02/2023
|
S.SANTHY
|
S.SANTHY
|
2901003WL083437
|
00078
|
CNRB0001621
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
TN2901003_180223APB_FTO_1568929
|
2901003000NRG23180220234417963
|
006925814
|
18/02/2023
|
Mohana
|
Mohana
|
2901003WL083699
|
00048
|
BKID0008224
|
1405
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
TN2901003_180223APB_FTO_1567864
|
2901003000NRG23180220234419400
|
006925814
|
18/02/2023
|
Durai
|
Durai
|
2901003WL083731
|
00078
|
CNRB0001268
|
1150
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7802
|
TN2901003_200922APB_FTO_897606
|
2901003000NRG23190920222416202
|
035857975
|
20/09/2022
|
J.Yasotha
|
J.Yasotha
|
2901003WL048788
|
00176
|
IDIB000S053
|
1404
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7803
|
TN2901003_230323APB_FTO_1684929
|
2901003000NRG23210320234730705
|
025730314
|
23/03/2023
|
Banupiriya
|
Banupiriya
|
2901003WL089984
|
00176
|
IDIB000A087
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7804
|
TN2901003_220323FTO_1679876
|
2901003000NRG23210320234737588
|
025730150
|
22/03/2023
|
Alamelu
|
Alamelu
|
2901003WL0090156
|
00177
|
IOBA0001482
|
1250
|
31/03/2023
|
No Such Account
|
7805
|
TN2901003_220323FTO_1679876
|
2901003000NRG23210320234739219
|
025730150
|
22/03/2023
|
ayaseeli
|
ayaseeli
|
2901003WL0090199
|
00176
|
IDIB000A032
|
1500
|
03/04/2023
|
No Such Account
|
7806
|
TN2901003_230622APB_FTO_398884
|
2901003000NRG23230620221021461
|
008011957
|
23/06/2022
|
Lusiya
|
Lusiya
|
2901003WL020678
|
00176
|
IDIB000M096
|
1380
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
TN2901003_230722APB_FTO_595240
|
2901003000NRG23230720221531505
|
013645616
|
23/07/2022
|
E.Rani
|
E.Rani
|
2901003WL031477
|
00176
|
IDIB000S053
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
TN2901003_231222APB_FTO_1328533
|
2901003000NRG23231220223720970
|
018558934
|
23/12/2022
|
Meekshi.A
|
Meekshi.A
|
2901003WL072314
|
00176
|
IDIB000M096
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7809
|
TN2901003_250622APB_FTO_418104
|
2901003000NRG23250620221071818
|
022861675
|
25/06/2022
|
Sasikumar
|
Sasikumar
|
2901003WL021714
|
00078
|
CNRB0001621
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
TN2901003_270622APB_FTO_427767
|
2901003000NRG23250620221093500
|
022861864
|
27/06/2022
|
Mariyammal E
|
Mariyammal E
|
2901003WL022260
|
00078
|
CNRB0001621
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7811
|
TN2901003_260822APB_FTO_778336
|
2901003000NRG23260820222086111
|
011286800
|
26/08/2022
|
Allimuthu
|
Allimuthu
|
2901003WL042056
|
00177
|
IOBA0000148
|
843
|
07/09/2022
|
KYC Documents Pending
|
7812
|
TN2901003_220323FTO_1679876
|
2901003000NRG23261120223359866
|
025730150
|
22/03/2023
|
Perumal
|
Perumal
|
2901003WL0066101
|
00078
|
CNRB0001621
|
281
|
31/03/2023
|
No Such Account
|
7813
|
TN2901003_271222APB_FTO_1348799
|
2901003000NRG23261220223756968
|
017254798
|
27/12/2022
|
Jayalakshmi S
|
Jayalakshmi S
|
2901003WL072927
|
00176
|
IDIB000A087
|
1560
|
07/02/2023
|
A/c Blocked or Frozen
|
7814
|
TN2901003_280123APB_FTO_1495840
|
2901003000NRG23280120234185275
|
037296952
|
28/01/2023
|
Shirmela
|
Shirmela
|
2901003WL079610
|
00177
|
IOBA0000148
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
TN2901003_300323APB_FTO_1715478
|
2901003000NRG23300320234847174
|
020056895
|
30/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2901003WL092276
|
00176
|
IDIB000M096
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7816
|
TN2901003_311222APB_FTO_1369955
|
2901003000NRG23301220223827610
|
037268502
|
31/12/2022
|
Meenakshi
|
Meenakshi
|
2901003WL074015
|
00048
|
BKID0008224
|
1008
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7817
|
TN2901004_040622APB_FTO_273088
|
2901004000NRG23030620220704758
|
012678345
|
04/06/2022
|
EGAVALLI N
|
EGAVALLI N
|
2901004WL013510
|
00176
|
IDIB000V060
|
1500
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7818
|
TN2901004_040622APB_FTO_273088
|
2901004000NRG23030620220704764
|
012678345
|
04/06/2022
|
Krishnaveni
|
Krishnaveni
|
2901004WL013510
|
00176
|
IDIB000V060
|
1500
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7819
|
TN2901004_050922APB_FTO_833216
|
2901004000NRG23050920222262875
|
035857822
|
05/09/2022
|
SAROJA.J
|
SAROJA.J
|
2901004WL045486
|
00415
|
SBIN0000774
|
281
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7820
|
TN2901004_061022APB_FTO_969771
|
2901004000NRG23061020222637204
|
033431809
|
06/10/2022
|
Lalitha
|
Lalitha
|
2901004WL052774
|
00089
|
CBIN0283446
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7821
|
TN2901004_071122FTO_1118308
|
2901004000NRG23071120223080528
|
015842170
|
07/11/2022
|
Vimala
|
Vimala
|
2901004WL0060822
|
00078
|
CNRB0001357
|
1422
|
16/11/2022
|
A/c Blocked or Frozen
|
7822
|
TN2901004_080223APB_FTO_1527851
|
2901004000NRG23080220234245347
|
012059428
|
08/02/2023
|
Sivagami
|
Sivagami
|
2901004WL080755
|
00468
|
UBIN0534030
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7823
|
TN2901004_080223APB_FTO_1528117
|
2901004000NRG23080220234246854
|
012059428
|
08/02/2023
|
Karbagam
|
Karbagam
|
2901004WL080792
|
00415
|
SBIN0000774
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7824
|
TN2901004_080822APB_FTO_689846
|
2901004000NRG23080820221803327
|
017910781
|
08/08/2022
|
Egavalli
|
Egavalli
|
2901004WL036699
|
00176
|
IDIB000V060
|
1250
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7825
|
TN2901004_090123FTO_1415685
|
2901004000NRG23090120233937393
|
018559087
|
09/01/2023
|
NAGARAJ.S
|
NAGARAJ.S
|
2901004WL075770
|
00078
|
CNRB0001357
|
1686
|
04/02/2023
|
A/c Blocked or Frozen
|
7826
|
TN2901004_090123APB_FTO_1417352
|
2901004000NRG23090120233940612
|
018558837
|
09/01/2023
|
Deivanai
|
Deivanai
|
2901004WL075829
|
00468
|
UBIN0534030
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7827
|
TN2901004_100522APB_FTO_189057
|
2901004000NRG23100520220344422
|
014388872
|
10/05/2022
|
KAMATCHI.R
|
KAMATCHI.R
|
2901004WL006720
|
00415
|
SBIN0000774
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7828
|
TN2901004_110422APB_FTO_62875
|
2901004000NRG23110420220038512
|
009654858
|
11/04/2022
|
Angalaeswari
|
Angalaeswari
|
2901004WL000809
|
00468
|
UBIN0547531
|
920
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7829
|
TN2901004_111122APB_FTO_1134212
|
2901004000NRG23111120223140937
|
023569424
|
11/11/2022
|
Egavalli
|
Egavalli
|
2901004WL061869
|
00176
|
IDIB000V060
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7830
|
TN2901004_121122APB_FTO_1142276
|
2901004000NRG23121120223177140
|
023569648
|
12/11/2022
|
NALINI.S
|
NALINI.S
|
2901004WL062431
|
00415
|
SBIN0000774
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7831
|
TN2901004_121222FTO_1271327
|
2901004000NRG23121220223561987
|
017254868
|
12/12/2022
|
Maheswari
|
Maheswari
|
2901004WL069557
|
00078
|
CNRB0001357
|
1150
|
07/02/2023
|
Account closed
|
7832
|
TN2901004_130922APB_FTO_863766
|
2901004000NRG23130920222335820
|
035858126
|
13/09/2022
|
Sangeetha.S
|
Sangeetha.S
|
2901004WL047037
|
00415
|
SBIN0000774
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7833
|
TN2901004_140323APB_FTO_1646680
|
2901004000NRG23140320234649520
|
025719908
|
14/03/2023
|
Sumathi
|
Sumathi
|
2901004WL088068
|
00468
|
UBIN0534030
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7834
|
TN2901004_140522APB_FTO_203460
|
2901004000NRG23140520220405480
|
015438073
|
14/05/2022
|
Chellammal
|
Chellammal
|
2901004WL007882
|
00468
|
UBIN0534030
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7835
|
TN2901004_151122FTO_1154112
|
2901004000NRG23151120223209071
|
015796413
|
15/11/2022
|
Santhi
|
Santhi
|
2901004WL0063045
|
00176
|
IDIB000V060
|
1686
|
22/11/2022
|
A/c Blocked or Frozen
|
7836
|
TN2901004_161222APB_FTO_1290776
|
2901004000NRG23161220223621624
|
010082707
|
16/12/2022
|
Divya
|
Divya
|
2901004WL070651
|
00176
|
IDIB000V060
|
504
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7837
|
TN2901004_170323APB_FTO_1658178
|
2901004000NRG23170320234683502
|
025730281
|
17/03/2023
|
Manjula
|
Manjula
|
2901004WL088918
|
00078
|
CNRB0001357
|
420
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
TN2901003_311222APB_FTO_1369992
|
2901003000NRG23301220223828429
|
037268502
|
31/12/2022
|
Surya M
|
Surya M
|
2901003WL074027
|
00176
|
IDIB000M096
|
1150
|
06/02/2023
|
Account closed
|
7839
|
TN2901004_040422APB_FTO_21512
|
2901004000NRG22040420224847160
|
020520291
|
04/04/2022
|
Deivanai
|
Deivanai
|
2901004WL082905
|
00468
|
UBIN0534030
|
230
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7840
|
TN2901004_010822APB_FTO_648122
|
2901004000NRG23010820221674722
|
018892603
|
01/08/2022
|
Valli
|
Valli
|
2901004WL034193
|
00176
|
IDIB000V060
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7841
|
TN2901004_020522APB_FTO_174811
|
2901004000NRG23020520220261951
|
018427436
|
02/05/2022
|
Krishnaveni
|
Krishnaveni
|
2901004WL005024
|
00176
|
IDIB000V060
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7842
|
TN2901004_050922APB_FTO_832602
|
2901004000NRG23050920222260699
|
035857822
|
05/09/2022
|
Deivanai
|
Deivanai
|
2901004WL045441
|
00468
|
UBIN0534030
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7843
|
TN2901004_061022APB_FTO_970140
|
2901004000NRG23061020222635547
|
033431809
|
06/10/2022
|
Jeeva
|
Jeeva
|
2901004WL052753
|
00468
|
UBIN0534030
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
TN2901004_070323APB_FTO_1626969
|
2901004000NRG23070320234589001
|
005715345
|
07/03/2023
|
Sudha
|
Sudha
|
2901004WL086915
|
00415
|
SBIN0000774
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
TN2901004_250722APB_FTO_601227
|
2901004000NRG23250720221562110
|
013646585
|
25/07/2022
|
valli
|
valli
|
2901004WL031977
|
00468
|
UBIN0534030
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7846
|
TN2901004_280123APB_FTO_1498717
|
2901004000NRG23280120234195281
|
018558566
|
28/01/2023
|
Malliga
|
Malliga
|
2901004WL079788
|
00415
|
SBIN0000774
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7847
|
TN2901004_300522APB_FTO_245438
|
2901004000NRG23280520220614953
|
010787496
|
30/05/2022
|
Divya
|
Divya
|
2901004WL011829
|
00176
|
IDIB000V060
|
249
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7848
|
TN2901004_300522APB_FTO_245346
|
2901004000NRG23280520220617470
|
010787496
|
30/05/2022
|
Valli
|
Valli
|
2901004WL011891
|
00176
|
IDIB000V060
|
1245
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
TN2901004_290822APB_FTO_795996
|
2901004000NRG23290820222147685
|
011287042
|
29/08/2022
|
Muniyammal
|
Muniyammal
|
2901004WL043249
|
00078
|
CNRB0001357
|
460
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7850
|
TN2901004_290922APB_FTO_938325
|
2901004000NRG23290920222541304
|
030361614
|
29/09/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2901004WL051070
|
00078
|
CNRB0001357
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
TN2901004_310522APB_FTO_247773
|
2901004000NRG23300520220643356
|
016872552
|
31/05/2022
|
Jothi S
|
Jothi S
|
2901004WL012329
|
00468
|
UBIN0547531
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7852
|
TN2901004_310522APB_FTO_248138
|
2901004000NRG23300520220644612
|
016872552
|
31/05/2022
|
Megala
|
Megala
|
2901004WL012344
|
00468
|
UBIN0534030
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7853
|
TN2901004_310522APB_FTO_248138
|
2901004000NRG23300520220644671
|
016872552
|
31/05/2022
|
Sasikala
|
Sasikala
|
2901004WL012344
|
00468
|
UBIN0534030
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7854
|
TN2901005_010822APB_FTO_650799
|
2901005000NRG23010820221666423
|
018892603
|
01/08/2022
|
Vasugi R
|
Vasugi R
|
2901005WL033998
|
00177
|
IOBA0001940
|
1464
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7855
|
TN2901005_050922APB_FTO_831216
|
2901005000NRG23030920222224235
|
035857822
|
05/09/2022
|
SELVI
|
SELVI
|
2901005WL044830
|
00177
|
IOBA0000133
|
735
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7856
|
TN2901005_070323APB_FTO_1627924
|
2901005000NRG23040320234568330
|
005715345
|
07/03/2023
|
JAGATHA
|
JAGATHA
|
2901005WL086507
|
00176
|
IDIB000P160
|
1452
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7857
|
TN2901004_180622APB_FTO_372365
|
2901004000NRG23180620220960308
|
009596841
|
18/06/2022
|
Sagayam
|
Sagayam
|
2901004WL019416
|
00078
|
CNRB0001357
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
TN2901004_261222APB_FTO_1342483
|
2901004000NRG23261220223759959
|
017254729
|
26/12/2022
|
Lalitha
|
Lalitha
|
2901004WL072982
|
00089
|
CBIN0283446
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
TN2901004_270223APB_FTO_1598425
|
2901004000NRG23270220234507216
|
005713705
|
27/02/2023
|
Saritha
|
Saritha
|
2901004WL085361
|
00176
|
IDIB000S165
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7860
|
TN2901004_270622APB_FTO_428694
|
2901004000NRG23270620221116269
|
022861864
|
27/06/2022
|
Deviga
|
Deviga
|
2901004WL022796
|
00127
|
FDRL0001817
|
1686
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7861
|
TN2901004_270622APB_FTO_430884
|
2901004000NRG23270620221120581
|
022861777
|
27/06/2022
|
Angalaeswari
|
Angalaeswari
|
2901004WL022894
|
00468
|
UBIN0547531
|
230
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7862
|
TN2901004_280722APB_FTO_619965
|
2901004000NRG23280720221603308
|
015743216
|
28/07/2022
|
Meena
|
Meena
|
2901004WL032660
|
00468
|
UBIN0534030
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
TN2901004_280922APB_FTO_933716
|
2901004000NRG23280920222525230
|
030361605
|
28/09/2022
|
Lalitha
|
Lalitha
|
2901004WL050790
|
00089
|
CBIN0283446
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
TN2901004_301122FTO_1218631
|
2901004000NRG23301120223402969
|
019838647
|
30/11/2022
|
Vimala
|
Vimala
|
2901004WL0066845
|
00078
|
CNRB0001357
|
1190
|
09/12/2022
|
A/c Blocked or Frozen
|
7865
|
TN2901005_190522FTO_216182
|
2901005000NRG22190520224866772
|
015438102
|
19/05/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2901005WL0084209
|
00177
|
IOBA0000160
|
273
|
31/05/2022
|
No Such Account
|
7866
|
TN2901005_060922APB_FTO_836722
|
2901005000NRG23060920222269842
|
035857862
|
06/09/2022
|
THENMOZHI
|
THENMOZHI
|
2901005WL045629
|
00045
|
BARB0KOVOOR
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7867
|
TN2901005_090422FTO_54284
|
2901005000NRG23090420220028713
|
036264217
|
09/04/2022
|
Rajeswari
|
Rajeswari
|
2901005WL000630
|
00177
|
IOBA0000160
|
478
|
06/05/2022
|
No Such Account
|
7868
|
TN2901005_121222APB_FTO_1269625
|
2901005000NRG23101220223552469
|
017255019
|
12/12/2022
|
Lakshmi
|
Lakshmi
|
2901005WL069423
|
00177
|
IOBA0001940
|
968
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7869
|
TN2901005_110622APB_FTO_324547
|
2901005000NRG23110620220851657
|
009931030
|
11/06/2022
|
Eraniyammal
|
Eraniyammal
|
2901005WL016936
|
00415
|
SBIN0003687
|
1464
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7870
|
TN2901005_141122APB_FTO_1150180
|
2901005000NRG23141120223203886
|
008138150
|
14/11/2022
|
THENMOZHI
|
THENMOZHI
|
2901005WL062822
|
00045
|
BARB0KOVOOR
|
1105
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7871
|
TN2901005_160323FTO_1652501
|
2901005000NRG23150320234666778
|
025730828
|
16/03/2023
|
Radha
|
Radha
|
2901005WL0088433
|
00045
|
BARB0KOVOOR
|
1326
|
31/03/2023
|
A/c Blocked or Frozen
|
7872
|
TN2901005_160323FTO_1652501
|
2901005000NRG23150320234666781
|
025730828
|
16/03/2023
|
Radha
|
Radha
|
2901005WL0088433
|
00045
|
BARB0KOVOOR
|
600
|
31/03/2023
|
A/c Blocked or Frozen
|
7873
|
TN2901005_170922APB_FTO_885696
|
2901005000NRG23170920222382349
|
035858366
|
17/09/2022
|
PADMA
|
PADMA
|
2901005WL048187
|
00415
|
SBIN0003687
|
1470
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7874
|
TN2901005_171022APB_FTO_1022589
|
2901005000NRG23171020222788522
|
010578375
|
17/10/2022
|
BHOOPATHYAMMAL D
|
BHOOPATHYAMMAL D
|
2901005WL055339
|
00415
|
SBIN0003687
|
1210
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7875
|
TN2901005_171022APB_FTO_1022589
|
2901005000NRG23171020222788536
|
010578375
|
17/10/2022
|
PADMA
|
PADMA
|
2901005WL055339
|
00415
|
SBIN0003687
|
1210
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7876
|
TN2901005_210223APB_FTO_1575936
|
2901005000NRG23180220234421867
|
005713912
|
21/02/2023
|
Lakshmi
|
Lakshmi
|
2901005WL083778
|
00177
|
IOBA0001940
|
964
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7877
|
TN2901004_180622APB_FTO_376817
|
2901004000NRG23180620220979227
|
009596841
|
18/06/2022
|
Muruvammal
|
Muruvammal
|
2901004WL019822
|
00415
|
SBIN0040736
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7878
|
TN2901004_210522APB_FTO_221015
|
2901004000NRG23210520220486414
|
015438045
|
21/05/2022
|
Sulochana
|
Sulochana
|
2901004WL009671
|
00176
|
IDIB000S165
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7879
|
TN2901004_220422APB_FTO_115909
|
2901004000NRG23220420220155384
|
017499728
|
22/04/2022
|
Valliyammal
|
Valliyammal
|
2901004WL002979
|
00176
|
IDIB000S080
|
1100
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7880
|
TN2901004_240323APB_FTO_1688391
|
2901004000NRG23240320234776532
|
027904319
|
24/03/2023
|
kalaiyarasi
|
kalaiyarasi
|
2901004WL090878
|
00078
|
CNRB0001357
|
210
|
30/03/2023
|
Account closed
|
7881
|
TN2901004_240323APB_FTO_1689829
|
2901004000NRG23240320234779358
|
027904319
|
24/03/2023
|
Gowri
|
Gowri
|
2901004WL090962
|
00462
|
UCBA0000517
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7882
|
TN2901004_240822APB_FTO_765870
|
2901004000NRG23240820222058770
|
020844852
|
24/08/2022
|
SAVITHRI
|
SAVITHRI
|
2901004WL041314
|
00176
|
IDIB000V060
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7883
|
TN2901004_290422APB_FTO_169230
|
2901004000NRG23290420220234584
|
018427951
|
29/04/2022
|
KAMATCHI.R
|
KAMATCHI.R
|
2901004WL004463
|
00415
|
SBIN0000774
|
1524
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7884
|
TN2901004_290822APB_FTO_794849
|
2901004000NRG23290820222144065
|
011287042
|
29/08/2022
|
VANI.V
|
VANI.V
|
2901004WL043180
|
00078
|
CNRB0001357
|
690
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7885
|
TN2901004_290922APB_FTO_936733
|
2901004000NRG23290920222537161
|
030361614
|
29/09/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL050995
|
00415
|
SBIN0000774
|
1325
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7886
|
TN2901004_290922APB_FTO_938727
|
2901004000NRG23290920222544449
|
030361614
|
29/09/2022
|
Kanniyammal
|
Kanniyammal
|
2901004WL051133
|
00078
|
CNRB0001357
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7887
|
TN2901004_290922APB_FTO_939303
|
2901004000NRG23290920222549460
|
030361614
|
29/09/2022
|
KOMALISWARI
|
KOMALISWARI
|
2901004WL051237
|
00468
|
UBIN0534030
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7888
|
TN2901004_311222APB_FTO_1371897
|
2901004000NRG23311220223838843
|
037268502
|
31/12/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL074205
|
00415
|
SBIN0000774
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7889
|
TN2901005_031222APB_FTO_1229441
|
2901005000NRG23031220223441520
|
026441500
|
03/12/2022
|
Eraniyammal
|
Eraniyammal
|
2901005WL067651
|
00415
|
SBIN0003687
|
1458
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7890
|
TN2901005_071022APB_FTO_974903
|
2901005000NRG23061020222654028
|
033431862
|
07/10/2022
|
RANI
|
RANI
|
2901005WL053023
|
00415
|
SBIN0003687
|
714
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7891
|
TN2901005_090123FTO_1419394
|
2901005000NRG23090120233948548
|
018559087
|
09/01/2023
|
S PONNAMMAL
|
S PONNAMMAL
|
2901005WL075979
|
00045
|
BARB0KOVOOR
|
1105
|
04/02/2023
|
A/c Blocked or Frozen
|
7892
|
TN2901005_090722APB_FTO_516831
|
2901005000NRG23090720221299418
|
011326327
|
09/07/2022
|
Lakshmi
|
Lakshmi
|
2901005WL027185
|
00177
|
IOBA0001940
|
1225
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7893
|
TN2901005_120922APB_FTO_858723
|
2901005000NRG23090920222300012
|
033431835
|
12/09/2022
|
UNNAMALAI E
|
UNNAMALAI E
|
2901005WL046252
|
00468
|
UBIN0547531
|
1452
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7894
|
TN2901005_110622APB_FTO_324667
|
2901005000NRG23110620220851832
|
009931030
|
11/06/2022
|
STELLAMERY
|
STELLAMERY
|
2901005WL016939
|
00415
|
SBIN0003687
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7895
|
TN2901005_160323FTO_1653321
|
2901005000NRG23150320234665427
|
025730828
|
16/03/2023
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL0088373
|
00045
|
BARB0MANGAD
|
221
|
31/03/2023
|
Account closed
|
7896
|
TN2901004_020522APB_FTO_173877
|
2901004000NRG23020520220257109
|
018427436
|
02/05/2022
|
Alamelu
|
Alamelu
|
2901004WL004911
|
00415
|
SBIN0040736
|
1270
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7897
|
TN2901004_051122APB_FTO_1112552
|
2901004000NRG23051120223067607
|
032596268
|
05/11/2022
|
Pattu
|
Pattu
|
2901004WL060603
|
00415
|
SBIN0000774
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7898
|
TN2901004_060622APB_FTO_279372
|
2901004000NRG23060620220734938
|
018937047
|
06/06/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL014195
|
00415
|
SBIN0000774
|
1405
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7899
|
TN2901004_060622APB_FTO_280776
|
2901004000NRG23060620220739635
|
018937047
|
06/06/2022
|
Rani
|
Rani
|
2901004WL014290
|
00691
|
IPOS0000001
|
1250
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7900
|
TN2901004_090123APB_FTO_1415726
|
2901004000NRG23090120233937222
|
018558837
|
09/01/2023
|
Flaviya Florance
|
Flaviya Florance
|
2901004WL075768
|
00415
|
SBIN0018068
|
1380
|
06/02/2023
|
Account closed
|
7901
|
TN2901004_100522APB_FTO_191009
|
2901004000NRG23100520220354222
|
014388872
|
10/05/2022
|
Jothi S
|
Jothi S
|
2901004WL006893
|
00468
|
UBIN0547531
|
500
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7902
|
TN2901004_110622APB_FTO_326644
|
2901004000NRG23110620220858473
|
009931030
|
11/06/2022
|
Lakshmi
|
Lakshmi
|
2901004WL017081
|
00176
|
IDIB000V060
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7903
|
TN2901004_110622APB_FTO_328542
|
2901004000NRG23110620220863242
|
009931030
|
11/06/2022
|
GANASUNDARI
|
GANASUNDARI
|
2901004WL017149
|
00415
|
SBIN0000774
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7904
|
TN2901004_121122APB_FTO_1138855
|
2901004000NRG23111120223151873
|
023569648
|
12/11/2022
|
Jaya
|
Jaya
|
2901004WL062039
|
00176
|
IDIB000S165
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7905
|
TN2901004_130622APB_FTO_338252
|
2901004000NRG23130620220884496
|
011252298
|
13/06/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL017608
|
00415
|
SBIN0000774
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7906
|
TN2901004_140323APB_FTO_1646763
|
2901004000NRG23140320234644338
|
025719908
|
14/03/2023
|
kalaiyarasi
|
kalaiyarasi
|
2901004WL087967
|
00078
|
CNRB0001357
|
840
|
31/03/2023
|
Account closed
|
7907
|
TN2901005_080822APB_FTO_691319
|
2901005000NRG23060820221768672
|
017910781
|
08/08/2022
|
SELVI
|
SELVI
|
2901005WL036085
|
00177
|
IOBA0000133
|
810
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7908
|
TN2901005_080822APB_FTO_692378
|
2901005000NRG23070820221794499
|
017910781
|
08/08/2022
|
Neela
|
Neela
|
2901005WL036539
|
00415
|
SBIN0003687
|
1210
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7909
|
TN2901005_071022APB_FTO_979814
|
2901005000NRG23071020222671311
|
033431862
|
07/10/2022
|
Ammu
|
Ammu
|
2901005WL053342
|
00176
|
IDIB000K285
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7910
|
TN2901005_120922APB_FTO_853015
|
2901005000NRG23120920222304596
|
033431835
|
12/09/2022
|
BHOOPATHYAMMAL D
|
BHOOPATHYAMMAL D
|
2901005WL046359
|
00415
|
SBIN0003687
|
1205
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7911
|
TN2901005_140522FTO_203949
|
2901005000NRG23140520220415625
|
015438102
|
14/05/2022
|
Kulori
|
Kulori
|
2901005WL0008072
|
00177
|
IOBA0000160
|
490
|
31/05/2022
|
No Such Account
|
7912
|
TN2901005_150223APB_FTO_1552324
|
2901005000NRG23150220234360139
|
014717620
|
15/02/2023
|
P. SATHYA
|
P. SATHYA
|
2901005WL082756
|
00177
|
IOBA0001885
|
240
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7913
|
TN2901005_160522APB_FTO_208111
|
2901005000NRG23150520220427260
|
015438073
|
16/05/2022
|
Meri
|
Meri
|
2901005WL008317
|
00176
|
IDIB000G019
|
1494
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7914
|
TN2901005_160522APB_FTO_208111
|
2901005000NRG23150520220427287
|
015438073
|
16/05/2022
|
Mahashwari
|
Mahashwari
|
2901005WL008317
|
00078
|
CNRB0005218
|
1524
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7915
|
TN2901003_010822FTO_646712
|
2901003000NRG23180620220958510
|
018892528
|
01/08/2022
|
Geetha
|
Geetha
|
2901003WL0019341
|
00176
|
IDIB000A032
|
1500
|
11/08/2022
|
No Such Account
|
7916
|
TN2901003_231122FTO_1186549
|
2901003000NRG23221120223305826
|
026441856
|
23/11/2022
|
Susila
|
Susila
|
2901003WL065006
|
00078
|
CNRB0005427
|
1686
|
13/12/2022
|
No Such Account
|
7917
|
TN2901003_240822APB_FTO_764574
|
2901003000NRG23230820222048617
|
020844852
|
24/08/2022
|
Lakshmi
|
Lakshmi
|
2901003WL041071
|
00176
|
IDIB000M124
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7918
|
TN2901003_251122APB_FTO_1193166
|
2901003000NRG23241120223330497
|
026441448
|
25/11/2022
|
pooingdi
|
pooingdi
|
2901003WL065502
|
00176
|
IDIB000S053
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
TN2901003_280323APB_FTO_1704844
|
2901003000NRG23270320234798390
|
025730258
|
28/03/2023
|
Venda
|
Venda
|
2901003WL091424
|
00078
|
CNRB0001268
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7920
|
TN2901003_270323APB_FTO_1702106
|
2901003000NRG23270320234805848
|
025730481
|
27/03/2023
|
Mohan
|
Mohan
|
2901003WL091542
|
00177
|
IOBA0000148
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7921
|
TN2901003_310123APB_FTO_1510139
|
2901003000NRG23280120234200266
|
010082790
|
31/01/2023
|
Jayalakshmi S
|
Jayalakshmi S
|
2901003WL079875
|
00176
|
IDIB000A087
|
1440
|
09/02/2023
|
A/c Blocked or Frozen
|
7922
|
TN2901003_300522APB_FTO_245528
|
2901003000NRG23300520220623902
|
010787496
|
30/05/2022
|
konji
|
konji
|
2901003WL012024
|
00078
|
CNRB0001621
|
1560
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
TN2901003_300722APB_FTO_642279
|
2901003000NRG23300720221646711
|
015632418
|
30/07/2022
|
pooingdi
|
pooingdi
|
2901003WL033594
|
00176
|
IDIB000S053
|
1300
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7924
|
TN2901003_310323APB_FTO_1720468
|
2901003000NRG23310320234862049
|
018529184
|
31/03/2023
|
Mohana
|
Mohana
|
2901003WL092589
|
00048
|
BKID0008224
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7925
|
TN2901004_010822APB_FTO_647442
|
2901004000NRG23010820221670021
|
018892603
|
01/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901004WL034086
|
00177
|
IOBA0002667
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7926
|
TN2901004_020123APB_FTO_1382310
|
2901004000NRG23020120233863566
|
037269821
|
02/01/2023
|
SAROJA.J
|
SAROJA.J
|
2901004WL074632
|
00415
|
SBIN0000774
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7927
|
TN2901004_020522APB_FTO_173955
|
2901004000NRG23020520220258119
|
018427436
|
02/05/2022
|
Baby
|
Baby
|
2901004WL004942
|
00415
|
SBIN0000774
|
1572
|
16/05/2022
|
Account closed
|
7928
|
TN2901004_031222APB_FTO_1231337
|
2901004000NRG23031220223452395
|
026441500
|
03/12/2022
|
MOHANA
|
MOHANA
|
2901004WL067822
|
00176
|
IDIB000S165
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7929
|
TN2901004_060622APB_FTO_278270
|
2901004000NRG23060620220731270
|
018937047
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
2901004WL014134
|
00415
|
SBIN0000774
|
1494
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7930
|
TN2901004_071222APB_FTO_1246730
|
2901004000NRG23071220223503985
|
017255167
|
07/12/2022
|
Sulochana
|
Sulochana
|
2901004WL068619
|
00176
|
IDIB000S165
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7931
|
TN2901004_281022APB_FTO_1072229
|
2901004000NRG23271020222935072
|
015711122
|
28/10/2022
|
Kotteshwari
|
Kotteshwari
|
2901004WL058031
|
00078
|
CNRB0001357
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
TN2901004_301122FTO_1217685
|
2901004000NRG23301120223402964
|
019838647
|
30/11/2022
|
Santhi
|
Santhi
|
2901004WL0066844
|
00176
|
IDIB000V060
|
1405
|
09/12/2022
|
A/c Blocked or Frozen
|
7933
|
TN2901004_301122FTO_1217685
|
2901004000NRG23301120223402968
|
019838647
|
30/11/2022
|
Santhi
|
Santhi
|
2901004WL0066844
|
00176
|
IDIB000V060
|
1124
|
09/12/2022
|
A/c Blocked or Frozen
|
7934
|
TN2901004_311222FTO_1374155
|
2901004000NRG23311220223849215
|
037292179
|
31/12/2022
|
Maheswari
|
Maheswari
|
2901004WL074394
|
00078
|
CNRB0001357
|
1150
|
04/02/2023
|
Account closed
|
7935
|
TN2901005_040422FTO_25000
|
2901005000NRG22040420224852740
|
020520398
|
04/04/2022
|
KALA
|
KALA
|
2901005WL083125
|
00177
|
IOBA0000160
|
273
|
07/05/2022
|
No Such Account
|
7936
|
TN2901004_170323APB_FTO_1660713
|
2901004000NRG23170320234688495
|
025730281
|
17/03/2023
|
Mary
|
Mary
|
2901004WL089081
|
00176
|
IDIB000S165
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7937
|
TN2901004_180622APB_FTO_377017
|
2901004000NRG23180620220977943
|
009596841
|
18/06/2022
|
Krishnaveni
|
Krishnaveni
|
2901004WL019792
|
00176
|
IDIB000V060
|
1494
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7938
|
TN2901004_181122APB_FTO_1166688
|
2901004000NRG23181120223242653
|
013030450
|
18/11/2022
|
Alamelu
|
Alamelu
|
2901004WL063863
|
00415
|
SBIN0040736
|
920
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7939
|
TN2901004_301122FTO_1219266
|
2901004000NRG23301120223404484
|
019838647
|
30/11/2022
|
Menagi
|
Menagi
|
2901004WL0066910
|
00176
|
IDIB000V060
|
1004
|
09/12/2022
|
A/c Blocked or Frozen
|
7940
|
TN2901004_311222FTO_1372206
|
2901004000NRG23311220223837252
|
037296635
|
31/12/2022
|
NAGARAJ.S
|
NAGARAJ.S
|
2901004WL074185
|
00078
|
CNRB0001357
|
1686
|
04/02/2023
|
A/c Blocked or Frozen
|
7941
|
TN2901005_070323APB_FTO_1626615
|
2901005000NRG23040320234564530
|
005715345
|
07/03/2023
|
Sulochana
|
Sulochana
|
2901005WL086401
|
00177
|
IOBA0001885
|
1205
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7942
|
TN2901005_041122APB_FTO_1106510
|
2901005000NRG23041120223036287
|
020476915
|
04/11/2022
|
SUBHASHINI
|
SUBHASHINI
|
2901005WL060020
|
00415
|
SBIN0003687
|
726
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7943
|
TN2901005_060822APB_FTO_686089
|
2901005000NRG23060820221783613
|
016957618
|
06/08/2022
|
KAVITHA
|
KAVITHA
|
2901005WL036371
|
00701
|
IDIB0PLB001
|
243
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7944
|
TN2901005_100323APB_FTO_1640592
|
2901005000NRG23100320234627254
|
005717880
|
10/03/2023
|
Sudha
|
Sudha
|
2901005WL087611
|
00078
|
CNRB0005218
|
1190
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7945
|
TN2901005_100323APB_FTO_1640592
|
2901005000NRG23100320234627268
|
005717880
|
10/03/2023
|
DILLIYAMMAL
|
DILLIYAMMAL
|
2901005WL087611
|
00078
|
CNRB0005218
|
474
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7946
|
TN2901005_140323APB_FTO_1647652
|
2901005000NRG23140320234664041
|
025719908
|
14/03/2023
|
KALA
|
KALA
|
2901005WL088332
|
00176
|
IDIB000K285
|
1195
|
31/03/2023
|
Account closed
|
7947
|
TN2901005_150223APB_FTO_1552366
|
2901005000NRG23150220234357560
|
014717620
|
15/02/2023
|
Mahashwari
|
Mahashwari
|
2901005WL082720
|
00078
|
CNRB0005218
|
1428
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7948
|
TN2901005_171022APB_FTO_1024500
|
2901005000NRG23171020222792134
|
010578375
|
17/10/2022
|
UNNAMALAI E
|
UNNAMALAI E
|
2901005WL055393
|
00468
|
UBIN0547531
|
1458
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7949
|
TN2901005_210223APB_FTO_1576463
|
2901005000NRG23200220234443250
|
005713912
|
21/02/2023
|
HEMAVATHI
|
HEMAVATHI
|
2901005WL084190
|
00045
|
BARB0KOVOOR
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7950
|
TN2901005_240822FTO_768177
|
2901005000NRG23240820222064380
|
020844961
|
24/08/2022
|
Kulasekaran
|
Kulasekaran
|
2901005WL0041448
|
00176
|
IDIB000P160
|
1686
|
01/09/2022
|
Account closed
|
7951
|
TN2901005_250622APB_FTO_421310
|
2901005000NRG23250620221089785
|
022861675
|
25/06/2022
|
AMUL RAJ
|
AMUL RAJ
|
2901005WL022162
|
00415
|
SBIN0003687
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7952
|
TN2901005_250822FTO_772472
|
2901005000NRG23250820222074976
|
020844942
|
25/08/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0041788
|
00437
|
TMBL0000367
|
1686
|
01/09/2022
|
A/c Blocked or Frozen
|
7953
|
TN2901005_261122APB_FTO_1201439
|
2901005000NRG23251120223345586
|
026441682
|
26/11/2022
|
Anitha
|
Anitha
|
2901005WL065821
|
00415
|
SBIN0012931
|
1190
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
TN2901005_280323APB_FTO_1704168
|
2901005000NRG23270320234796420
|
025730258
|
28/03/2023
|
JAGATHA
|
JAGATHA
|
2901005WL091374
|
00176
|
IDIB000P160
|
1240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7955
|
TN2901005_020522APB_FTO_171532
|
2901005000NRG23290420220229477
|
018427436
|
02/05/2022
|
ETTIYAMMAL
|
ETTIYAMMAL
|
2901005WL004363
|
00177
|
IOBA0001940
|
1482
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7956
|
TN2901004_180722APB_FTO_557663
|
2901004000NRG23180720221441946
|
014734061
|
18/07/2022
|
KALPANA.J
|
KALPANA.J
|
2901004WL029798
|
00415
|
SBIN0000774
|
562
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7957
|
TN2901004_190422APB_FTO_97336
|
2901004000NRG23190420220111513
|
017499644
|
19/04/2022
|
Valliyammal
|
Valliyammal
|
2901004WL002140
|
00176
|
IDIB000V060
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7958
|
TN2901004_220422APB_FTO_115111
|
2901004000NRG23220420220153177
|
017499728
|
22/04/2022
|
Tamilselvi
|
Tamilselvi
|
2901004WL002928
|
00462
|
UCBA0000517
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7959
|
TN2901004_220422APB_FTO_116052
|
2901004000NRG23220420220155591
|
017499728
|
22/04/2022
|
Annammal
|
Annammal
|
2901004WL002983
|
00415
|
SBIN0000774
|
1100
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7960
|
TN2901004_220422APB_FTO_116339
|
2901004000NRG23220420220156078
|
017499728
|
22/04/2022
|
KALAIVANI
|
KALAIVANI
|
2901004WL002993
|
00415
|
SBIN0000774
|
275
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
TN2901004_220422APB_FTO_116493
|
2901004000NRG23220420220156288
|
017499728
|
22/04/2022
|
Vijayamani
|
Vijayamani
|
2901004WL003001
|
00078
|
CNRB0001357
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7962
|
TN2901004_230822APB_FTO_757843
|
2901004000NRG23220820222023696
|
020844995
|
23/08/2022
|
Pushpa
|
Pushpa
|
2901004WL040614
|
00176
|
IDIB000V060
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7963
|
TN2901004_230123APB_FTO_1475606
|
2901004000NRG23230120234111768
|
018558137
|
23/01/2023
|
Pattu
|
Pattu
|
2901004WL078547
|
00415
|
SBIN0000774
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7964
|
TN2901004_240123APB_FTO_1480679
|
2901004000NRG23230120234122847
|
018558415
|
24/01/2023
|
Lalitha
|
Lalitha
|
2901004WL078721
|
00089
|
CBIN0283446
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
TN2901004_230522APB_FTO_225282
|
2901004000NRG23230520220510580
|
023844393
|
23/05/2022
|
Divya
|
Divya
|
2901004WL010101
|
00176
|
IDIB000V060
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7966
|
TN2901004_270922FTO_929183
|
2901004000NRG23240920222471449
|
030361514
|
27/09/2022
|
Santhi
|
Santhi
|
2901004WL049939
|
00176
|
IDIB000V060
|
1250
|
19/10/2022
|
A/c Blocked or Frozen
|
7967
|
TN2901004_010323APB_FTO_1606391
|
2901004000NRG23250220234497109
|
005718378
|
01/03/2023
|
Vasanthi
|
Vasanthi
|
2901004WL085124
|
00468
|
UBIN0534030
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7968
|
TN2901004_250622APB_FTO_421634
|
2901004000NRG23250620221092267
|
022861675
|
25/06/2022
|
Anjalakshi
|
Anjalakshi
|
2901004WL022239
|
00468
|
UBIN0534030
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7969
|
TN2901004_250622APB_FTO_422758
|
2901004000NRG23250620221096836
|
022861675
|
25/06/2022
|
Shobana
|
Shobana
|
2901004WL022321
|
00415
|
SBIN0000774
|
1560
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7970
|
TN2901004_260822FTO_774997
|
2901004000NRG23260820222086237
|
011287239
|
26/08/2022
|
Amuda
|
Amuda
|
2901004WL0042059
|
00227
|
KVBL0001663
|
273
|
07/09/2022
|
No Such Account
|
7971
|
TN2901004_260822FTO_774997
|
2901004000NRG23260820222086240
|
011287239
|
26/08/2022
|
Neelagandan
|
Neelagandan
|
2901004WL0042061
|
00127
|
FDRL0001817
|
1686
|
07/09/2022
|
No Such Account
|
7972
|
TN2901004_140323APB_FTO_1646670
|
2901004000NRG23140320234649471
|
025719908
|
14/03/2023
|
KANNIYAMMAL.D
|
KANNIYAMMAL.D
|
2901004WL088067
|
00468
|
UBIN0534030
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7973
|
TN2901004_150822APB_FTO_722294
|
2901004000NRG23150820221902165
|
013156747
|
15/08/2022
|
Thangammal
|
Thangammal
|
2901004WL038455
|
00468
|
UBIN0534030
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7974
|
TN2901004_160722APB_FTO_554619
|
2901004000NRG23160720221426303
|
014734116
|
16/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901004WL029558
|
00468
|
UBIN0534030
|
470
|
27/07/2022
|
Account closed
|
7975
|
TN2901004_160822APB_FTO_723815
|
2901004000NRG23160820221913702
|
014193919
|
16/08/2022
|
Valliyammal
|
Valliyammal
|
2901004WL038599
|
00176
|
IDIB000S080
|
765
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7976
|
TN2901004_170323APB_FTO_1660672
|
2901004000NRG23170320234688361
|
025730281
|
17/03/2023
|
Saritha
|
Saritha
|
2901004WL089078
|
00176
|
IDIB000S165
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7977
|
TN2901004_200323APB_FTO_1669899
|
2901004000NRG23200320234712643
|
025730392
|
20/03/2023
|
S.Muniyammal
|
S.Muniyammal
|
2901004WL089607
|
00176
|
IDIB000S080
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7978
|
TN2901004_211022APB_FTO_1049465
|
2901004000NRG23211020222853092
|
014731413
|
21/10/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901004WL056518
|
00415
|
SBIN0000774
|
843
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7979
|
TN2901004_230422FTO_120148
|
2901004000NRG23230420220170400
|
017520666
|
23/04/2022
|
Mary
|
Mary
|
2901004WL003252
|
00127
|
FDRL0001817
|
252
|
12/05/2022
|
No Such Account
|
7980
|
TN2901004_250422APB_FTO_124383
|
2901004000NRG23230420220178423
|
017520185
|
25/04/2022
|
Danam
|
Danam
|
2901004WL003393
|
00415
|
SBIN0000774
|
756
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7981
|
TN2901004_250622APB_FTO_419901
|
2901004000NRG23250620221080814
|
022861675
|
25/06/2022
|
Pushpa
|
Pushpa
|
2901004WL021953
|
00176
|
IDIB000V060
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7982
|
TN2901004_260822FTO_773961
|
2901004000NRG23250820222077986
|
011287239
|
26/08/2022
|
Vasantha
|
Vasantha
|
2901004WL0041887
|
00127
|
FDRL0001817
|
281
|
07/09/2022
|
No Such Account
|
7983
|
TN2901004_260822FTO_773961
|
2901004000NRG23250820222078013
|
011287239
|
26/08/2022
|
Thangavel
|
Thangavel
|
2901004WL0041892
|
00176
|
IDIB000V060
|
281
|
07/09/2022
|
No Such Account
|
7984
|
TN2901004_251122APB_FTO_1196679
|
2901004000NRG23251120223352499
|
026441448
|
25/11/2022
|
Premavathy
|
Premavathy
|
2901004WL065951
|
00127
|
FDRL0001817
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7985
|
TN2901004_270922APB_FTO_928980
|
2901004000NRG23270920222514668
|
030361637
|
27/09/2022
|
ANNAKKILI R
|
ANNAKKILI R
|
2901004WL050607
|
00176
|
IDIB000V060
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7986
|
TN2901004_290422APB_FTO_168968
|
2901004000NRG23290420220233909
|
018427951
|
29/04/2022
|
Valliyammal
|
Valliyammal
|
2901004WL004441
|
00176
|
IDIB000S080
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7987
|
TN2901004_290822APB_FTO_795352
|
2901004000NRG23290820222144375
|
011287042
|
29/08/2022
|
Krishnaveni
|
Krishnaveni
|
2901004WL043188
|
00176
|
IDIB000V060
|
756
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7988
|
TN2901005_051222APB_FTO_1239675
|
2901005000NRG23021220223433613
|
017255225
|
05/12/2022
|
J Kuttiamal
|
J Kuttiamal
|
2901005WL067502
|
00468
|
UBIN0547531
|
1446
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7989
|
TN2901005_060822APB_FTO_684587
|
2901005000NRG23040820221729970
|
016957618
|
06/08/2022
|
Thulukkanam
|
Thulukkanam
|
2901005WL035264
|
00415
|
SBIN0003687
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7990
|
TN2901005_071022FTO_973870
|
2901005000NRG23061020222630278
|
033431856
|
07/10/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2901005WL052650
|
00177
|
IOBA0000160
|
960
|
18/10/2022
|
Account closed
|
7991
|
TN2901005_090522FTO_188341
|
2901005000NRG23090520220332021
|
014388846
|
09/05/2022
|
MURUGAN
|
MURUGAN
|
2901005WL006450
|
00177
|
IOBA0000160
|
1405
|
17/05/2022
|
No Such Account
|
7992
|
TN2901005_130922FTO_865859
|
2901005000NRG23130920222334982
|
035858110
|
13/09/2022
|
Saravanan
|
Saravanan
|
2901005WL0047021
|
00437
|
TMBL0000367
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
7993
|
TN2901005_130922FTO_865859
|
2901005000NRG23130920222338669
|
035858110
|
13/09/2022
|
Jothi
|
Jothi
|
2901005WL0047118
|
00415
|
SBIN0003687
|
1200
|
18/10/2022
|
Account closed
|
7994
|
TN2901005_151122FTO_1153767
|
2901005000NRG23151120223207749
|
015796413
|
15/11/2022
|
Sasikala
|
Sasikala
|
2901005WL0062954
|
00177
|
IOBA0000160
|
1220
|
22/11/2022
|
No Such Account
|
7995
|
TN2901005_151122FTO_1153767
|
2901005000NRG23151120223207755
|
015796413
|
15/11/2022
|
MURUGAN E
|
MURUGAN E
|
2901005WL0062954
|
00177
|
IOBA0000160
|
1686
|
22/11/2022
|
No Such Account
|
7996
|
TN2901005_151122FTO_1153767
|
2901005000NRG23151120223207756
|
015796413
|
15/11/2022
|
MURUGAN E
|
MURUGAN E
|
2901005WL0062954
|
00177
|
IOBA0000160
|
1686
|
22/11/2022
|
No Such Account
|
7997
|
TN2901005_191122APB_FTO_1169535
|
2901005000NRG23191120223252446
|
019838698
|
19/11/2022
|
SUBHASHINI
|
SUBHASHINI
|
2901005WL064042
|
00415
|
SBIN0003687
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7998
|
TN2901005_040622FTO_271096
|
2901005000NRG23040620220709620
|
012678363
|
04/06/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0013619
|
00437
|
TMBL0000367
|
1686
|
13/06/2022
|
A/c Blocked or Frozen
|
7999
|
TN2901005_070522APB_FTO_184660
|
2901005000NRG23070520220313837
|
026055721
|
07/05/2022
|
Eraniyammal
|
Eraniyammal
|
2901005WL006064
|
00415
|
SBIN0003687
|
1215
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8000
|
TN2901005_090223APB_FTO_1534880
|
2901005000NRG23090220234304185
|
012059743
|
09/02/2023
|
THENMOZHI
|
THENMOZHI
|
2901005WL081605
|
00045
|
BARB0KOVOOR
|
1105
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8001
|
TN2901005_170922APB_FTO_885251
|
2901005000NRG23170920222381455
|
035858366
|
17/09/2022
|
NEELA
|
NEELA
|
2901005WL048173
|
00415
|
SBIN0003687
|
1458
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8002
|
TN2901005_191122APB_FTO_1168996
|
2901005000NRG23191120223252062
|
019838698
|
19/11/2022
|
VALLI
|
VALLI
|
2901005WL064036
|
00177
|
IOBA0000133
|
964
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8003
|
TN2901005_191222APB_FTO_1304842
|
2901005000NRG23191220223663448
|
018559244
|
19/12/2022
|
P. SATHYA
|
P. SATHYA
|
2901005WL071425
|
00177
|
IOBA0001885
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8004
|
TN2901005_221022APB_FTO_1055922
|
2901005000NRG23211020222864775
|
014731570
|
22/10/2022
|
PADMA
|
PADMA
|
2901005WL056737
|
00415
|
SBIN0003687
|
1452
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8005
|
TN2901005_250722FTO_597924
|
2901005000NRG23220720221503223
|
015745985
|
25/07/2022
|
MURUGAN
|
MURUGAN
|
2901005WL030956
|
00177
|
IOBA0000160
|
1686
|
08/08/2022
|
No Such Account
|
8006
|
TN2901005_240822FTO_766736
|
2901005000NRG23240820222062744
|
020844961
|
24/08/2022
|
MURUGAN
|
MURUGAN
|
2901005WL0041420
|
00177
|
IOBA0000160
|
1686
|
05/09/2022
|
No Such Account
|
8007
|
TN2901005_281122APB_FTO_1206275
|
2901005000NRG23261120223375915
|
026442813
|
28/11/2022
|
Mahashwari
|
Mahashwari
|
2901005WL066367
|
00078
|
CNRB0005218
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8008
|
TN2901005_290422FTO_170463
|
2901005000NRG23290420220215804
|
018427819
|
29/04/2022
|
ROSE
|
ROSE
|
2901005WL004084
|
00177
|
IOBA0000160
|
1405
|
16/05/2022
|
No Such Account
|
8009
|
TN2901005_020123FTO_1380472
|
2901005000NRG23301220223809853
|
037292179
|
02/01/2023
|
Annadhurai
|
Annadhurai
|
2901005WL073759
|
00177
|
IOBA0001885
|
690
|
04/02/2023
|
No Such Account
|
8010
|
TN2901005_311222APB_FTO_1370464
|
2901005000NRG23301220223825556
|
037268502
|
31/12/2022
|
HEMALATHA
|
HEMALATHA
|
2901005WL073987
|
00415
|
SBIN0003687
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8011
|
TN2901004_090223APB_FTO_1529244
|
2901004000NRG23080220234246192
|
012059743
|
09/02/2023
|
KARPAGAM
|
KARPAGAM
|
2901004WL080772
|
00078
|
CNRB0001357
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8012
|
TN2901004_080822APB_FTO_688701
|
2901004000NRG23080820221798211
|
017910781
|
08/08/2022
|
Valliyammal
|
Valliyammal
|
2901004WL036605
|
00176
|
IDIB000S080
|
843
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8013
|
TN2901004_080822APB_FTO_694770
|
2901004000NRG23080820221817771
|
017910781
|
08/08/2022
|
Shobana
|
Shobana
|
2901004WL036960
|
00415
|
SBIN0000774
|
1405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8014
|
TN2901004_150223APB_FTO_1552234
|
2901004000NRG23110220234308883
|
014717620
|
15/02/2023
|
KALPANA.J
|
KALPANA.J
|
2901004WL081824
|
00415
|
SBIN0000774
|
843
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8015
|
TN2901004_121122APB_FTO_1142387
|
2901004000NRG23121120223172372
|
023569648
|
12/11/2022
|
Lakshmi
|
Lakshmi
|
2901004WL062348
|
00415
|
SBIN0000774
|
690
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8016
|
TN2901004_160522APB_FTO_208509
|
2901004000NRG23140520220417297
|
015438073
|
16/05/2022
|
Danam
|
Danam
|
2901004WL008101
|
00415
|
SBIN0000774
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8017
|
TN2901004_190922APB_FTO_896088
|
2901004000NRG23170920222388493
|
014307562
|
19/09/2022
|
Pushpa
|
Pushpa
|
2901004WL048293
|
00176
|
IDIB000V060
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8018
|
TN2901005_040622APB_FTO_274083
|
2901005000NRG23040620220721947
|
012678345
|
04/06/2022
|
Pravina M
|
Pravina M
|
2901005WL013910
|
00045
|
BARB0MANGAD
|
1452
|
13/06/2022
|
KYC Documents Pending
|
8019
|
TN2901005_090522APB_FTO_188042
|
2901005000NRG23050520220282599
|
014388806
|
09/05/2022
|
Parvathi
|
Parvathi
|
2901005WL005436
|
00176
|
IDIB000G019
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8020
|
TN2901005_060622FTO_283047
|
2901005000NRG23060620220733462
|
018936972
|
06/06/2022
|
Jayanthi
|
Jayanthi
|
2901005WL014177
|
00415
|
SBIN0012932
|
245
|
15/06/2022
|
Account closed
|
8021
|
TN2901005_090422APB_FTO_52777
|
2901005000NRG23090420220021921
|
036264368
|
09/04/2022
|
STELLAMERY
|
STELLAMERY
|
2901005WL000500
|
00415
|
SBIN0003687
|
843
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8022
|
TN2901005_110622FTO_330150
|
2901005000NRG23100620220839937
|
009931205
|
11/06/2022
|
Geetha
|
Geetha
|
2901005WL016473
|
00176
|
IBKL0001344
|
1686
|
23/06/2022
|
No Such Account
|
8023
|
TN2901005_131022APB_FTO_1000959
|
2901005000NRG23131020222729963
|
009815325
|
13/10/2022
|
V.HAMAVATHI
|
V.HAMAVATHI
|
2901005WL054309
|
00468
|
UBIN0547531
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8024
|
TN2901005_151122FTO_1155421
|
2901005000NRG23151120223209386
|
015796413
|
15/11/2022
|
Saravanan
|
Saravanan
|
2901005WL0063070
|
00437
|
TMBL0000367
|
1686
|
22/11/2022
|
A/c Blocked or Frozen
|
8025
|
TN2901005_151122FTO_1155421
|
2901005000NRG23151120223210020
|
015796413
|
15/11/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0063093
|
00437
|
TMBL0000367
|
1686
|
22/11/2022
|
A/c Blocked or Frozen
|
8026
|
TN2901005_160522FTO_208594
|
2901005000NRG23160520220434990
|
015438102
|
16/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901005WL008517
|
00045
|
BARB0MANGAD
|
1200
|
31/05/2022
|
No Such Account
|
8027
|
TN2901005_221022APB_FTO_1051581
|
2901005000NRG23211020222861382
|
014731570
|
22/10/2022
|
CHITRA
|
CHITRA
|
2901005WL056684
|
00177
|
IOBA0001885
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8028
|
TN2901005_260722APB_FTO_609894
|
2901005000NRG23260720221586368
|
013646585
|
26/07/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL032390
|
00045
|
BARB0MANGAD
|
1326
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8029
|
TN2901005_280323APB_FTO_1704086
|
2901005000NRG23270320234798129
|
025730258
|
28/03/2023
|
Sangeetha
|
Sangeetha
|
2901005WL091410
|
00176
|
IDIB000P160
|
243
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8030
|
TN2901005_290822APB_FTO_797070
|
2901005000NRG23270820222105142
|
011287042
|
29/08/2022
|
Devi
|
Devi
|
2901005WL042504
|
00045
|
BARB0KOVOOR
|
402
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8031
|
TN2901005_300922APB_FTO_948039
|
2901005000NRG23300920222578888
|
030361442
|
30/09/2022
|
Gantha
|
Gantha
|
2901005WL051759
|
00045
|
BARB0KOVOOR
|
1326
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8032
|
TN2901004_090123APB_FTO_1417369
|
2901004000NRG23090120233940657
|
018558837
|
09/01/2023
|
KOMALISWARI
|
KOMALISWARI
|
2901004WL075830
|
00468
|
UBIN0534030
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8033
|
TN2901004_090522APB_FTO_187692
|
2901004000NRG23090520220326720
|
014388872
|
09/05/2022
|
Sagayam
|
Sagayam
|
2901004WL006329
|
00078
|
CNRB0001357
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8034
|
TN2901004_090722APB_FTO_516398
|
2901004000NRG23090720221311643
|
011326327
|
09/07/2022
|
KOMALISWARI
|
KOMALISWARI
|
2901004WL027414
|
00468
|
UBIN0534030
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8035
|
TN2901004_111122APB_FTO_1137016
|
2901004000NRG23111120223155595
|
023569424
|
11/11/2022
|
silakkammal
|
silakkammal
|
2901004WL062093
|
00468
|
UBIN0534030
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8036
|
TN2901004_130123APB_FTO_1442564
|
2901004000NRG23130120234034587
|
037293709
|
13/01/2023
|
Kalaimagal
|
Kalaimagal
|
2901004WL077249
|
00078
|
CNRB0006202
|
1150
|
06/02/2023
|
Account closed
|
8037
|
TN2901004_151022APB_FTO_1015865
|
2901004000NRG23151020222768891
|
018043886
|
15/10/2022
|
Lakshmi
|
Lakshmi
|
2901004WL054997
|
00415
|
SBIN0000774
|
460
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8038
|
TN2901004_170323FTO_1658490
|
2901004000NRG23160320234678017
|
025730086
|
17/03/2023
|
Kalaimagal
|
Kalaimagal
|
2901004WL0088796
|
00078
|
CNRB0006202
|
800
|
31/03/2023
|
No Such Account
|
8039
|
TN2901005_170922APB_FTO_887926
|
2901005000NRG23170920222394236
|
035858366
|
17/09/2022
|
ANTHONYSAMI
|
ANTHONYSAMI
|
2901005WL048384
|
00177
|
IOBA0001885
|
1458
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8040
|
TN2901005_230822APB_FTO_764017
|
2901005000NRG23230820222052398
|
020844995
|
23/08/2022
|
Devi
|
Devi
|
2901005WL041121
|
00045
|
BARB0KOVOOR
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8041
|
TN2901005_261022FTO_1064810
|
2901005000NRG23261020222919290
|
015710940
|
26/10/2022
|
BHOOPATHYAMMAL D
|
BHOOPATHYAMMAL D
|
2901005WL0057581
|
00415
|
SBIN0003687
|
1458
|
07/11/2022
|
Account closed
|
8042
|
TN2901005_281022FTO_1075899
|
2901005000NRG23281020222944600
|
015710965
|
28/10/2022
|
MURUGAN E
|
MURUGAN E
|
2901005WL0058264
|
00177
|
IOBA0000160
|
1686
|
07/11/2022
|
No Such Account
|
8043
|
TN2901005_300922APB_FTO_948318
|
2901005000NRG23300920222581504
|
030361442
|
30/09/2022
|
Ammu
|
Ammu
|
2901005WL051792
|
00176
|
IDIB000K285
|
1326
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8044
|
TN2901005_311022APB_FTO_1085543
|
2901005000NRG23301020222962900
|
015710848
|
31/10/2022
|
CHITRA
|
CHITRA
|
2901005WL058744
|
00177
|
IOBA0001885
|
720
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8045
|
TN2901005_311022APB_FTO_1086978
|
2901005000NRG23301020222964923
|
015710848
|
31/10/2022
|
Vasugi R
|
Vasugi R
|
2901005WL058776
|
00177
|
IOBA0001940
|
1205
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8046
|
TN2901004_151022FTO_1016181
|
2901004000NRG23151020222770619
|
018043759
|
15/10/2022
|
Santhi
|
Santhi
|
2901004WL055033
|
00176
|
IDIB000V060
|
1405
|
21/10/2022
|
A/c Blocked or Frozen
|
8047
|
TN2901004_170522APB_FTO_211746
|
2901004000NRG23170520220448172
|
015438073
|
17/05/2022
|
Kotteshwari
|
Kotteshwari
|
2901004WL008848
|
00078
|
CNRB0001357
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8048
|
TN2901004_180622APB_FTO_376066
|
2901004000NRG23180620220975451
|
009596841
|
18/06/2022
|
Valliyammal
|
Valliyammal
|
2901004WL019744
|
00176
|
IDIB000S080
|
810
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8049
|
TN2901004_180722FTO_557711
|
2901004000NRG23180720221442081
|
014734172
|
18/07/2022
|
Kumuda
|
Kumuda
|
2901004WL029801
|
00176
|
IDIB000V060
|
1500
|
27/07/2022
|
Account closed
|
8050
|
TN2901004_180722APB_FTO_561100
|
2901004000NRG23180720221453823
|
014734061
|
18/07/2022
|
Sagayam
|
Sagayam
|
2901004WL030035
|
00078
|
CNRB0001357
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8051
|
TN2901004_181122APB_FTO_1162902
|
2901004000NRG23181120223229194
|
013030450
|
18/11/2022
|
PARAVATHI.M
|
PARAVATHI.M
|
2901004WL063595
|
00415
|
SBIN0000774
|
750
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8052
|
TN2901004_250622APB_FTO_423343
|
2901004000NRG23250620221101155
|
022861675
|
25/06/2022
|
Vaduvammal
|
Vaduvammal
|
2901004WL022403
|
00078
|
CNRB0001357
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8053
|
TN2901004_250622APB_FTO_423540
|
2901004000NRG23250620221102060
|
022861675
|
25/06/2022
|
Chitirai
|
Chitirai
|
2901004WL022412
|
00078
|
CNRB0001357
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8054
|
TN2901004_250722APB_FTO_600747
|
2901004000NRG23250720221556354
|
013646585
|
25/07/2022
|
Shobana
|
Shobana
|
2901004WL031883
|
00415
|
SBIN0000774
|
1040
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8055
|
TN2901004_310522FTO_247851
|
2901004000NRG23300520220643975
|
016872636
|
31/05/2022
|
Rani
|
Rani
|
2901004WL012337
|
00045
|
BARB0SRIKCH
|
1380
|
07/06/2022
|
A/c Blocked or Frozen
|
8056
|
TN2901004_310522APB_FTO_253728
|
2901004000NRG23310520220659382
|
016872552
|
31/05/2022
|
Muniyammal
|
Muniyammal
|
2901004WL012595
|
00078
|
CNRB0001357
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
TN2901005_020522FTO_172950
|
2901005000NRG23020520220250188
|
018427786
|
02/05/2022
|
SELVI G.
|
SELVI G.
|
2901005WL004721
|
00415
|
SBIN0003687
|
1225
|
16/05/2022
|
Account closed
|
8058
|
TN2901005_040622APB_FTO_274586
|
2901005000NRG23040620220714666
|
012678345
|
04/06/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2901005WL013729
|
00078
|
CNRB0016502
|
976
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8059
|
TN2901005_211122APB_FTO_1179142
|
2901005000NRG23211120223280076
|
026441577
|
21/11/2022
|
Ammu
|
Ammu
|
2901005WL064439
|
00176
|
IDIB000K285
|
660
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8060
|
TN2901005_240622FTO_416312
|
2901005000NRG23240620221053505
|
022861840
|
24/06/2022
|
kandan
|
kandan
|
2901005WL021355
|
00415
|
SBIN0003687
|
1686
|
06/07/2022
|
No Such Account
|
8061
|
TN2901005_260922APB_FTO_925483
|
2901005000NRG23260920222498377
|
030361657
|
26/09/2022
|
Ammu
|
Ammu
|
2901005WL050322
|
00176
|
IDIB000K285
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8062
|
TN2901005_310123APB_FTO_1511996
|
2901005000NRG23280120234196274
|
010082790
|
31/01/2023
|
Radha
|
Radha
|
2901005WL079805
|
00045
|
BARB0KOVOOR
|
1125
|
09/02/2023
|
A/c Blocked or Frozen
|
8063
|
TN2901004_210123APB_FTO_1473977
|
2901004000NRG23210120234106771
|
037268122
|
21/01/2023
|
KALPANA.J
|
KALPANA.J
|
2901004WL078463
|
00415
|
SBIN0000774
|
470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8064
|
TN2901004_211022APB_FTO_1048549
|
2901004000NRG23211020222852529
|
014731413
|
21/10/2022
|
Pattu
|
Pattu
|
2901004WL056505
|
00415
|
SBIN0000774
|
920
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8065
|
TN2901004_221022APB_FTO_1054801
|
2901004000NRG23211020222856443
|
014731570
|
22/10/2022
|
Meena
|
Meena
|
2901004WL056591
|
00468
|
UBIN0534030
|
940
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
8066
|
TN2901004_230522APB_FTO_225893
|
2901004000NRG23230520220522377
|
015577169
|
23/05/2022
|
Lakshmi
|
Lakshmi
|
2901004WL010344
|
00176
|
IDIB000V060
|
1500
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8067
|
TN2901004_250622FTO_419988
|
2901004000NRG23250620221084103
|
022861850
|
25/06/2022
|
Kumuda
|
Kumuda
|
2901004WL022025
|
00176
|
IDIB000V060
|
1250
|
06/07/2022
|
Account closed
|
8068
|
TN2901004_250722APB_FTO_603717
|
2901004000NRG23250720221547630
|
013646585
|
25/07/2022
|
Gnanasowndari
|
Gnanasowndari
|
2901004WL031752
|
00468
|
UBIN0534030
|
940
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8069
|
TN2901004_270922APB_FTO_928370
|
2901004000NRG23270920222511688
|
030361637
|
27/09/2022
|
Kaveri
|
Kaveri
|
2901004WL050553
|
00078
|
CNRB0001357
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8070
|
TN2901004_281122APB_FTO_1208380
|
2901004000NRG23281120223389612
|
026442813
|
28/11/2022
|
Shobana
|
Shobana
|
2901004WL066592
|
00415
|
SBIN0000774
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8071
|
TN2901004_290822APB_FTO_795034
|
2901004000NRG23290820222145226
|
011287042
|
29/08/2022
|
Lakshmi
|
Lakshmi
|
2901004WL043206
|
00415
|
SBIN0000774
|
750
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8072
|
TN2901004_290822APB_FTO_797974
|
2901004000NRG23290820222153361
|
035857920
|
29/08/2022
|
usharani
|
usharani
|
2901004WL043355
|
00468
|
UBIN0534030
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8073
|
TN2901004_310522APB_FTO_247503
|
2901004000NRG23300520220648502
|
016872552
|
31/05/2022
|
Rani
|
Rani
|
2901004WL012414
|
00415
|
SBIN0000774
|
996
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8074
|
TN2901004_010822APB_FTO_644401
|
2901004000NRG23300720221643345
|
018892603
|
01/08/2022
|
Anjalakshi
|
Anjalakshi
|
2901004WL033536
|
00468
|
UBIN0534030
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8075
|
TN2901004_010622APB_FTO_254650
|
2901004000NRG23310520220662292
|
009630563
|
01/06/2022
|
Kanniyammal
|
Kanniyammal
|
2901004WL012646
|
00078
|
CNRB0001357
|
1440
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8076
|
TN2901005_020123APB_FTO_1382564
|
2901005000NRG23020120233865055
|
037269821
|
02/01/2023
|
Kokila
|
Kokila
|
2901005WL074659
|
00078
|
CNRB0005218
|
696
|
06/02/2023
|
Account closed
|
8077
|
TN2901005_020722APB_FTO_468097
|
2901005000NRG23020720221170837
|
015112636
|
02/07/2022
|
Govindammal
|
Govindammal
|
2901005WL024320
|
00177
|
IOBA0001940
|
1458
|
11/07/2022
|
KYC Documents Pending
|
8078
|
TN2901005_040622APB_FTO_274561
|
2901005000NRG23040620220714530
|
012678345
|
04/06/2022
|
Eraniyammal
|
Eraniyammal
|
2901005WL013727
|
00415
|
SBIN0003687
|
968
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8079
|
TN2901004_170323FTO_1658490
|
2901004000NRG23160320234678019
|
025730086
|
17/03/2023
|
Kalaimagal
|
Kalaimagal
|
2901004WL0088796
|
00078
|
CNRB0006202
|
1000
|
31/03/2023
|
No Such Account
|
8080
|
TN2901004_181122APB_FTO_1162895
|
2901004000NRG23181120223229234
|
013030450
|
18/11/2022
|
NALINI.S
|
NALINI.S
|
2901004WL063597
|
00415
|
SBIN0000774
|
1000
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8081
|
TN2901004_220422APB_FTO_112917
|
2901004000NRG23210420220138109
|
017499728
|
22/04/2022
|
Manjula
|
Manjula
|
2901004WL002592
|
00468
|
UBIN0534030
|
510
|
12/05/2022
|
Account closed
|
8082
|
TN2901004_230123APB_FTO_1475662
|
2901004000NRG23230120234111987
|
018558137
|
23/01/2023
|
Premavathy
|
Premavathy
|
2901004WL078556
|
00127
|
FDRL0001817
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8083
|
TN2901004_261122APB_FTO_1203405
|
2901004000NRG23261120223380035
|
026441682
|
26/11/2022
|
Malliga
|
Malliga
|
2901004WL066431
|
00415
|
SBIN0000774
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8084
|
TN2901004_280223APB_FTO_1604080
|
2901004000NRG23280220234515702
|
005717464
|
28/02/2023
|
Thayarammal .M
|
Thayarammal .M
|
2901004WL085564
|
00078
|
CNRB0001357
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8085
|
TN2901004_291022APB_FTO_1081081
|
2901004000NRG23291020222958399
|
015711002
|
29/10/2022
|
Premavathy
|
Premavathy
|
2901004WL058638
|
00127
|
FDRL0001817
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8086
|
TN2901004_010622APB_FTO_254654
|
2901004000NRG23310520220662143
|
009630563
|
01/06/2022
|
Masilamani
|
Masilamani
|
2901004WL012643
|
00078
|
CNRB0001357
|
1440
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8087
|
TN2901005_030622FTO_265737
|
2901005000NRG23030620220697676
|
023844463
|
03/06/2022
|
Paramasivam A
|
Paramasivam A
|
2901005WL013235
|
00176
|
IDIB000M261
|
1686
|
23/06/2022
|
A/c Blocked or Frozen
|
8088
|
TN2901005_051122APB_FTO_1109484
|
2901005000NRG23031120223024207
|
032596268
|
05/11/2022
|
Lakshmi
|
Lakshmi
|
2901005WL059694
|
00177
|
IOBA0001940
|
484
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8089
|
TN2901005_060622APB_FTO_278805
|
2901005000NRG23040620220724929
|
018937047
|
06/06/2022
|
UNNAMALAI E
|
UNNAMALAI E
|
2901005WL013945
|
00468
|
UBIN0547531
|
980
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
8090
|
TN2901005_080822APB_FTO_688673
|
2901005000NRG23060820221780236
|
017910781
|
08/08/2022
|
ETTIYAMMAL
|
ETTIYAMMAL
|
2901005WL036318
|
00177
|
IOBA0001940
|
972
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8091
|
TN2901005_080622FTO_300202
|
2901005000NRG23080620220786995
|
014636852
|
08/06/2022
|
Rose
|
Rose
|
2901005WL0015388
|
00177
|
IOBA0000160
|
1482
|
16/06/2022
|
No Such Account
|
8092
|
TN2901005_110622APB_FTO_330677
|
2901005000NRG23110620220847854
|
009931030
|
11/06/2022
|
Sumathi I
|
Sumathi I
|
2901005WL016859
|
00045
|
BARB0KOVOOR
|
480
|
23/06/2022
|
KYC Documents Pending
|
8093
|
TN2901005_140522FTO_203546
|
2901005000NRG23130520220398264
|
015438102
|
14/05/2022
|
Paramasivam
|
Paramasivam
|
2901005WL007659
|
00176
|
IDIB000M261
|
1686
|
31/05/2022
|
A/c Blocked or Frozen
|
8094
|
TN2901005_140323APB_FTO_1646888
|
2901005000NRG23140320234657340
|
025730767
|
14/03/2023
|
Beula
|
Beula
|
2901005WL088219
|
00468
|
UBIN0547531
|
241
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8095
|
TN2901005_160522APB_FTO_208470
|
2901005000NRG23140520220406556
|
015438073
|
16/05/2022
|
SELVI
|
SELVI
|
2901005WL007907
|
00177
|
IOBA0000133
|
1255
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8096
|
TN2901005_150223APB_FTO_1551576
|
2901005000NRG23150220234353904
|
014717620
|
15/02/2023
|
Sugasini
|
Sugasini
|
2901005WL082669
|
00468
|
UBIN0913081
|
1452
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8097
|
TN2901005_151122FTO_1155421
|
2901005000NRG23151120223209388
|
015796413
|
15/11/2022
|
Saravanan
|
Saravanan
|
2901005WL0063070
|
00437
|
TMBL0000367
|
1686
|
22/11/2022
|
A/c Blocked or Frozen
|
8098
|
TN2901005_151122FTO_1155421
|
2901005000NRG23151120223210015
|
015796413
|
15/11/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0063093
|
00437
|
TMBL0000367
|
1405
|
22/11/2022
|
A/c Blocked or Frozen
|
8099
|
TN2901005_180622APB_FTO_369862
|
2901005000NRG23180620220957202
|
009596841
|
18/06/2022
|
Eraniyammal
|
Eraniyammal
|
2901005WL019273
|
00415
|
SBIN0003687
|
1458
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8100
|
TN2901004_171022FTO_1020706
|
2901004000NRG23171020222785388
|
010578461
|
17/10/2022
|
Menagi
|
Menagi
|
2901004WL055288
|
00176
|
IDIB000V060
|
875
|
27/10/2022
|
A/c Blocked or Frozen
|
8101
|
TN2901004_180622APB_FTO_377156
|
2901004000NRG23180620220974981
|
009596841
|
18/06/2022
|
MANJULA
|
MANJULA
|
2901004WL019729
|
00415
|
SBIN0000774
|
1250
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8102
|
TN2901004_200323APB_FTO_1669605
|
2901004000NRG23200320234711893
|
025730392
|
20/03/2023
|
Gowri
|
Gowri
|
2901004WL089580
|
00462
|
UCBA0000517
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8103
|
TN2901004_210123APB_FTO_1474099
|
2901004000NRG23210120234102255
|
018558804
|
21/01/2023
|
Kalaimagal
|
Kalaimagal
|
2901004WL078357
|
00078
|
CNRB0006202
|
800
|
06/02/2023
|
Account closed
|
8104
|
TN2901004_220422APB_FTO_115358
|
2901004000NRG23220420220152640
|
017499728
|
22/04/2022
|
Kanchana
|
Kanchana
|
2901004WL002920
|
00462
|
UCBA0000517
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8105
|
TN2901004_221022APB_FTO_1053996
|
2901004000NRG23221020222871469
|
014731570
|
22/10/2022
|
Gnanasowndari
|
Gnanasowndari
|
2901004WL056850
|
00468
|
UBIN0534030
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8106
|
TN2901004_221122FTO_1185177
|
2901004000NRG23221120223306315
|
026441953
|
22/11/2022
|
Santhi
|
Santhi
|
2901004WL0065028
|
00176
|
IDIB000V060
|
1500
|
13/12/2022
|
A/c Blocked or Frozen
|
8107
|
TN2901004_240822APB_FTO_768123
|
2901004000NRG23240820222065796
|
020844852
|
24/08/2022
|
Kanniyammal
|
Kanniyammal
|
2901004WL041478
|
00078
|
CNRB0001357
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8108
|
TN2901004_270223APB_FTO_1598413
|
2901004000NRG23270220234507178
|
005713705
|
27/02/2023
|
VIJAYA.S
|
VIJAYA.S
|
2901004WL085360
|
00078
|
CNRB0001357
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8109
|
TN2901004_291022FTO_1077949
|
2901004000NRG23291020222950320
|
015711029
|
29/10/2022
|
Santhi
|
Santhi
|
2901004WL0058439
|
00176
|
IDIB000V060
|
1405
|
07/11/2022
|
A/c Blocked or Frozen
|
8110
|
TN2901004_291022FTO_1077949
|
2901004000NRG23291020222950322
|
015711029
|
29/10/2022
|
Santhi
|
Santhi
|
2901004WL0058439
|
00176
|
IDIB000V060
|
310
|
07/11/2022
|
A/c Blocked or Frozen
|
8111
|
TN2901004_300522APB_FTO_246292
|
2901004000NRG23300520220646206
|
010787496
|
30/05/2022
|
Damodharan A
|
Damodharan A
|
2901004WL012372
|
00415
|
SBIN0000774
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
TN2901005_010722FTO_458183
|
2901005000NRG23010720221160129
|
015113053
|
01/07/2022
|
Saravanan
|
Saravanan
|
2901005WL024114
|
00177
|
IOBA0000160
|
1686
|
11/07/2022
|
No Such Account
|
8113
|
TN2901005_050922APB_FTO_829659
|
2901005000NRG23030920222210347
|
035857822
|
05/09/2022
|
J.KUTTIAMMAL
|
J.KUTTIAMMAL
|
2901005WL044620
|
00468
|
UBIN0547531
|
968
|
19/10/2022
|
Account closed
|
8114
|
TN2901005_040622APB_FTO_274604
|
2901005000NRG23040620220717924
|
012678345
|
04/06/2022
|
STELLAMERY
|
STELLAMERY
|
2901005WL013800
|
00415
|
SBIN0003687
|
1686
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8115
|
TN2901005_071022APB_FTO_978467
|
2901005000NRG23071020222672099
|
033431862
|
07/10/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL053356
|
00045
|
BARB0MANGAD
|
663
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8116
|
TN2901005_090223APB_FTO_1534734
|
2901005000NRG23090220234301076
|
012059743
|
09/02/2023
|
SUSEELA P.
|
SUSEELA P.
|
2901005WL081553
|
00177
|
IOBA0000133
|
968
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8117
|
TN2901005_110622APB_FTO_328736
|
2901005000NRG23110620220852586
|
009931030
|
11/06/2022
|
KAVITHA
|
KAVITHA
|
2901005WL016956
|
00701
|
IDIB0PLB001
|
1458
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8118
|
TN2901005_120922APB_FTO_853045
|
2901005000NRG23110920222303372
|
033431835
|
12/09/2022
|
Ammu
|
Ammu
|
2901005WL046333
|
00176
|
IDIB000K285
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8119
|
TN2901005_170922APB_FTO_889156
|
2901005000NRG23150920222355396
|
035858366
|
17/09/2022
|
V.HAMAVATHI
|
V.HAMAVATHI
|
2901005WL047626
|
00468
|
UBIN0547531
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8120
|
TN2901005_160722APB_FTO_553896
|
2901005000NRG23160720221415989
|
014734116
|
16/07/2022
|
Lakshmi
|
Lakshmi
|
2901005WL029429
|
00177
|
IOBA0001940
|
1464
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8121
|
TN2901004_300522APB_FTO_246166
|
2901004000NRG23300520220635016
|
010787496
|
30/05/2022
|
Chellammal
|
Chellammal
|
2901004WL012175
|
00468
|
UBIN0534030
|
920
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8122
|
TN2901005_030922APB_FTO_823270
|
2901005000NRG23030920222217569
|
035858147
|
03/09/2022
|
Anitha
|
Anitha
|
2901005WL044726
|
00415
|
SBIN0012931
|
952
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8123
|
TN2901005_070323APB_FTO_1629090
|
2901005000NRG23040320234557382
|
005715345
|
07/03/2023
|
K VIJAYA
|
K VIJAYA
|
2901005WL086274
|
00045
|
BARB0KOVOOR
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8124
|
TN2901005_070722APB_FTO_498597
|
2901005000NRG23070720221258043
|
010691838
|
07/07/2022
|
Varatharaj
|
Varatharaj
|
2901005WL026286
|
00415
|
SBIN0003687
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8125
|
TN2901005_090223APB_FTO_1534807
|
2901005000NRG23090220234300483
|
012059743
|
09/02/2023
|
ETTIYAMMAL
|
ETTIYAMMAL
|
2901005WL081543
|
00177
|
IOBA0001940
|
1205
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8126
|
TN2901005_121122FTO_1139004
|
2901005000NRG23111120223152365
|
023569622
|
12/11/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2901005WL062048
|
00177
|
IOBA0000160
|
714
|
19/11/2022
|
No Such Account
|
8127
|
TN2901005_160722APB_FTO_552772
|
2901005000NRG23160720221411953
|
014734116
|
16/07/2022
|
Pravina M
|
Pravina M
|
2901005WL029364
|
00045
|
BARB0MANGAD
|
1225
|
29/07/2022
|
KYC Documents Pending
|
8128
|
TN2901005_180622APB_FTO_375675
|
2901005000NRG23170620220953356
|
009596841
|
18/06/2022
|
Kulasekaran E.
|
Kulasekaran E.
|
2901005WL019067
|
00176
|
IDIB000P160
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8129
|
TN2901005_240123APB_FTO_1482211
|
2901005000NRG23240120234134308
|
018558415
|
24/01/2023
|
Devi
|
Devi
|
2901005WL078906
|
00045
|
BARB0KOVOOR
|
663
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8130
|
TN2901005_300522APB_FTO_244655
|
2901005000NRG23280520220616211
|
010787496
|
30/05/2022
|
SELVI
|
SELVI
|
2901005WL011866
|
00177
|
IOBA0000133
|
1494
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
8131
|
TN2901005_290422FTO_168029
|
2901005000NRG23290420220216138
|
018427819
|
29/04/2022
|
Venkatraman
|
Venkatraman
|
2901005WL004121
|
00176
|
IBKL0001344
|
1686
|
16/05/2022
|
No Such Account
|
8132
|
TN2901005_010822APB_FTO_651979
|
2901005000NRG23290720221614441
|
018892603
|
01/08/2022
|
CHITRA
|
CHITRA
|
2901005WL032972
|
00177
|
IOBA0001885
|
1464
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8133
|
TN2901005_011022APB_FTO_951455
|
2901005000NRG23300920222575502
|
030361548
|
01/10/2022
|
Meri
|
Meri
|
2901005WL051703
|
00176
|
IDIB000G019
|
1452
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8134
|
TN2901005_011022APB_FTO_951406
|
2901005000NRG23300920222580853
|
030361548
|
01/10/2022
|
P. SATHYA
|
P. SATHYA
|
2901005WL051780
|
00177
|
IOBA0001885
|
1458
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8135
|
TN2901005_311022APB_FTO_1088858
|
2901005000NRG23311020222969680
|
015710848
|
31/10/2022
|
Ammu
|
Ammu
|
2901005WL058879
|
00176
|
IDIB000K285
|
440
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8136
|
TN2901004_261222APB_FTO_1339686
|
2901004000NRG23261220223756050
|
017254729
|
26/12/2022
|
kanniyammal
|
kanniyammal
|
2901004WL072915
|
00468
|
UBIN0534030
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8137
|
TN2901004_300522APB_FTO_244594
|
2901004000NRG23280520220616688
|
010787496
|
30/05/2022
|
Vaduvammal
|
Vaduvammal
|
2901004WL011878
|
00078
|
CNRB0001357
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8138
|
TN2901004_291022APB_FTO_1076966
|
2901004000NRG23291020222949205
|
015711002
|
29/10/2022
|
Packiyalakshmi
|
Packiyalakshmi
|
2901004WL058390
|
00176
|
IDIB000S080
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8139
|
TN2901005_020522FTO_172557
|
2901005000NRG23020520220250533
|
018427786
|
02/05/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL004735
|
00437
|
TMBL0000367
|
1686
|
16/05/2022
|
A/c Blocked or Frozen
|
8140
|
TN2901005_090522FTO_188073
|
2901005000NRG23050520220283189
|
014388846
|
09/05/2022
|
Dhinadayalan
|
Dhinadayalan
|
2901005WL005446
|
00176
|
IDIB000M118
|
1405
|
17/05/2022
|
A/c Blocked or Frozen
|
8141
|
TN2901005_160822APB_FTO_725027
|
2901005000NRG23160820221922760
|
013156747
|
16/08/2022
|
SELVI
|
SELVI
|
2901005WL038698
|
00177
|
IOBA0000133
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8142
|
TN2901005_191122APB_FTO_1170269
|
2901005000NRG23181120223231532
|
019838698
|
19/11/2022
|
J Kuttiamal
|
J Kuttiamal
|
2901005WL063647
|
00468
|
UBIN0547531
|
964
|
09/12/2022
|
Account closed
|
8143
|
TN2901005_191222APB_FTO_1306884
|
2901005000NRG23191220223667230
|
018559244
|
19/12/2022
|
Renuka
|
Renuka
|
2901005WL071485
|
00415
|
SBIN0003687
|
720
|
06/02/2023
|
Account closed
|
8144
|
TN2901005_200522APB_FTO_218305
|
2901005000NRG23200520220469221
|
015437869
|
20/05/2022
|
Varatharaj
|
Varatharaj
|
2901005WL009289
|
00415
|
SBIN0003687
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8145
|
TN2901005_230422FTO_120352
|
2901005000NRG23230420220170004
|
017520666
|
23/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901005WL003243
|
00045
|
BARB0MANGAD
|
717
|
12/05/2022
|
No Such Account
|
8146
|
TN2901005_240622FTO_415516
|
2901005000NRG23230620221033174
|
022861840
|
24/06/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL020964
|
00437
|
TMBL0000367
|
1686
|
06/07/2022
|
A/c Blocked or Frozen
|
8147
|
TN2901005_311022APB_FTO_1088549
|
2901005000NRG23311020222973534
|
015710848
|
31/10/2022
|
K VIJAYA
|
K VIJAYA
|
2901005WL058969
|
00045
|
BARB0KOVOOR
|
221
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8148
|
TN2901004_280123FTO_1498591
|
2901004000NRG23280120234194867
|
018559851
|
28/01/2023
|
Padavittan
|
Padavittan
|
2901004WL079785
|
00078
|
CNRB0001357
|
1380
|
04/02/2023
|
Account closed
|
8149
|
TN2901004_280922APB_FTO_933683
|
2901004000NRG23280920222525440
|
030361605
|
28/09/2022
|
valli
|
valli
|
2901004WL050794
|
00468
|
UBIN0534030
|
260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8150
|
TN2901004_280922APB_FTO_933683
|
2901004000NRG23280920222525446
|
030361605
|
28/09/2022
|
Poongodi
|
Poongodi
|
2901004WL050794
|
00468
|
UBIN0534030
|
520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8151
|
TN2901004_290822FTO_795409
|
2901004000NRG23290820222144300
|
011286912
|
29/08/2022
|
Santhi
|
Santhi
|
2901004WL043186
|
00176
|
IDIB000V060
|
1250
|
07/09/2022
|
A/c Blocked or Frozen
|
8152
|
TN2901004_290922APB_FTO_936628
|
2901004000NRG23290920222536139
|
030361614
|
29/09/2022
|
Packiyalakshmi
|
Packiyalakshmi
|
2901004WL050984
|
00176
|
IDIB000S080
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8153
|
TN2901004_311222APB_FTO_1371897
|
2901004000NRG23311220223838877
|
037268502
|
31/12/2022
|
NALINI.S
|
NALINI.S
|
2901004WL074205
|
00415
|
SBIN0000774
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8154
|
TN2901005_031222APB_FTO_1229291
|
2901005000NRG23031220223441345
|
026441500
|
03/12/2022
|
M. NAGAMMAL
|
M. NAGAMMAL
|
2901005WL067648
|
00415
|
SBIN0003687
|
980
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8155
|
TN2901005_060822APB_FTO_686271
|
2901005000NRG23060820221783932
|
016957618
|
06/08/2022
|
PADMA
|
PADMA
|
2901005WL036375
|
00045
|
BARB0KOVOOR
|
1200
|
19/08/2022
|
KYC Documents Pending
|
8156
|
TN2901005_071022APB_FTO_975590
|
2901005000NRG23061020222639156
|
033431862
|
07/10/2022
|
V.HAMAVATHI
|
V.HAMAVATHI
|
2901005WL052810
|
00468
|
UBIN0547531
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8157
|
TN2901005_071022APB_FTO_974903
|
2901005000NRG23061020222654017
|
033431862
|
07/10/2022
|
SUBHASHINI
|
SUBHASHINI
|
2901005WL053023
|
00415
|
SBIN0003687
|
968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8158
|
TN2901005_090123FTO_1419425
|
2901005000NRG23090120233949627
|
018559087
|
09/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901005WL075997
|
00045
|
BARB0KOVOOR
|
660
|
04/02/2023
|
No Such Account
|
8159
|
TN2901005_140522FTO_203732
|
2901005000NRG23130520220398541
|
015438102
|
14/05/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL007664
|
00437
|
TMBL0000367
|
1686
|
31/05/2022
|
A/c Blocked or Frozen
|
8160
|
TN2901005_140123APB_FTO_1448312
|
2901005000NRG23140120234055614
|
037290154
|
14/01/2023
|
HEMALATHA
|
HEMALATHA
|
2901005WL077556
|
00415
|
SBIN0003687
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8161
|
TN2901005_181022APB_FTO_1031549
|
2901005000NRG23171020222803784
|
010578375
|
18/10/2022
|
Ammu
|
Ammu
|
2901005WL055585
|
00176
|
IDIB000K285
|
663
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8162
|
TN2901005_181022APB_FTO_1031755
|
2901005000NRG23171020222803360
|
010578375
|
18/10/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2901005WL055573
|
00045
|
BARB0MANGAD
|
221
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8163
|
TN2901005_180422APB_FTO_95770
|
2901005000NRG23180420220092707
|
017499445
|
18/04/2022
|
ETTIYAMMAL
|
ETTIYAMMAL
|
2901005WL001781
|
00177
|
IOBA0001940
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8164
|
TN2901005_210522APB_FTO_221222
|
2901005000NRG23210520220488648
|
023844393
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
2901005WL009742
|
00177
|
IOBA0001940
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8165
|
TN2901005_220822APB_FTO_754367
|
2901005000NRG23210820222001228
|
014512652
|
22/08/2022
|
Anitha
|
Anitha
|
2901005WL040181
|
00415
|
SBIN0012931
|
1195
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8166
|
TN2901005_230422APB_FTO_120317
|
2901005000NRG23230420220169957
|
017520060
|
23/04/2022
|
KAVITHA
|
KAVITHA
|
2901005WL003241
|
00701
|
IDIB0PLB001
|
964
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8167
|
TN2901005_241222FTO_1337956
|
2901005000NRG23241220223744816
|
018559541
|
24/12/2022
|
Annadhurai
|
Annadhurai
|
2901005WL072674
|
00177
|
IOBA0001885
|
464
|
04/02/2023
|
No Such Account
|
8168
|
TN2901005_261222APB_FTO_1344670
|
2901005000NRG23261220223758615
|
017254729
|
26/12/2022
|
Saraswathi
|
Saraswathi
|
2901005WL072953
|
00045
|
BARB0KOVOOR
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8169
|
TN2901005_290323APB_FTO_1708424
|
2901005000NRG23270320234807798
|
008365046
|
29/03/2023
|
HEMAVATHI
|
HEMAVATHI
|
2901005WL091584
|
00045
|
BARB0KOVOOR
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8170
|
TN2901005_290622FTO_441382
|
2901005000NRG23290620221128995
|
022546621
|
29/06/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0023165
|
00437
|
TMBL0000367
|
1686
|
09/07/2022
|
A/c Blocked or Frozen
|
8171
|
TN2901005_300922APB_FTO_943362
|
2901005000NRG23300920222554466
|
030361442
|
30/09/2022
|
NEELA
|
NEELA
|
2901005WL051328
|
00415
|
SBIN0003687
|
1464
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8172
|
TN2901005_020123APB_FTO_1381253
|
2901005000NRG23301220223831497
|
037269821
|
02/01/2023
|
Sumathi
|
Sumathi
|
2901005WL074075
|
00176
|
IDIB000G019
|
1428
|
06/02/2023
|
Account closed
|
8173
|
TN2901005_291022FTO_1080821
|
2901005000NRG23291020222957837
|
015711029
|
29/10/2022
|
Saravanan
|
Saravanan
|
2901005WL0058609
|
00437
|
TMBL0000367
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
8174
|
TN2901005_291122FTO_1215713
|
2901005000NRG23291120223400056
|
019838600
|
29/11/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0066751
|
00437
|
TMBL0000367
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
8175
|
TN2901005_310722APB_FTO_643721
|
2901005000NRG23310720221656835
|
015632462
|
31/07/2022
|
PADMA
|
PADMA
|
2901005WL033770
|
00045
|
BARB0KOVOOR
|
1470
|
10/08/2022
|
KYC Documents Pending
|
8176
|
TN2901004_190922APB_FTO_896097
|
2901004000NRG23190920222422662
|
014307562
|
19/09/2022
|
Pattu
|
Pattu
|
2901004WL048902
|
00415
|
SBIN0000774
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8177
|
TN2901004_220822APB_FTO_749700
|
2901004000NRG23210820221999366
|
014512652
|
22/08/2022
|
valli
|
valli
|
2901004WL040142
|
00468
|
UBIN0534030
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8178
|
TN2901004_230123APB_FTO_1475650
|
2901004000NRG23230120234111909
|
018558137
|
23/01/2023
|
Shobana
|
Shobana
|
2901004WL078554
|
00415
|
SBIN0000774
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8179
|
TN2901004_230522APB_FTO_225815
|
2901004000NRG23230520220520359
|
023844393
|
23/05/2022
|
Muniyammal
|
Muniyammal
|
2901004WL010316
|
00078
|
CNRB0001357
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8180
|
TN2901004_240323APB_FTO_1691009
|
2901004000NRG23240320234782450
|
027904319
|
24/03/2023
|
MOHANA
|
MOHANA
|
2901004WL091061
|
00176
|
IDIB000S165
|
920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8181
|
TN2901004_241222APB_FTO_1337356
|
2901004000NRG23241220223747890
|
018559149
|
24/12/2022
|
Alamelu
|
Alamelu
|
2901004WL072744
|
00415
|
SBIN0040736
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8182
|
TN2901004_250822FTO_770265
|
2901004000NRG23250820222069163
|
011287239
|
25/08/2022
|
Kaveri
|
Kaveri
|
2901004WL0041605
|
00078
|
CNRB0001357
|
1250
|
07/09/2022
|
Account closed
|
8183
|
TN2901004_281022APB_FTO_1074400
|
2901004000NRG23271020222934461
|
015711122
|
28/10/2022
|
Mageswari
|
Mageswari
|
2901004WL058019
|
00176
|
IDIB000V060
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8184
|
TN2901004_280223APB_FTO_1602769
|
2901004000NRG23280220234514707
|
005717464
|
28/02/2023
|
Sumathi
|
Sumathi
|
2901004WL085531
|
00468
|
UBIN0534030
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8185
|
TN2901004_280722APB_FTO_619999
|
2901004000NRG23280720221603364
|
015743216
|
28/07/2022
|
Chellammal
|
Chellammal
|
2901004WL032661
|
00468
|
UBIN0534030
|
920
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8186
|
TN2901005_031222APB_FTO_1230329
|
2901005000NRG23031220223442346
|
026441500
|
03/12/2022
|
AROKIASAMY
|
AROKIASAMY
|
2901005WL067662
|
00415
|
SBIN0003687
|
735
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8187
|
TN2901005_090522APB_FTO_187803
|
2901005000NRG23070520220303849
|
014388806
|
09/05/2022
|
KAVITHA
|
KAVITHA
|
2901005WL005818
|
00701
|
IDIB0PLB001
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8188
|
TN2901005_100323APB_FTO_1640592
|
2901005000NRG23100320234627334
|
005717880
|
10/03/2023
|
Sangeetha
|
Sangeetha
|
2901005WL087611
|
00176
|
IDIB000P160
|
476
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8189
|
TN2901005_121222APB_FTO_1271997
|
2901005000NRG23121220223572503
|
017255019
|
12/12/2022
|
Gantha
|
Gantha
|
2901005WL069754
|
00045
|
BARB0KOVOOR
|
884
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8190
|
TN2901005_140323APB_FTO_1646713
|
2901005000NRG23140320234642017
|
025730767
|
14/03/2023
|
Sulochana
|
Sulochana
|
2901005WL087960
|
00177
|
IOBA0001885
|
1434
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
TN2901005_150722FTO_543693
|
2901005000NRG23140720221364227
|
014734132
|
15/07/2022
|
Geetha
|
Geetha
|
2901005WL028427
|
00177
|
IOBA0000160
|
1686
|
27/07/2022
|
No Such Account
|
8192
|
TN2901005_150622FTO_348507
|
2901005000NRG23150620220897662
|
008553157
|
15/06/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0017940
|
00437
|
TMBL0000367
|
1686
|
23/06/2022
|
A/c Blocked or Frozen
|
8193
|
TN2901005_051222APB_FTO_1241085
|
2901005000NRG23051220223488048
|
017255225
|
05/12/2022
|
Ammu
|
Ammu
|
2901005WL068410
|
00176
|
IDIB000K285
|
1326
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8194
|
TN2901005_090223APB_FTO_1534855
|
2901005000NRG23090220234298924
|
012059743
|
09/02/2023
|
Muniyammal
|
Muniyammal
|
2901005WL081517
|
00468
|
UBIN0547531
|
1220
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8195
|
TN2901005_130123FTO_1446559
|
2901005000NRG23130120234016121
|
037291334
|
13/01/2023
|
Annadhurai
|
Annadhurai
|
2901005WL076924
|
00177
|
IOBA0001885
|
690
|
04/02/2023
|
No Such Account
|
8196
|
TN2901005_160323FTO_1652501
|
2901005000NRG23150320234666790
|
025730828
|
16/03/2023
|
Saravanan
|
Saravanan
|
2901005WL0088434
|
00437
|
TMBL0000367
|
1686
|
31/03/2023
|
A/c Blocked or Frozen
|
8197
|
TN2901005_160323FTO_1652501
|
2901005000NRG23150320234666837
|
025730828
|
16/03/2023
|
Saroja
|
Saroja
|
2901005WL0088444
|
00468
|
UBIN0547531
|
241
|
31/03/2023
|
Account closed
|
8198
|
TN2901005_160722APB_FTO_548557
|
2901005000NRG23150720221395037
|
014734116
|
16/07/2022
|
Ammu
|
Ammu
|
2901005WL029111
|
00176
|
IDIB000K285
|
723
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8199
|
TN2901005_170622FTO_369634
|
2901005000NRG23170620220955585
|
009596965
|
17/06/2022
|
kandan
|
kandan
|
2901005WL019222
|
00415
|
SBIN0003687
|
1686
|
27/06/2022
|
No Such Account
|
8200
|
TN2901005_221022FTO_1053581
|
2901005000NRG23221020222868925
|
014731502
|
22/10/2022
|
ARUMUGAM
|
ARUMUGAM
|
2901005WL056813
|
00468
|
UBIN0547531
|
1452
|
02/11/2022
|
A/c Blocked or Frozen
|
8201
|
TN2901005_270323APB_FTO_1702548
|
2901005000NRG23240320234774668
|
025730258
|
27/03/2023
|
Vasantha
|
Vasantha
|
2901005WL090842
|
00177
|
IOBA0001885
|
726
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8202
|
TN2901005_250622APB_FTO_419692
|
2901005000NRG23250620221077228
|
022861675
|
25/06/2022
|
ETTIYAMMAL
|
ETTIYAMMAL
|
2901005WL021872
|
00177
|
IOBA0001940
|
1464
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8203
|
TN2901005_261022APB_FTO_1061065
|
2901005000NRG23261020222913145
|
015710824
|
26/10/2022
|
Ammu
|
Ammu
|
2901005WL057433
|
00176
|
IDIB000K285
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8204
|
TN2901005_300522APB_FTO_245724
|
2901005000NRG23300520220636622
|
010787496
|
30/05/2022
|
Meri
|
Meri
|
2901005WL012205
|
00176
|
IDIB000G019
|
1494
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8205
|
TN2901005_311022APB_FTO_1087049
|
2901005000NRG23311020222971553
|
015710848
|
31/10/2022
|
UNNAMALAI E
|
UNNAMALAI E
|
2901005WL058929
|
00468
|
UBIN0547531
|
723
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8206
|
TN2901005_200822APB_FTO_747121
|
2901005000NRG23190820221965769
|
014512495
|
20/08/2022
|
Varatharaj
|
Varatharaj
|
2901005WL039613
|
00415
|
SBIN0003687
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8207
|
TN2901005_200323APB_FTO_1672588
|
2901005000NRG23200320234721272
|
025730392
|
20/03/2023
|
ETTIYAMMAL
|
ETTIYAMMAL
|
2901005WL089801
|
00177
|
IOBA0001940
|
1428
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8208
|
TN2901005_220822APB_FTO_751698
|
2901005000NRG23210820222001947
|
014512652
|
22/08/2022
|
Mahashwari
|
Mahashwari
|
2901005WL040201
|
00078
|
CNRB0005218
|
1215
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8209
|
TN2901005_250722APB_FTO_598462
|
2901005000NRG23220720221502831
|
015746041
|
25/07/2022
|
SELVI
|
SELVI
|
2901005WL030941
|
00177
|
IOBA0000133
|
1215
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8210
|
TN2901005_230822APB_FTO_764059
|
2901005000NRG23230820222037660
|
020844995
|
23/08/2022
|
Ammu
|
Ammu
|
2901005WL040881
|
00176
|
IDIB000K285
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8211
|
TN2901005_240123APB_FTO_1482159
|
2901005000NRG23240120234130718
|
018558415
|
24/01/2023
|
Saraswathi
|
Saraswathi
|
2901005WL078846
|
00045
|
BARB0KOVOOR
|
663
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8212
|
TN2901005_250622APB_FTO_419827
|
2901005000NRG23250620221081789
|
022861675
|
25/06/2022
|
UNNAMALAI E
|
UNNAMALAI E
|
2901005WL021964
|
00468
|
UBIN0547531
|
1464
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8213
|
TN2901005_250622APB_FTO_421570
|
2901005000NRG23250620221094306
|
022861675
|
25/06/2022
|
INDRA M
|
INDRA M
|
2901005WL022269
|
00045
|
BARB0MANGAD
|
717
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8214
|
TN2901005_261122APB_FTO_1198606
|
2901005000NRG23251120223354571
|
026441682
|
26/11/2022
|
PARIMALA
|
PARIMALA
|
2901005WL066002
|
00177
|
IOBA0000133
|
1452
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8215
|
TN2901005_280323APB_FTO_1704086
|
2901005000NRG23270320234798089
|
025730258
|
28/03/2023
|
JANAKI
|
JANAKI
|
2901005WL091410
|
00078
|
CNRB0005218
|
1215
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8216
|
TN2901005_270522FTO_234745
|
2901005000NRG23270520220573704
|
010787399
|
27/05/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL011141
|
00437
|
TMBL0000367
|
1686
|
07/06/2022
|
A/c Blocked or Frozen
|
8217
|
TN2901005_300123APB_FTO_1503951
|
2901005000NRG23280120234201392
|
018558566
|
30/01/2023
|
Varatharaj
|
Varatharaj
|
2901005WL079904
|
00415
|
SBIN0003687
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8218
|
TN2901005_300922APB_FTO_948039
|
2901005000NRG23300920222578906
|
030361442
|
30/09/2022
|
THENMOZHI
|
THENMOZHI
|
2901005WL051759
|
00045
|
BARB0KOVOOR
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8219
|
TN2901005_280522APB_FTO_236339
|
2901005000NRG23280520220615858
|
010787220
|
28/05/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2901005WL011859
|
00078
|
CNRB0016502
|
1452
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8220
|
TN2901005_070922FTO_840022
|
2901005000NRG23070920222275741
|
033431914
|
07/09/2022
|
Sasikala
|
Sasikala
|
2901005WL0045754
|
00177
|
IOBA0000160
|
1220
|
18/10/2022
|
No Such Account
|
8221
|
TN2901005_070922FTO_840022
|
2901005000NRG23070920222275742
|
033431914
|
07/09/2022
|
MURUGAN E
|
MURUGAN E
|
2901005WL0045754
|
00177
|
IOBA0000160
|
1405
|
18/10/2022
|
No Such Account
|
8222
|
TN2901005_090323APB_FTO_1634960
|
2901005000NRG23090320234594182
|
005717215
|
09/03/2023
|
SUGATHI
|
SUGATHI
|
2901005WL087046
|
00177
|
IOBA0001940
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8223
|
TN2901005_121222FTO_1269617
|
2901005000NRG23101220223552470
|
017254868
|
12/12/2022
|
Lakshmi
|
Lakshmi
|
2901005WL069423
|
00177
|
IOBA0001940
|
1452
|
07/02/2023
|
Account closed
|
8224
|
TN2901005_130822APB_FTO_717489
|
2901005000NRG23120820221857855
|
013156747
|
13/08/2022
|
Thulukkanam
|
Thulukkanam
|
2901005WL037751
|
00415
|
SBIN0003687
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8225
|
TN2901005_121222APB_FTO_1273361
|
2901005000NRG23121220223571916
|
017255019
|
12/12/2022
|
SUSEELA P.
|
SUSEELA P.
|
2901005WL069746
|
00177
|
IOBA0000133
|
1205
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8226
|
TN2901005_140522FTO_203949
|
2901005000NRG23140520220416802
|
015438102
|
14/05/2022
|
Rajeswari
|
Rajeswari
|
2901005WL0008087
|
00177
|
IOBA0000160
|
478
|
31/05/2022
|
No Such Account
|
8227
|
TN2901005_150722APB_FTO_540949
|
2901005000NRG23140720221369643
|
014734089
|
15/07/2022
|
Varatharaj
|
Varatharaj
|
2901005WL028667
|
00415
|
SBIN0003687
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8228
|
TN2901005_210223APB_FTO_1575630
|
2901005000NRG23180220234427915
|
005713912
|
21/02/2023
|
Beula
|
Beula
|
2901005WL083879
|
00468
|
UBIN0547531
|
729
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8229
|
TN2901005_180622APB_FTO_373767
|
2901005000NRG23180620220965149
|
009596841
|
18/06/2022
|
KAVITHA
|
KAVITHA
|
2901005WL019551
|
00701
|
IDIB0PLB001
|
240
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8230
|
TN2901005_211022FTO_1051106
|
2901005000NRG23211020222862444
|
014731559
|
21/10/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2901005WL056700
|
00177
|
IOBA0000160
|
1452
|
02/11/2022
|
Account closed
|
8231
|
TN2901005_211022APB_FTO_1051106
|
2901005000NRG23211020222862547
|
014731413
|
21/10/2022
|
Anitha
|
Anitha
|
2901005WL056703
|
00415
|
SBIN0012931
|
1195
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8232
|
TN2901005_240123APB_FTO_1480957
|
2901005000NRG23240120234132664
|
018558415
|
24/01/2023
|
SUSEELA P.
|
SUSEELA P.
|
2901005WL078884
|
00177
|
IOBA0000133
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8233
|
TN2901005_270323APB_FTO_1702483
|
2901005000NRG23240320234784392
|
025730258
|
27/03/2023
|
Lakshmi
|
Lakshmi
|
2901005WL091111
|
00177
|
IOBA0001940
|
964
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8234
|
TN2901005_281122APB_FTO_1207753
|
2901005000NRG23261120223382572
|
026442813
|
28/11/2022
|
Gantha
|
Gantha
|
2901005WL066467
|
00045
|
BARB0KOVOOR
|
1326
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8235
|
TN2901005_290323APB_FTO_1708461
|
2901005000NRG23270320234807355
|
008365046
|
29/03/2023
|
ANNAMMAL
|
ANNAMMAL
|
2901005WL091570
|
00415
|
SBIN0003687
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8236
|
TN2901005_311022FTO_1086835
|
2901005000NRG23301020222964966
|
015710881
|
31/10/2022
|
ARUMUGAM
|
ARUMUGAM
|
2901005WL058777
|
00468
|
UBIN0547531
|
726
|
07/11/2022
|
A/c Blocked or Frozen
|
8237
|
TN2901005_200323APB_FTO_1672374
|
2901005000NRG23200320234718369
|
025730392
|
20/03/2023
|
Vasugi R
|
Vasugi R
|
2901005WL089734
|
00177
|
IOBA0001940
|
1446
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8238
|
TN2901005_200323APB_FTO_1672477
|
2901005000NRG23200320234719373
|
025730392
|
20/03/2023
|
Vasantha
|
Vasantha
|
2901005WL089753
|
00177
|
IOBA0001885
|
486
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8239
|
TN2901005_290822APB_FTO_791598
|
2901005000NRG23270820222117612
|
011287042
|
29/08/2022
|
Meri
|
Meri
|
2901005WL042777
|
00176
|
IDIB000G019
|
972
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8240
|
TN2901005_280323APB_FTO_1705321
|
2901005000NRG23280320234809689
|
025730258
|
28/03/2023
|
Valli
|
Valli
|
2901005WL091622
|
00415
|
SBIN0016558
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8241
|
TN2901005_290422APB_FTO_170277
|
2901005000NRG23290420220238183
|
018427951
|
29/04/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2901005WL004526
|
00078
|
CNRB0016502
|
1464
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8242
|
TN2901005_010722FTO_459919
|
2901005000NRG23300620221147674
|
015113053
|
01/07/2022
|
Geetha
|
Geetha
|
2901005WL023724
|
00177
|
IOBA0000160
|
1686
|
11/07/2022
|
No Such Account
|
8243
|
TN2901004_270622APB_FTO_431833
|
2901004000NRG23270620221117749
|
022861777
|
27/06/2022
|
Muniyammal
|
Muniyammal
|
2901004WL022828
|
00078
|
CNRB0001357
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8244
|
TN2901004_290822APB_FTO_795352
|
2901004000NRG23290820222144369
|
011287042
|
29/08/2022
|
EGAVALLI N
|
EGAVALLI N
|
2901004WL043188
|
00176
|
IDIB000V060
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8245
|
TN2901005_040622APB_FTO_274054
|
2901005000NRG23040620220721760
|
012678345
|
04/06/2022
|
KAVITHA
|
KAVITHA
|
2901005WL013907
|
00701
|
IDIB0PLB001
|
482
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8246
|
TN2901005_051122APB_FTO_1108217
|
2901005000NRG23041120223041538
|
032596268
|
05/11/2022
|
Kuttiyammal
|
Kuttiyammal
|
2901005WL060123
|
00177
|
IOBA0001940
|
723
|
16/11/2022
|
Account closed
|
8247
|
TN2901005_071022APB_FTO_975184
|
2901005000NRG23061020222654279
|
033431862
|
07/10/2022
|
shakila
|
shakila
|
2901005WL053027
|
00177
|
IOBA0002823
|
976
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8248
|
TN2901005_070323APB_FTO_1629070
|
2901005000NRG23070320234591065
|
005715345
|
07/03/2023
|
KALA
|
KALA
|
2901005WL086965
|
00176
|
IDIB000K285
|
1105
|
04/04/2023
|
Account closed
|
8249
|
TN2901005_090123APB_FTO_1419279
|
2901005000NRG23090120233946280
|
018558837
|
09/01/2023
|
P. SATHYA
|
P. SATHYA
|
2901005WL075927
|
00177
|
IOBA0001885
|
476
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8250
|
TN2901005_140123APB_FTO_1447175
|
2901005000NRG23130120234053032
|
037290154
|
14/01/2023
|
THENMOZHI
|
THENMOZHI
|
2901005WL077506
|
00045
|
BARB0KOVOOR
|
1105
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8251
|
TN2901005_130922FTO_865859
|
2901005000NRG23130920222334980
|
035858110
|
13/09/2022
|
Saravanan
|
Saravanan
|
2901005WL0047021
|
00437
|
TMBL0000367
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
8252
|
TN2901005_140323APB_FTO_1646698
|
2901005000NRG23140320234643111
|
025730767
|
14/03/2023
|
Sivaranjani
|
Sivaranjani
|
2901005WL087964
|
00468
|
UBIN0547531
|
1205
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8253
|
TN2901005_151122FTO_1153767
|
2901005000NRG23151120223207750
|
015796413
|
15/11/2022
|
Sasikala
|
Sasikala
|
2901005WL0062954
|
00177
|
IOBA0000160
|
750
|
22/11/2022
|
No Such Account
|
8254
|
TN2901005_160822APB_FTO_723440
|
2901005000NRG23160820221907873
|
013156747
|
16/08/2022
|
Eraniyammal
|
Eraniyammal
|
2901005WL038533
|
00415
|
SBIN0003687
|
980
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8255
|
TN2901005_230422APB_FTO_122940
|
2901005000NRG23220420220153505
|
017520060
|
23/04/2022
|
SHAKILA K
|
SHAKILA K
|
2901005WL002937
|
00415
|
SBIN0003687
|
980
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8256
|
TN2901005_250722APB_FTO_598964
|
2901005000NRG23250720221548972
|
015746041
|
25/07/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2901005WL031778
|
00078
|
CNRB0016502
|
1482
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8257
|
TN2901005_071022APB_FTO_977922
|
2901005000NRG23061020222648365
|
033431862
|
07/10/2022
|
Mahashwari
|
Mahashwari
|
2901005WL052932
|
00078
|
CNRB0005218
|
732
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8258
|
TN2901005_121222APB_FTO_1272116
|
2901005000NRG23121220223571644
|
017255019
|
12/12/2022
|
Radha
|
Radha
|
2901005WL069742
|
00045
|
BARB0KOVOOR
|
1320
|
07/02/2023
|
A/c Blocked or Frozen
|
8259
|
TN2901005_130123FTO_1445843
|
2901005000NRG23130120234042774
|
037291334
|
13/01/2023
|
Lakshmi
|
Lakshmi
|
2901005WL077362
|
00177
|
IOBA0001940
|
1205
|
04/02/2023
|
Account closed
|
8260
|
TN2901005_180622FTO_374802
|
2901005000NRG23170620220955564
|
009596965
|
18/06/2022
|
Venkatraman
|
Venkatraman
|
2901005WL019210
|
00176
|
IBKL0001344
|
1686
|
27/06/2022
|
No Such Account
|
8261
|
TN2901005_201222APB_FTO_1308389
|
2901005000NRG23191220223651525
|
018559202
|
20/12/2022
|
ETTIYAMMAL
|
ETTIYAMMAL
|
2901005WL071254
|
00177
|
IOBA0001940
|
241
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8262
|
TN2901005_191222FTO_1304822
|
2901005000NRG23191220223663402
|
037294088
|
19/12/2022
|
Annadhurai
|
Annadhurai
|
2901005WL071425
|
00177
|
IOBA0001885
|
464
|
04/02/2023
|
No Such Account
|
8263
|
TN2901005_220822APB_FTO_756576
|
2901005000NRG23200820221974880
|
014512652
|
22/08/2022
|
V.HAMAVATHI
|
V.HAMAVATHI
|
2901005WL039752
|
00468
|
UBIN0547531
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8264
|
TN2901005_240123APB_FTO_1481887
|
2901005000NRG23240120234134392
|
018558415
|
24/01/2023
|
P. SATHYA
|
P. SATHYA
|
2901005WL078907
|
00177
|
IOBA0001885
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8265
|
TN2901005_240622FTO_415493
|
2901005000NRG23240620221059877
|
022861840
|
24/06/2022
|
Saravanan
|
Saravanan
|
2901005WL021542
|
00177
|
IOBA0000160
|
1686
|
06/07/2022
|
No Such Account
|
8266
|
TN2901005_241222APB_FTO_1337965
|
2901005000NRG23241220223744854
|
018559149
|
24/12/2022
|
P. SATHYA
|
P. SATHYA
|
2901005WL072674
|
00177
|
IOBA0001885
|
1160
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8267
|
TN2901005_261222APB_FTO_1344883
|
2901005000NRG23251220223754438
|
017254729
|
26/12/2022
|
Devi
|
Devi
|
2901005WL072889
|
00045
|
BARB0KOVOOR
|
1326
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8268
|
TN2901005_010822APB_FTO_651979
|
2901005000NRG23290720221614526
|
018892603
|
01/08/2022
|
SUMATHI
|
SUMATHI
|
2901005WL032972
|
00177
|
IOBA0001885
|
1225
|
11/08/2022
|
Account closed
|
8269
|
TN2901005_020123APB_FTO_1380487
|
2901005000NRG23301220223809916
|
037269821
|
02/01/2023
|
P. SATHYA
|
P. SATHYA
|
2901005WL073759
|
00177
|
IOBA0001885
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8270
|
TN2901005_311222APB_FTO_1370554
|
2901005000NRG23301220223825833
|
037268502
|
31/12/2022
|
shakila
|
shakila
|
2901005WL073990
|
00177
|
IOBA0002823
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8271
|
TN2901005_191222APB_FTO_1301751
|
2901005000NRG23161220223626947
|
018559244
|
19/12/2022
|
Dhanasekar
|
Dhanasekar
|
2901005WL070789
|
00415
|
SBIN0003687
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8272
|
TN2901005_171022FTO_1024943
|
2901005000NRG23171020222786341
|
010578461
|
17/10/2022
|
ARUMUGAM
|
ARUMUGAM
|
2901005WL055307
|
00468
|
UBIN0547531
|
1452
|
27/10/2022
|
A/c Blocked or Frozen
|
8273
|
TN2901005_171022APB_FTO_1024280
|
2901005000NRG23171020222797177
|
010578375
|
17/10/2022
|
Lakshmi
|
Lakshmi
|
2901005WL055475
|
00177
|
IOBA0001940
|
972
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8274
|
TN2901005_240722APB_FTO_596299
|
2901005000NRG23200720221470662
|
015729707
|
24/07/2022
|
Varatharaj
|
Varatharaj
|
2901005WL030382
|
00415
|
SBIN0003687
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8275
|
TN2901005_211022APB_FTO_1051159
|
2901005000NRG23211020222862369
|
014731413
|
21/10/2022
|
KAVITHA
|
KAVITHA
|
2901005WL056699
|
00701
|
IDIB0PLB001
|
1440
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8276
|
TN2901005_250822FTO_772472
|
2901005000NRG23250820222074970
|
020844942
|
25/08/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0041788
|
00437
|
TMBL0000367
|
1686
|
01/09/2022
|
A/c Blocked or Frozen
|
8277
|
TN2901005_250822FTO_772472
|
2901005000NRG23250820222074972
|
020844942
|
25/08/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0041788
|
00437
|
TMBL0000367
|
1686
|
01/09/2022
|
A/c Blocked or Frozen
|
8278
|
TN2901005_270822APB_FTO_785839
|
2901005000NRG23270820222110578
|
011286972
|
27/08/2022
|
KAVITHA
|
KAVITHA
|
2901005WL042646
|
00701
|
IDIB0PLB001
|
960
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8279
|
TN2901005_300123APB_FTO_1507797
|
2901005000NRG23280120234190425
|
018558566
|
30/01/2023
|
Vimala
|
Vimala
|
2901005WL079718
|
00176
|
IDIB000G019
|
1405
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8280
|
TN2901005_010822APB_FTO_651848
|
2901005000NRG23290720221613076
|
018892603
|
01/08/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2901005WL032930
|
00176
|
IDIB000G019
|
486
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8281
|
TN2901005_291022FTO_1080821
|
2901005000NRG23291020222957845
|
015711029
|
29/10/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0058609
|
00437
|
TMBL0000367
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
8282
|
TN2901005_291122FTO_1215713
|
2901005000NRG23291120223400051
|
019838600
|
29/11/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0066751
|
00437
|
TMBL0000367
|
1405
|
09/12/2022
|
A/c Blocked or Frozen
|
8283
|
TN2901005_291122FTO_1215713
|
2901005000NRG23291120223400053
|
019838600
|
29/11/2022
|
P.Lakshmi
|
P.Lakshmi
|
2901005WL0066751
|
00437
|
TMBL0000367
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
8284
|
TN2901005_310722FTO_643783
|
2901005000NRG23310720221653741
|
015632304
|
31/07/2022
|
Saravanan
|
Saravanan
|
2901005WL0033727
|
00437
|
TMBL0000367
|
1686
|
10/08/2022
|
A/c Blocked or Frozen
|
8285
|
TN2901005_300123APB_FTO_1503639
|
2901005000NRG23300120234205278
|
018558566
|
30/01/2023
|
HEMALATHA
|
HEMALATHA
|
2901005WL080005
|
00415
|
SBIN0003687
|
726
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8286
|
TN2901005_040722FTO_475136
|
2901005000NRG23300620221138247
|
017186076
|
04/07/2022
|
MURUGAN
|
MURUGAN
|
2901005WL023494
|
00177
|
IOBA0000160
|
1686
|
11/07/2022
|
No Such Account
|